System Administration (PPS)
Program Basics
- Program Name: Administrators of Systems and Security
- Program Description:
the ASSes make sure the computer infrastructure at freegeek is functioning and provides for our continued needs.
- What best describes this program?
Administrative (expected to support other programs that generate income and/or meet program needs)
- Why does Free Geek need this program?
because we use computers to do things
Job Position Basics
- Would there be a dedicated staff position associated with this program? Could be.
- Position Title: Uber-Hacker
- Job Description:
make sure our computer infrastructure is all working, train volunteer administrators
Costs and potential costs
- What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
5-20 hours a week
- What other costs are associated with the program? (Include costs of materials needed, etc.)
the hardware needed, the utility bill for all those computers
- If there will be a dedicated staff position, how much time would be needed for training?
- How much time would existing staff need to put in? ______40_______ hours
- How time would existing volunteers need to put in? ______90_______ hours
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ______15_______ hours/week
- In volunteer time? ______20_______ hours/week
- Outline the intangible costs for the position and program:
unknown
- Are there any possible negative impacts on Free Geek's mission, and if so what?
unknown
- How will this program affect other programs and staff positions currently in effect?
it will support them
- How will this program affect other programs and staff positions being considered?
unknown
Benefits
- Would the program generate income? NO
- How does the program support the mission of Free Geek?
by allowing us to do the things we do, whatever they may be.
Measuring Success
- How can the success of the program be measured?
tickets resolved, user feedback
- Outline a plan for implementing the program:
unknown