GAP (PPS)
Program Basics
- Program Name: Geek Access Points
- Program Description:
providing free internet access terminals in public spaces.
- What best describes this program?
- Primarily meets program needs (expected to cost more money than it makes)
- Why does Free Geek need this program?
so we can check our mail while sipping organic coffee
Job Position Basics
- Would there be a dedicated staff position associated with this program? NO
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.)
none
- What other costs are associated with the program? (Include costs of materials needed, etc.)
some diverted computer equipment
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ______1_______ hours/week
- In volunteer time? ____4 x (# of locations)____ 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?
unknown
- 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?
provides computer access for free
Measuring Success
- How can the success of the program be measured?
how many public terminals we set up, divided by the hours we have to spend administering them
- Outline a plan for implementing the program:
...