Gulu University Aid (PPS)

Program Basics

• Program Name:

 Gulu University Aid

• Program Description:

 send martin out to gulu, uganda to help them set up a public diskless terminal lab.

• What best describes this program?

 n/a

• Why does Free Geek need this program?

 to help people.

Job Position Basics

• Would there be a dedicated staff position associated with this program?

 YES

• Position Title:

 martin

• Job Description:

 be martin, only do it in gulu for a month.

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.)

 martin will be gone a month.

• What other costs are associated with the program? (Include costs of materials needed, etc.)

 we had to build them a bunch of computers and get them sent out.

• Outline the intangible costs for the position and program:

@

• Are there any possible negative impacts on Free Geek's mission, and if so what?

 martin might like it too much.

• How will this program affect other programs and staff positions currently in effect?

 it will take martin away from the mothership for a while.  substitutes will need to be hired.

• 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?

 helps people.  reuses computers.

Measuring Success

• How can the success of the program be measured?

 the number of users serviced per month after setup.

• Outline a plan for implementing the program:

 send martin to gulu