Difference between revisions of "Gulu University Aid (PPS)"

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(filled in, mostly)
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== Program Basics ==
 
== Program Basics ==
* Program Name: @
+
* Program Name:
* Program Description:  
+
  Gulu University Aid
@
+
* Program Description:
* What best describes this program? @
+
  send martin out to gulu, uganda to help them set up a public diskless terminal lab.
*# Primarily '''income generating''' (expected to make money for Free Geek)
+
 
*# Primarily meets '''program''' needs (expected to cost more money than it makes)
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* What best describes this program?
*# '''Administrative''' (expected to support other programs that generate income and/or meet program needs)
+
  n/a
 
* Why does Free Geek need this program?
 
* Why does Free Geek need this program?
@
+
  to help people.
  
 
== Job Position Basics ==
 
== Job Position Basics ==
* Would there be a dedicated staff position associated with this program? YES / NO @
+
* Would there be a dedicated staff position associated with this program?
* Position Title: @
+
  YES
 +
* Position Title:
 +
  martin
 
* Job Description:
 
* Job Description:
@
+
  be martin, only do it in gulu for a month.
 +
 
 
== Costs and potential costs ==
 
== 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.)
 
* 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.)
 
* 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.
* 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? _____________ hours @
 
** How time would existing volunteers need to put in? _____________ hours @
 
* Once the program is up and running how many staff how many hours per week would it take?
 
** In paid staff time? _____________ hours/week @
 
** In volunteer time? _____________ hours/week @
 
 
* Outline the intangible costs for the position and program:
 
* Outline the intangible costs for the position and program:
 
@
 
@
 
* Are there any possible negative impacts on Free Geek's mission, and if so what?
 
* 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?  
 
* 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?  
 
* How will this program affect other programs and staff positions being considered?  
@
+
  unknown
 
== Benefits ==
 
== Benefits ==
* Would the program generate income? YES / NO @
+
* Would the program generate income? NO
** If yes, how much income would be expected once the program is up and running?  $ @ / month
 
** If yes, how long would it take for the program to get to that point? @
 
 
* How does the program support the mission of Free Geek?  
 
* How does the program support the mission of Free Geek?  
@
+
  helps people.  reuses computers.
 
== Measuring Success ==
 
== Measuring Success ==
 
* How can the success of the program be measured?  
 
* How can the success of the program be measured?  
@
+
  the number of users serviced per month after setup.
* For most income generating positions, the costs initially outweigh the benefits. If this is an income generating program, how long until it is expected to break even?
 
@
 
 
* Outline a plan for implementing the program:  
 
* Outline a plan for implementing the program:  
@
+
  send martin to gulu
 
[[Category:Program Planning Sheets]]
 
[[Category:Program Planning Sheets]]

Revision as of 19:41, 19 January 2006

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