Recycling (PPS)

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Program Basics

  • Program Name: Recycling
  • Program Description: Digest Products that are deamed unreausable.
  • What best describes this program? (yes all 3)
    1. Primarily meets program needs (expected to cost more money than it makes)
    2. Primarily income generating (expected to make money for Free Geek)
    3. Administrative (expected to support other programs that generate income and/or meet program needs)
  • Why does Free Geek need this program?
Every day Free Geek Recieves Electronical componets at its door step.

Job Position Basics

  • Would there be a dedicated staff position associated with this program? YES
  • Position Title: Recycling
  • Job Description:
Cordinate and facilitate Volunteers who are signed up for recycling
Maintain and Schedule Recycling Venders
Continuis Process Inprovement

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.)
We should staff Recycling every hour we are open for Recieving
  • What other costs are associated with the program? (Include costs of materials needed, etc.)
Tools, and Safty Equipment
  • 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? _100%__ hours @
    • How time would existing volunteers need to put in? _Many_ hours @
  • Once the program is up and running how many staff how many hours per week would it take?
    • In paid staff time? 100% open hours
    • In volunteer time? _Many_ hours/week
  • Outline the intangible costs for the position and program:
  • Are there any possible negative impacts on Free Geek's mission, and if so what?
Focusing only on Recycling would take away from Reuse.
  • How will this program affect other programs and staff positions currently in effect?
This Program will effect other programs only if its done in correctley.
  • How will this program affect other programs and staff positions being considered?
Recycling is one of our first Programs. Most all of our other Programs depend on recycling and would not servive with out it.

Benefits

  • Would the program generate income? YES
    • If yes, how much income would be expected once the program is up and running? $ 1 / month
    • If yes, how long would it take for the program to get to that point? 3 minuits
  • How does the program support the mission of Free Geek?
Proper Recycling, Education.

Measuring Success

  • How can the success of the program be measured?
Happiness with its volunteers
Safety levels for the workers
Profit (the $$$)
  • 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?
Currently Recycling Breaks eaven.
  • Outline a plan for implementing the program:
Form a committee
Define recycling gools and priorities.