Difference between revisions of "Recycling (PPS)"
Jump to navigation
Jump to search
m (template) |
(a good start) |
||
Line 1: | Line 1: | ||
== Program Basics == | == Program Basics == | ||
− | * Program Name: | + | * Program Name: Recycling |
− | * Program Description: | + | * Program Description: Digest Products that are deamed unreausable. |
− | + | * What best describes this program? (yes all 3) | |
− | * What best describes this program? | + | *# Primarily meets '''program''' needs (expected to cost more money than it makes) |
*# Primarily '''income generating''' (expected to make money for Free Geek) | *# Primarily '''income generating''' (expected to make money for Free Geek) | ||
− | |||
*# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | *# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | ||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
− | + | :Every day Free Geek Recieves Electronical componets at its door step. | |
== Job Position Basics == | == Job Position Basics == | ||
− | * Would there be a dedicated staff position associated with this program? YES | + | * Would there be a dedicated staff position associated with this program? YES |
− | * Position Title: | + | * Position Title: Recycling |
− | * Job Description: | + | * Job Description: |
− | + | :Cordinate and facilitate Volunteers who are signed up for recycling | |
+ | :Maintain and Schedule Recycling Venders | ||
+ | :Continuis Process Inprovement | ||
+ | |||
== 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.) | ||
− | + | :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.) | * 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? | * 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? | + | ** How much time would existing staff need to put in? _100%__ hours @ |
− | ** How time would existing volunteers need to put in? | + | ** 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? | * Once the program is up and running how many staff how many hours per week would it take? | ||
− | ** In paid staff time? | + | ** In paid staff time? 100% open hours |
− | ** In volunteer time? | + | ** In volunteer time? _Many_ 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? | ||
− | + | :Focusing only on Recycling would take away from Reuse. | |
* 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? | ||
− | + | :This Program will effect other programs only if its done in correctley. | |
* How will this program affect other programs and staff positions being considered? | * 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 == | == Benefits == | ||
− | * Would the program generate income? YES | + | * Would the program generate income? YES |
− | ** If yes, how much income would be expected once the program is up and running? $ | + | ** 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? | + | ** 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? | * How does the program support the mission of Free Geek? | ||
− | + | :Proper Recycling, Education. | |
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? | ||
− | + | :Happyness with its volunteers | |
+ | :Saftey 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? | * 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? | ||
− | + | :Currentley Recycling Breaks eaven. | |
* Outline a plan for implementing the program: | * Outline a plan for implementing the program: | ||
− | + | :Form a commitee | |
+ | :Define recycling gools and priorities. | ||
[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] |
Revision as of 15:50, 29 April 2006
Program Basics
- Program Name: Recycling
- Program Description: Digest Products that are deamed unreausable.
- What best describes this program? (yes all 3)
- Primarily meets program needs (expected to cost more money than it makes)
- Primarily income generating (expected to make money for Free Geek)
- 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?
- Happyness with its volunteers
- Saftey 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?
- Currentley Recycling Breaks eaven.
- Outline a plan for implementing the program:
- Form a commitee
- Define recycling gools and priorities.