Introduction:
Organization name: |
Organization type: |
Contact information: |
Level of Commitment: * |
Library staff contact(s) project lead: |
Time commitment (if applicable): |
*See Akron’s levels of partnerships to see the difference between sponsor, sponsorship, collaborative partner, and collaborative partnership.
Supporting Narrative:
Here, insert a few paragraphs explaining everything in the table above.
Mission and Goals
Partnering Organization Mission: |
Overlap with library’s mission: |
How this partnership fits with the library’s strategic plan: |
Goals of partnership: * |
The library’s role: ** |
The partner’s role: ** |
*There should be at least 4 measurable goals.
**Be specific: what actions will take place?
Supporting Narrative:
Explain everything in the table in a narrative.
Program Budget:
Costs include staff time, material costs (e.g., fliers and other advertising), space use, etc. You can alter the table below as needed; this is a starting point.
Costs | |
Staffing/Project Oversight:* | |
How many staff?How many hours in meetings?Travel time?Research time? | |
Direct Expenses | |
Travel for any speakers?Meetings/other travel costs?Travel for consultants?Etc. – any other people needed? | |
Advertising costs | |
PrintingStaff time or outsourcing?Social media, etc.? | |
Income | |
Grant from Foundation/Friends | |
Federal/State grant: | |
Interns/practicum students: | |
In-kind contributions (outreach/donations): |
Budget Narrative:
Here explain the costs and income above.
Summary:
Costs to library: |
Costs to partner: |
Project Evaluation
Goal | Method(s) of measurement |
Goal 1: | |
Goal 2: | |
Goal 3: | |
Goal 4: |
Evaluation Narrative:
Here explain why you made the choices about your method(s) of measuring each goal.