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.