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HomeMy WebLinkAboutCity of Georgetown FY2021-22 Logic Model TemplateCITY OF GEORGETOWN FY2021-22 LOGIC MODEL TEMPLATE Guidelines for Completing the Program Logic Model Attachment A Logic Model is a valuable tool for organizational planning, implementation, funding and quality improvement. The model demonstrates to funders that you have purposefully identified what your program will do, what it hopes to achieve, and what resources you will need to accomplish your work. This outline is intended to guide you in using the City Of Georgetown Logic Model Template. The seven components included in the model are outlined below in the order they should be considered when planning a program. Logic Model Components Goal(s): Serve as a frame for all elements of the logic model that follow. They include intended results of the program and specify the target population you intend to serve. Program Planned Work Intended Result Performance Measures: The process of deciding what to evaluate, collecting information, analyzing that information and reporting it. Who is collecting the data, at what intervals, and shared with whom? How do you record the effectiveness of your program? Writing Your Logic Model Goal(s): Use a one-sentence overview of what the program is designed to accomplish and specify the target population you intend to serve. Target Population: The people you serve. Identify enough information to help the grant reader understand who will benefit from your program. Characteristics: Age range, gender, ethnicity, educational level, or income level. Communities served: Cities, zip codes, or county. Make sure it falls within the funding parameters. Inputs are resources, or investments needed by the program to provide services. Common types of resources include: Human: full and part-time staff, consultants, volunteers. Financial: grants or contributions. Space: Office and other facilities or technology, equipment and materials. Activities are the action steps that are needed to implement your program – what you will do with the program resources in order to achieve program outcomes and ultimately, your goal(s). Activities are: Providing services (e.g., education and training) and developing products (e.g., educational curricula). Who is the key person(s) responsible to achieve the objectives and can it be done on time? Each activity needs a completion date. Outputs are measurable, tangible, and direct products or results of program activities. Outputs lead to the desired outcomes – benefits for participants, families or communities – but are not themselves the changes you expect the program to produce. They do help you assess how well you are implementing the program. Examples of program outputs include numbers and descriptions of: # individuals who completed training programs, # hours of service provided, # focus groups held, # of classes offered, # units of service, and # service hours provided. Outcomes express the results that your program intends to achieve if implemented as planned. Outcomes are the changes that occur or the difference that is made for individuals, groups, families or organizations. Outcomes answer the questions: “What difference does the program make? What does success look like?” They reflect the core achievements you hope for your program. Organizations with diverse missions and services share common categories of outcomes, because outcomes are about change: changes in learning, changes in action, or changes in condition. Changes in learning: (e.g., new knowledge, increased skills, and changed attitudes). Changes in action: (e.g., modified behavior or practice, changed decisions). Changes in condition: Human (e.g., from oppression to freedom; from malnourishment to food security), Economic (e.g., from unemployment to employed), Civic (e.g., from disenfranchised to empowered, and Environmental (e.g., from polluted to clean). Performance Measures is the process of deciding what to evaluate, collecting information, analyzing that information and reporting it. Who is collecting and reviewing the data, at what intervals and shared with whom? How you record the quality and effectiveness of your program. Examples: attendance records, number of attendees, pre-test to post-test results and surveys. CITY OF GEORGETOWN FY2021-22 LOGIC MODEL Program Logic Model Example and Instructions The completed logic model below provides an example from which you can pattern your proposed Program’s Logic Model. We have attached the Logic Model template with this example for you to complete and submit with your Grant Application. The time period for the grant is 12 months. Complete at least one goal for your Program. If you have more than one goal, please complete the second goal. The expected outcomes should reflect clear, reasonable and measurable statements. After you have completed the Program Logic Model, you are ready to complete the Grant Application SECTION E: Question 11. EVALUATION- PROGRAM LOGIC MODEL by entering the information from your Logic Model into the EVALUATION Table: Program goal(s), target population description, numbers to be served, outcomes, and performance measures. When you have completed your Logic Model, print out the page(s) and scan to a pdf.file. The file name should begin with your organization’s name followed by a hyphen and identified as: “Org Name-Staff & Logic Model,” and submitted with your Application. Organization: ABC Nonprofit Program Name: Computer Training Time Period: October 1, 2021 – September 30, 2022 Program/Project Goal: Provide computer training for workplace therapists to increase workload capacity. Target Population Who we reach Inputs Resources What we invest Activities - Action Steps & Timeline What we will do to achieve the goal  Outputs How we measure effort Outcomes How we measure effect and written as change statements   25 ABC workplace therapists with underdeveloped computer skills who reside in Georgetown Texas  $12,000 purchase and installation of 25 computer workstations including software $10,000 XYZ company computer contractor expense for one year. Computer trainer hired to provide computer training for workplace therapists.  Obtain bids for 25 computers- July 2021 Computers installation date- Sept 31, 2021 XYZ computer trainer signed one year training contract – Sept 2021 Contract trainer modified ABC computer storage procedures for electronic data transfer to ABC Training Manual- Sept 2021 25 workplace therapists receive computer training from XYZ computer contractor to upgrade their computer skills–Sept-Oct 2021 Computer trained workplace therapists transfer data to electronic storage data – Nov-Dec 31, 2021*  25 computers purchased and installed The ABC Computer Training Manual is revised to include procedures of how to transfer data to electronic storage data. 25 workplace therapists complete pre and post testing of computer skills. 25 workplace therapists’ data was entered and transferred to electronic storage  25 or 100% of workplace therapists demonstrate successful use of computer* Each workplace therapist increased the number of their clients by 20%. Current clients =20 (July 2021) Clients post training= 24 (June 2022*) Therapists travel time is decreased by 35% as reflected on time records June, 2022* *Put a “*”next to those you will measure  Performance Measures: Workplace therapist’s pre and post computer testing. Computer data storage report Dec 31, 2021. Workplace therapists time records. Comparison of prior year number of clients served and number of clients seen as of June 2022 after therapists completed computer training. Workplace training data was reviewed by XYZ computer contractor and report sent to ABC Branch Manager for review, and management distribution.   CITY OF GEORGETOWN FY2021-22 LOGIC MODEL TEMPLATE The blank logic model template provided below is to be used by grant applicants to identify all sections of the model. If selected for funding, grant recipients are required to report on the progress of their planned outcomes during the program period. (See logic model example provided with this attachment). To enter data, position the cursor in each box where you want the data entered, click and begin typing your answer. The table will expand as you type. Please type your responses directly into the form. After you have completed the Program Logic Model, you are ready to complete the Grant Application SECTION E: Question 11. EVALUATON-PROGRAM LOGIC MODEL by entering the information from your logic model into the Grant Application EVALUATION Table: Program goal(s), target population description, numbers to be served, outcomes, and performance measures. After completing the template, print out this page(s) and scan to a pdf. file. The file name should begin with your organization’s name followed by a hyphen and identified as: “Org Name-Staff & Logic Model,” and submitted with your Grant Application. Organization: Program/Project: Time Period: Program/Project Goal: Target Population Inputs Resources Activities - Action Steps & Timeline  Outputs  Outcomes       *Put a “*” next to those you will measure  Performance Measures:   Program/Project Goal: Target Population Inputs Resources Activities - Action Steps & Timeline  Outputs  Outcomes       *Put a “*” next to those you will measure  Performance Measures: