Difference between revisions of "Open Geoscience Committee/budget 2018"

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(Created page with "= Open Science Committee Budget Planning 2018 [PROPOSAL] = ''' [PROPOSAL] The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of <big>6,000 USD</big>'''....")
 
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This is intended to cover [PROPOSAL]:
 
This is intended to cover [PROPOSAL]:
* 1 Townhall event at EGU 2018 (2,600 USD) [PROPOSAL]
+
* 1 hosted vent at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD) [PROPOSAL]
* 4/5 open monitoring hackathons (3,000 USD) [PROPOSAL]
+
* Hackathons (Open Monitoring, AGU) (3,000 USD) [PROPOSAL]
* others minor unforenseen costs (400 USD) [PROPOSAL]
+
* unforenseen costs (500 USD) [PROPOSAL]
  
 
Here the detailed estimates based on previous conducted events.
 
Here the detailed estimates based on previous conducted events.
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== Open monitoring hackatons [PROPOSAL] ==
 
== Open monitoring hackatons [PROPOSAL] ==
 
*'''Events''': 4/5 hackatons with about 20 attendees
 
*'''Events''': 4/5 hackatons with about 20 attendees
*'''Venue rental''': none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, ...)
+
*'''Venue rental''': none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...)
*'''Catering & handsout''':  2,000 USD (4/5 contribution for coffee breaks and handsout)
+
*'''Catering & handsout''':  2,000 USD (4/5 contribution for coffee breaks and handouts)
 
*'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
 
*'''Training/Promotional material''': 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
 
*<big>''' [PROPOSAL]Sub-Total requested budget: 3,000 USD'''</big>
 
*<big>''' [PROPOSAL]Sub-Total requested budget: 3,000 USD'''</big>

Revision as of 09:49, 8 December 2017

Open Science Committee Budget Planning 2018 [PROPOSAL]

[PROPOSAL] The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of 6,000 USD.

This is intended to cover [PROPOSAL]:

  • 1 hosted vent at EGU 2018 (Townhall/Splinter, including catering costs) (2,600 USD) [PROPOSAL]
  • Hackathons (Open Monitoring, AGU) (3,000 USD) [PROPOSAL]
  • unforenseen costs (500 USD) [PROPOSAL]

Here the detailed estimates based on previous conducted events.

EGU General Assembly 2018 [PROPOSAL]

  • Event: townhall
  • Venue rental: none
  • Catering: 2,000 USD (based on last years experience) [required]
  • Promotional material: 100 USD (Posters/flyers announcing the event) [required]
  • Give aways: 500 USD (production of OSGeo-live USB-drives)
  • [PROPOSAL] Sub-Total requested budget: 2,600 USD

Open monitoring hackatons [PROPOSAL]

  • Events: 4/5 hackatons with about 20 attendees
  • Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, AGU GA ...)
  • Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handouts)
  • Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)
  • [PROPOSAL]Sub-Total requested budget: 3,000 USD