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

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= Open Science Committee Budget Planning 2018 =
 
= Open Science Committee Budget Planning 2018 =
  
''' The  OpenGeosSci committee requests to OSGeo a total budget for the 2018 of <big>6,000 USD</big>'''.
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''' The  OpenGeosSci committee requests to OSGeo a total budget for the 2018 of <big>6,100 USD</big>'''.
  
 
This is intended to cover:
 
This is intended to cover:

Revision as of 09:14, 19 December 2017

Open Science Committee Budget Planning 2018

The OpenGeosSci committee requests to OSGeo a total budget for the 2018 of 6,100 USD.

This is intended to cover:

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

Here the detailed estimates based on previous conducted events.

EGU General Assembly 2018

  • 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)
  • Sub-Total requested budget: 2,600 USD

Open monitoring hackathons

  • Events: 4/5 hackathons 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)
  • Sub-Total requested budget: 3,000 USD