<div dir="auto"><div style="font-family:sans-serif;font-size:13.696px" dir="auto"><div style="margin:16px 0px"><div><div dir="ltr">Dear list,<div>I was asked by the board to draft a budget 2017 for this committee.</div><div>In agreement to Peter I will propose the following if no objection or substantial comments arrive from the committee members within this week (by Friday 16.12.2016).</div><div><br></div><div>Please comment.</div><div><br></div><div>Best,</div><div>maxi</div><div><br></div><div><div style="font-size:12.8px">============<br></div><div style="font-size:12.8px">BUDGET</div><div style="font-size:12.8px">============</div><div style="font-size:12.8px"><br></div><div style="font-size:12.8px">The OpenGeosSci committee requests to OSGeo a total budget for the 2017 of 6,000 USD.<br></div><div style="font-size:12.8px"><br></div><div style="font-size:12.8px">This is intended to cover:</div><div style="font-size:12.8px">- 1 Townhall event at EGU (2,600 USD)</div><div style="font-size:12.8px">- 4/5 open monitoring hackatons (3,000 USD)</div><div style="font-size:12.8px">- others minor unforenseen costs (4,00 USD)</div><div style="font-size:12.8px"><br></div><div style="font-size:12.8px">Here the detailed estimates based on previous conducted events.</div><div style="font-size:12.8px"><br></div><div style="font-size:12.8px">EGU </div><div style="font-size:12.8px">------------------------------<wbr>-------------------------</div><div style="font-size:12.8px"><div>Event: townhall</div><div>Venue rental: none<br></div><div>Catering: 2,000 USD (based on last years experience) [required]</div><div>Promotional material: 100 USD (Posters/flyers announcing the event) [required]</div><div>Give aways: 500 USD (production of OSGeo-live USB-drives)</div><div>Total requested budget: 2,600 USD</div></div><div style="font-size:12.8px"><br></div><div style="font-size:12.8px">Open monitoring hackatons<br></div><div style="font-size:12.8px">------------------------------<wbr>----------------------------</div><div style="font-size:12.8px">Events: 4/5 hackatons with about 20 attendees</div><div style="font-size:12.8px">Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, ...)</div><div style="font-size:12.8px">Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handsout)<br></div><div style="font-size:12.8px">Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)</div><div style="font-size:12.8px">Total requested budget: 3,000 USD</div></div><div><br></div><div><br></div><div>-- <br><div><div dir="ltr"><b style="color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:12px">Massimiliano Cannata</b><br><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Professore SUPSI in ingegneria Geomatica</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Responsabile settore Geomatica</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt"><br></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Istituto scienze della Terra</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"></p><p style="margin:0px"><span style="font-size:9pt;color:gray">Dipartimento ambiente costruzione e design</span></p><p style="font-family:arial;font-size:small;margin:0px"><span style="font-size:12px"><font color="#808080" face="arial, sans-serif">Scuola universitaria professionale della Svizzera italiana</font></span></p><p style="font-family:arial;font-size:small;margin:0px"><span style="color:gray;font-size:9pt;font-family:'arial',sans-serif">Campus Trevano, </span><span style="color:gray;font-size:9pt;font-family:'arial',sans-serif">CH - 6952 Canobbio</span></p><p></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="font-size:9pt;color:gray">Tel. +41 (0)58 666 62 14<u></u><u></u></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="font-size:9pt;color:gray">Fax +41 (0)58 666 62 09<u></u><u></u></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="font-size:9pt"><a href="mailto:massimiliano.cannata@supsi.ch" style="text-decoration:none;color:rgb(66,133,244)">massimiliano.cannata@supsi.ch</a></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:'arial',sans-serif;font-size:13px;background-color:rgb(255,255,255)"><u><span style="font-size:9pt;color:blue"><a href="http://www.supsi.ch/ist" style="text-decoration:none;color:rgb(66,133,244)">www.supsi.ch/ist</a></span></u></p></div></div></div></div></div></div></div><div style="font-family:sans-serif;font-size:13.696px" dir="auto"><div style="margin:16px 0px"><div><br></div></div><div style="height:64px"></div></div><div style="font-family:sans-serif;font-size:13.696px;height:128px" dir="auto"></div><br></div><div class="gmail_extra"><br><div class="gmail_quote">Il 12 dic 2016 2:56 PM, "Massimiliano Cannata" <<a href="mailto:massimiliano.cannata@supsi.ch">massimiliano.cannata@supsi.ch</a>> ha scritto:<br type="attribution"><blockquote class="quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div dir="ltr">Dear list,<div>I was asked by the board to draft a budget 2017 for this committee.</div><div>In agreement to Peter I will propose the following if no objection or substantial comments arrive from the committee members within this week (by Friday 16.12.2016).</div><div><br></div><div>Please comment.</div><div><br></div><div>Best,</div><div>maxi</div><div><br></div><div><div style="color:rgb(0,0,0);font-size:12.8px">============<br></div><div style="color:rgb(0,0,0);font-size:12.8px">BUDGET</div><div style="color:rgb(0,0,0);font-size:12.8px">============</div><div style="color:rgb(0,0,0);font-size:12.8px"><br></div><div style="color:rgb(0,0,0);font-size:12.8px">The OpenGeosSci committee requests to OSGeo a total budget for the 2017 of 6,000 USD.<br></div><div style="color:rgb(0,0,0);font-size:12.8px"><br></div><div style="color:rgb(0,0,0);font-size:12.8px">This is intended to cover:</div><div style="color:rgb(0,0,0);font-size:12.8px">- 1 Townhall event at EGU (2,600 USD)</div><div style="color:rgb(0,0,0);font-size:12.8px">- 4/5 open monitoring hackatons (3,000 USD)</div><div style="color:rgb(0,0,0);font-size:12.8px">- others minor unforenseen costs (4,00 USD)</div><div style="color:rgb(0,0,0);font-size:12.8px"><br></div><div style="color:rgb(0,0,0);font-size:12.8px">Here the detailed estimates based on previous conducted events.</div><div style="color:rgb(0,0,0);font-size:12.8px"><br></div><div style="color:rgb(0,0,0);font-size:12.8px">EGU </div><div style="color:rgb(0,0,0);font-size:12.8px">------------------------------<wbr>-------------------------</div><div style="color:rgb(0,0,0);font-size:12.8px"><div>Event: townhall</div><div>Venue rental: none<br></div><div>Catering: 2,000 USD (based on last years experience) [required]</div><div>Promotional material: 100 USD (Posters/flyers announcing the event) [required]</div><div>Give aways: 500 USD (production of OSGeo-live USB-drives)</div><div>Total requested budget: 2,600 USD</div></div><div style="color:rgb(0,0,0);font-size:12.8px"><br></div><div style="color:rgb(0,0,0);font-size:12.8px">Open monitoring hackatons<br></div><div style="color:rgb(0,0,0);font-size:12.8px">------------------------------<wbr>----------------------------</div><div style="color:rgb(0,0,0);font-size:12.8px">Events: 4/5 hackatons with about 20 attendees</div><div style="color:rgb(0,0,0);font-size:12.8px">Venue rental: none (in combination with FOSS4G-IT, FOSS4G-Asia, FOSS4G-EU, FOSS4G, ...)</div><div style="color:rgb(0,0,0);font-size:12.8px">Catering & handsout: 2,000 USD (4/5 contribution for coffee breaks and handsout)<br></div><div style="color:rgb(0,0,0);font-size:12.8px">Training/Promotional material: 1000 USD (100 open hardware kit , OSGeo branded arduino + temp. sensor + led)</div><div style="color:rgb(0,0,0);font-size:12.8px">Total requested budget: 3,000 USD</div></div><div><br></div><div><br></div><div>-- <br><div class="m_-5107550887095961934gmail_signature"><div dir="ltr"><b style="color:rgb(34,34,34);font-family:arial,sans-serif;font-size:12px">Massimiliano Cannata</b><br><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Professore SUPSI in ingegneria Geomatica</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Responsabile settore Geomatica</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt"><br></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span style="color:gray;font-size:9pt">Istituto scienze della Terra</span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"></p><p style="margin:0px"><span lang="IT" style="font-size:9pt;color:gray">Dipartimento ambiente costruzione e design</span></p><p style="color:rgb(0,0,0);font-family:arial;font-size:small;margin:0px"><span lang="IT" style="font-size:12px"><font color="#808080" face="arial, sans-serif">Scuola universitaria professionale della Svizzera italiana</font></span></p><p style="color:rgb(0,0,0);font-family:arial;font-size:small;margin:0px"><span style="color:gray;font-size:9pt;font-family:arial,sans-serif">Campus Trevano, </span><span style="color:gray;font-size:9pt;font-family:arial,sans-serif">CH - 6952 Canobbio</span></p><p></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span lang="IT" style="font-size:9pt;color:gray">Tel. +41 (0)58 666 62 14<u></u><u></u></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span lang="EN-US" style="font-size:9pt;color:gray">Fax +41 (0)58 666 62 09<u></u><u></u></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><span lang="EN-US" style="font-size:9pt"><a href="mailto:massimiliano.cannata@supsi.ch" target="_blank">massimiliano.cannata@supsi.ch</a></span></p><p style="margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)"><u><span lang="EN-US" style="font-size:9pt;color:blue"><span style="color:blue"><a href="http://www.supsi.ch/ist" target="_blank">www.supsi.ch/ist</a></span></span></u></p></div></div>
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