[OpenGeoscience] BUDGET 2017

[massimiliano cannata]

Dear list,
I was asked by the board to draft a budget 2017 for this committee.
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).

Please comment.

Best,
maxi

============
BUDGET
============

The  OpenGeosSci committee requests to OSGeo a total budget for the 2017 of
6,000 USD.

This is intended to cover:
- 1 Townhall event at EGU (2,600 USD)
- 4/5 open monitoring hackatons (3,000 USD)
- others minor unforenseen costs (4,00 USD)

Here the detailed estimates based on previous conducted events.

EGU
-------------------------------------------------------
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)
Total requested budget: 2,600 USD

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


-- 
*Massimiliano Cannata*

Professore SUPSI in ingegneria Geomatica

Responsabile settore Geomatica


Istituto scienze della Terra

Dipartimento ambiente costruzione e design

Scuola universitaria professionale della Svizzera italiana

Campus Trevano, CH - 6952 Canobbio

Tel. +41 (0)58 666 62 14

Fax +41 (0)58 666 62 09

massimiliano.cannata at supsi.ch

*www.supsi.ch/ist <http://www.supsi.ch/ist>*



Il 12 dic 2016 2:56 PM, "Massimiliano Cannata" <
massimiliano.cannata at supsi.ch> ha scritto:

Dear list,
I was asked by the board to draft a budget 2017 for this committee.
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).

Please comment.

Best,
maxi

============
BUDGET
============

The  OpenGeosSci committee requests to OSGeo a total budget for the 2017 of
6,000 USD.

This is intended to cover:
- 1 Townhall event at EGU (2,600 USD)
- 4/5 open monitoring hackatons (3,000 USD)
- others minor unforenseen costs (4,00 USD)

Here the detailed estimates based on previous conducted events.

EGU
-------------------------------------------------------
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)
Total requested budget: 2,600 USD

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


-- 
*Massimiliano Cannata*

Professore SUPSI in ingegneria Geomatica

Responsabile settore Geomatica


Istituto scienze della Terra

Dipartimento ambiente costruzione e design

Scuola universitaria professionale della Svizzera italiana

Campus Trevano, CH - 6952 Canobbio

Tel. +41 (0)58 666 62 14

Fax +41 (0)58 666 62 09

massimiliano.cannata at supsi.ch

*www.supsi.ch/ist <http://www.supsi.ch/ist>*
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