[OpenGeoscience] BUDGET 2017

Wed Dec 14 00:07:03 PST 2016

Dear Maxi, sounds a great plan to me!

Regards,

Margherita

From: OpenGeoscience [mailto:opengeoscience-bounces at lists.osgeo.org] On Behalf Of massimiliano cannata
Sent: Monday, December 12, 2016 4:13 PM
To: opengeoscience at lists.osgeo.org
Subject: Re: [OpenGeoscience] BUDGET 2017

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

 <mailto:massimiliano.cannata at supsi.ch> massimiliano.cannata at supsi.ch

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

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