GLOBAL TAPESTRY of ALTERNATIVES
G T A
From this we would need still to cover:
This comes from the budget proposal presented to Swift:
Operational and coordination work. Its directly connected with the daily work, regular operations and infrastructure maintenance needed for the general GTAGlobal Tapestry of Alternatives's process and also it's projects.
Needed actions and work:
Publish 8 reports, with 8 to 10 cases each, on Covid-19 community responses. In 2020 we funded the first 2 reports, so for 2021 we would produce other 6. In previous budget we defined 2,000 u$s per report.
A full time person in Kalpavriksh to handle various aspects of the GTA, including:
Requires: 5,000 u$d
Define a pool of resources resources to engage new weavers by region and assign them weaving and content production of specific items.
Requires: TO BE DEFINED
Total: 12.000 u$s
Requires: 1.000 u$d
Continue the development and expansion of a software tool aimed at collective mapping and collaborative production of knowledge about alternatives. More detail is here.
This demands full year work of a development team of 3 persons. The required budget covers 3 part-time dedications, in roles of General Coordination, Programmer and UX Design.
Requires: 10.000 u$d
Fixed costs for servers, online services, domains, security certificates and regular maintenance tasks (backups, updates, optimization, monitoring, migration of data and others).
Requires: 1.000 u$d
Total: 22.000 u$s
Only GTA's core members are part of it.
Location?: Degrowth meeting or WSF in MX? NEED TO ESTIMATE COSTS .
Current members:
Requires: TO BE DEFINED
Total: 7.000 u$s
10% of the total to allocate resources to Unitierra/CEDI for funds operational costs.