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 2 reports, with 8 to 10 cases each, on Covid-19 community responses. We defined 2,500 u$s per report, to cover coordination, design and other costs (consider proofreading or translation).
Budget to cover production and post production, specially simultaneous translation.
Requires: 2,000 u$s
Total: 15.000 u$s
Requires: 2.000 u$d
Continue the development and expansion of a software tool aimed at collective mapping and collaborative production of knowledge about alternatives.
This demands full year work of a development team of 3 persons. The required budget covers 3 partial dedications, in roles of Programmer, System Administrator and UX Design.
Requires: 12.000 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
We plan to have a physical gathering of the GTA's core team.
Total: 20.000
Requires: 25.000 u$d
Requires: 10.000 u$d
Requires: 10.000 u$d
Requires: 5.000 u$d
Total: 10.000 u$s
10% of the total to allocate resources to Unitierra/CEDI for funds operational costs.
Payed for GTAMap, GTA's website and server maintenance to members of the developer team: 6.500 USD
Requires: 25.000 USD
Requires: 20.000 USD
Total: 10.000 USD