clojurebridge-berlin / organization

orga-team planning and coordination
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7.11.2016 Core Team Meeting III Agenda [November 2016] #120

Closed plexus closed 7 years ago

plexus commented 8 years ago
lislis commented 8 years ago

added 2

socksy commented 8 years ago

Are we paying for the main workshop catering from Travis? If so, what's the billing address?

plexus commented 8 years ago

Present: Franziska, Lisa, Saskia, Julia, Yulia, Ben, Kate, Nicola, Arne, Tibor

Status update

  1. Signup
    • 105 people signed up so far
    • 19 coaches
  2. Catering
    • Soup for Coaches training + installfest (two types of soup each + bread and stuff) => 7 EUR/person = 177 CT + 333 Lunch = 510
    • Main workshop: Knofi (mediterannean good stuff) => 12 EUR/person = 970 EUR total
      • salad
      • 3 main dishes

Finance overview

Travis: 1402,84€

Sponsors

sponsor amount
Doctronic 600
Soundcloud 500
InnoQ 500
Bitcrowd 250
Babbel 250
Studio NAND **cupcakes**
PragProg 5 e-books
Microsoft venue + drinks
Lambda Island 1 year membership
Purefunctional.tv 1 year membership
Total 2100

Expenses

2016-10-17 46.02 flag/banner for EuroClojure
2016-10-08 92.58 Books
2016-10-08 71.85 Books
2016-10-15 130.85 Flyers
  970 Workshop food
  510 Suppenkult
  ~150 cupcakes
  ~150 breakfast
  100~200 childcare
    t-shirt
  2075.30  

We'll try to link Suppenkult with InnoQ, and studio NAND with Cupcakeberlin.

close the attendee form (if not closed already), merge PR to website removing link -> https://github.com/clojurebridge-berlin/clojurebridge-berlin.github.io/pull/35

attendee care: who is doing it? (& when)

guest policy -> https://github.com/clojurebridge-berlin/organization/issues/123

child care -> https://github.com/clojurebridge-berlin/organization/issues/122

Goodhands is a "marketplace for babysitters", so we would have to provide a space.

It costs 12€/h for one kid or if we have all the kids at one space then it becomes less (2 kids = 7€/h each) and so on.

9:00 - 18:00 = 10.5 hours

(* 9 12)    ;;=> 108
(* 9 7 2)   ;;=> 126
(* 9 5.5 3) ;;=> 148.5
(* 9 4.5 4) ;;=> 162.0

There are still a lot of questions/concerns about how to best arrange this. We'll start by offering again and see what happens.

prep coaches training -> https://github.com/clojurebridge-berlin/organization/issues/121

Most stuff is explained in the issue. Franka will take care of it with Ben and Lisa. Venue and food are confirmed.

The slide deck should be updated.

Let's send the reminder email before the weekend.

tshirts / orga-hoodies? -> https://github.com/clojurebridge-berlin/organization/issues/117

The proposal was to get about 120 t-shirts so we have enough spares in each size. This would cost about 1400 EUR, which per t-shirt comes to about the same price that we had the first workshop, 11+ EUR per t-shirt.

Looking at the current budget that seems optimistic, we decided to wait another workshop and in the meanwhile try to increase our savings.

We will still get hoodies for the orga people. Tibor needs to know who wants to order one soon. Orga people pay for them themselves.

dicuss roles during the workshop (who will coach, will help out)

send coaches invite email (if not already covered by 'prep coaches training')

video call in to the London Clojure Bridge during/after Lunch?

Learners group curriculum

It's a Quil themed 5-week curriculum.

speakers -> https://github.com/clojurebridge-berlin/organization/issues/95

We agreed to a 300 EUR budget.