From Fedora Project Wiki

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== Budget ==
 
== Budget ==
  
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Revision as of 12:33, 2 May 2017

This is the main page for Latam Ambassadors FAD, which is a FAD focused on Fedora Ambassadors internal organization.

Justification

Communication problems

Budget problems

Impact problems

Logistic problems

Purpose

  1. Basically our purpose is create a work plan for Latam Ambassadors aligned to new Fedora Project objetives with the following primary goals:
    • Create a strategy for latam ambassadors to improve their activities(events, meetups, enrollment process, etc) to align to new fedora objectives.
    • Create complementary rules for event organization/coordination, fund request, tickets management process and similar task.
    • Establish procedures for the planning of budgets according to the last changes in the fedora project.
    • Establish a internal council for meeting chairing and their work rules.
    • Establish a ticket reviewer, their work rules and ticket review criteria.
  2. In addition, we will attempt to complete the following secondary goals as time allows:
    • Establish a strategy for swags production and distribution for all latam countries.
    • Create strategies for reimbursement process for latam countries.
    • Establish criteria to prioritize important events to allocate resources.
    • Create a calendar of important events in Latin America (FLISOL, FISL, LATINOWARE, etc) and by individual countries.
    • Plan reinduction / mentoring sessions for ambassadors in new policies.

Impact

The completion of these goals will create the following positive change within the project:

  • Tener un concejo que lleve las reuniones apropiadamente y se encargue de coordinar todos las actividades de los embajadores de latam.
  • Al establecer politicas complementarias se logrará mejorar el tiempo de aprobación de los tickets y la calidad de los mismos.
  • Las estrategicas que se elaboren deberan hacer crecer la comunidad tanto en cantidad de participantes como en participacion activa y productiva.

These outcomes connect with the following Fedora Community Objectives by explain connection here.


Detailed Work Items & Final Attendees

Participants

Name Remote? Country
Alex Irmel Oviedo Solis Peru
Aly yuliza Machaca Mamani Peru
Bernardo Hermitaño Peru
Tonet Jallo Peru
Renne Lujano Peru
Itamar Reis Peixoto Brasil
Abdel Martinez Panama
Neville Cross Nicaragua
Eduardo Echeverria Colombia
Edwind Richzendy Contreras X Venezuela
Antonio Salles Chile
Fredy Condori Bolivia
Adrian Soliard Argentina
Brian Exelbierd EEUU

Schedule

Thursday, 2017-06-09

Time Speaker Talk / Activity Details
09:00 - 09:30 Organizing team Reception of attendees
09:30 - 09:45 Alex Oviedo Presentation and welcome talk
09:45 - 10:00 All attendees Self introduction Every attendee should introduce himself (name. nickname, country, etc)
10:00 - 11:00 Brian Exelbierd Introduction to Fedora Project Introduce to the fedora community and their new objetives and policies.
11:00 - 12:00 All attendees Complementary rules (Diagnostics) Present a diagnostic based on current rules about amounts, process, etc
12:00 - 13:00 All attendees Complementary rules (Proposals review) Show and discuss proposals.
13:00 - 15:00 LUNCH LUNCH LUNCH
15:00 - 15:30 All attendees Complementary rules (Proposals review) Show and discuss proposals.
15:30 - 16:00 All attendees Complementary rules (Approval of proposals)
17:00 - 18:00 Someone here Talk Talk for all people
18:00 - 19:00 Someone here Talk Talk for all people

Friday, 2017-06-10

Time Speaker Talk / Activity Details
09:00 - 10:00 Brian Exelbierd
All attendees
Fedora project new objetives review
Strategy for latam ambassadors to improve their activities.
Topics such as training of user bases, collaborators and similar topics should be discussed.
10:00 - 11:00 All attendees Strategy for latam ambassadors to improve their activities. Review and voting.
11:00 - 12:00 All attendees Procedures for the planning of budgets according to the last changes in the fedora project. Create a procedure to planning budget by quarters and create the firts budget.
12:00 - 13:00 All attendees Calendar of important events in Latin America and by individual countries. Events like FLISOL, FISL, Latinoware, etc.
13:00 - 15:00 LUNCH LUNCH LUNCH
15:00 - 15:30 All attendees Strategy for swags production and distribution for all latam countries. Show, discuss and vote proposals.
15:30 - 16:00 All attendees strategies for reimbursement process for latam countries. Show, discuss and vote proposals.
17:00 - 18:00 Someone here Talk Talk for all people
18:00 - 19:00 Someone here Talk Talk for all people

Saturday, 2017-06-11

Time Speaker Talk / Activity Details
09:00 - 10:00 All attendees Internal council for meeting chairing and work rules.
10:00 - 11:00 All attendees Internal council for meeting chairing and work rules.
11:00 - 12:00 All attendees ticket reviewer, work rules and ticket review criteria.
12:00 - 15:00 LUNCH LUNCH LUNCH

Planning Prerequisites

  • Work out budget
  • Decide on Dates and Location
  • Arrange Facilities
  • List Resources
  • Be Somewhat Structured
  • Arrange Lodging
  • Arrange Refreshments
  • Arrange a Social Event

Plan

  1. Location: Colegio de Ingenieros del Peru - Sede Departamental Cusco
  2. Date:: June 09, 10 and 11.
  3. Personnel (people who might fit the bill)
    • Alex Irmel Oviedo Solis (Peru)
    • Aly yuliza Machaca Mamani(Peru)
    • Bernardo Hermitaño(Peru)
    • Tonet Jallo(Peru)
    • Renne Lujano(Peru)
    • Itamar Reis Peixoto(Brasil)
    • Abdel Martinez(Panama)
    • Neville Cross (Nicaragua)
    • Eduardo Echeverria(Colombia)
    • Edwind Richzendy Contreras(Venezuela)
    • Antonio Salles(Chile)
    • Fredy Condori(Bolivia)
    • Adrian Soliard(Argentina)
    • Brian Exelbierd(EEUU)

Logistics

Snacks/Beverages: Details go here.

Lunch: Details go here.

Dinner: Details go here.

Budget

Contributor Dept Arrv Dept Arrv Cost
Alex Irmel Oviedo Solis
Aly yuliza Machaca Mamani
Bernardo Hermitaño
Tonet Jallo
Renne Lujano
Itamar Reis Peixoto
Abdel Martinez
Neville Cross
Eduardo Echeverria
Edwind Richzendy Contreras
Antonio Salles
Fredy Condori
Adrian Soliard
Brian Exelbierd



  1. Travel: $A for airfare, bus, train, etc. funding needed to get attendees to the FAD
  2. Housing: $B for hotel, etc. needed to have attendees sleep during the FAD
    • link to hotel room booking website, if applicable
  3. Space: $C for renting space to hack in, if applicable
    • address and travel details for the space
  4. Supplies: $D for anything else you may need
    • item
    • item
    • item

Total budget: $A+B+C+D