User:Sturm/Tests3

Reports

General budget and logical model edit

Content and community edit

CONTEXT: Although an affiliate organization (AO) is not the representative of the Wikimedia movement, it must be a true part of this movement, with long time and active members and channels to dialogue with this community at all times. A good and healthy relationship with the other members of the Wikimedia movement (remembering, of course, that all members of this user group are part of this community) is a condition not only desirable but crucial to the smooth running of the activities. Thus, in this APG we think of several lines of activities that seek not only to bring more editors and quality content to the projects, increasing in number and heterogeneity our community, but also allowing the creation and maintenance of channels of communication between the activities of the user group and the existing editor community. In this sense, we aim to structure a series of routine events, as well as special events to be held throughout the year of activities of this APG. In addition, if we talk about of the importance of dialogue with the community, "communication" appears as a determining factor. Thus, we plan core of monthly activities to create, maintain and strengthen these channels of communication. Within the Education Program, we recognize that the use of the extension of education, which will be replaced by the Outreach Dashboard, is crucial to analyze the results of our actions, and therefore we believe that the support to the teachers on how to use these tools is an important point. Last but not least, offer the possibility of microgrants to the general community throughout the year, through an evaluation process on the legitimacy and viability of each request.

OBJECTIVES: To bring new quality content, to promote specific training events for the community of novice and experienced editors, to support the community in general.

GOALS:

Core activities, includes 5 monthly blog posts, among them:
1- post about the Education Program; 2- analysis of the most accessed articles in the month; 3- event report in the month; 4- translated post from the Foundation Blog, 5- a post in one of the official Wikimedia Newsletters (Education, GLAM, Tech or Foundation Blog); 6- Monthly bulletin (mass message) to be distributed also "on the wiki" for subscribers + support for using the Dashboard for teachers of the Education Program
At least 2 photo-walks with monitor
At least 2 edit-a-thons
At least 2 event with the OpenStreetMap community and the potentialities for Wikidata synergy
At least 2 GLAMs (minimum 3,000 total images)
At least 200 students properly reported using the Outreach Dashboard
At least 150 articles created or significantly improved in the Education Program

Inputs	Activities	Outputs	Outcomes	Measuring	Analogue works events we did
Volunteers and service providers	Core activities	5 activity bulletins 4 reports on Wikimedia Newsletters 30 blog posts	Greater external communication	Viewing Information Participation of members from outside the user group	Main link; we have helped to feed both this blog and that one, for example.
Volunteers	Guided photowalks	At least 200 hight quality pictures At least 30 promoted ones at any level	Engagement and training	People attending event Total number of pictures Number of quality pictures	These guides
Volunteers	Edit-a-thons	At least 5 edit-athons	Get in touch with outsiders, gender gap, increase content on strategic topics	Number of writing challenges Number of volunteers involved Number of participants Program's global metrics	Link
Volunteers	Lightning talks	At least 2 lightning talks	Get in touch with outsiders, improve community skills	Number of volunteers involved Number of participants Program's global metrics	Link, specially this one
Volunteers and service providers	OSM and Wikidata events	At least 2 OSM/Widata focused events	Get in touch with outsiders, improve community skills on OSM and Wikidata	Number of volunteers involved Number of participants Program's global metrics	Link, we have participate and have a close contact to the OSM Latam 2016 organizers
Volunteers and service providers	GLAM	At least 2 GLAM initatives, over 3.000 images	Increase files on Commons; quantitative and qualitative		Link, Link
Volunteers	Educational program	At least 100 students properly reported using the Outreach Dashboard	Get in touch with outsiders, establish best practices	Number of volunteers involved Number of participants Program's global metrics	Link

Item / Description	Total cost (US$)	Notes
General Outreach (Lightning talks, photo walks, edit-a-thons, photo contest)	USD 11.400,00
Microgrants for the community	USD 3.300,00
GLAM support and promotional material	USD 7.420,00

Service providers edit

CONTEXT: Considering the amount of tasks proposed in this APG, and considering also that the incorporation of the user group will include charges such as the contracting of services such as accountant, support in the execution tasks, production of releases, reports and translation of communication material of the dozens of activities planned over a year.

OBJECTIVES: to obtain specialized support whenever necessary in the tasks described for communication tasks

GOALS:

Support in communication activities and interviews provided in the activities described above
Design of specific logos and gear for events
Support teachers in using the newly established Dashboard
Accountant, taxes and banking services

Item / Description	Total cost (US$)	Notes
Service providers throughout six months	USD 10.100,00

Total amount edit

USD 32.220

Chronology edit

##	Period	Core activities	High complexity activity	Median complexity activity	Low complexity activity	Other specific activities on demand
01	July	N	Initial adjustments and foward next month activities	Initial adjustments and foward next month activities	Initial adjustments and foward next month activities	On-demand tasks (orders, adjustments ...)
02	August	Included	Reminiscences of last hc activity	OSM/Wikidata Event	Edita-a-thon	On-demand tasks (orders, adjustments ...)
03	September	Included	Forward first GLAM project	Photo Contest	Photo-walk and lightning talk	On-demand tasks (orders, adjustments ...)
04	October	Included	Reminiscences of last hc activity	OSM/Wikidata Event	Edita-a-thon	On-demand tasks (orders, adjustments ...)
05	November	Included	Forward second GLAM project	Reminiscences of last mc activity	Photo-walk and lightning talk	On-demand tasks (orders, adjustments ...)
06	December	Included	Reminiscences of last hc activity		Edita-a-thon	On-demand tasks (orders, adjustments ...)