Wikimedia CH/2012 annual plan

Chapter Name Objective Projects Time frame, Contact, Web link Expected outputs Estimate Budget
WMCH Wikimedia CH procedures Data protection and security empowerment 3 months, starting from January
Contact: board (@) wikimedia.ch
Internal re-organization and security empowerment 10.000 CHF
Internal control system implementation 12 months, starting from January
Contact: board (@) wikimedia.ch
Increase of reliability and data protection 10.000 CHF
"People raising" and promotional projects Wikipedia Alemannisch Promotion 12 months, starting from January
Contact: clemens-valentin.kienzle (@) unifr.ch
General promotion 5.000 CHF
People raising of minor languages communities (Italian and Rumantsch) 12 months, starting from January
Contact: ilario.valdelli (@) wikimedia.ch / clemens-valentin.kienzle (@) unifr.ch
General promotion and community increase 30.000 CHF
German Community support 12 months, starting from January
Contact: board (@) wikimedia.ch
Financial support for live meeting or people raising activities in the German-speaking area (f.ex. Public Domain Day, ZH Summer Party, WikiCon) 5.000 CHF
Community support 12 months, starting from January
Contact: board (@) wikimedia.ch
Support to the participation to live meeting or event like Wikimania for Swiss Wikimedians (scholarship) 25.000 CHF
Presence of Swiss national monuments in Wikimedia projects Wiki loves monuments II undefined timeline, starting early in 2012
Contact: board (@) wikimedia.ch
Publication and empowerment of Wikipedia articles connected with the Swiss national monuments in all national languages 10.000 CHF
Swiss University Collaboration University partnership 12 months, starting from January
Contact: charles.andres (@) wikimedia.ch
Digitalization of unique collections of conserved specimen from different Universities museum in Switzerland

55.000 CHF

Wikipedia projects empowerment in collaboration with LabiSAlp (University of Lugano) undefined timeline, starting from March
Contact: ilario.valdelli (@) wikimedia.ch
Donation of scientific articles published in the review of the Association (except the last years) 20.000 CHF (connected with the timeline)
Selection and digitalization of essential bibliography of Alps undefined timeline, starting from September
Contact: ilario.valdelli (@) wikimedia.ch
Digitalization of ten/twenty most important books concerning the Alps 20.000 CHF (connected with the timeline)
WikiAfrica: GLAM project in collaboration with Share your Knowledge Share your Knowledge 12 months, starting from January
Contact: iolanda (@) pensa.it
Enriching Wikipedia with contents and knowledge on European heritage and African culture found in Switzerland 15.000 CHF
Commons enrichments and support to photography Photos supported by Wikimedia CH 12 months, starting from January
Contact: ludovic.peron (@) gmail.com
Enriching Commons with photos taken in main cultural and sporting events 5.000 CHF
SCORE Projects Contact: ilario.valdelli (@) wikimedia.ch design and implementation of a novel free mobile tool for the collaborative assessment of the health risks and benefits of individual food ingredients and the sharing of such information. 5.000 CHF
Wikipedia offline Kiwix 12 months, starting from January
Contact: board (@) wikimedia.ch
Create reader and database for offline version of Wikipedia 15.000 CHF
Advertising and publications Wikimedia CH Press 12 months, starting from January
Contact: board (@) wikimedia.ch
Creation of promotional books, booklets and digital media 20.000 CHF (connected with the number of booklet)
Support to related projects Wikimini [1] 12 months, starting from January
Contact: board (@) wikimedia.ch
Development of a mediawiki based platform for a wiki by and for children (in French, soon multilingual) 15.000 CHF (Development and migration)
TAO Community & Collaboration TAO/Freie Fahrt ins Internet 12 months, starting from January
Contact: patrick.kenel (@) wikimedia.ch
  • Hiring of a project coordinator
  • consumables, communication support et cost
  • Website, translation
80.000 CHF
Treasure of Switzerland [2] 11 months, starting from February
Contact: rupert.thurner (@) gmail.com / patrick.kenel (@) wikimedia.ch
GLAM projects in line with this intergenerational initiative (only in 2012), link to WLM II 5.000 CHF
Operating costs Hire people 12 months, starting from January
Contact: board (@) wikimedia.ch
Hire one employer for administrative works and to coordinate projects - partime (50%) 50.000 CHF
Operating costs 12 months, starting from January
Contact: board (@) wikimedia.ch
  • 20.000 CHF - Administrative costs
  • 20.000 CHF - Toolserver
  • 5.000 CHF - Legal assistance
  • 15.000 CHF - Website
60.000 CHF
19 projects / 12 months Duration Total = 460.000 CHF