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Budget ask of the Engineering WG

Everything in EUR. Feel free to adjust by 0.88 or so for GBP.

It is unlikely that the EWG will be productive to actually spend all the money. This is an upper-ceiling.

For the reason that the effort has grown a lot since the last offer, we might decide to cut down Paul's ceiling to 40k. The contract allows to terminate the contract. However, asking for the upper limits seems more sensible than a massive cost-overrun.

Totals

Everything in EUR. Feel free to adjust by 0.88 or so for GBP.

Amount Account
30k 6310 Grants issued
5k 7400 Travelling
155k 7620 Contractors
0 7610 Administrative Assistant support, including minuting of meetings

6310 Grants issued

Amount Account
30k Set up a microgrants program with about 5 projects awarded 6k each (or more projects awarded less, but still 30k in total).

7400 Travelling

Amount Account
5k Invite-only hackweekend to kick-off further maintainers of openstreetmap-website

7620 Contractors

Amount Candidate Account
40k Martin Raifer work on iD. Exists but unassigned so far.
100k Paul Norman work for Tilekiln (Minutely updated vector tiles)
30k Gregory Igelmund et al work on openstreetmap-website
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