Ops Guild - Season 3 Budget Planning
Created
Dec 15, 2021
Meeting Date
Dec 14, 2021
Note-taker
Attendance
aditi - alexdw5 - Coach Viking - cryptodad - Farmer - frogmonkee - Grendel - jarisjames - Kaidao - Kouros - Nym - René - thinkDecade
Tags
Last edited by
Last edited time
Jul 24, 2023
Craig Recording
Date
Agenda
Meeting Notes
- Prior budgets based on a combination of roles and work streams
- Roles
- Guild coordinator - 75K
- Guild coordinator apprentice(s) - ~20% of target Coordinator salary = 15K
- Note taking - 8k
- Work streams
- Fixed/clear scope
- Community Calls - 25K
- Coordinape - 50K
- Notion - 65K + 169K
- Discord - 65K
- Team-level discretionary additional budget of ~10k BANK per work stream (to be distributed at end of season via Coordinape) - 40k
- Variable/uncertain scope
- Seasonal planning - TBD
- Community Management - TBD
- Cartography - TBD
- General bounties - 50k
- Open topics
- Per-hour rates for different roles other than 1000 BANK/hr, e.g. note taking
- 500/hr for note taking felt closer-to-right for several members
Action items
- frog to confirm duties/tasks within Guild Coordinator role, bring back proposed budget for S3, plus 20% for Apprentices
- Need workstream leads to put together budget proposals by early Monday 12/20
- frog - CCs
- frog (Bo/RedVan) - Coordinape
- frog (Joe) - Discord
- frog - Seasonal planning
- alex - Cartography
- Viking - Community management
- frog to submit final budget proposal by EOD Mon 12/20
Attendees
- aditi
- alexdw5
- Coach Viking
- cryptodad
- Farmer
- frogmonkee
- Grendel
- jarisjames
- Kaidao
- Kouros
- Nym
- René
- thinkDecade