|
| 1 | +--- |
| 2 | +layout: page |
| 3 | +title: Planning Timeline |
| 4 | +parent: Logistics |
| 5 | +nav_order: 1 |
| 6 | +--- |
| 7 | + |
| 8 | +## 9-10 Months Out |
| 9 | + |
| 10 | +- **Organizers** |
| 11 | + - Select conference chair(s) |
| 12 | +- **Venue** |
| 13 | + - Finalize site selection |
| 14 | + - Finalize hotel room rate and obtain hotel booking link |
| 15 | +- **A/V** |
| 16 | + - Gather quotes for A/V. Include cost of projectors, microphones, and recording for 2 rooms across 3 days. |
| 17 | + - Gather quotes for live captioning |
| 18 | +- **Budget** |
| 19 | + - Start thinking about budget, especially budget for new activities |
| 20 | +- **Website and Graphics** |
| 21 | + - Gather quotes for new website design and implementation |
| 22 | + |
| 23 | +## 7-8 Months Out |
| 24 | + |
| 25 | +- **Organizers** |
| 26 | + - Former chairs help onboard new chairs |
| 27 | + - Recruit team members, especially leads for Program, Opportunity Grants, Sponsors, Communucation |
| 28 | + - Schedule initial meetings with team leads and former chairs |
| 29 | +- **Logistics** |
| 30 | + - Start thinking about overall deadlines for call for proposals, opportunity grants, etc. |
| 31 | +- **Budget** |
| 32 | + - Finalize budget |
| 33 | + - Finalize ticket prices |
| 34 | +- **Tickets** |
| 35 | + - Create conference tickets in Ti.to or other ticketing software |
| 36 | + - Set questions for name, company, dietary restrictions, t-shirt sizes, etc. |
| 37 | + - Create "invisible" ticket types for organizers, speakers, opportunity grant receipients, sponsors |
| 38 | + - Create "visible" ticket types for: |
| 39 | + - Patron |
| 40 | + - Corporate |
| 41 | + - Corporate Early Bird |
| 42 | + - Individual |
| 43 | + - Individual Early Bird |
| 44 | + - Discounted (limit one per purchase) |
| 45 | + - Morning tutorial |
| 46 | + - Afternoon tutorial |
| 47 | + - Sprint Day 1 |
| 48 | + - Sprint Day 2 |
| 49 | + - Donation |
| 50 | + - Create ticket refund policy and ensure it's posted prominently |
| 51 | +- **Sponsors** |
| 52 | + - Put together sponsorship prospectus. If possible, use new logos |
| 53 | +- **A/V** |
| 54 | + - Finalize selection of A/V vendor |
| 55 | + - DEFNA finalizes contracts with A/V vendor |
| 56 | + - Budget permitting, finalize selection of live captioning vendor |
| 57 | +- **Website and Graphics** |
| 58 | + - Finalize vendor selection |
| 59 | + - Start working with vendor to develop: |
| 60 | + - Logo |
| 61 | + - Website design |
| 62 | + - Sticker design |
| 63 | + - Patch design |
| 64 | + - Bag design |
| 65 | + - T-shirt design |
| 66 | + - Other swag ideas (speaker gifts, for example) |
| 67 | + - Work on website copy |
| 68 | + |
| 69 | +## 6 Months Out |
| 70 | + |
| 71 | +- **Organizers** |
| 72 | + - Hold initial organizer meetings |
| 73 | + - Communicate deadlines, overall conference plan |
| 74 | + - Onboard new organizers and make sure they have proper access to Trello, Slack, etc. |
| 75 | +- **Program** |
| 76 | + - Finalize Call for Proposals copy in Papercall or other CFP software |
| 77 | + - Finalize deadlines: |
| 78 | + - Call for Proposals open |
| 79 | + - Call for Proposals close |
| 80 | + - Reviewing papers begins |
| 81 | + - Reviewing papers ends |
| 82 | + - Final talk selection |
| 83 | + - Initial acceptances |
| 84 | + - How long do speakers have to accept their slot? |
| 85 | + - Second wave of acceptances |
| 86 | + - Final notices (including rejections) |
| 87 | + - Open Call for Proposals |
| 88 | +- **Opportunity Grants** |
| 89 | + - Finalize form for applying for opportunity grants |
| 90 | + - Finalize deadlines: |
| 91 | + - Grant application opens |
| 92 | + - Grant application closes |
| 93 | + - Reviewing begins |
| 94 | + - Reviewing ends |
| 95 | + - Allocation for speakers |
| 96 | + - Allocation for non-speakers |
| 97 | + - Final notifications |
| 98 | +- **Tickets** |
| 99 | + - Make sure opportunity grant and speaker tickets have been created, and give those teams the ticket codes |
| 100 | +- **Sponsors** |
| 101 | + - Continue to recruit sponsors |
| 102 | +- **Website and Graphics** |
| 103 | + - Finalize website copy |
| 104 | +- **Communication** |
| 105 | + - Start regularly scheduling tweets and Facebook posts to promote things like ticket sales, hotel bookings, sponsorship opportunities, the Call for Proposals being open, the Opportunity Grant application being open |
| 106 | +- **Inclusion and Accessibility** |
| 107 | + - Make sure venue accessibility information is on the website |
| 108 | + - Make sure Alcoholics Anonymous meetings are on the website |
| 109 | + - Make sure Code of Conduct is on the website and is up to date |
| 110 | + - Start researching emergency information that is local to the host city |
| 111 | + - Nearest hospital |
| 112 | + - Local police |
| 113 | + - Rape crisis center |
| 114 | + |
| 115 | +## 5 Months Out |
| 116 | + |
| 117 | +- **Organizers** |
| 118 | + - Continue to hold regular organizer meetings |
| 119 | + - Make sure to work with each other across teams to communicate needs, ask for help, etc. |
| 120 | +- **Program** |
| 121 | + - Start recruiting reviewers |
| 122 | + - Recruit diverse applicants |
| 123 | + - Contact community groups and other conferences to encourage their members to submit |
| 124 | + - Recruit speakers on desired topics |
| 125 | + - Prepare list of topics you'd like to make sure the conference covers |
| 126 | + - Get a head start on reviewing talks |
| 127 | +- **Opportunity Grants** |
| 128 | + - Recruit diverse applicants |
| 129 | + - Promote application to community groups and other conferences |
| 130 | + - Get a head start on reviewing applications |
| 131 | +- **Tickets** |
| 132 | + - Monitor ticket sales. |
| 133 | + - As we run out of early-bird tickets, update website. |
| 134 | +- **Sponsors** |
| 135 | + - Continue to recruit sponsors |
| 136 | + - Work with communication team for sponsor blog posts and social media posts |
| 137 | +- **Communication** |
| 138 | + - Plan blog posts for this months. Possible topics include: |
| 139 | + - Call for Proposals |
| 140 | + - Opportunity Grant application |
| 141 | + - Call for reviewers |
| 142 | + - Call for sponsors |
| 143 | +- **Inclusion and Accessibility** |
| 144 | + - Research international travel requirements |
| 145 | + - Work with communication team to communicate travel requirements |
| 146 | + - Prepare child care application |
| 147 | + - Communicate child care application on website, on social media |
| 148 | + |
| 149 | +## 4 Months Out |
| 150 | + |
| 151 | +- **Program** |
| 152 | + - Review talks and tutorials |
| 153 | + - "Kittendome" to select final talks and tutorials. Set aside some talks for waitlist. |
| 154 | + - Run list of speakers by the DSF Code of Conduct Committee |
| 155 | + - Get speaker ticket code |
| 156 | + - Send out initial round of acceptance letters |
| 157 | + - Communicate accepted speakers to Opportunity Grants team to coordinate grant |
| 158 | + - Send out second wave of acceptance letters, based on initial results |
| 159 | + - Send out final notifications |
| 160 | + - Prepare final schedule |
| 161 | +- **Opportunity Grants** |
| 162 | + - Review applicants |
| 163 | + - Get list of accepted speakers |
| 164 | + - Allocate for accepted speakers first. Coordinate with program team to send out opportunity grant information with speaker acceptance. |
| 165 | + - Once speakers are finalized, allocate non-speaker funds |
| 166 | + - Get opportunity grant ticket code |
| 167 | + - Send out acceptance emails |
| 168 | + - Send out final notifications, including rejections |
| 169 | +- **Tickets** |
| 170 | + - Monitor ticket sales. |
| 171 | + - We are likely to start running out of early-bird tickets, so monitor that |
| 172 | +- **Sponsors** |
| 173 | + - Continue to recruit sponsors |
| 174 | + - Work with communication team for sponsor blog posts and social media posts |
| 175 | +- **Communication** |
| 176 | + - Plan blog posts for this months. Possible topics include: |
| 177 | + - Early bird tickets running low |
| 178 | + - Push to book hotel |
| 179 | + - Accepted speaker list |
| 180 | + - Child care available |
| 181 | + - Work with Program and Opportunity Grants on their acceptance/rejection letters |
| 182 | +- **Inclusion and Accessibility** |
| 183 | + - Research international travel requirements |
| 184 | + - Work with communication team to communicate travel requirements |
| 185 | + - Prepare child care application |
| 186 | + - Communicate child care application on website, on social media |
| 187 | + |
| 188 | +## 3 Months Out |
| 189 | + |
| 190 | +## 2 Months Out |
| 191 | + |
| 192 | +## 1 Month Out |
| 193 | + |
| 194 | +## 2 Weeks Out |
| 195 | + |
| 196 | +## 1 Week Out |
| 197 | + |
| 198 | +## Week Of |
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