ITU - Social software: 18 Storesamarbejder
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ITU - Social software: 18 Storesamarbejder

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I efteråret 2007 og foråret 2008 underviste jeg på ITU-kurset Social Software: Design og implementering....

I efteråret 2007 og foråret 2008 underviste jeg på ITU-kurset Social Software: Design og implementering.

Se http://mortengade.dk/2009/social-software-et-semesters-undervisning-i-en-post
Se http://social08.pbwiki.com

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ITU - Social software: 18 Storesamarbejder ITU - Social software: 18 Storesamarbejder Presentation Transcript

  • PE NN STA TE
  • University Park Airport • Seven Minute Drive to Campus
  • University Park Airport • Two Taxi Services • Airport Shuttle Service
  • University Park Airport 4 Major Carriers with 50 Flights In & Out Daily • Delta Connection - Cincinnati • Northwest Airlink - Detroit • United Express - Washington/Dulles • U.S. Airways - Pittsburgh & Philadelphia
  • Penn State Campus Established as an agricultural college in 1855, The Pennsylvania State University is one of the original Land Grant Universities signed into law by Abraham Lincoln in 1862.
  • Penn State Campus
  • Penn State Campus Main Presentation Banquet & Social Sites Venues Housing Sites
  • Penn State Campus Main Presentation Sites: Life Sciences (182) v < Eisenhower Auditorium (2,500) < Chemistry (70) Wartik (70) > < 4 Thomas Aud’s Osmond (341, 152) > (726, 242, 171, 94) HUB > 2 Aud’s (475, 385), Hall for < White Gym Posters (Exhibits )
  • Penn State Campus < Nittany Lion Inn 250 luxury rooms Housing Sites < Nittany Suites (100 +) < Eastview Terrace (800)
  • Penn State Campus Beaver Stadium • Tuesday Banquet Tailgate Party and Old-Fashioned Ice Cream Social and Sock-Hop Nittany Lion Inn •Council Meetings •Banquets Banquet & Social Venues Alumni Center •Evening Mixers
  • Walking Time
  • Eastview Terrace On-campus housing will primarily be in the newly built Eastview Terrace, a landscaped cluster of houses made up of 12-15 private rooms. Each of the 808 air- conditioned single rooms have a private bathroom and a refrigerator/microwave. Houses share a study/social space and laundry facilities.
  • Nittany Apartments & Suites is available in nearby Nittany Apartments: More housing Shared rooms in 2 & 4 bedroom suites with shared bath. Air conditioned. Space for 100 +
  • On-Campus Housing Walk Time to Location Capacity Eisenhower Eastview Terrace 800 12 minutes Nittany Apartments 100 + 11 minutes Redifer Dining Commons 1,100 11 minutes
  • Penn State Campus Main Presentation Sites: < Eisenhower Auditorium (2,500)
  • Eisenhower Auditorium Our main symposia will be held in Eisenhower Auditorium which seats up to 2,500. Concurrent sessions will all be within a five minute walk, as well as poster sessions, exhibits and breaks. Registration will be held in the lobby.
  • Thomas Classroom Building 4 Auditoriums: • 171 • 242 • 94 • 726
  • New Life Science & Chemistry• 186 • 70 2 Auditoriums:
  • Wartik Lab 2 Auditoriums: • 173 • 151 Classroom • 70
  • Osmond Lab 2 Auditoriums: • 341 • 152
  • Hetzel Union Building 2 Auditoriums: • 475 • 385 • Posters in Alumni Hall
  • Penn State Campus Main Presentation Sites: Life Sciences (182) v < Eisenhower Auditorium (2,500) < Chemistry (70) Wartik (70) > Osmond (341, 152) > < 4 Thomas Aud’s (726, 242, 171, 94) HUB > 2 Aud’s (475, 385), Hall for < White Gym Posters (Exhibits)
  • Auditoriums & Meeting Rooms* Walk Time from Venue Seats Eisenhower Eisenhower Auditorium 2,595 /1,755 Home Base Thomas Auditoriums 726, 242, 171 2 minutes HUB Auditoriums 475, 385 5 minutes Osmond Classrooms 341, 152 5 minutes Life Sciences 186 2 minutes Wartik Auditoriums 171, 153 4 minutes * > 15 smaller classrooms within 6 minutes’ walk, (50-150 seats)
  • Penn State Campus Beaver Stadium • Tuesday Banquet Tailgate Party and Old-Fashioned Ice Cream Social and Sock-Hop Nittany Lion Inn •Council Meetings •Banquets Banquet & Social Venues Alumni Center •Evening Mixers
  • Social Events Walk Time to Venue Eisenhower Beaver Stadium Tuesday Night Banquet* 15 minutes Mt. Nittany Club All Sports Museum * Tailgate Party w/ Old-Fashioned Ice Cream Social & Sock Hop Hintz Alumni Building For Evening Mixers 12 minutes
  • Hintz Alumni Center Evening Mixers: • 400 Indoors • 400 Patio Seating
  • Beaver Stadium Tuesday Night Banquet - Tailgate Party and Old Fashioned Ice Cream Party and Sock-Hop Nittany Club Sports Museum
  • Posters, Exhibits & Socials Walk Time to Venue Capacities Eisenhower Hetzel Union Building (HUB) 5 minutes Alumni Hall Posters up to 550 HUB Eateries Seating for 900 White Gym Exhibits 7 minutes Nittany Lion Inn 15 minutes Ballroom Banquets up to 500 3 Banquet Rooms Banquets up to 160 4 Meeting Rooms Banquets up to 100
  • Catering Penn State has a full-service catering company on campus for breaks and meals. We also have our own bakery which supplies Java Co.
  • Hotels Nittany Lion Inn •Council Meetings •Banquets Banquet & Social Venues
  • Nittany Lion Inn The Nittany Lion Inn is a gracious, colonial style hotel right on- campus. A 15 minute walk to ASV sessions A National Trust historic hotel
  • Nittany Lion Inn • For Banquets & Council Meetings • 220 Sleeping Rooms A National Trust historic hotel
  • Hotel Room Blocks Hotel Rooms Rates Per Night* Atherton Hotel 75 $90 - 6/18; $79 - 6/19-6/21 Courtyard Marriott 40 $99 Days Inn 100 $77 single / $87 double Hampton Inn 50 $79 Hilton Garden Inn 30 $89 single / $99 double Nittany Lion Inn 120 $99 single / $109 double Penn Stater 100 $99 single / $109 double The Ramada Inn 50 $79 *Not including tax. All hotels have set aside some rooms for 6/17/05.
  • Penn Stater 2 mi from campus > Nittany Lion Inn Hampton Inn Atherton Days Inn Hilton Garden Inn Courtyard Inn Ramada Inn
  • Conference Center • 2 miles From Campus • 300 Luxury Rooms
  • Exhibits
  • Penn State Campus Main Presentation Sites: < Eisenhower Auditorium (2,500)
  • Downtown State College flanks the south side of campus, a five-minute walk from campus housing, and a 12 minute walk from Eisenhower Auditorium.
  • MEALS ON-CAMPUS Breakfast $ 5.75 Lunch $ 8.25 Dinner $10.00 Banquet $45.00 HOUSING ON-CAMPUS * Single Room in Eastview Terrace $57.00/night Double Room Nittany Suites $40.00/night * Includes Breakfast
  • Budget INCOME 1200 1400 1600 Description Fee 1200 Total 1400 Total 1600 Total Variable Variable Variable Core Meeting Registration Member, Early Fee $ 240.00 $ 112,800.00 $ 120,000.00 $ 144,000.00 470 500 600 Member, Full Fee $ 290.00 $ 17,400.00 $ 23,200.00 $ 27,550.00 60 80 95 Non-member, Early Fee $ 380.00 $ 66,500.00 $ 76,000.00 $ 85,500.00 175 200 225 Non-member, Full Fee $ 435.00 $ 19,575.00 $ 23,925.00 $ 26,100.00 45 55 60 Student, Early Fee $ 170.00 $ 51,850.00 $ 70,550.00 $ 77,350.00 305 415 455 Student, Full Fee $ 225.00 $ 9,000.00 $ 10,125.00 $ 12,375.00 40 45 55 Guest $ 50.00 $ 1,750.00 $ 1,750.00 $ 2,000.00 35 35 40 Speaker $0.00 $ - $ - $ - 25 25 25 Complimentary $0.00 $ - $ - $ - 45 45 45 $ - Parking Permits $ 60.00 $ 18,000.00 $ 21,000.00 $ 24,000.00 300 350 400 Core Meeting Registration Total $ 296,875.00 $ 346,550.00 $ 398,875.00 1200 1400 1600 Other Income Satellite Symposia $ 55.00 $ 17,875.00 $ 22,000.00 $ 26,125.00 325 400 475 Vet & Plant Luncheons $ 25.00 $ 3,125.00 $ 4,375.00 $ 5,000.00 125 175 200 Tuesday Banquet $ 50.00 $ 37,500.00 $ 42,500.00 $ 46,250.00 750 850 925 Banquets - Veterinary and Medical $ 45.00 $ 4,500.00 $ 5,400.00 $ 7,200.00 100 120 160 Exhibitors $ 600.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 60 60 60 Publishers $ 150.00 $ 900.00 $ 900.00 $ 900.00 6 6 6 Local Sponsorship $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 1 1 1 Parking Permits $ 20.00 $ 20,000.00 $ 24,000.00 $ 26,000.00 1000 1200 1300 Other Income Total $ 124,900.00 $ 140,175.00 $ 152,475.00 TOTAL INCOME $ 421,775.00 $ 486,725.00 $ 551,350.00 5962 6727
  • EXPENSE Cost Per Cost Per Core Meeting Expenses 1200 Total 1400 Total 1600 Total Person Person Staff Assistants $ 576.00 672 $ 768.00 Registration Clerks $ 576.00 672 $ 768.00 Staff Support $ 1,152.00 $ 1,344.00 $ 1,536.00 Telephone/Fax $ 1,000.00 $ 1,100.00 $ 1,200.00 Postage $ 2,000.00 $ 2,100.00 $ 2,200.00 Office Communication $ 3,000.00 $ 3,200.00 $ 3,400.00 Supplies $ 4,800.00 $ 5,600.00 $ 6,400.00 $4 Copying $ 2,400.00 $ 2,800.00 $ 3,200.00 $2 Posterboards & Set-up Labor $ 9,000.00 $ 9,400.00 $ 9,500.00 Executive Bags $ 8,820.00 $ 10,290.00 $ 11,760.00 7.35 Name Badge Holders $ 2,016.00 $ 2,352.00 $ 2,688.00 1.68 Printing for Drink Tickets & Signage $ 1,000.00 $ 1,000.00 $ 1,000.00 Materials & Production $ 28,036.00 $ 31,442.00 $ 34,548.00 Brochures $ 1,020.00 $ 1,020.00 $ 1,020.00 Bookmarks $ 271.81 $ 271.81 $ 271.81 Note Pads $ 1,933.00 $ 1,933.00 $ 1,933.00 Pens $ 179.05 $ 179.05 $ 179.05 Marketing Design $ 300.00 $ 300.00 $ 300.00 Web Site Design & URL $ 500.00 $ 500.00 $ 500.00 Poster $ 1,000.00 $ 1,000.00 $ 1,000.00 Marketing $ 5,203.86 $ 5,203.86 $ 5,203.86 Lodging $ 1,000.00 $ 1,000.00 $ 1,000.00 Accommodations & Travel $ 1,000.00 $ 1,000.00 $ 1,000.00 ` Planning Meals & Breaks $ 500.00 $ 500.00 $ 500.00 Planning Travel $ 5,000.00 $ 5,000.00 $ 5,000.00 Planning $ 5,500.00 $ 5,500.00 $ 5,500.00 HUB Facilities (Posters, 2 Auditoriums) $ 12,000.00 $ 12,000.00 $ 12,000.00 Eisenhower Auditorium (Main Venue) $ 11,000.00 $ 11,000.00 $ 11,000.00 Beaver Stadium (Tuesday Banquet) $ 3,000.00 $ 3,000.00 $ 3,000.00 Hintz Alumni Center (Mixers) $ 1,500.00 $ 1,500.00 $ 1,500.00 Meeting Facilities $ 27,500.00 $ 27,500.00 $ 27,500.00
  • 1200 1400 1600 Expenses continuedX Fixed Cost 1200 Total 1400 Total 1600 Total Variable Variable Variable Breaks (1 per day at $4.00 pp for 5 days) $ 20.00 $ 24,000.00 $ 28,000.00 $ 32,000.00 1200 1400 1600 Welcome Reception $ 12.00 $ 14,400.00 $ 16,800.00 $ 19,200.00 1200 1400 1600 Luncheons (Plant, Vet., Med. Councils) $ 20.00 $ 2,500.00 $ 3,500.00 $ 4,000.00 125 175 200 Tuesday Banquet $ 48.00 $ 36,000.00 $ 40,800.00 $ 44,400.00 750 850 925 Banquets - Veterinary and Medical $ 40.00 $ 4,000.00 $ 4,800.00 $ 6,400.00 100 120 160 President's Dinner $ 35.00 $ 2,800.00 $ 3,500.00 $ 5,250.00 80 100 150 3 Evening Mixers ($9 pp each) $ 27.00 $ 13,500.00 $ 15,525.00 $ 16,875.00 500 575 625 Council Meetings (2) $ 35.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 60 60 60 Thank You Reception $ 35.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 40 40 40 Meals & Breaks $ 100,700.00 $ 116,425.00 $ 131,625.00 Equipment Rental: Tents, Chairs, Tables $ 12,000.00 $ 14,000.00 $ 16,000.00 AV including Technicians $ 30,000.00 $ 35,000.00 $ 40,000.00 AV & Equipment Rental $ 42,000.00 $ 49,000.00 $ 56,000.00 Credit Card Charges 0.02 $ 4,320.00 $ 5,040.00 $ 5,760.00 900 1050 1200 Parking Permits $ 16.00 $ 16,000.00 $ 19,200.00 $ 20,800.00 1000 1200 1300 Bus $ 1,000.00 $ 1,000.00 $ 1,000.00 Vans $ 1,000.00 $ 1,000.00 $ 1,000.00 Phones or Walkie-talkies $ 1,000.00 $ 1,000.00 $ 1,000.00 Transportation& Communication $ 18,000.00 $ 21,200.00 $ 22,800.00 Entertainment $ 5,000.00 $ 5,000.00 $ 5,000.00 DIRECT EXPENSES SUBTOTAL $ 237,091.86 $ 266,814.86 $ 294,112.86 Contingency 7.00% $ 16,596.43 $ 18,677.04 $ 20,587.90 Variable Conference Fee $ 48.00 $ 57,600.00 $ 67,200.00 $ 76,800.00 Fixed Conference Fee $ 3,400.00 $ 3,400.00 $ 3,400.00 Conference Management $ 61,000.00 $ 70,600.00 $ 80,200.00 TOTAL BUDGETED EXPENSES $ 314,688.29 $ 356,091.90 $ 394,900.76 BALANCE = Income - Expenses $ 107,086.71 $ 130,633.10 $ 156,449.24