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projectsubprojecthardwarelocation(s)rough cost percounttotal costlandsnotes
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BiDBiDstandard buildscl3$100,000.001$100,000.00Q2
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coredev VMsheavy VM nodesmtv1$25,000.004$100,000.00Q1
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coreprod VMsheavy VM nodesscl3 + phx1 + stage$25,000.009$225,000.00Q1
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coreSLabsheavy VM nodesscl3$25,000.008$200,000.00Q3/Q4
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coreZLBsstandard buildscl3$20,000.006$120,000.00Q2
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coreRHEL licenses--all$100.00999$99,900.00Q2
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op excassandra consultant----$150.00160$24,000.00Q2
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sagradaqueueydb (cassandra)phx1$15,000.005$75,000.00Q2pushed back 1 qtr
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sagradaBiPo1U, lightweightscl3 + phx1 + stage$10,000.009$90,000.00Q2/Q3pushed back 1 qtr
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sagradaNotificationsCPU-heavy DBs (SSDs)scl3 + phx1 + stage$15,000.009$135,000.00Q2
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sagradaNotificationsdb (cassandra)scl3 + phx1 + stage$15,000.0015$225,000.00Q2
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SyncToken ServerBladescl3 + phx1 + stage$5,100.009$45,900.00Q1
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SyncSync<sundry>scl3$2,000,000.001$2,000,000.00Q2
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SyncSync<sundry>stage$500,000.001$500,000.00Q2
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SyncSync<sundry>beta$500,000.001$500,000.00Q3
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AppSyncSimple Storagetri-repl DBsscl3 + stage$17,000.0015$255,000.00Q1/Q2
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AppSyncSync front-endweb heads <uber-RAM>scl3 + stage$12,000.006$72,000.00Q1/Q2
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sagradasauropod--$1,000,000,000.000$0.00
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sagradametlogscl3 + phx1 + stage$0.001$0.00Q2
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Total:$4,766,800.00
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