TSC - FD.io working budget

	A	B	C	D	E
1	Project	Notes	Estimates
2	I. Marketing & Events
3	3rd party content creation	Project whitepapers, casestudies, etc..
4	AR/PR/Social	Continue as in 2018
5	Event Giveways and Swag	Event giveaways at booths and workshops
6		Marketing and Events Total
7	II. Developer Collaboration
8	Infrastructure Requests	Does the project have any hardware or additional hosting requirements
9	Additional Test beds for CSIT	Draft Specification given below		Estimate TBD
10	Ixia Traffic Generator License	Ixia Ixload/perfect storm appliance license renewal		Estimate TBD	1/25/2019 renewal date -- flagged so it's not lost
11	Remote rack management gear	additional power cyclers and switches and cables to improve remote management of servers in Performance lab		10K
12
13	6th Rack to be brought on Q3/Q4	Currently operating with 50% capacity on 5th rack. Anticipate expanding to 6th Rack in 2019		12 months	The cost of new circuit (3-phase, 208V, 30A, ~8.3kW usable power, same as the current circuit) is $xxxx per month. We can add an additional full rack with power for $xxxx per month and give us an additional 42 U's of capacity (single rack) to work with.
14	Collaboration services	Domain management,	Continue 2018 coverage
15	Support costs
16	Maintain (PDX, Vexhost, AWS)	maintain current build and CSIT racks (5 racks at Vexhost). Carrry over from 2018 (AWS, Atmosera, Vexhost)	Continue 2018 coverage
17
18	Developer Metrics (Bitergia Dashboard)	Dashboard license fees for 2019		Is this part of a centralized bitergia contract?
19
20	Community Events	Co-located @ KubeCon EU (Mini-Summit)	$45,000.00	30-40K per event
21		Co-located @ KubeCon US (Mini-Summit)	$45,000.00	30-40K per event
22		Embedded Conference (additional device/IOT/hardware event/conf)	$30,000.00	Estimate TBD	Smaller colo event to expand colo geolocatation
23
24	TSC Community Discretionary Fund	Inline with OPNFV misc spend line	$25,000.00
25
26	Community Awards & Recognition	Developer appriciation gifts, t-shirts and puppies
27
28	Intern Program	Request for 4-5 interns for Year. 2018 had 2 interns in 2018. (~9K/intern)		4 Interns
29
30	III. LF Staffing
31	Release Engineering	Continue 2018 coverage	Continue 2018 coverage
32	System Administrator	Continue 2018 coverage (remote hands from VexHost and Support from Anton)	Continue 2018 coverage
33	Program Manager	Continue 2018 coverage	Continue 2018 coverage
34	Marketing/PR Manager	Continue 2018 Coverage	Continue 2018 Coverage
35
36		Developer Collaboration
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39	CSIT Gear Request
40	Gear	Requested for/ impact if we dont get it	Unit Server Height in RUs
41	3 Server cluster, each server is: supermicro 2 socket Intel Xeon Platinum/Gold, 2x10GE interfaces, 4x 1.6TB SSD (or larger).	CSIT measurement data storage, analytics, rendering and presentation tools. Required for dynamic report generation and presentation.Open-source tools hosted on cluster: incl. open-sql dbase, plotl.y dash, and FD.io CSIT framework code (Presentation and Analytics Layer, aka PAL). 3 server cluster.	2U or 1U
42	3 Servers. Each server is supermicro 2 socket Intel Xeon Platinum/Gold, 2x 1.6TB SSD, Nx10GE, Nx25GE, Nx40GE.	for Traffic Generator T-Rex for Arm SUT server farm, as many 10GE ports as possible, some 25GE, some 40GE.	4U
43	1 Server. Each server is supermicro 2 socket Intel Xeon Platinum/Gold, 2x 1.6TB SSD, Nx10GE, Nx25GE, Nx40GE.	for Traffic Generator T-Rex for Atom Denverton SUTs servers, as many 10GE ports as possible, some 25GE, some 40GE.	4U
44	3 Server cluster, each server is: supermicro 2 socket Intel Xeon Platinum/Gold, 2x10GE interfaces, 4x 1.6TB SSD (or larger).	3 servers for each of container-cloud control and orchestration: - vpp vpp_build x86 - vpp vpp_build arm - csit vpp_device	2U or 1U
45	1 Server is: supermicro 2 socket Intel Xeon Platinum/Gold, 2x10GE interfaces, 4x 1.6TB SSD (or larger).	e.g. x86 hosts for running vpp_build jobs in DRCs fine until scaling for a while 1 skylake two socket server to move off virl3 server	2U or 1U
46		NICs
47		pluggables
48		cables
49	3 Servers. Each server is supermicro 2 socket Intel Xeon Platinum/Gold, 2x 1.6TB SSD, Nx10GE, Nx25GE, Nx40GE.	additional skx SUT / TG servers for increased testbed capaity and spares	4U
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51	Lights out Operation items (Remote management)
52	power cyclers
53	switches
54	camera
55	KVM consoles
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