Changes between Version 1 and Version 2 of projects/leadership-committee/meetings/2016-02-06/us-budget
- Timestamp:
- Feb 4, 2016, 3:50:57 PM (9 years ago)
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projects/leadership-committee/meetings/2016-02-06/us-budget
v1 v2 1 1 = Proposed US Budget for 2016 = 2 3 == Overview == 2 4 3 5 Our budget prospects for 2016 are very strong and can finally allow us to both strengthen our infrastructure and move us forward in our movement work. … … 24 26 * Due to the latest threat of DDOS attacks, we should invest in having one space with two routes to the Internet, rather than two spaces in which each space only has one route. 25 27 26 The Colo Consolidation 28 == The Colo Consolidation == 27 29 28 30 At our last meeting Jerome proposed and we all agreed that I would continue pursuing the project of consolidating from one colocation facility to two colocation facilities and at our next meeting would present concrete numbers on the differences in expenses. … … 32 34 Assuming we move out of our XO location in April. 33 35 34 == Total Cost over 2016==36 === Total Cost over 2016 === 35 37 36 === Continue with XO===38 ==== Continue with XO ==== 37 39 38 40 This represents the status quo. … … 45 47 NOTE: the XO contract expires in September 2016 at which point the costs could go up. 46 48 47 === Consolidate===49 ==== Consolidate ==== 48 50 49 51 Maintain one colocation center with two upstream providers and our own IP block. … … 61 63 NOTE: By closing our XO location, some members will be asked to move from a dedicated physical server to a virtual server and/or from maintaining two servers to only maintaining one server. This may result in a reduction of dues from these members. 62 64 63 == Difference in ongoing monthly expenses==65 === Difference in ongoing monthly expenses === 64 66 65 67 Starting in October, when the XO contract is up: 66 68 67 === Continue with XO/Two cabinets===69 ==== Continue with XO/Two cabinets ==== 68 70 69 71 * XO cost: 3021 … … 72 74 Total: 3,221 73 75 74 === One cabinet===76 ==== One cabinet ==== 75 77 76 78 * New upstream: 200