Changes between Version 1 and Version 2 of projects/leadership-committee/meetings/2016-02-06/us-budget


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Timestamp:
Feb 4, 2016, 10:50:57 AM (4 years ago)
Author:
Jamie McClelland
Comment:

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  • projects/leadership-committee/meetings/2016-02-06/us-budget

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    11= Proposed US Budget for 2016 =
     2
     3== Overview ==
    24
    35Our 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.
     
    2426 * 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.
    2527
    26 The Colo Consolidation
     28== The Colo Consolidation ==
    2729
    2830At 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.
     
    3234Assuming we move out of our XO location in April.
    3335
    34 == Total Cost over 2016 ==
     36=== Total Cost over 2016 ===
    3537
    36 === Continue with XO  ===
     38==== Continue with XO  ====
    3739
    3840This represents the status quo.
     
    4547NOTE: the XO contract expires in September 2016 at which point the costs could go up.
    4648
    47 === Consolidate ===
     49==== Consolidate ====
    4850
    4951Maintain one colocation center with two upstream providers and our own IP block.
     
    6163NOTE: 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.
    6264
    63 == Difference in ongoing monthly expenses ==
     65=== Difference in ongoing monthly expenses ===
    6466
    6567Starting in October, when the XO contract is up:
    6668
    67 === Continue with XO/Two cabinets ===
     69==== Continue with XO/Two cabinets ====
    6870
    6971 * XO cost: 3021
     
    7274Total: 3,221
    7375
    74 === One cabinet ===
     76==== One cabinet ====
    7577
    7678 * New upstream: 200