wiki:support-team/plan/2014

Version 23 (modified by Jamie McClelland, 6 years ago) (diff)

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SDS 2014 Work plan and Budget

PROPOSED

The Support, Infrastructure and Data Sovereignty (SDS) team is responsible ensuring that are members have access to a reliable technology infrastructure that is designed and implemented based on the values of freedom, transparency and democracy.

Goal for the Year

In addition to our on-going goal of ensuring the data sovereignty of our organization and members, this year, we are focusing in particular on member communication: we have lots of great tools that nobody knows about. We want to improve our communication to our members of what we have and how to use it The benefit to our membership is not only knowledge and ability to use these tools, but also a strengthened sense of their membership in or our ganization and what that membership means. By communicating what we have, we also have the opportunity to communicate who we are and why we exist.

Outreach

We have a special opportunity this year since Ross, one of the critical members of our team, is moving to Mexico City. We plan to take advantage of this move to help build the support team in Mexico City. By the end of the year, we would like to have an established core team in Mexico City, meeting monthly.

Ongoing Tasks

The SDS team performs many on-going tasks, which include:

  • Answering support tickets
  • Performing routine maintenance, backups and software upgrades
  • Documenting features and support tips

Special Projects for 2014

In 2014, the SDS team will work on our on-going tasks as well as many other tasks that will come up over the course of the year.

In addition to these tasks, we will make a special commitment to completing the following tasks in 2014.

First half of year

  • WordPress auto installer via the control panel. Ticket: #1608
  • Collaborate with Membership team to heavily promote https://share.mayfirst.org/, our file sharing site
  • Upgrade all servers to Debian Wheezy. Wiki page: squeeze wheezy MOSH upgrade.
  • Organize Association for Progressive Communications members in an international meeting on fighting Denial of Service attacks and legal threats to our members. Planning Page.
  • Upgrade https://mayfirst.org/ web site to Drupal 7, collaborate with other teams on re-design. Ticket: #8171
  • Collaborate with Membership team on installing CiviCRM (and sync'ing with our control panel) to improve membership communications
  • Purchase and install one new physical server

Second half of the year

  • Purchase and install one new physical server
  • Participate in at least 3 People Links sessions, organized by the Membership team, that are specifically about learning how to us MF/PL technology
  • Launch a Tor node (exit node or relay node?)
  • Automatic https-enabled web sites for all members. Currently, all of our members have easy access to http (non-encrypted nor authenticated) web sites. Every member can add an https (encrypted and authenticated) web site, however, it requires many cumbersome steps. By the end of 2014, we would like to streamline this process so that all members automatically have an https site that is signed with an MF/PL certificate and can easily be modified to be signed with a corporate provided certificate. Ticket: #407.

Paid Staff

The SDS team has two paid staff people. Each started at $1,000/year and have received 5% raises after every year they have worked.

  • Ross Glover
    • Began: October 2011
    • Job: Performs day-to-day server administration tasks
    • Political Bio:
  • Dana Skallman
    • Began: January 2013
    • Job: Responds to all support requests, ensures each requests is answered or assigned to a support team member
    • Political Bio:

Budget

  • Note: 2013 items are not for the full year nor are the fully reconciled
  • Hosting charges:
    • Highwinds: $2000/month (includes overage)
    • Telehouse + Hurricane Electric: $2000/month (includes overage)
    • Extra (chun and front-line servers): $300/month
  • Servers: 2 servers at $4500 each (not including hard drives)
  • Hard drives: 8 hard drives (for the new servers) + 4 spares
  • Travel and lodging: We will have the costs covered for one team member to attend the APC gathering in Spain. I think we should budget for a second person to go as well.
  • Payroll-related: I'm trying to estimate our costs at 3/4 of the total for last year (since in 2013 we paid Ross and Dana about $1,000/month and Hilary was paid about $650).
  • For salaries - I'm calculating based on 5% raise (Ross: two years, $1,102.50/month, Dana: one yar, $1,050/month)

Revenue

Item 2012 2013
Donations 247 495
      AMC Donations 2736 0
Grants 4500 0
      AMC Grants 1600 0
      POC Grants 4000 0
Infrastructure Income 4911 3418
Interest Income 14 16
Membership Dues 126797 122497
Program Related Income 1123 0
POC Training Program 11190 6667
Total Revenue 157119 133093

Expenses

Item 2012 2013 2014 For
Bad Debts Expense 0 6600 member
Bank Service Charge 2086 2003 member
General Conference Registration 250 210 outreach
      AMC Conference 700 210 outreach
Depreciation 0 0 sds
Dues and Subscriptions 500 500 internat
Equipment Rental 0 100 member
Event/Meeting Space Rental 150 970 out/mem
      AMC Fundraiser 360 0 all
      POC Space Rental 530 0 special
Food and Entertainment 913 674 800 o/m/s
      AMC Food 827 0 outreach
      LC Food 0 364 member
      POC Food 800 1499 special
Hosting Expenses 0 0 sds
      Colocation Fees 55611 47474 51600 sds
      Domain Name Registration 640 363 500 sds
      TLS Certificates 519 506 500 sds
      Disability Benefits Insurance 60 149 100 sds/mem
      Workers Compensation 677 325 500 sds/mem
Miscellaneous 1038 550 special
POC Miscellaneous 0 45 special
Postage and Delivery 615 319 member
      Printing and Reproduction 296 0 out/mem
      AMC Printing 54 0 outreach
      POC Printing 0 0 special
      POC Trainer Consultants 7200 0 special
Rent and Utilities 4200 4150 special
Repairs 0 0 sds
      Computer Repairs 0 0 sds
      Equipment Repairs 0 0 sds
Supplies 0 0 sds
      Hard Drives 2382 392 2400 sds
      Misc. Computer Hardware 7767 3524 2000 sds
      Office Supplies 94 469 member
      POC Books 166 0 special
      POC Hardware 2100 0 special
      POC Misc Supplies 0 0 special
      Servers 0 1600 9000 sds
Telephone and Fax 300 127 all
Transportation 0 0 all
      AMC Lodging 1714 0 outreach
      AMC Out of Town Travel 3186 0 outreach
      Car Rental 436 0 outreach
      Fees 11 0 outreach
      Gas 50 34 outreach
      LC Local Travel 0 127 member
      LC Out of Town Travel 408 2701 member
      Local Travel 128 0 member
      Lodging 381 181 500 outreach
      Out Of Town Travel 5379 843 1200 outreach
      Parking 0 163 outreach
      POC Local Travel 293 142 special
      POC Lodging 857 316 special
      POC Out of Town Travel 3530 5094 special
      Travel Meals 0 0 outreach
      Travel Misc. 120 0 outrach
Payroll 0 0
      Payroll Taxes 2275 3527 2500 sds/mem
      Salaries 21909 30375 25830.50 sds/mem
Total Expenses 131510 116627