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Key Budget Items for OPNFV Technical Community

Budget ItemsDescriptionNotes
IT Infrastructure as a ServiceInfrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin/release engr. staff, etc.No changes in 2018
Technical Community ProgramsExpenses for local meet-ups, OPNFV Ambassadors, etc. 
On-going code licensing auditsIn-bound code/release scanning for license compliance 
Developer awardsFor annual/release awards 
Technical community analyticsOPNFV developer dashboard from Bitergia2018 subscription already paid for. Will the 2019 subscription be due in 2018? If so, we need to budget accordingly.
Training materials  
Internship program  
Events travel assistanceTravel assistance for interns and others (e.g. key people from industry/upstream communities) to events 
Plugfests/Hackfests 2 Plugfests/Co-located Hackfests Important to keep registration cost at same level as in 2017, i.e. in the order of 100$
Hackfest2-3 Hackfests per yearThis isn't needed as hackfest bas been co-located with Plugfest
Participation in a "LFN summit"Marketing summit for LFN with OPNFV participation
Participation in a "Design Summit" Technical summit for LFN with OPNFV participationThis is N/A in 2018
OPNFV Mini-summitsMini-summits to promote OPNFV at other industry events (e.g. Kubecon)


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