IT Infrastructure as a Service

Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin/release engr. staff, etc.

No changes in 2018

Technical Community Programs

Expenses for local meet-ups, OPNFV Ambassadors, etc.

On-going code licensing audits

In-bound code/release scanning for license compliance

Developer awards

For annual/release awards

Technical community analytics

OPNFV developer dashboard from Bitergia

2018 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 assistance

Travel 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$

Hackfest

2-3 Hackfests per year

This 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 participation

OPNFV Mini-summits

Mini-summits to promote OPNFV at other industry events (e.g. Kubecon)