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                    tsc:budget [2015/10/12 19:05] Ray Paik  | 
                
                    tsc:budget [2015/10/12 20:14] (current) Ray Paik  | 
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| ====== Developer Collaboration Budget Items for Oct'15 - Sep'16 ====== | ====== Developer Collaboration Budget Items for Oct'15 - Sep'16 ====== | ||
| - | * IT Infrastructure as a Service: Developer infrastructure, networking bandwidth, storage, firewall, backups, sys admin staff, etc.  | + | \\ | 
| + | |||
| + | **[NOTE: The Year 2 budget still needs to be approved by the OPNFV Board]** \\ | ||
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| + | * IT Infrastructure as a Service: Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin staff, etc.  | ||
| * Hackfests/Design Summit: Plan is for 4 per year | * Hackfests/Design Summit: Plan is for 4 per year | ||
| - | * Technical community programs: | + | * Technical community programs: Expenses for other developer community events/meet-ups (e.g. shipping, conference rooms, etc.).  Also for new programs for OPNFV Ambassadors and local user groups | 
| - | * | + | * TSC initiatives: Hold for various initiatives the TSC may want to invest in. e.g. hackfest equipment, hoodies, etc. | 
| + | * Developer awards: For quarterly/annual awards | ||
| + | * Technical community analytics: OPNFV developer dashboard from Bitergia | ||
| + | * Developer on-boarding training materials: Profesionally developed on-boarding content (e.g. for using OPNFV developer tools,  Pharos labs, etc.) | ||
| + | * Internship program: Interns to help with technical projects | ||