Thanks Juanjo, Atos node has 256 cores currently and its cost is around 10K per month (including infrastructure and operation), so we will not be able to provide 400 cores for 80K. We can adjust of course number of cores if need by reducing the available infrastructure and cost. About using Foundation as a partner, do we understand that the Foundation will have legal entity and will participate as a partner? I understood this was not going to be the case, but maybe I am mistaken See you now Best regards Clara Pezuela Head of IT Market Research and Innovation Group ARI booklet<http://atos.net/en-us/home/we-are/insights-innovation/research-and-innovation.html> Atos Spain SA Clara.pezuela at atos.net<mailto:Clara.pezuela at atos.net> +34 675 62 9974 [Atos_Olympic_Games_Logo_signature] From: fiware-sustainability-proposal-bounces at lists.fiware.org [mailto:fiware-sustainability-proposal-bounces at lists.fiware.org] On Behalf Of Juanjo Hierro Sent: Wednesday, March 16, 2016 9:20 AM To: Fiware-sustainability-proposal at lists.fiware.org Subject: [Fiware-sustainability-proposal] Proposed WPs/tasks and estimated budget of FIWARE sustainability and evolution proposal Dear all, I have completed a first sketch of the exercise that I committed to deliver for our confcall at 12:00. It is available in the following shared Google doc: https://docs.google.com/spreadsheets/d/1D7LeAkW5IQ-eoFzNhmU5mEbjFHZFZ08adiQfBpG3lPs/edit?usp=sharing Some remarks: * Funding calculations are based on an estimated funding/FTE of 80 K€. This of course may be more or less depending on the organization (hopefully not more :-) * Overall funding goes up to aprox 6,4 M€ so we may need to find where to adjust. * You'll se that I have assigned some tasks to the FIWARE Foundation. Overall, the funding assigned goes up to 1,92 M€. I believe that if we could adjust the funding estimations to be 6 M€ total of which the Foundation gets 2 M€, it should be alright. * Funding assigned to operations of the FIWARE Lab nodes has to be proportional to number of cores of the computing capacity that is managed (we may define a more complex formula that depends not only on cores but also RAM and storage but I guess using just the number of cores should be sufficient). I have established a yearly funding of 80K€ per each 400 cores, but of course this is just a proposal. I would need to know what are the number of cores of the FIWARE Lab nodes operated by Atos, Engineering and Orange to adjust these figures. * We need to determine how to deal with evolution of CEP in the Data/Media Context Management chapter. I believe that support of the AuthZForce PDF GE in the Security chapter might be assumed by ETSIT-UPM. We would need to work out with Philipp whom might take care of the Web UI chapter. BTW, I remind you that we are going to use powwownow as usual for the confcall, but the PIN number will be 940541 instead of the regular one, since there is a FI-Core coordination call that starts at 11:00 and probably will not be finished at 12:00 (those of us who are attending that one should leave at 12:00 to join this one). Cheers, -- Juanjo ______________________________________________________ Coordinator and Chief Architect, FIWARE platform CTO Industrial IoT, Telefónica email: juanjose.hierro at telefonica.com<mailto:juanjose.hierro at telefonica.com> twitter: @JuanjoHierro You can follow FIWARE at: website: http://www.fiware.org twitter: @FIWARE facebook: http://www.facebook.com/pages/FI-WARE/251366491587242 linkedIn: http://www.linkedin.com/groups/FIWARE-4239932 ________________________________ Este mensaje y sus adjuntos se dirigen exclusivamente a su destinatario, puede contener información privilegiada o confidencial y es para uso exclusivo de la persona o entidad de destino. Si no es usted. el destinatario indicado, queda notificado de que la lectura, utilización, divulgación y/o copia sin autorización puede estar prohibida en virtud de la legislación vigente. Si ha recibido este mensaje por error, le rogamos que nos lo comunique inmediatamente por esta misma vía y proceda a su destrucción. 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