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Budget request for SRE Q3+Q4 2021
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Description

Deadline: ~June 25th

Budget for Q1+Q2 was £2000.00. We must determine how much ££ we'll need for Q3 and Q4.

Budget needed for:

  • wildcard certificate renewal
  • miraheze.org domain name
  • cloud4/5
  • bacula/dbbackup/ns external
  • possibly: replacement for cloud3 (with 64 GB RAM)
  • reserves

(cc @Reception123)

Event Timeline

Southparkfan triaged this task as Normal priority.Jun 12 2021, 15:18
Southparkfan created this task.

Draft

CategoryCost
cloud4/5 + cp12/13£183 * 6 months = £1098
cloud3 (old)£83 * 4 months = £332
cloud6 (replacement for cloud3, 1yr contract)£116 * 3 months = £348
IPv4 /29 (for cloud6 + future expansion)£16.50 (one-time)
RamNode (current)(£27 * 6 months) + £12.50 = £174.50
Extra backup space (bacula upgrade)£16 * 6 months = £96
Wildcard certificate renewal£60
Utilities (testing, phone, reserves)£75
Total£2200

Projected balance at end of Q2: +£189