As background, the board was fine to approve something like 25K for smaller and 
discretionary expenses, awards, etc.
If ONAP is requesting 100-200K, then you need to be very precise on the ask. 
Why and what for. What will happen if we don’t get it.
Is this BAU or expansion of the project.

Not sure where the latest update is.

Mazin


On Oct 15, 2018, at 12:00 PM, Frank Brockners via 
Lists.Onap.Org<http://Lists.Onap.Org> 
<[email protected]<mailto:[email protected]>> 
wrote:


One quick FYI in this context: In order to transform the list of items into a 
proper number (which is important for the roll up to the board), we could 
leverage the ballpark numbers from
slide 5 on 
https://docs.google.com/presentation/d/1yrPIHZizkOfMe88JCLt-t_yovzmKgZF8kqqsmNn4wkQ/edit#slide=id.g439566dac5_0_12<https://urldefense.proofpoint.com/v2/url?u=https-3A__docs.google.com_presentation_d_1yrPIHZizkOfMe88JCLt-2Dt-5FyovzmKgZF8kqqsmNn4wkQ_edit-23slide-3Did.g439566dac5-5F0-5F12&d=DwMFAw&c=LFYZ-o9_HUMeMTSQicvjIg&r=IKSC5mg8GeOiSar1dax3GQ&m=zs-fcxtF-d7etpvBRmuNT1T2O3t1mGblQKjds_GGt0s&s=fdxjXt9PXmgUSC8Fb-cajc-0_IAvTEBr1pmq4-9ghAw&e=>
Those numbers are taken from past events - hence are pretty realistic.

Frank

From: [email protected]<mailto:[email protected]> 
<[email protected]<mailto:[email protected]>> On Behalf Of 
Catherine LEFEVRE
Sent: Mittwoch, 10. Oktober 2018 21:53
To: [email protected]<mailto:[email protected]>
Subject: [onap-tsc] 2019 ONAP Budget proposal - Please Review #tsc
Importance: High

Dear TSC members,

As you know we need to submit our 2019 ONAP Budget proposal to the Board no 
later than Oct 17th, 2018.
I would like to ask you to review the current proposal and to provide your 
feedback directly under the following JIRA Task.
https://jira.onap.org/browse/TSC-8<https://urldefense.proofpoint.com/v2/url?u=https-3A__jira.onap.org_browse_TSC-2D8&d=DwMFAw&c=LFYZ-o9_HUMeMTSQicvjIg&r=IKSC5mg8GeOiSar1dax3GQ&m=zs-fcxtF-d7etpvBRmuNT1T2O3t1mGblQKjds_GGt0s&s=BBUo0DTzx7E13yGgqwmQ-O-ticpzRtRP54BfE-UAPrE&e=>

I have also planned a slot during our ONAP TSC Call tomorrow (Oct 11th) to 
present it and to answer any of your question.
Please come prepare ... Thank you.

Here is the link to the 2019 ONAP Budget proposal:
https://jira.onap.org/secure/attachment/12540/2019%20ONAP%20Budget%20Request_V1.xlsx<https://urldefense.proofpoint.com/v2/url?u=https-3A__jira.onap.org_secure_attachment_12540_2019-2520ONAP-2520Budget-2520Request-5FV1.xlsx&d=DwMFAw&c=LFYZ-o9_HUMeMTSQicvjIg&r=IKSC5mg8GeOiSar1dax3GQ&m=zs-fcxtF-d7etpvBRmuNT1T2O3t1mGblQKjds_GGt0s&s=KWMDrgN3NTWIJARjoRA0q9uN6f_tv4SyNhWvoRcA4FI&e=>

Many thanks and regards
Catherine

Catherine Lefèvre
AVP Software Development & Engineering

AT&T Labs – Network Cloud & Infrastructure
D2 Platform & Systems Development
ECOMP/RUBY/SPP-NEAM-Appl. Servers/SIA
ONAP TSC Chair


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