1. www.egi.eu EGI-InSPIRE RI-261323 EGI-InSPIRE www.egi.eu EGI-InSPIRE RI-261323 Funding Global Tasks

2. www.egi.eu EGI-InSPIRE RI-261323 Current Model Funding non-EGI.eu: –25% EGI.eu –50% Partner –25% EC Funding EGI.eu (approx): –Yr 1 & 2: 75% EC & 25% participants –Yr 3 & 4: 25% EC & 75% participants

3. www.egi.eu EGI-InSPIRE RI-261323 Costs - Community Community Coordination: €1,472,542 –Project, Technical, Administrative, Planning –Approx 1/3 refunded at 100% Community Building: €888,242 –Marketing, Technical Outreach, Events Community Service Development: €253,343 –Training Marketplace, AppDB, CRM (VO Services) –What is the split between development & operation?

4. www.egi.eu EGI-InSPIRE RI-261323 Costs - Operation Management & Coordination: €1,024061 –Coordination, Central Oversight, Interoperation, Documentation –Criteria Definition, Staged Rollout, Security Coordination, Op Tool Development Support: €271,571 –1 st Line, DMSU Tool Development: €667,285 –Some JRA1 activity contributing to Global Tasks Tool Operations: €728,711 –SA1 part

5. www.egi.eu EGI-InSPIRE RI-261323 Some Questions… Do we make changes in PY3 & PY4? –Effort levels around 1 st Line, Interoperation & Documentation? –Activity around Central Oversight? –New Global Tasks – middleware support? What is our strategy beyond 2014? –Changing the funding structure What gets funded and the refund rates? –Structural Changes More cost effective and efficient use of assets?

6. www.egi.eu EGI-InSPIRE RI-261323 Possible Funding Streams Support Project: Community Building –Marketing, Dissemination, Events, Outreach Innovation Project: Community Collaboration Services –New services or new functionality –Not the operation or maintenance of the services –e.g. Training marketplace, AppDB, etc. Innovation Project: Operations Services/Tools –New services or new functionality –Not the operation or maintenance of the services

7. www.egi.eu EGI-InSPIRE RI-261323 Possible Funding Streams EGI.eu Fees: Operation Coordination & Services –Operate & host the community & operations services –Coordination staff –100% funded by the resource providers to coordinate their resources –Physical infrastructure independent of the EC

8. www.egi.eu EGI-InSPIRE RI-261323 Discussion Concern about having a clear separation between: –Innovation & development in a service –Maintaining and operating a service How to manage inter-project relations? –Between the operation of the service and the innovation in the service

9. www.egi.eu EGI-InSPIRE RI-261323 Discussion Multiple projects: –Community Collaboration Services –Operational Services & Tools Other projects beyond this –National Operations (EGI-InSIRE II?) –Network of campus & community champions Grow and spread knowledge network –Network of local technical experts

10. www.egi.eu EGI-InSPIRE RI-261323 Platform Integration Getting software into production –Requires effort – where from? How to reuse software between communities? –ScienceSoft?