Transcript John Chevers, DANTE

GÉANT Cost Sharing
…and GN3+
John Chevers
Chief Business Development Officer
DANTE
TF-MSP Utrecht
8th February 2013
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Summary
•
GÉANT cost-sharing
• Core principles
• Structure of model
•
GN3+
• Structure of project
• What’s new?
• NA4 –customer focus
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A quick look at the network…
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Core Principles of Cost Sharing
Some important aims….
Recover costs
Ensure fairness
Address the digital divide
But also….
Provide transparency
Be simple to understand (!) and use
Provide budgetary stability
Encourage use of the network
Reflect the capabilities of the new network
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Key elements
Circuit charge
Represents 40% of the local cost of connecting an NREN to GÉANT
Typically the average cost of the two cheapest links to the local PoP
Accommodates leased circuit or annualised fibre + transmission
costs
Adjusted to reflect the access capacity used by the NREN
Approx 19% of costs recovered
Bandwidth charge
Represents the total capacity of IP and circuit services (excluding
Lambdas) used by the NREN
Approx 81% of costs recovered
Discounts
Applied to reflect absence of resilience
Adjustments to reflect local context
Voting rights based on GDP (PPP)
+40%/-40% adjustment
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Practical considerations
Maintaining stable budgets
Capping change at +3.5%
Transparency and reduction of admin
In-year changes
Calculation engine planned
Model starts in April 2013
To be adjusted and approved annually
Lambda services are outside of the model
More directly comparable to commercial services
Pricing is market-driven rather than cost-based
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GN3+ Proposal
Some facts….
GN3+ is the successor to GN3
Covers the period to the beginning of H2020
Project will last 2 years from April 2013
Total budget €84M
Total effort 331MY
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Project Structure
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Key Changes
Processes
Project management focus
Product management structure
Research
Open calls
Governance
Advisory boards:
Network
Outreach
Service
External Advisory Committee
International User Advisory Committee
New Partners
Ukraine, Armenia, Azerbaijan, Moldova, Belarus, Georgia
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NA4 International and Business
Development
Task 1: Liaison with Global R&E Bodies and
Support for Global Adoption of GÉANT
Services
Task 2: Liaison with European NRENs and
NREN Account Management
Task 3: User Identification and Liaison for
Pan-European and Global Project and
Organisations
Task 4: Tailor-Made Support for European
NRENs in Advancing Economies (Digital
Inclusion)
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Conclusion
Cost-sharing model has been revised –but retains core principles
Cost sharing is very much in focus for GÉANT
GN3+ scopes the next 2 years for GÉANT
We welcome your participation and support
[email protected]
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