Minutes of the IAOC meeting, 2010-10-14 14:00 UTC Participants: Eric Burger [PRESENT] Marshall Eubanks [PRESENT] Bob Hinden [PRESENT, Chair] Russ Housley [PRESENT] Ole Jacobsen [PRESENT] Olaf Kolkman [PRESENT] Ray Pelletier [PRESENT] Lynn St. Amour [PRESENT] Henk Uijterwaal [PRESENT] Andrew Sullivan [SCRIBE] Agenda: 1. Minutes 2010-08-26 2010-09-23 2010-09-16 2. Community Tools Specifications Award 3. WG Charter Tool Specifications Award 4. DB Conversion Award 5. IANA Agreement Version 8 6. Tools Server Hardware Replacement 7. IETF Volunteers in IETF 79 NOC 8. IT Projects Modifications Fund 1. Minutes Marshall Eubanks moved to accept the circulated minutes as amended on the list from 2010-08-26, 2010-09-23, and 2010-09-16. Henk Uijterwaal seconded. There was no objection, and the minutes as amended were adopted. 2. Community Tools Specifications Award An RFP was issued on 21 September for the development of specifications extending the Data Tracker to give individual IETF community members, including IETF leadership, easy methods for tracking the progress of the Internet Drafts (I-Ds) of interest to them. Ray Pelletier offered some background on the deliberations of the subcommittee making the award recommendation, noting specifically that Russ Housley recused himself. Project begins in October and ends in February 2011. Code will belong to the IETF Trust. Henrik is the PM for the project. Project falls within IT Capital Investment 2010 and 2011 Budgets. Bob Hinden made a motion: Whereas Paul Hoffman is qualified to develop the Community Tool Specifications at a cost not to exceed the IAOC awards the task of developing the Community Tool Specifications to Paul Hoffman and requests the Internet Society to enter into a contract for such work at a not-to-exceed cost at the proposed amount. Marshall Eubanks seconded the motion. Henk Uijterwaal asked to clarify the amount for the award, which Ray confirmed. Lynn St. Amour wanted to confirm that the contract was intended to be with an individual and and not a company. Russ Housley confirmed that this was the case, and that any tax issues are handled by ISOC issuing the necessary documentation. Ray Pelletier asked for a vote by roll call. Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [RECUSED] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] The motion carried. 3. WG Charter Tool Specifications Award An RFP was issued on 21 September for the development of specifications for working group charter creation, rechartering, and the closing of working groups to serve the needs of the leadership, Secretariat, and community. Ray Pelletier offered some background on the deliberations of the subcommittee making the award recommendation, noting specifically that Russ Housley recused himself. Project begins in October and ends in February 2011. Code will belong to the IETF Trust. Henrik is the PM for the project. Project falls within IT Capital Investment 2010 and 2011 Budgets. Marshall Eubanks made a motion: Whereas Paul Hoffman is qualified to develop the Working Group Charter Tools Specifications at a cost not to exceed the IAOC awards the task of developing the Working Group Charter Tools Specifications to Paul Hoffman and requests the Internet Society to enter into a contract for such work at a not-to-exceed cost at the proposed amount. Henk Uijterwaal seconded the motion. There was no discussion. Ray Pelletier asked for a vote by roll call. Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [RECUSED] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] 4. DB Conversion Award The goal of the project is to complete the Data Tracker database conversion. Ray Pelletier outlined the background of the project, noting that the project is intended to be executed in two steps. The initial work would be a pilot project where IOLA goes through all the steps in the conversion process for the central part of the new schema. This would cost USD and provide IOLA with the information necessary to return to the subcommittee with a scope of the remaining work, the DB conversion, for approval. The remaining work is estimated at . Marshall Eubanks made a motion: The IAOC approves IOLA to complete the Data Tracker database conversion work at a total cost not-to-exceed and directs the IAD to request that the Internet Society enter into Work Orders for the pilot project and subsequent database conversion project. As long as the second work order fits within the overall approved expenditure the second work order can be executed without IAOC approval. The IAD will report to the IAOC the exact amount of the second work order when it is executed. Henk Uijterwaal seconded. Marshall Eubanks asked why the second stage of the project should not return to the IAOC for approval. Russ Housley replied that the first phase is only 40 hours, and if it confirms the initial assumptions then it will be able to proceed before the next IAOC meeting, whereas if it has to wait for approval the project will stall. Marshall agreed with this in principle, but asked that a report be given to the IAOC, regardless of what happens, at the next IAOC meeting. He proposed a friendly amendment. The motion was modified: The IAOC approves IOLA to complete the Data Tracker database conversion work at a total cost not to exceed and directs the IAD to request that the Internet Society enter into Work Orders for the pilot project and subsequent database conversion project. As long as the second work order fits within the overall approved expenditure the second work order can be executed without IAOC approval. The IAD will report periodically to the IAOC the status of this project and the exact amount of the second work order when it is executed. Ray Pelletier asked for a vote by roll call: Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [YES] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] The motion carried. 5. IANA Agreement Version 8 Ray Pelletier provided some background and reminded IAOC members of the previous interactions with IANA about the agreement. IANA accepted the IAOC modification in version 7 to the first paragraph that makes it clear that the agreement is between IASA and ICANN concerning the technical work of the IANA function as performed by ICANN. The ICANN version modifications included that the signer for ICANN was now Elise Gerich, VP, IANA. Ray suggested that, since 2010 is almost over, it would be best not to focus on any more alterations to the present text, but instead on restructuring the SLA for 2011. Russ Housley made a motion: The IAOC approves the ICANN-IETF MoU Supplemental Agreement version 8 and directs the IAD to effect its execution on behalf of the IASA. Henk Uijterwaal seconded the motion. Marshall Eubanks asked to confirm that Ray Pelletier will sign as IAD and Ray confirmed. Ray Pelletier asked for a vote by roll call: Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [YES] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] The motion carried. Russ Housley asked that Ray draft a letter to IANA noting that the SLA was met in 2010 and that the IAOC appreciates the professional relationship it has with IANA. The letter is to be addressed to Elise Gerich and copied to Rod Beckstrom. Ray will circulate a draft to to IAOC. 6. Tools Server Hardware Replacement Ray Pelletier outlined the history of the request to replace the development server for tools.ietf.org. The machine is at the end of its service life. The 2010 Special Projects budget is projected to have the $5,000 needed. There are no servers available from the transition of hardware from NeuStar to AMS. Henk Uijterwaal made a motion: The IAOC approves an expenditure not to exceed $5,000 for the purchase of a server and necessary software for tools.ietf.org and requests the IAD to effect the procurement through the Internet Society as needed. Eric Burger seconded. Marshall Eubanks asked whether this additional responsibility is too great a load on Henrik Levkowetz, because of his project management duties on the several other projects in the works. Russ Housley noted that there is another person, Antony Stone, involved, and he will be able to relieve Henrik of some of the work. Olaf Kolkman asked whether anyone had thought about the cost, since $5,000 seemed like a lot for one server. Ray Pelletier noted that the actual request was for $4,000, but that Ray had himself increased the amount in case additional software or such was needed. Olaf said he did not want to micro-manage the project. Russ Housley noted that the machine is where all the archives on tools.ietf.org are stored. Ray Pelletier asked for a vote by roll call: Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [YES] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] The motion carried. 7. IETF Volunteers in IETF 79 NOC Ray outlined the situation with respect to volunteers: the host had not yet committed to covering the needed travel expenses, but volunteers need to make their travel plans. It is anticipated the host will eventually cover these plans or some part of them, but no commitment yet. The idea therefore is to tell the volunteers who need coverage that they'll have it, so that they can go ahead and make their arrangements. Russ Housley asked what the maximum exposure would be. Ray Pelletier replied that, for Maastricht with all expenses counted, it was just under $23,000. In addition, looking at Jim's list of what is needed, it appears a smaller number of people will need full coverage. So the maximum exposure is $15,000, but likely lower. Bob Hinden noted that he had recently joined the tech team list, and is in support of this measure because the alternative is a high risk of serious network problems in Beijing. Eric Burger said that his issue was not whether to do this, but what the exposure really is, since this amounts to a loan guarantee. Olaf Kolkman, Bob Hinden, and Marshall Eubanks each requested a resolution for consideration. Eric Burger made a motion: The IAOC directs the IAD to inform the Volunteer team to execute their travel plans and incur expenses with an assurance that their necessary travel costs will be covered. Henk Uijterwaal seconded the motion. Ray Pelletier asked for a vote by roll call: Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [YES] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] The motion carried. The IAOC agreed to support the IETF Volunteers in the NOC to assure the greatest likelihood of success. 8. IT Projects Modifications Fund Ray Pelletier noted that this was a request that originated in the IT Project Committee. The idea is to have a fund for discretionary additional spending on approved IT projects in order to avoid delays when a minor modification is needed and to reduce the time spent by the IAOC on such minor matters. Ray offered two examples where this would have helped; the expenditures were $2,100.00 and $1,963.00. Marshall Eubanks made a motion: The IAOC approves the establishment of the IT Projects Modification Fund to fund minor modifications under the the management of the IT Projects Committee to approved Capital IT projects. The Fund will have an initial funding of $20,000 from the 2010 Capital IT Development Fund. The IT Projects Committee shall report all expenditures to the IAOC. Henk Uijterwaal seconded the motion. Marshall Eubanks observed that there was no definition of "minor modification", and that as the resolution stood it would therefore be possible to spend the entire $20,000 with a single effort. Moreover, he suggested the resolution needed to be written to prevent this fund being used to cover new work. Eric Burger observed that the motion effectively delegates spending authority to the IT Projects Committee. Since the IAOC has previously separately funded projects worth only $5,000, it seems wise to limit the total amount permitted. He suggested a $3,000 cap on any single use of the fund before referring the matter back to the IAOC. Lynn St. Amour agreed with Eric's suggestion. She also observed that setting aside $20,000 this late in the year is perhaps too much. It could be lower this year, and increased in 2011. Eric Burger suggested that this money should be treated separately in the 2011 budget. Bob Hinden emphasized that the amount is actually part of the existing Capital IT projects budget. Russ Housley agreed with Bob. Bob said, however, that it probably should be tracked as an additional part of the approved projects. Russ expressed concern that the money could get counted twice. The motion was amended: The IAOC approves the establishment of the IT Projects Modification Fund to fund minor modifications costing less than $3,000 each to approved Capital IT projects, this being done under the the management of the IT Projects Committee. The Fund will have an initial funding of $12,000 from the 2010 Capital IT Development Fund and in 2011 from the 2011 Capital IT Development Fund in an amount of $20,000. The IT Projects Committee shall report all expenditures to the IAOC. Marshall Eubanks asked whether the amount would appear in the budget as a separate item. Russ Housley said no. Marshall asked whether one would see the amount called out, but Russ said no because it would likely then get counted more than once. Ray Pelletier asked for a vote by roll call: Eric Burger [YES] Marshall Eubanks [YES] Bob Hinden [YES] Russ Housley [YES] Ole Jacobsen [YES] Olaf Kolkman [YES] Lynn St. Amour [YES] Henk Uijterwaal [YES] There was no further business, and Bob Hinden adjourned the meeting at 14:55 UTC.