Please provide a cost breakdown of the proposed work and resources.
Budget & Costs: AmharicChain Academy (30,450 ADA Proposal)
Project Kick-off and Platform Development (8,450 ADA)
- Infrastructure setup and hosting: 3,450 ADA
- UI/UX design and wireframing: 2,500 ADA
- Core platform development: 2,500 ADA
Educational Content Creation and Initial Testing (8,000 ADA)
- Video tutorials production: 3,000 ADA
- Exercise book creation: 2,000 ADA
- Pilot testing and feedback implementation: 3,000 ADA
Platform Optimization and User Testing (5,000 ADA)
- Bug identification and resolution: 2,000 ADA
- Platform optimization based on user testing: 2,000 ADA
- Wider release preparation: 1,000 ADA
Community Engagement, Marketing, and Impact Assessment (5,000 ADA)
- Social media campaigns: 2,000 ADA
- Collaborations and partnerships: 2,000 ADA
- Metrics tracking and impact assessment: 1,000 ADA
Final Milestone: Project Completion and Impact Assessment(4000 ADA)
- Comprehensive Project Completion Report(1000 ADA)
- Impact Assessment Video production(2000 ADA)
- Community validation and feedback incorporation(1000 ADA)
Total Budget Request: 30,450 ADA
Note: The Final Milestone budget is to allow flexibility based on project needs and community feedback.
Alternative Sources of Funding:
In the event of additional funding requirements, the project team will explore potential partnerships, sponsorships, or collaborations with organizations aligned with the educational goals of AmharicChain Academy. Additionally, community-driven initiatives, such as crowdfunding or grants, will be considered to supplement the proposed budget.
Additional Budget Elements:
Publicity / Marketing / Promotion / Community Engagement: 5,000 ADA
- Creation of promotional materials, advertisements, and community engagement initiatives.
Project Management: 2,000 ADA
- Compensation for project management efforts, ensuring efficient coordination and progress tracking.
Documentation: 1,000 ADA
- Development of comprehensive documentation to capture project milestones, methodologies, and outcomes.
Reporting Back to the Community: 2,000 ADA
- Production of regular progress reports, updates, and a final impact assessment report for the Cardano community.
This budget plan ensures transparency, accountability, and effective financial management, aligning with the project team's commitment to delivering a valuable educational resource for the Cardano community.