Please provide a cost breakdown of the proposed work and resources
Data sheet Milestones
Milestone 1: Data Collection, Infrastructure Quotation, and Equipment Acquisition
Description: We will conduct a thorough analysis of previous courses organized by IOHK, Gimbalabs, Andamio, and the Cardano Foundation to identify barriers and opportunities for improvement. In parallel, we will gather quotations for the necessary equipment and infrastructure to establish blockchain laboratories in Chile at two universities: Universidad Adolfo Ibáñez (UAI) and Universidad Miguel de Cervantes (UMC). This includes servers, networking equipment, and over 40 computers. The equipment acquisition will be the most significant cost in this stage, as it directly impacts both universities' ability to facilitate a wide spectrum of blockchain educational needs.
Duration: 2 months.
Success Criteria:
- Completion of data collection from previous courses.
- A detailed budget for acquiring infrastructure and equipment.
- Successful purchase of computers, servers, and networking infrastructure for two universities.
Estimated Cost: 50,400 ADA.
Resources Needed:
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Hardware: Purchase of servers, networking equipment, and 40+ computers to set up blockchain labs in both UAI and UMC.
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Consultation Services: External support to ensure the selection of the best vendors for infrastructure and equipment procurement.
Milestone 2: Design and Development of the Smart Contracts Course
Description: Following the completion of the infrastructure setup in Milestone 1, we will develop a preparatory leveling route that addresses key areas in blockchain programming. This route ensures that students with diverse backgrounds can build the foundational knowledge needed to work with smart contracts. Then, we will design a full smart contracts course for Cardano, drawing on lessons from previous courses and adapting the material to the local context and educational needs of UAI and UMC.
Duration: 1 month (following the completion of infrastructure setup in Milestone 1).
Success Criteria:
- Creation of a preparatory leveling route tailored to student needs.
- Development of a comprehensive smart contracts course that integrates content from previous Cardano initiatives and is adapted to local educational needs.
Estimated Cost: 31,800 ADA.
Resources Needed:
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Software Licenses: Educational software and blockchain tools required for the course.
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Content Development Tools: Platforms and software necessary for creating, organizing, and distributing course materials.
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Course Development Team: A team of experts to ensure high-quality content creation, tailored to the academic standards of UAI and UMC.
Milestone 3: Course Review and Compatibility
Description: The developed course will be reviewed by the Cardano community and the educational teams at IOG and the participating universities. The goal is to ensure that the course is compatible with university curricula and meets the needs of local students, enabling smooth integration into their academic programs.
Duration: 1 month.
Success Criteria:
- Approval of the course by key stakeholders (Cardano community and IOG).
- Review and compatibility confirmation by academic authorities at UAI and UMC.
Estimated Cost: 7,400 ADA.
Resources Needed:
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Consultation Services: Academic advisors and blockchain experts will review the course for alignment with curricula and industry standards.
Milestone 4: Community Activation and Educational Events
Description: Once the infrastructure and educational materials are in place, we will organize events, workshops, and demonstrations within the newly established blockchain laboratories. These events will engage students, entrepreneurs, and academics, providing hands-on experience with blockchain technology and facilitating interaction with experts from the Cardano ecosystem.
Duration: 1 month.
Success Criteria:
- At least two events successfully executed with 50+ participants.
- Positive feedback collected from participants on the quality and relevance of the activities.
Estimated Cost: 7,400 ADA.
Resources Needed:
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Event Management Services: To organize and coordinate educational events and workshops.
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Marketing Materials: To promote the events within the academic and entrepreneurial communities.
Total Budget Overview
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Total Cost for Milestone 1: 50,400 ADA
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Total Cost for Milestone 2: 31,800 ADA
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Total Cost for Milestone 3: 7,400 ADA
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Total Cost for Milestone 4: 7,400 ADA
Grand Total: 100,000 ADA
Administrative Costs Overview
We estimate administrative costs based on a commitment of 20 hours per week throughout the project. While managing this initiative may require more attention than initially planned, our primary focus is the successful establishment of the blockchain laboratories. These costs are integral to ensuring smooth project execution and stakeholder communication.
Budget Details
Third-Party Products or Services:
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Equipment Vendors: For setting up blockchain laboratories, including hardware, networking infrastructure, and computers.
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Software Licenses: Required for the development and delivery of the smart contracts course.
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Professional Services: Including external consultants for legal, financial, and technical auditing.
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Industry Experts: For guest lectures and panel discussions to enhance the educational experience.
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Event Management Services: For organizing workshops and conferences to promote community engagement.