Please provide a cost breakdown of the proposed work and resources.
Milestone 1: Curriculum Development and Instructor Training
Task 1: Gather input from African developers
- Surveys and interviews with Ethiopian developers: 556 ADA
- Data analysis and report preparation: 556 ADA
Task 2: Review existing Cardano education resources
- Evaluation of existing online courses, tutorials, and documentation: 556 ADA
- Gap analysis and identification of areas for improvement: 556 ADA
Task 3: Develop a curriculum outline
- Creation of a comprehensive curriculum outline: 556 ADA
- Review and feedback from Cardano experts: 556 ADA
- Finalization of curriculum outline
Task 4: Create curriculum materials
- Development of detailed course descriptions and learning objectives: 556 ADA
- Creation of engaging and interactive learning activities: 556 ADA
- Preparation of hands-on exercises and projects: 556 ADA
- Design and development of comprehensive assessments and evaluations: 556 ADA
Task 5: Translate curriculum materials into relevant Ethiopian languages
- Identification of target languages and translation vendors:
- Translation of curriculum materials into selected languages: 556 ADA
- Quality assurance and proofreading: 556 ADA
Total Costs: 6,670 ADA
Milestone 2: Mentorship Program Establishment
Task 1: Recruit experienced Cardano developers as mentors
- Identification of qualified Cardano developer candidates: 556 ADA
- Screening and selection of mentors: 556 ADA
Task 2: Establish mentorship program guidelines and procedures
- Development of clear guidelines for mentor-mentee relationships: 556 ADA
- Establishment of expectations and responsibilities for both parties: 556 ADA
- Creation of a mentorship program handbook or guide: 556 ADA
Task 3: Develop mentorship matching platform
- Design and development of an online platform to connect mentors and mentees: 1,112 ADA.
- Integration of mentor and mentee profiles: 556 ADA
- Matching algorithms based on skills, experience, and interests: 556 ADA.
Task 4: Provide ongoing support and training for mentors
- Organization of regular webinars and training sessions for mentors: 1,112 ADA
- Creation of an online support forum for mentors: 556 ADA
- Provision of ongoing mentorship and guidance: 556 ADA
Total Costs: 6,116 ADA
Milestone 3: Development Workshops and Hackathons
Task 1: Organize workshops and bootcamps
- Venue rental and equipment costs: 1000 ADA
- Travel and accommodation for instructors and participants: 1000 ADA
- Refreshments and meals for participants: 1000 ADA
- Promotional materials for workshops and bootcamps: 1000 ADA
Task 2: Facilitate hackathon and competition participation
- Registration for hackathons and competitions: 1000ADA
- Prizes for winning teams: 6000 ADA
- Travel and accommodation for participants: 1000 ADA
Total Costs: 12,000 ADA
Milestone 4: Outreach and Promotion
Task 1: Develop and implement targeted outreach strategy
- Social media campaigns and online advertising: 556 ADA
- Partnerships with universities and tech organizations: 1000 ADA
- Participation in industry events and conferences: 556 ADA
Task 2: Promote collaboration and its impact
- Press releases and media outreach: 556 ADA
- Creation of promotional materials and success stories: 556 ADA
- Engagement with the Cardano community: 556 ADA
Total Costs: 3,780 ADA
Final Milestone: Project Completion and Evaluation
Task 1: Evaluate the impact and outcomes of the project
- Development of data collection and analysis tools: 1000 ADA
- Establishment of evaluation metrics and KPIs: 1000 ADA
Task 2: Prepare regular reports and feedback loops
- Preparation of quarterly and annual reports 556 ADA
- Feedback sessions and workshops with stakeholders 556 ADA
Total Costs: 3, 112 ADA
Total Project Costs: 35, 458 ADA
We have allocated the project budget across the milestones based on the estimated resource requirements for each phase of the project. We will continue to monitor the project's progress and adjust our budget allocation as needed.