Please provide a cost breakdown of the proposed work and resources
Milestone 1 - Foundation and Plannings appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop agreement documents as part of the project scope assessment and objectives with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- <u>Total budget and breakdown for Milestone 1: $4.265.25</u>
- Project Oversight Board (monthly) | $330
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Milestone 2: Implementation and Baseline Ventilator Data Gathering appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Perform baseline survey and develop analysis report as part of MLP base line reference with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Perform ventilator test and develop preliminary correlation analysis report with reference to equipment and end-user data survey with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Communication of milestone achievement to respective community with PIC:
- Project Operations Ad Hoc
- <u>Total budget and breakdown for Milestone 2: $5.225,25</u>
- Project Oversight Board (monthly) | $330
- Project Operations Team (ad hoc) @3 | $990
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Milestone 3: Decentralized AI & SMPC Architecture Development appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Design smart IoT data logger to collect all data from ventilator, life support equipment and patient input parameter with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Design localized AI SMPC Architecture which is suitable for smart ventilator application with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Test preliminary designed localized AI SMPC with preliminary data collected in Milestones 2 as functional testing with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop smart IoT data logger with PIC
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Calibration and function test of smart IoT data logger with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Functional test of smart IoT data logger with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop cross functional check report of data gathered with medical equipment standard references with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- <u>Total budget and breakdown for Milestone 3: $4.265.25</u>
- Project Oversight Board (monthly) | $330
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Milestone 4: Testing of Smart IoT Data logger with Smart Ventilator appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Simulation test and data gathering from medical and life support equipment to perform trial test of AI SMPC Model analysis with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Simulation test of localized AI SMPC Model analysis with aggregated data gathered (i.e. smart IoT data logger and patient data) with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop cross functional check report of data gathered from smart IoT data logger with medical equipment standard references with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Communication of milestone achievement to respective community with PIC:
- Project Operations Ad Hoc
- <u>Total budget and breakdown for Milestone 4: $5.225,25</u>
- Project Oversight Board (monthly) | $330
- Project Operations Team (ad hoc) @3 | $990
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Milestone 5: Testing of Smart IoT Data logger with Smart Ventilator appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Development of Gen AI SMPC Layer 2 architecture back-end with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Simulation test of Gen AI SMPC Model analysis with aggregated data gathered (i.e. smart IoT data logger and patient data) with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop Gen AI SMPC Cross functional check report of data gathered from Smart IoT Data logger with medical equipment standard references with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- <u>Total budget and breakdown for Milestone 5: $4.265.25</u>
- Project Oversight Board (monthly) | $330
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Milestone 6: Integration of Gen AI SMPC Smart Ventilator data aggregated to Cardano test net appointed PIC: (refer full action plan in the in the “Project Milestone” section)
- Coordination meetings with all partners with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Integration of Gen AI SMPC Layer 2 to Cardano testnet with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Functional test of auto generated HyperParameter tuning and smart ventilator performance parameters files with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Functional test of saving smart ventilator parameters logs to decentralized storage and logs generated CID reports for further smart contract development with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Develop web browser for smart ventilator dashboard monitoring with PIC:
- Project Oversight Board, Project Operational Head, Project Operational Partner, Project Operational Assistant
- Communication of milestone achievement to respective community with PIC:
- Project Operations Ad Hoc
- Formulate and submit Close-out Report and Video with PIC:
- Project Operational Head
- <u>Total budget and breakdown for Milestone 6: $5.225,25</u>
- Project Oversight Board (monthly) | $330
- Project Operations Team (ad hoc) @3 | $990
- Project Lead (monthly) | $1.009,8
- Project Operational Partner (monthly) @3 | $990
- Project Operational Assistant (monthly) @2 | $1.093,95
- Project Management (monthly) | $841.5
Total Budget and Cost: $28.561,5 (rupiah to dollar rate of $0.000066)
Total Ask in ADA (at anticipative rate of 0.32): ₳89.254,6875