Please provide a cost breakdown of the proposed work and resources
Budget & Costs Breakdown
The total requested budget for the Hydra integration into the Kuber Library is 100,000 Ada, which covers development, project management, community engagement, and infrastructure costs. Below is a detailed breakdown of the proposed work and resources.
1. Development Costs (85,000 Ada)
This portion of the budget is allocated to the core technical work required to integrate Hydra transaction-building functionality into the Kuber Library. The costs reflect the necessary expertise in Cardano development and Hydra protocol implementation.
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Lead Developer: 40,000 Ada
- Responsible for the overall architecture, integration, and testing of the Hydra functionalities within Kuber.
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Software Engineers (2): 30,000 Ada (15,000 Ada each)
- Focus on implementing Hydra features, testing, and ensuring performance.
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Quality Assurance Engineer: 10,000 Ada
- Ensures the functionality is thoroughly tested and works as intended.
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Testing Environment and Tools: 5,000 Ada
- Costs associated with cloud services and other tools used to create a testing environment for the Hydra integration.
2. Project Management & Community Engagement (10,000 Ada)
Effective project management and community engagement are crucial to ensuring the project’s timely completion and adoption within the Cardano ecosystem.
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Project Manager: 7,000 Ada
- Oversees the development process, manages the team, ensures milestone completion, and coordinates communication.
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Community Engagement: 3,000 Ada
- Organizes workshops, tutorials, and outreach to educate developers on how to use the Hydra-enabled Kuber Library.
3. Infrastructure Costs (5,000 Ada)
Infrastructure costs are related to maintaining the necessary resources for developing, testing, and hosting the project.
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Cloud Hosting Services: 3,000 Ada
- Required for setting up Hydra nodes and a private testing environment.
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Software Licenses and Tools: 2,000 Ada
- Any required software or development tools needed to complete the project.
4. Documentation & Reporting (Included in Project Management)
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Technical Writer: 5,000 Ada (included in development budget)
- Responsible for creating comprehensive user guides, documentation, and tutorials for developers using the Hydra-enabled Kuber Library.
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Final Report & Demonstration Video (Included in Final Milestone):
- Final project summary, video demonstration, and detailed report shared with the community.
Total Budget: 100,000 Ada
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Development: 85,000 Ada
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Project Management & Community Engagement: 10,000 Ada
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Infrastructure Costs: 5,000 Ada
Value for the Cardano Ecosystem:
The proposed costs are designed to ensure the successful integration of Hydra into the Kuber Library, allowing developers to leverage Layer 2 scaling easily. By allocating resources efficiently to development, testing, and community engagement, the project delivers a high-value outcome that will contribute significantly to the Cardano ecosystem's scalability and performance.
In managing these funds, the project team will adhere to transparent reporting, tracking milestones, and providing regular updates to the community. All deliverables, including the source code and documentation, will be open-source, ensuring that the entire ecosystem benefits from this project.