Gimbalabs - Community Governed PBL Framework Budget

	A	B	C	D	E	F	G	H	I	J
1	Category	Quantity	Rate	People	Milestone 1	Milestone 2	Milestone 3	Milestone 4	Budget (ADA)	Total

2	“Maintainers Cohort” of 5 Learner-Contributor-Pioneers									20000
3	Maintainers identify course issues and create a backlog	Task based	per contribution		5000				5000
4	Maintainers resolve issues and update PPBL 2024	Task based	per contribution			5000			5000
5	Maintainers join Andamio for Product Design Research	10 Hours	200 Ada / hour	5 Maintainers		10000			10000
6	Gimbalabs: Facilitation, Project Management + Reporting									50000
7	Process documentation	10 hours / month x 4 months = 40 hours	200 Ada / hour	2 documenters	4000	4000	4000	4000	16000
8	Facilitation + Maintainer Support	12 sessions	500 Ada / session	1 facilitator	1500	1500	1500	1500	6000
9	Catalyst Reporting	4 milestones	500 Ada / milestone	1 reporter	500	500	500	500	2000
10	Write playbook	10 hours / month x 4 months = 40 hours	200 Ada / hour	3 playbook authors	6000	6000	6000	6000	24000
11	Monthly blog posts	4 blog posts	500 Ada / blog post	1 writer	500	500	500	500	2000
12	Andamio Contribution feature development									76000
13	Reporting Tools for Contributors and Maintainers
14	User research + feedback from Maintainers	3 Hours	200 Ada / hour	2 Product Team Members		1200			1200
15	Product design and project management	12 Hours	200 Ada / hour	2 Product Team Members	1200	1200	1200	1200	4800
16	Implementation	80 developer hours	200 Ada / hour	Andamio Dev Team	4000	4000	4000	4000	16000
17	Governance Smart Contract Integrations
18	User research + feedback from Maintainers	7 Hours	200 Ada / hour	2 Product Team Members		2800			2800
19	Product design and project management	28 Hours	200 Ada / hour	2 Product Team Members	2800	2800	2800	2800	11200
20	Implementation	200 developer hours	200 Ada / hour	Andamio Dev Team	10000	10000	10000	10000	40000
21	Total								146000	146000
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