WADA-project-catalyst-budget-proposal

	B	C	E	F	G	H	I	J
1	WADA Budget Proposal		Project Info
2	Project Catalyst Fund 3		Project Lead:	Josh F
3			Start Date:	15/3/2020				[42]
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5			Budget Summary (USD)
6			Budget	Actual	Under(Over)
7			31,885
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9	Role	Activites	Outcomes		Costs (USD)
10					Type	Budget	Actual	Under(Over)
11	Project Implementation					17,935
12	Description: Create a versatile entity with skilled team able to deliver on project goals	• Create project management/oversight/legal framework	• First Cardano Resource Hub established in Accra, Ghana. (1.6FTE combined)		Team expenses	15,000
13		• Identify talent	• Local Lead		Training	360
14		• Clarify roles & responsibilities	• Technical & Design Lead		Team Communication	2,575
15		• Provide training and onboarding	• Project & Data Lead
16		• Access funding	• Communication & Coordination Lead
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18	Marketing					4,550
19	Description: All the information, promotion, and facilitation of dev onboarding resources to enable building of dapps on the Cardano protocol.	• Scale-up project website & social media platform to increase developer and general traffic by incorporating analytics tool	• Increased awareness and understanding of Cardano and the advantages of building on the protocol		Logo and Website Development	750
20		• Publicize employment, project funding and other opportunities within Cardano ecosystem to attract local developers	• Increase in use of dev onboarding material		Print media	1,800
21		• Scout virtual developer conferences and events and post to website			Website Analytics Software	500
22		• Produce printed infographics, brochures, posters, newsletter, press releases for targeted distribution			Online Advertising	1,500
23		• Identify local high-profile artists and social media influencers who can carry Cardano message
24		• Initiate relationships with the radio and media companies to spread Cardano message
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26	Education					2,000
27	Description: Utilizing our relationship with other projects within the Cardano ecosystem and partners, we will maintain a one-stop-shop virtual education portal and facilitate in-person developer education. We will also work with local academic institutions to incorporate blockchain education into their programs of study	• Collaborate with BEN-Africa to list colleges and universities that have blockchain or crypto clubs to work with.	• One Cardano affiliated university group set up in Accra with regular education/onboarding sessions		Events & Content Creation	2,000
28		• Work with BEN-Africa to set up new chapters with a Cardano related focus	• Relationship and contact established with an additional already formed blockchain group with regular education/onboarding sessions
29		• Organize Cardano-related education events {virtual & in-person}
30		• Access written Goguen/Marlowe/Plutus step by step fact sheets/guides/courses for developers and businesses and upload to developer portal on the Project's website and for educational events
31		• Create additional content as needed
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33	Cardano Adoption Drive (Onboarding)					7,400
34	Description: Attract West African University Devs, Alumni & Blockchain groups & individuals and in local communities	• Design and administer online surveys to determine current state, gaps and challenges to Cardano adoption and use data to plan next phase of project work	• Well informed second phase of project plan using data from surveys and other sources		Accra-based stakepool	1,150
35		• Conduct a virtual environmental scan to identify and establish relationships with West Africa blockchain professionals and enthusiasts	• Percentage increase in general awareness and knowledge of Cardano		Developer Incentives	1,500
36		• List and publicize investing, professional and entrepreneurial opportunities within Cardano ecosystem	• Two developer focussed hubs in Ghana and Cameroon up and running		Developer Hubs	4,750
37		• Continue to highlight ‘Smile’ Stakepool charity mission to spread Cardano message	• Local Stakepool up and running
38		• Set up a West Africa based Stakepool to help secure the Cardano network, use as a show and tell for future local Stakepool operators. Profits from this Stakepool will be used for advertising costs such as roadside billboards etc.
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