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MilestoneCost CategoryLinks / ResourcesTotal Cost (USD)Notes / Justification
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Pilot Framework & Onboarding

1. Personnel/Team CostsProject/Technical Lead
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Community Outreach & Coordination Lead
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Educational Content Developer
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Graphic & Visual Designer
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2. Infrastructure/Software LicensesOnboarding flow with Charmverse$60.002 Months of Charmverse
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Google Meet for calls$24.002 Months of Google Workspace
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Miro for workshops activities$0.00Covered by annual payment
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Slido for questions/discussion$35.002 Months of Slido Pro
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Figma for graphic design $30.002 Months of 1 Figma Seat
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3. Equipment/MaterialsChainnode Hardware Discount (Hardware sticker price is $899 per and we are aiming to purchase 20-30 Nodes depending on squad size)$15,732.5025 pieces of hardware with a $629.30 discount per
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Public Good Squad Staking Article$1,200.00
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Public Good Squad Staking Infographic$400.00
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Intro to Squad Staking Workshop Guide & Assessment$2,500.00
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4. Marketing/OutreachDirect Regen Community Outreach$1,500.00
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Lido/Chainnode Partnership Agreement$1,500.00
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5. Other ExpensesETH bond$20,000.00For 3-5 squads any excess will be set back to the Collective
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TOTAL$42,981.50
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Launch Hardware & Bond Pilot1. Personnel/Team CostsProject/Technical Lead
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Operations & Reporting Lead
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Educational Content Developer
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Social Content Video Editor
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Graphic & Visual Designer
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2. Infrastructure/Software LicensesCharmverse for squad management$90.003 Months of Charmverse
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Google Meet for calls$36.002 Months of Google Workspace
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Miro for workshops activities$0.00Covered by annual payment
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Slido for questions/discussion$52.002 Months of Slido Pro
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Figma for graphic design$45.002 Months of 1 Figma Seats
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3. Equipment/MaterialsHardware Validators 101 Workshop Guide & Assessment$2,500.00
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Obol Squad Staking 101 Workshop Guide & Assessment $2,500.00
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4. Marketing/Outreach1:1 Squad Support Sessions$2,000.00
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YouTube workshop content release$1,000.00
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5. Other Expenses
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TOTAL$8,223.00
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Evaluation & Protocol Integration Plan1. Personnel/Team CostsProject/Technical Lead
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Operations & Reporting Lead
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Legal & Compliance Advisor
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2. Infrastructure/Software LicensesCharmverse for squad management/report creation$30.001 Months of Charmverse
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Google Meet for calls$12.001 Months of Google Workspace
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Slido for questions/discussion$17.501 Months of Slido Pro
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3. Equipment/MaterialsPublic Good Squad Staking Report$1,600.00
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Public Good Squad Staking Enshrinement Proposal $1,600.00
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4. Marketing/OutreachPublic Good Squad Staking Pilot Completion Social Campaign$500.00
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Obol/Lido/Chainnode proposal feedback outreach$500.00
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5. Other Expenses
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TOTAL$4,259.50
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TOTAL$55,464.00
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