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Fund 13: Developers
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Budget for Proposal TEX ACADEMY
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MilestoneName
Total (ADA)
Cost/Milestone
%/MilestoneOutputs and intended outcomes
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Milestone 1
(2 months)		Technical and Functional Documentation4.50020.00016,67%Comprehensive documentation for system architecture, requirements, and functionalities to guide development
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Infrastructure Setup (Servers, Cloud Services)6.500Established and configured servers and cloud infrastructure to host the platform
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Design & UX Development (Interface Templates)4.500Initial design and user interface templates completed to ensure user-friendly experience
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Management & Coordination2.000Clear project management strategies for team coordination and communication
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Miscellaneous (licenses, tools, etc.)2.500All necessary licenses and development tools procured for platform building
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Milestone 2
(3 months)		Backend Development (smart contract, DID, NFT)13.00034.50028,75%Smart contracts developed, decentralized identity (DID) system and NFT issuance system integrated
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Frontend Development (UI for courses, blog system)9.000Fully functional user interface for course delivery and blog system operational
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QA & Testing (internal and external testing)5.000Completed internal and external testing cycles, ensuring system stability and usability
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DevOps and Infrastructure Maintenance4.500Continuous integration/deployment (CI/CD) pipelines and infrastructure maintenance setup
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Project Management3.000Ongoing team coordination and progress tracking to ensure timely completion
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Milestone 3
(3 months)		Bug Bounty Program4.00027.00022,50%Launch of a bug bounty program to identify and fix critical vulnerabilities before final release
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Final Development Tasks (backlog completion)8.500Completion of all remaining tasks from backlog, ensuring all core features are functional
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Staging & Testing Environment Setup5.500Fully operational staging environment to test all final features and bug fixes before public launch
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Marketing Strategy Development6.000Finalized marketing strategy to promote platform to target audience
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Project Management3.000Ongoing coordination of tasks and delivery tracking
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Milestone 4
(1 months)		Marketing Campaign (Facebook, ads, partnerships)7.00025.00020,83%Launch of marketing campaigns to generate awareness and drive traffic to the platform
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Launch Event & Engagement Activities6.500Organized launch event and activities for user engagement and community interaction
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Onboarding Materials (tutorials, documentation)4.500Comprehensive onboarding materials and tutorials developed for new users
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Event Logistics (venue, guest speakers)4.000Planned and organized logistics for event, including venue setup and guest speaker arrangements
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Project Management3.000Effective management of launch-related activities and post-launch feedback collection
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Final Milestone
(1 months)		Project Evaluation Report2.50013.50011,25%Detailed evaluation report summarizing the project outcomes, successes, and areas for improvement
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Future Development Plan3.500Outline of future roadmap and potential features for the platform based on initial user feedback
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Final Summary Video2.000Creation of a final summary video showcasing the project, its impact, and future vision
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Marketing for Project Conclusion2.500Final push for marketing to increase awareness of the platform's availability and its features
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Project Management3.000Final project coordination for wrap-up and transition to maintenance
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TOTAL120.000
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