[Participatory budgeting template]
Project Team:
Coordinator:
Squad:
Project Summary:
Define scope and purpose of project
Multi-sig
link address
TL;DR
List summary of work and key financial points
Project KPIs
Seasonal or projected KPI or metrics to measure success
Revenue Generating Activities
Direct or indirect revenue opportunities
Budget Summary
Summary of salaried roles and bountied work.
Project Team
Describe the team roles, how bountied work is assigned.
Salaried Roles
Describe or link to role descriptions with responsibilities and domains of ownership
Detail compensation and duration of pay, the more detail the better.
Example:
Newsletter Team Project Coordinator:
- Responsibilities include:
- Moderate weekly team meetings
- Represent the Newsletter Team on the weekly Writers Guild Meeting and Scribe’s Quill
- Represent the Newsletter Team in Ops Guild and broader DAO
- Monitor and report on KPIs and sponsorships
- Manage and distribute POAPs for participation
- Manage Substack and Twitter distribution
- Take notes (or otherwise collect) during weekly team meetings
- Coordinate monthly Multi-sig payments
- Role Salary:
- Streams over 13 week period
- Contains BANK for full term
- Operates off hourly wages and weekly hours
- [5 hrs/week] * [1000 BANK/hr] = 5,000 BANK/week
- 5,000 BANK/week * 15 weeks/season = 75,000 BANK
- Bounty Bucket (Distributed on first distribution as single payout)
- 6,000 BANK/ Season for Newsletter team bounties
- Total Compensation: 81,000 BANK/ Season
- Project Team bounty jar (ex: retrospective): 15,000 BANK/season
Writer and Editor Bounties
Detail bountied work compensation
Example:
Weekly Rollup (ships weekly):
- Front end/ back end author- responsible for Community Highlights, What’s New, Action Items, and Proposals
- 2000 BANK/week each (4000 total)
- Headline piece author- responsible for weekly featured editorial
- 4000 BANK/week
- Community call notes
- 1000 BANK/week
- Copy Editor
- 2000 BANK/week
- Developmental Editor
- 1000 BANK/week
- Design (Header)
- 2000 BANK/week
- CC Call notes 1000 BANK/wk
- TOTAL 15,000 BANK/ week = 225,000 BANK/Season (15 weeks)
Project Governance
Link to or describe any governance practices, how the multi-sig is controlled, as well as an team election or nomination processes.