NLNet application for UOI Call August 2021- Budget Details » History » Version 1
jahoti, 07/30/2021 11:20 PM
| 1 | 1 | jahoti | # NLNet application for UOI Call August 2021- Budget Details |
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| 2 | |||
| 3 | ## Alternative Possible Budgets |
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| 4 | We have an (effectively) fixed cost of approximately €3152 (estimated; see [[#Infrastructure Costs]]) for infrastructure critical to project management and development of Hachette and Hydrilla, as well as wages of €653/month for two full time-developers. |
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| 6 | Longer work means the ability to deliver a more featureful product. |
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| 7 | |||
| 8 | |Months allocated|Budget| |
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| 9 | |:---------------|:--:| |
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| 10 | |2 |€5764| |
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| 11 | |4 |€8376| |
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| 12 | |6 |€10988| |
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| 13 | |8 |€13600| |
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| 14 | |10 |€16212| |
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| 15 | |12 |€18824| |
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| 16 | |16 |€24048| |
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| 17 | |20 |€29272| |
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| 18 | |||
| 19 | ## Infrastructure Costs |
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| 20 | The following are estimates, and may vary depending on applicability of VAT and exact choices of provider, as well as changes to exact project needs. |
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| 21 | |||
| 22 | * Domain Name, another 2 years (€ ~26) |
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| 23 | * SSL Cert, 3 years (€ ~534) |
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| 24 | * Hosting for VCS, Project management software, website and script repo, 3 years (€ ~2592) |
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| 25 | |||
| 26 | ## Developer Tasks |
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| 27 | |||
| 28 | Project management work will also be a minor, yet important, use of time. |
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| 29 | |||
| 30 | ### Social/Non-Development |
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| 31 | * Understanding what features users most want from Hachette |
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| 32 | * Writing documentation for users for Hachette and Hydrilla |
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| 33 | * Determining effective methods to automatically aggregate already-available free JavaScript used on websites |
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| 34 | * Studying what sites should be prioritized for fixing to deliver maximum impact |
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| 35 | * Ensuring accessibility of Hachette and Hydrilla for potentially underrepresented demographics |
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| 36 | * Distribution of Hachette in extension stores (as long as freedom and access concerns allow) |
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| 37 | * Distribution of Hachette and Hydrilla in GNU/Linux package managers |
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| 38 | * Setting up and moderating the Hydrilla repository |
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| 39 | * Developing and writing policies for packages, packagers and (if adopted) auditors |
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| 40 | |||
| 41 | ### Technical/Development |
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| 42 | * Design and development of Hachette and Hydrilla (available under the GPLv3) |
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| 43 | * Writing developer documentation for Hachette and Hydrilla |
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| 44 | * Implementing accessibility of Hachette and Hydrilla for potentially underrepresented demographics |
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| 45 | * Writing and performing rigorous testing of Hachette and Hydrilla |
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| 46 | * Configuring a comprehensive automatic build and publishing process for Hachette and Hydrilla |
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| 47 | * Support for MV3 in Hachette |
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| 48 | * Creating and porting independent fixes and enhancements for some websites |
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| 49 | * Security vetting on Hydrilla |