NLNet application for UOI Call August 2021- Budget Details » History » Version 6
jahoti, 09/14/2021 03:00 AM
Rename "Hachette" to "Haketilo"
1 | 1 | jahoti | # NLNet application for UOI Call August 2021- Budget Details |
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3 | 5 | jahoti | **First edition of this document: <https://hydrillabugs.koszko.org/projects/haketilo/wiki/NLNet_application_for_UOI_Call_August_2021-_Budget_Details/3>** |
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5 | 1 | jahoti | ## Alternative Possible Budgets |
6 | 6 | jahoti | We have an (effectively) fixed cost of approximately €3152 (estimated; see [[#Infrastructure Costs]]) for infrastructure critical to project management and development of Haketilo and Hydrilla, as well as wages of €653/month for two full-time developers. |
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8 | Longer work means the ability to deliver a more featureful product. |
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10 | |Months allocated|Budget| |
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11 | |:---------------|:--:| |
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12 | |4 |€8376| |
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13 | |6 |€10988| |
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14 | |8 |€13600| |
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15 | |10 |€16212| |
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16 | |12 |€18824| |
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17 | |16 |€24048| |
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18 | |20 |€29272| |
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19 | |||
20 | ## Infrastructure Costs |
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21 | 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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23 | * Domain Name, another 2 years (€ ~26) |
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24 | * SSL Cert, 3 years (€ ~534) |
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25 | * Hosting for VCS, Project management software, website and script repo, 3 years (€ ~2592) |
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26 | |||
27 | ## Developer Tasks |
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29 | Project management work will also be a minor, yet important, use of time. |
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31 | ### Social/Non-Development |
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32 | 6 | jahoti | * Understanding what features users most want from Haketilo |
33 | * Writing documentation for users for Haketilo and Hydrilla |
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34 | 1 | jahoti | * Determining effective methods to automatically aggregate already-available free JavaScript used on websites |
35 | * Studying what sites should be prioritized for fixing to deliver maximum impact |
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36 | 6 | jahoti | * Ensuring accessibility of Haketilo and Hydrilla for potentially underrepresented demographics |
37 | * Distribution of Haketilo in extension stores (as long as freedom and access concerns allow) |
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38 | * Distribution of Haketilo and Hydrilla in GNU/Linux package managers |
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39 | 1 | jahoti | * Setting up and moderating the Hydrilla repository |
40 | * Developing and writing policies for packages, packagers and (if adopted) auditors |
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41 | |||
42 | ### Technical/Development |
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43 | 6 | jahoti | * Design and development of Haketilo and Hydrilla (available under the GPLv3) |
44 | * Writing developer documentation for Haketilo and Hydrilla |
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45 | * Implementing accessibility of Haketilo and Hydrilla for potentially underrepresented demographics |
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46 | * Writing and performing rigorous testing of Haketilo and Hydrilla |
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47 | * Configuring a comprehensive automatic build and publishing process for Haketilo and Hydrilla |
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48 | * Support for MV3 in Haketilo |
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49 | 1 | jahoti | * Creating and porting independent fixes and enhancements for some websites |
50 | * Security vetting on Hydrilla |