Adding the updated template for the upcoming seasons as created by @tigress for illustration/visualization.
This is the [draft¦integrated] funding proposal for the [Workstream] requesting funding for Season 16 (1 November 2022 through 31 January 2023). In addition this proposal outlines what we plan to accomplish during S17 (1 February 2023 through 31 April 2023).
Even though we are planning for two seasons, Stewards will be asked to release the budget in two equal tranches. 50% now for S16 and 50% later for S17. If you have any questions regarding this process, please contact the workstream leads.
Essential Intents
[Outline your alignments to the EIs]
TL;DR
[Summarize]
Based on what we learned in Season 15, we will … [add reflection]
For more context regarding our vision, the current state of the workstream and more please refer to the [
supplement document link].
Amount
[Workstream] is requesting [Amount in USD] for S16. Additionally, at the End of S16 we will be requesting [Amount in USD] for S17.
This budget does not include the additional 60 days of reserves per season. A breakdown of the budget can be found at the end.
| Gitcoin Season | Season 15 | Season 16 | Season 17 |
|---|---|---|---|
| Season Budget | $ | $ | $ |
| Season Reserves | $ | $ | $ |
| Unspent Reserves % 1) | 100% | 100% | 100% |
| Treasury Request 2) | $ | $ | $ |
1) The amount of GTC requested and the value of the reserves will be adjusted based on the current market value at the time this proposal is moved to Tally using the lower of the current price or the 20 day moving average, whichever is lower.
2) The Treasury Request amount is an estimate using the price of $2.00 GTC to calculate the total of the reserves rolled over from Season 15.
Milestone Report for the past Season
Legend
Success
Incomplete, will hit goal or priority change
Incomplete, will not hit goal
Canceled - out of workstream’s control
| Initiative/Project | Always-on [YES/NO] |
Key Results |
Value Delivered |
|---|---|---|---|
| [Initiative/Project] [Objective - 1 concise sentence] |
YES | Key Result Key Result Key Result |
Delivered Value XYZ Failed because ABC Waiting for KLM |
| [Initiative/Project] [Objective - 1 concise sentence] |
NO | Key Result Key Result Key Result |
Delivered Value XYZ Failed because ABC Waiting for KLM |
Objectives and Key Results
[Your intro here]
Help? More about the terminology like Initiative, OKR, Project etc.
In addition, we are outlining our Always-on Commitments as well as Shared Commitments with other workstreams and/or teams of GitcoinDAO in the [supplement doc link].
List of S16 OKRs
| Initiative/Project | Always-on [YES/NO] |
Metrics | Key Results / Likely Deliverables / Projects |
|---|---|---|---|
| [Initiative/Project] ([Refer to EI]) [Objective / 1 concise sentence] |
YES | * Metric A * Metric B * Metric C |
- Key Result 1 - Key Result 2 - Key Result 3 |
List of S17 OKRs
| Initiative/Project | Always-on [YES/NO] |
Metrics | Key Results / Likely Deliverables / Projects |
|---|---|---|---|
| [Initiative/Project] ([Refer to EI]) [Objective / 1 concise sentence] |
YES | * Metric A * Metric B * Metric C |
- Key Result 1 - Key Result 2 - Key Result 3 |
Budget Breakdown
View: USD per Initiative/Project
| Initiative/Project | Amount USD | % |
|---|---|---|
| [Initiative/Project] ([EI]) |
$ | 80% |
| [Initiative/Project] ([EI]) |
$ | 20% |
| Total | $ | 100.0% |
View: USD for Always-on only!
Summarizes all initiatives and projects that are considered as Always-on:
| Always-on Initiative/Project | Amount USD | % |
|---|---|---|
| [Always-on Initiative/Project] ([EI]) |
$ | 80% |
| [Always-on Initiative/Project] ([EI]) |
$ | 20% |
| Total | $ | 100.0% |
View: USD per Category
| Budget Category | Description | Amount USD |
|---|---|---|
| Core Contributors | Role ([Name]) Role ([Name]) Role ([Name]) Role ([Name]) |
$ |
| Trusted Contributors | Role ([Name]) Role ([Name]) Role ([Name]) Role ([Name]) |
$ |
| Hiring, Bounties, HIT Roles | New Role ([Name]) Bounties |
$ |
| Total | $ |