Thank you @DAOstar_gov. Let me address each point.
On the budget increase
To be clear, the increase from $6,500 to $9,000 is not something I’m pushing for. Some delegates raised the possibility of expanding scope, I agreed and engaged with that discussion in good faith. If there’s not enough support, I’m happy to move forward with the original $6,500 proposal. That was the original plan, and it still works perfectly.
On the sponsorship cost
For reference, the event’s deck lists the smallest sponsorship tier at $5,000 and the Tech Partner tier at $12,500. The opportunity to participate at a fraction of that comes from a relationship I’ve built over the years with the local Web3 community and with Jean Hansen through shared work in the community and mutual admiration. At $2,300 we’re already well below market. Offering $2,500 if we had a larger allocation was a gesture of goodwill toward a partner giving us favorable terms, not an exercise in inflating costs.
On the coordinator stipend
For context, @Kaf_Anode is spending roughly $400 on his event ticket, ~$500 on lodging, and ~$1,000 on flights, all out of pocket. Both of us will be investing significant time outside working hours, evenings and weekends, over a 25-day event. We’re both professionally accomplished with established careers. At $300 to $500, this doesn’t come close to compensating the time involved, and no one would coordinate ten similar events in a month to earn $3,000 to $5,000. I’ve kept it deliberately symbolic because the motivation here isn’t compensation, it’s contributing to something we believe in for the Collective. Realistically, $1,000 each would be fair, but it’s simply not viable to include that on top of a $6,500 proposal.
On the line-item breakdown
I’ve organized events and printed branded collateral before, so I have a reasonable sense of costs. But producing exact line items right now, banner dimensions, supplier quotes, per-unit printing costs, would be an exercise in fiction. The event runs for a month and is designed around spontaneity, adaptability, and building as it progresses. Attendee numbers aren’t final, mini-events often come together spontaneously during the village (sponsors ordering pizzas after a presentation, a breakfast meetup that wasn’t on the original schedule, a side event co-sponsored with another project mid-month). Practical steps like requesting brand assets from Rootstock Labs, sourcing suppliers, and confirming venue details are things I’d really rather execute afterwards, starting from the proposal approval, till the week before our presentation and happy hour.
I can break the budget down further if delegates feel strongly about it, but it would be estimates on top of estimates. I think the high-level allocation I’ve provided gives a clear picture of where the funds go, and the actual expenses will be refined closer to when they’re spent.