AI Buildout Frontier Observatory
Requested: €85,000 for 12 months. One researcher; AI agents do the assistant work. Work with data users is done online. A living stipend of €74,000 gross (Italian tax and social contributions are paid from it), €8,000 for AI tools and compute, €600 for infrastructure, and €2,400 for accounting and contingency. At this level, the world data-center layer, the observability layer, and the next countries are realistic within the year.
- Researcher compensation, full-time, gross (Italian income tax and social contributions are paid from it): €74,000
- AI tools and compute: the top Claude plan and pay-as-you-go credits for batch agent runs that collect, cross-check, and re-check data (about $3 per task today): €8,000
- Site and data infrastructure: paid tiers of the database and hosting services (about $50 a month in total): €600
- Accounting and contingency: €2,400
Full funding: €264,000 for 18 months. In the first six months, I continue the work and found a small non-profit; then a 12-month year of the organization with a team of three, more countries, and direct work with data users:
- My compensation, 18 months: €111,000
- A full-time researcher with policy experience, one-year contract (total cost, or the equivalent if hired as a contractor abroad): tests whether our data can actually be used in strategy and governance work, and works with the teams who would use it: €85,000
- A web and infrastructure contractor, one-year contract: AI agents write and update the code; this person reviews their changes, holds access credentials, and keeps the site and data running: €24,000
- AI tools and compute, six months for one researcher and twelve months for two, across more countries: €22,000
- Site and data infrastructure: €2,000
- Travel to meet the people who would use the data: €5,000
- Founding the non-profit (legal, registration, accounting), with a fiscal sponsor holding funds until it exists: €10,000
- Contingency: €5,000
Budget categories
-Software, hosting, cloud services, and APIs
-Data collection and processing
-Platform development and maintenance
-Living stipend (ideal funding level)
-Accounting, administrative costs, and contingency
Budget categories
-Software, hosting, cloud services, and APIs
-Data collection and processing
-Platform development and maintenance
-Living stipend (ideal funding level)
-Accounting, administrative costs, and contingency