For several consecutive six-month cycles – starting with BIP-23 on Fantom and most recently BIP-74 for October 2024 through March 2025 – the Beethoven X DAO treasury has supported a capped infrastructure funding model to cover the operational costs of the beets.fi platform. This proposal seeks to extend the existing funding model for another six-month period, continuing the monthly cap of $4,500 USDC.
Additionally, this BIP requests approval for two specific one-time payments that exceed the monthly cap, to enable cost-efficient, up-front payments for essential services. Nevertheless, we anticipate the total cost to the treasury, including the one time payments, for this period to remain within the 6 x $4500 USDC total of $27’000 USDC.
Infrastructure is a critical pillar of the beets.fi platform’s performance and availability. Costs directly correlate with platform traffic, transaction volumes, and the infrastructure resources required to deliver reliable service. While recent months have shown an encouraging decrease in monthly expenditures due to backend streamlining, we must remain equipped to handle spikes in demand and support the evolving platform.
Infrastructure costs during the past six-month period can be characterized as follows:
In addition to extending the existing cap of $4,500 per month, we are requesting community approval to authorize two annual payments that fall exceed the monthly cap but are deemed strategic and cost-effective:
The primary risk continues to be unforeseen spikes in infrastructure demand, which could temporarily push monthly costs beyond the cap. Should this occur, a separate BIP will be submitted to the community for approval of any additional funding.
The DAO treasury will cover the infrastructure costs up to a maximum of $4500 per month for the next six months, starting in April 2025 and ending in September 2025. In addition it authorizes one-time payments of $6,000 and $4,500 respectively. This represents a potential maximum expenditure of $37,500 for this period.