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</o:shapelayout></xml><![endif]--></head><body lang=EN-GB link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-family:"Cambria","serif";color:#1F497D'>FYI<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Cambria","serif";color:#1F497D'><o:p> </o:p></span></p><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Dr. Konstantinos Komaitis,<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Senior Lecturer,<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Director of Postgraduate Instructional Courses<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Director of LLM Information Technology and Telecommunications Law<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>University of Strathclyde,<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>The Law School,<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Graham Hills building, <o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>50 George Street, Glasgow G1 1BA <o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>UK<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>tel: +44 (0)141 548 4306<o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'><a href="http://www.routledgemedia.com/books/The-Current-State-of-Domain-Name-Regulation-isbn9780415477765"><span style='color:blue'>http://www.routledgemedia.com/books/The-Current-State-of-Domain-Name-Regulation-isbn9780415477765</span></a></span><span style='color:#1F497D'><o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Selected publications: <a href="http://hq.ssrn.com/submissions/MyPapers.cfm?partid=501038"><span style='color:blue'>http://hq.ssrn.com/submissions/MyPapers.cfm?partid=501038</span></a><o:p></o:p></span></p><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:12.0pt;font-family:"Bodoni MT Condensed","serif";color:#1F497D'>Website: <a href="http://www.komaitis.org"><span style='color:blue'>www.komaitis.org</span></a></span><span style='color:#1F497D'><o:p></o:p></span></p></div><p class=MsoNormal><span style='font-family:"Cambria","serif";color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><b><span lang=EN-US style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span lang=EN-US style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Xavier J. Calvez [mailto:xavier.calvez@icann.org] <br><b>Sent:</b> Τρίτη, 6 Δεκεμβρίου 2011 4:32 μμ<br><b>To:</b> Marilyn Cade; Chris Chaplow; gchynoweth@dyn.com; ocl@gih.com; Lesley Cowley; raul@lacnic.net; Heather Dryden; paf@cisco.com; robin@ipjustice.org; Byron Holland; tonyarholmes@btinternet.com; Konstantinos Komaitis; dmaher@pir.org; Roelof Meijer; junsec@wide.ad.jp; asterling@aamc.org; Metalitz, Steven; stephane.vangelder@indom.com<br><b>Cc:</b> Juan Ojeda; Aba Diakite; Janice Douma Lange; Robert Hoggarth; Julie Hedlund; Heidi Ullrich; Jeannie Ellers; Bart Boswinkel; Glen de Saint Géry; David Olive<br><b>Subject:</b> Re: ICANN / Budget FY13 / SO-AC request process and template<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Dear all,<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>It appears that my email below from yesterday may not come across correctly to some users (notably those on PC), with the bullet numbering incorrect or not appearing and the message cut off short (missing the last 3 or 4 paragraphs).<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>In an attempt to mitigate this issue, I have copied the entire message in a Word file with which, hopefully, none of you will have issues.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Apologies for the inconvenience. Let me know if any of you still have issues.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>I have also re-attached the request template with the date in it corrected to January 20th 2012, thanks to Steve Metalitz pointing out this inconsistency.<o:p></o:p></span></p></div><div><div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Thanks.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Sincerely,<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Xavier<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Xavier Calvez<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>ICANN – Internet Corporation for Assigned Names and Numbers<o:p></o:p></span></p></div></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>CFO<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Office: +1 (310) 301-5838<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Cell: +1 (805) 312-0052<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>E-fax: +1 (310) 957-2348<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>4676 Admiralty Way, Suite 330<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'>Marina Del Rey, CA 90292<o:p></o:p></span></p></div></div></div></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'><o:p> </o:p></span></p></div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='color:black'>From: </span></b><span style='color:black'>Xavier Calvez <<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>><br><b>Date: </b>Mon, 5 Dec 2011 12:23:40 -0800<br><b>To: </b>Marilyn Cade <<a href="mailto:marilynscade@hotmail.com">marilynscade@hotmail.com</a>>, Chris Chaplow <<a href="mailto:chris@andalucia.com">chris@andalucia.com</a>>, "<a href="mailto:gchynoweth@dyn.com">gchynoweth@dyn.com</a>" <<a href="mailto:gchynoweth@dyn.com">gchynoweth@dyn.com</a>>, "<a href="mailto:ocl@gih.com">ocl@gih.com</a>" <<a href="mailto:ocl@gih.com">ocl@gih.com</a>>, Lesley Cowley <<a href="mailto:lesley@nominet.org.uk">lesley@nominet.org.uk</a>>, "<a href="mailto:raul@lacnic.com">raul@lacnic.com</a>" <<a href="mailto:raul@lacnic.com">raul@lacnic.com</a>>, Heather Dryden <<a href="mailto:heather.dryden@ic.gc.ca">heather.dryden@ic.gc.ca</a>>, "<a href="mailto:paf@cisco.com">paf@cisco.com</a>" <<a href="mailto:paf@cisco.com">paf@cisco.com</a>>, "<a href="mailto:robin@ipjustice.org">robin@ipjustice.org</a>" <<a href="mailto:robin@ipjustice.org">robin@ipjustice.org</a>>, Byron Holland <<a href="mailto:byron.holland@cira.ca">byron.holland@cira.ca</a>>, "<a href="mailto:tonyarholmes@btinternet.com">tonyarholmes@btinternet.com</a>" <<a href="mailto:tonyarholmes@btinternet.com">tonyarholmes@btinternet.com</a>>, "<a href="mailto:k.komaitis@strath.ac.uk">k.komaitis@strath.ac.uk</a>" <<a href="mailto:k.komaitis@strath.ac.uk">k.komaitis@strath.ac.uk</a>>, "<a href="mailto:dmaher@pir.org">dmaher@pir.org</a>" <<a href="mailto:dmaher@pir.org">dmaher@pir.org</a>>, Roelof Meijer <<a href="mailto:Roelof.Meijer@sidn.nl">Roelof.Meijer@sidn.nl</a>>, "<a href="mailto:junsec@wide.ad.jp">junsec@wide.ad.jp</a>" <<a href="mailto:junsec@wide.ad.jp">junsec@wide.ad.jp</a>>, "<a href="mailto:asterling@aamc.org">asterling@aamc.org</a>" <<a href="mailto:asterling@aamc.org">asterling@aamc.org</a>>, "Metalitz, Steven" <<a href="mailto:met@msk.com">met@msk.com</a>>, "<a href="mailto:stephane.vangelder@indom.com">stephane.vangelder@indom.com</a>" <<a href="mailto:stephane.vangelder@indom.com">stephane.vangelder@indom.com</a>><br><b>Cc: </b>Juan Ojeda <<a href="mailto:juan.ojeda@icann.org">juan.ojeda@icann.org</a>>, Aba Diakite <<a href="mailto:aba.diakite@icann.org">aba.diakite@icann.org</a>>, Janice Douma Lange <<a href="mailto:janice.lange@icann.org">janice.lange@icann.org</a>>, Robert Hoggarth <<a href="mailto:robert.hoggarth@icann.org">robert.hoggarth@icann.org</a>>, Julie Hedlund <<a href="mailto:julie.hedlund@icann.org">julie.hedlund@icann.org</a>>, Heidi Ullrich <<a href="mailto:Heidi.Ullrich@icann.org">Heidi.Ullrich@icann.org</a>>, Jeannie Ellers <<a href="mailto:jeannie.ellers@icann.org">jeannie.ellers@icann.org</a>>, Bart Boswinkel <<a href="mailto:bart.boswinkel@icann.org">bart.boswinkel@icann.org</a>>, Glen de Saint Géry <<a href="mailto:Glen@icann.org">Glen@icann.org</a>>, David Olive <<a href="mailto:david.olive@icann.org">david.olive@icann.org</a>><br><b>Subject: </b>ICANN / Budget FY13 / SO-AC request process and template<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;line-height:115%;color:black'><o:p> </o:p></span></p></div><div><div><div><div><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:10.5pt;color:black'>All,<o:p></o:p></span></p></div><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:10.5pt;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:10.5pt;color:black'>As a reminder, the SO-AC request process below pertains to the dedicated budget that is set aside from the overall ICANN budget to be able to take into account specific requests from the community for activities that are not already included in the recurring ICANN budget. <o:p></o:p></span></p></div><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:10.5pt;color:black'>Please find below a revision to the timeline and process suggested to be retained for the FY 13 Budget "additional request process". We had originally suggested a deadline of December 9th for requests to be submitted, so that such requests are included in the Budget framework, currently scheduled to be posted on January 17th. Instead, we are now proposing to desynchronize the requests timeline from the publication of the framework, as described below. The revised deadline to submit additional requests is therefore January 20th 2012 as indicated in paragraph 3 below.<o:p></o:p></span></p></div><div><p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;line-height:normal'><span style='font-size:10.5pt;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='color:black'>The process we are suggesting to retain for FY 13 is as follows:<o:p></o:p></span></p><p class=MsoListParagraphCxSpFirst style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Please complete the attached request template for each individual new resource or activity that your community is requesting. The form has been designed to give you an opportunity to describe in detail theactual scope of the activity you propose, how it relates to the current Strategic Plan, and how the funds are to be implemented. <o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>2.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'><o:p> </o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>3.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>We ask that you give consideration to the number of requests and to the priority of the requests prior to submitting them. By noting the respective priorities of your requests it will make it easier to evaluate the requests from various community groups. Indicating all of them with a high priority will have the opposite effect to the one desired: it will make it more difficult to take into account any of your requests, and/or it will lead the ICANN staff to have to prioritize your request, obviously less adequately than you would. <o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>4.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'><o:p> </o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>5.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Please send each completed request form to the <a href="mailto:controller@icann.org">controller@icann.org</a> mailbox by <b>January 20th 2012</b>. Though all requests will be examined and processed, the requests will be processed in the order they are received: the earlier your requests enter the process, the more opportunity we collectively will have for review and consideration.<o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>6.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'><o:p> </o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>7.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>Each request will be reviewed by a member of the Finance within 48 hours of receipt for a first review to either (i) clarify elements of the request if need be, or (ii) acknowledge receipt.<o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>8.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'><o:p> </o:p></span></p><p class=MsoListParagraphCxSpMiddle style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>9.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'>All Additional requests will be aggregated for review and selection. A placeholder “additional requests" envelope will be included in the Framework for a total of US$0.5m for all requests. This is the amount that everyone should have in mind when submitting requests. Being a placeholder, we may decide, through the selection process, to change the amount of the envelope suggested for additional requests, dependent upon what conclusions the selection process (see below) reaches. If such is the case, the revised amount will be submitted for approval by the Board Finance Committee, and possibly by the Board.<o:p></o:p></span></p><p class=MsoListParagraphCxSpLast style='text-indent:-18.0pt;mso-list:l0 level1 lfo2'><![if !supportLists]><span style='color:black'><span style='mso-list:Ignore'>10.<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span style='color:black'><o:p> </o:p></span></p></div></div></div></div></div></div></body></html>