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Summary and Cost Estimates for Existing and New Activities in AC/SO/SG Request

This report provides cost estimates based on a list of requests divided into existing core activities and new incremental activities. It includes details on qualitative requests without costs, upcoming steps, and deadlines for public engagement and budget consideration.

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Summary and Cost Estimates for Existing and New Activities in AC/SO/SG Request

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  1. AC/SO/SG Request: Summary and Analysis • Collect and compile the list • Cost estimates based on description • Requests divided into two categories • Existing activities already included in proposed Budget • New incremental activities • Some qualitative requests remain with no costs

  2. AC/SO/SG Request – Existing Core & Project

  3. AC/SO/SG Request – New activities

  4. Next steps • Community consultations • Continued detailed ICANN budget forecasting by staff • Public Comment on the Framework closes 4 April; summary provided with follow up activities • More detailed analysis of new gTLD expenses and revenues • Last date to receive addt’l requests: 22 April • Post updated Operating Plan and Proposed budget in May • Final consultations and consideration of budget at June meeting

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