RE: [registrars] FW: [alerts] ICANN News Alert -- ICANN Posts Initial Operating Plan and Budget Framework for Fiscal Year 2009
I think the implication is that whatever the application fee is for new gTLDs it is intended to just cover costs, so it would be a wash. And perhaps the $405K is their best guess on the actual registry fees that will be paid by the new gTLDs. Tim -------- Original Message -------- Subject: RE: [registrars] FW: [alerts] ICANN News Alert -- ICANN Posts Initial Operating Plan and Budget Framework for Fiscal Year 2009 From: "David Chiswell" <dave@xxxxxxxxxxxx> Date: Tue, February 05, 2008 11:28 am To: "Adrian Kinderis" <adrian@xxxxxxxxxxxxxxxxxx> Cc: "Registrar Constituency" <registrars@xxxxxxxxxxxxxx> Thanks Adrian, I will not be attending Delhi but would like to pass on a couple observations: - Pg 10 details $5.9M in additional spending for new gTLDs (advertising, contract dispute resolution & system) - Pg 16 assumes 100 new TLD applications in FY2009 (300 in 2010, 500 in 2011) - Pg 17 budgets $0 for "gTLD revenues less costs" and $405K in revenue for "new gTLD revenue". Not sure what these two items mean but these revenue numbers do raise the question... What is the new gTLD application fee and where is that revenue? First glance says it is $405K (from pg 17)...but that means the fee is $4,050 to apply for a new gTLD. Probably a little low....assuming budget of only 100 applications. If it is $50K-$100K...then that is $5M-$10M in additional revenue that I have not seen in the document and is not articulated in the "Budget FY09 - Revenue by Source" chart on Pg 14. Your right....well worth the chat. Have a great meeting in Delhi! Dave From: owner-registrars@xxxxxxxxxxxxxx [mailto:owner-registrars@xxxxxxxxxxxxxx] On Behalf Of Adrian Kinderis Sent: Monday, February 04, 2008 11:16 PM To: Registrar Constituency Subject: [registrars] FW: [alerts] ICANN News Alert -- ICANN Posts Initial Operating Plan and Budget Framework for Fiscal Year 2009 FYI. Well worth a chat in Delhi. Regards, Adrian Kinderis Managing Director AusRegistry Group Pty Ltd Level 8, 10 Queens Road Melbourne. Victoria Australia. 3004 Ph: +61 3 9866 3710 Fax: +61 3 9866 1970 Email: adrian@xxxxxxxxxxxxxxx Web: www.ausregistrygroup.com The information contained in this communication is intended for the named recipients only. It is subject to copyright and may contain legally privileged and confidential information and if you are not an intended recipient you must not use, copy, distribute or take any action in reliance on it. If you have received this communication in error, please delete all copies from your system and notify us immediately. From: owner-alerts@xxxxxxxxx [mailto:owner-alerts@xxxxxxxxx] On Behalf Of ICANN News Alert Sent: Tuesday, 5 February 2008 2:36 PM To: alerts@xxxxxxxxxxxxxxxxxxxx Subject: [alerts] ICANN News Alert -- ICANN Posts Initial Operating Plan and Budget Framework for Fiscal Year 2009 News Alert http://www.icann.org/announcements/announcement-2-04feb08.htm ICANN Posts Initial Operating Plan and Budget Framework for Fiscal Year 2009 4 February 2008 The Initial Operating Plan and Budget Framework [PDF, 904K] kicks off the operational planning process for ICANN, providing the community with a first look at planned work and costs for fiscal year 2009. The planning approach this year accelerates the date when information is available to the community, and extends the review period, so the community has the maximum opportunity to provide input and help mold the fiscal year 2009 budget. Some new characteristics of this year's approach to planning include:Review of the operating plan activities and anticipated expenses at the same time (in the past, done separately).A three-year budget model for ICANN, to better put fiscal year 2009 into perspective. Again, the three-year budget model points out the criticality of reaching community consensus on many of the questions/assumptions still to be addressed for new gTLDs.A structured presentation of operating plan activities that both allows for summarization, thus making it more accessible and tractable, while still providing adequate detail in areas in which various community members have specific interest. The Initial Operating Plan and Budget Framework will be reviewed in a public workshop in Delhi, and kicks off a five month long consultation with the community leading up to anticipated adoption of a budget by ICANN's board in June. Sign up for ICANN's Monthly Magazine To unsubscribe from this mailing list, please visit http://www.icann.org/newsletter If you have questions or comments about this mailing list, send an email to ICANN-Alerts@xxxxxxxxx Attachment:
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