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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal>Dear All,<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Please find attached the EPDP-Phase 2 Project Package that closes out July of 2020 (FY2020) including the deliverable of the EPDP-P2 Final Report. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><b>Key Highlights:<o:p></o:p></b></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo3'><b>Project Timing, Status and Health:<o:p></o:p></b></li><ul style='margin-top:0in' type=circle><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Project duration is listed at 100% which reflects a revised completion date of 31 July 2020.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Percent complete is 97%. While the Final report was delivered to the GNSO Council on 31 July, the remaining 3% are tasks for consideration of the Final Report by the GNSO Council and ICANN Board, including the final determination by the GNSO Council on how to address the remaining Priority 2 items.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Status has returned to “Revised Schedule”.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Health was returned to “On-Target” now that EPDP-P2 has concluded.<o:p></o:p></li></ul><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo3'><b>Project Budget:<o:p></o:p></b></li><ul style='margin-top:0in' type=circle><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>The EPDP-P2 was granted $760,000 following two resource requests from the GNSO Council to the ICANN Board.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>ICANN Org’s fiscal year closed 30 June 2020 for which the remaining budget was credited back to ICANN Org’s reserve fund.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>44% or $332,249 of the budget was utilized for professional services and travel. $427,751 budget remained.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Of the $300K committed for travel, $135,038 was expensed.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>Of the $300K committed for legal services, $111,899.35 was invoiced and paid.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level2 lfo3'>The remainder of expenses were used for facilitation and remote participation services.<o:p></o:p></li></ul></ul><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>You can find the individual work products on the wiki: <a href="https://community.icann.org/x/6BdIBg">https://community.icann.org/x/6BdIBg</a>. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Please inform the leadership team if you have any questions.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Thank you.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>B<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Berry Cobb<o:p></o:p></p><p class=MsoNormal>@berrycobb <o:p></o:p></p><p class=MsoNormal>GNSO Policy Consultant<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>