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<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black">Please note the response to the question that was asked by James during the SSR1 Briefing.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><i><span style="font-family:"Times New Roman",serif;color:black">Karen Mulberry</span></i><span style="font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black">Multistakeholder Strategy and Strategic Initiatives (MSSI)<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black">ICANN<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From: </span></b><span style="color:black">Xavier Calvez <xavier.calvez@icann.org><br>
<b>Date: </b>Tuesday, June 27, 2017 at 4:38 PM<br>
<b>To: </b>Karen Mulberry <karen.mulberry@icann.org><br>
<b>Cc: </b>Becky Nash <becky.nash@icann.org>, James Gannon <james@cyberinvasion.net><br>
<b>Subject: </b>Follow up to question from James Gannon during SSR2 WG session<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt">Karen,</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">During the session “SSR1 Briefings to SSR2 Review Team” in Johannesburg on Sunday 25/6, James Gannon asked what composed the amount of Professional Services budget of $2.3m for FY17, which presented on 1 of
the slides. Please see below the answer.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">The amount of FY17 Professional Services budget ($2.3m) comprises the following main items:</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">- data escrow services: $930k</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">- WHOIS studies (ARS design/analysis, parsing, accuracy testing, ARS phase 3): $638k</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">- EBERO services: $353k</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">- Background checks for registrar accreditation: $100k</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">The above items add up to $2.0m. The remaining professional services included in the total are miscellaneous smaller items.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Let me if there is any further question.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Copying James here as I have his email address, but please make sure to publish the response for the entire SSR2 team to see.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Thank you.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Best,</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Xavier</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Xavier Calvez</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">ICANN – SVP & CFO</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">12025 Waterfront Drive, Suite 300</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Los Angeles, CA 90094</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Phone: 310-301-5838</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Mobile: 805-312-0052</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Fax: 310-957-2348</span><o:p></o:p></p>
<p class="MsoNormal"> <o:p></o:p></p>
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