[NCSG-PC] Budget requests to policy team

[Rafik Dammak]

Hi Pedro,

I am not familiar with the procurement process in ICANN and how they do
estimation. However, I think we can put high level ballpark estimation
while giving some breakdown, at least to initiate the discussion.
So if we pick the 3 or 4 requests we really think are necessary, we should
write short explanation and give some rough estimate. The point for now is
to get them in the record.

Best,

Rafik


Le mar. 2 déc. 2025 à 02:52, Pedro de Perdigão Lana <
pedrodeperdigaolana at gmail.com> a écrit :

> Hi Rafik,
>
> Should we add specific values to each of our items? I believe it will be a
> bit hard to do that regarding the independent study, I have no idea how
> much this kind of specialized survey/study would cost in Europe/United
> States.
>
> Cordially,
>
> *Pedro de Perdigão Lana*
> Lawyer <https://www.nic.br/>, GEDAI/UFPR <https://www.gedai.com.br/>
> Researcher
> PhD Candidate (UFPR), LLM in Business Law (UCoimbra)
> Coordination/Board/EC @ ISOC Brazil <https://www.isoc.org.br/>, NCUC
> <https://www.ncuc.org/> & NCSG
> <https://community.icann.org/display/gnsononcomstake/Home>(ICANN) and CC
> Brazil <https://br.creativecommons.net/>.
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>
> Em seg., 1 de dez. de 2025 às 04:07, Rafik Dammak <rafik.dammak at gmail.com>
> escreveu:
>
>> hi all,
>>
>> As shared during the Dublin meeting and based on interaction with the
>> finance team and Russ from the policy team, we should prepare budget
>> requests to share with the ICANN policy team with a short explanation for
>> each. We hope that they can factor that in the proposals they made. Last
>> opportunity would be the public comments for FY27 budget and operating plan.
>>
>> We had previously a list of priority topics as asked by finance
>> committee
>> https://docs.google.com/document/d/1ipzCDVDg5un_QU8LblMWuDpwWRGhAnFDTwwDVP4CQQs/edit?tab=t.0
>> , we can use it as a starting point. We should get things done asap.
>>
>> Best,
>>
>> Rafik
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>>
>
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