FY15 Budget Request from NARALO.odt

 

 

         

 

 

REQUEST  INFORMATION

 

Title of Proposed Activity 

 

 Outreach at IETF  Dallas

 

Community Requestor Name

Chair

Glenn McKnight

Garth Bruen

ICANN Staff Community Liaison

 

Heidi Ullrich

 

   

 

 

request description

 

 

1. Activity: Please describe your proposed activity in detail

 

IETF 92

http://www.ietf.org/

March 22-27, 2015

Location: Dallas, TX, USA

-Booth display, literature distribution and networking at the IETF meeting

 

2. Type of Activity: e.g. Outreach - Education/training - Travel support - Research/Study -  Meetings - Other

Outreach at IETF
Need Travel support and hotel for two attendees

 

3. Proposed Timeline/Schedule: e.g. one time activity, recurring activity

March 22-27, 2015

One time activity

http://www.ietf.org/meeting/upcoming.html

 

 

 

 request objectives

 

1. Strategic Alignment. Which area of ICANN’s Strategic Plan does this request support?

Outreach in North America

 

2. Demographics. What audience(s), in which geographies, does your request target?

It draws an International audience but our target group is North Americans. We are prepared to have other  ICANN and other  AT LARGE literature at booth

 

3. Deliverables. What are the desired outcomes of your proposed activity?

Raise the awareness of ICANN and NARALO with the IETF delegates

Request a speaking opportunity to the organizers

Participation in the  Accessiblity Working Group

 

4. Metrics. What measurements will you use to determine whether your activity achieves its desired outcomes?

 

-Distribution of  500 brochures

-Engage over  20 individuals per hour x 6 hrs per day x 4 days = 480 individuals

-Prospect 10 new ALS for NARALO

 

 

 

Resource Planning – incremental to accommodate  this request

Staff Support Needed (not including subject matter expertise):

Description

Timeline

Assumptions

Costs basis or parameters

Additional Comments

Brochures

Jan 2015

Mail delivery timelines

ICANN stock

 

NARALO Banner

Oct 2014

Pick up banner at ICANN LA from staff

Already have banner purchased

 

IETF Registration Fees

Feb 2015

After this date the rate goes to $800

$650 each

Early bird price per  attendee

Hotel

Feb 2015

Room at event hotel

Prevailaing rates

 

No information on the venue hotel

Subject Matter Expert Support:

Literature in Spanish, French and English  NARALO brochures

Technology Support: (telephone, Adobe Connect, web streaming, etc.)

None

Language Services Support:

None

Other:

 

Travel Support:

Two return flights from Toronto, Ontario  to Dallas, TX

 

 

Potential/planned Sponsorship Contribution:

None

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