AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
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<TD COLSPAN=5 WIDTH=866 HEIGHT=36 ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=6>NARALO Showcase Budget – REV 0 @ 1/31/2011</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=27 ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Item</FONT></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" COLSPAN=2 ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Estimated Cost</FONT></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Observations</FONT></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=4>Coordination</FONT></B></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><B><BR></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=3>Sponsors</FONT></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><B><FONT SIZE=3>ICANN</FONT></B></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><B><BR></B></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Showcase Conference Room</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Catering: food, refreshments/wine</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="3000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$3,000</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>ICANN/NARALO Logo “Baseball Caps”</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="1000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,000</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>100 hats to give away</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=87 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>ICANN/NARALO Banner</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="300" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$300</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>2 vertical banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>NARALO Flyers</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Staff to print 200 max</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Keynote speaker gift</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="150" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$150</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>TBD</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Keynote Travel and Living</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="1500" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,500</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3>Audiovisual equipment rental</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>?</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR></FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=3>Staff</FONT></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=17 ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><BR></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><BR></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><BR></TD>
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<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=RIGHT VALIGN=MIDDLE><FONT SIZE=3>Total</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT VALIGN=MIDDLE SDVAL="5950" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$5,950</FONT></TD>
<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER VALIGN=MIDDLE><BR></TD>
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NARALO Showcase Budget – REV 0
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Item
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Estimated Cost
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Observations
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Coordination
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Sponsors
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ICANN
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Showcase Conference Room
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?
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Staff
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Catering: food, refreshments/wine
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$3,000
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Staff
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ICANN/NARALO Logo “Baseball Caps”
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$1,000
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100 hats to give away
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TBD
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ICANN/NARALO Banner
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$300
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2 vertical banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's
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TBD
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NARALO Flyers
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?
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Staff to print 200 max
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Staff
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Keynote speaker gift
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$150
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TBD
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Keynote Travel and Living
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$1,500
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Staff
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Audiovisual equipment rental
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?
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Staff
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Total
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$5,950
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