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<html><title>L-C Business Model</title><body bgcolor='white'>
<p align='right'>9/25/01</p>
<table border='1'>
<caption>LON-CAPA Business Model
<br />
</caption>
<tr>
<th>Promote L-C</th>
<th>Design & Develop L-C</th>
<th>Deliver L-C & Services</th>
<th>Provide Collaborator Support</th>
<th>Provide Employee Care</th>
<th>Support Operations</th>
<th>Research Operations</th>
</tr>
<tr>
<td>Define L-C</td>
<td>Open source administration</td>
<td>Installation</td>
<td>Training</td>
<td>Plan human resources</td>
<td>Develop proposals, grants, & contracts</td>
<td>Content Development</td>
</tr>
<tr>
<td>Identify Collaborator Needs</td>
<td>Infrastructure enhancements</td>
<td>OS updates</td>
<td>Documentation</td>
<td>Acquire employees</td>
<td>Manage grant finances</td>
<td>Conduct Research</td>
</tr>
<tr>
<td>Define Image</td>
<td>L-C software enhancements</td>
<td>System backups</td>
<td>Demonstrations</td>
<td>Develop employees</td>
<td>Manage contract finances</td>
<td>Dissemination</td>
</tr>
<tr>
<td>Promote L-C, Services & Image</td>
<td>Research and develop new technology</td>
<td>Manage performance</td>
<td>Communications: Listserves, e-mail</td>
<td>Internal communication</td>
<td>Manage public affairs</td>
<td>Evaluation Board</td>
</tr>
<tr>
<td>Develop New Contacts</td>
<td> </td>
<td>Infrastructure Maintenance</td>
<td>Establish collaborator relationship</td>
<td> </td>
<td>Manage logistics</td>
<td>UCRIHS/
Human subject issues</td>
<tr>
<td> </td>
<td> </td>
<td>L-C software Maintenance enhancements</td>
<td>Enhance collaborator relationship</td>
<td> </td>
<td>Business Advisory Board</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td>User support</td>
<td> </td>
<td>Intellectual property/ copyright issues</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td>IMC coordination</td>
<td> </td>
<td>Develop royalty payment mechanisms</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td>CAPA & LOL porting</td>
<td> </td>
<td>Legal Services</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td>Set up classes</td>
<td> </td>
<td>NSDL</td>
</tr>
</table>
<p></p>
</body>
</html>
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