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							1998/08/18 運営委員会
							資料 5-3
		Plan of APccTLD secretariat

		   by N. Maruyama(JPNIC)
		       Aug. 11 1998

1. Function

  1.1 Maintaining Mailing lists
  1.2 Maintaining Web page
	Contents:
		TLD contact Database
		Allocation policy information
		Minutes of meetings
		(Others)
  1.3 Support for Board, Committee (and WGs)
  1.4 Preparation for meeting, workshops.
  1.5 Making minutes
  1.6 Accounting/Book keeping

2. Human resource needed

     Deeply dependent on how many projects the organization will
  undertake.  The minimum function will demand 1.5 full time staffs.

3. Budget needed

     JPNIC would like to offer 1 full time staff, and office
  facilities and equipments needed for all staffs. Estimated cost for
  the remaining 0.5 staff will be 20,000 US$.

4. Stability

     We must keep in mind that voluntary efforts sometime produce
  great result in short term but usually will not last.  There is a
  possibility that JPNIC can offer more this year, but considering
  stability of the organization, too much generous plan must be
  carefully avoided.
            

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