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SCHEDULE A

Development Services to be Provided by the
Greater Vancouver Regional District in 1984

Portion of
Program Item , Total Effort

1984 Final
Budget.

‘1. “Regional Data Base and Forecasts a oo =

1.1. Maintain regional demographic and
land use data base. .

1.2-Respond to data requests

1.3 Moni tor: and report. on regional. trends:

1.4’Prepare forecasts

Transportation

2.1 Establish transportation. data base

@.2: Provide ‘transportation model ling
services

2.3 Analyze shortfalls in the region's

_,, road transportation network =

2.4 Assemble information on’ goods
movement problems

Regional Development Strategy

3.1 Seek an improved framework for
regional development decision~
Making |. ne

3.2 Draft a regional development strategy

3.3 Complete downtowns policy review

3.4 Respond to minor requests for studies

“Of an intermunicipal nature. .

3.5 Coordinate local government perspec-

tives on senior government studies

Management and Support Services

4.1 Program administration

4.2 Office expenses, rent, computer
services and share of GYRD central
administrative services

$177,700

$221,900

$188,100

$118,173

$211,200

CT

$917,073