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“SCHEDULE A

Development Services to be Provided by the

Greater Vancouver Regional District in 1986 . _
7 : Portion of 1986 Final ‘
Program Item Tatal Effort Budget
; __ %
‘\, Regfonal Data Base and Forecasts | — $135,000
1.] Maintain regional demographic and oe
_ land use data base ; 40%
1.2 Respond to data requests - | 26% a
1.3 Monitor and report on regional trends 30% : a
1.4 Prapare forecasts 1h 7 a pe
. 100% Co
2. Transportation | | $283,778
2.1 Provide transportation modelling
services 41% |
2.2 Analyze shortfalls in the region's |
_ _ faad transportation network 4% | as .
2.3. Assemble infarmation on goods |
Movement: problems 20%
2.4 Regianal Origin-Destination Survey _ 35%
ores - Toe oe |
3. Regional Development Strategy. $167,000
_ 3.1 Oraft a regional davelopment Strategy 75% oo
3.2 Raspond to minor requests for studies : |
of an intermunicipal nature — 12% _
3.3 Coordinate local government perspec-. :
tives on senior government studies acy)
3.4 Contingency : mer
oe | | | 100%

a Management and Support Services = oe . 7
4x1 Program administration -_ . $131,578 oe | -
4.2 Office expenses, rent, computer —_ oo - ae

services and share of GVRD central | | -
. administrative services | a $213,400

TOTAL | _ $930,756

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