SCHEDULE A: Development Coordination and Development

Information Services to be Provided By the Greater Vancouver

Regional District in 1984

Direct Program Cost 1983 Cost 1984 Estimate

1. Regional Data Base and Forecasts
1.1 Maintain regional demographic and land use 110,000 70,000
data base
Respond to data requests | 21,000 30 ,000
Monitor and research regional trends 40 ,300 _ 4§ ,000
Prepare forecasts 7 39 ,300 40 ,000

Establish transportation data base 12,000 55 ,000
Provide transportation modelling services 87 ,900 85,000
Analyse shortfalls in the region's road 45 ,000 40 ,000
network and propose a coordinated road

improvement program _ ;

Prepare proposals for ‘improved goods 13 ,000 25 ,000
movement and carry out special

transportation investigations

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Regional Development Strategy

3.1 Prepare a revised regional development 1,650
strategy ;

3.2 Coordinate the improvement of downtowns 110,000

3.3 Respond to requests for studies of a minor 10,000
nature oo,

3.4 Coordinate local government perspectives . - 19,000
on senior government studies and provide an. ;

: area-wide view —_

3.5 Seek an improved framework for regional 30 ,000

planning and decision-making —

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Management and Support Services

4, 4.1 Program administration 145 ,000 120 ,000

4.2 Office expenses, rent, computer services and 237 ,400 222,756
share of GVRD central administrative services

TOTAL NON-REGULATORY SERVICES | 921,550 917 ,756

REGULATORY SERVICES
o discontinued by The Municipal Amendment Act (1983) 125 ,000 N/A
0 to be continued by Regional District* 9,000 10,000

TOTAL ALL: SERVICES *.,055 ,500 927,756

* providing comments on ALR appeals

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