SCHEDULE A

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

Portion of 1984 Final
Program Item = a Total Effort Budget —

1. Regional Data Base and Forecasts -, $177,700...

~ 1.1 Maintain regional demographic and

7 land use data base
1.2°Respond. to data ‘requests
1.3 Monitor. and report on regional. trend
1.4°Prepare forecasts

“Transportation = _ $221,900

2.1 Establish transportation data base
.2.2° Provide transportation modelling
“Services
@.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 deci sion-
making. oe
Draft‘a regional development strategy
Complete downtowns policy review
Respond to minor requests for studies
of. an intermunicipal nature . __.
Coordinate local government perspec-
tives'on senior government studies

_ Management and Support Services

4.1 Program administration _ $118,173

4.2 Office expenses, rent, computer
Services and share of GVRD central
administrative services $211,200

, pmeeneieen eel

2 0 $917,073

Te i helene gsr dake Sia tab ayn ea penne