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<br />OOO~81
<br />
<br />- 49 -
<br />
<br />APPENDIX B
<br />Imoact Division
<br />Departme~t of Local Affairs
<br />
<br />Table 3, Region 12
<br />
<br />P\J8U(. FACU.lt'-t
<br />CATt:GOR'{
<br />
<br />l<;eGsION,
<br />
<br /> ... ncdi~,,; Le '/<= 1 Sr.F.nJr"io H ish le'/e 1 Scen~riQ
<br />--- ------. --- I
<br />\l,\1ER: I. .5j oU:Cl OC:D
<br />S";>i>ly CPO J, 378 ,0c() ,
<br />Tr"ace:",nt CE'O J, 378' ,000 ~ oroO,COO
<br />Scorage Cals I to 800 000 as,':>(;O ) ceO
<br />DLstribu::.ton extens.Lon ' ' .' q)97~
<br /> , III i..;1
<br /> to taps )
<br />At::Ount $ .. ,{.;, 'ibO,OOO ~ ~().~()'1 OOQ
<br />S E:.rc:R : .~ ,530 ooQ
<br />Tr"att::"nt GPO 1,73"1,000 ) I
<br />Colleccion extension w,/'Il q,OI. 7a..-
<br /> .
<br /> to taps ,
<br />Amount $ ~111, SJS,GCO c90,QCU 000
<br /> ~
<br /> --
<br />.SCHOOLS: d.b3 do6 -.
<br />Staff IJ
<br />Elea. Schools V ~ . 3::J 'C9.d~
<br />Righ Schools /I i .(d-l ,a. 53. .
<br />Buses 11, 3Y . ,',t5C).....
<br /> .
<br />At:lOunt $ fi ;;23, 3Cd 000 $8fo,SQO,(Y)() -
<br />POLICE &.FIP~ PROTECT~ON: S'8.7 89
<br />Staff IJ 1.;),7-5'6 .
<br />S::atiolJ. :sq. f::. 8"/50
<br />Vehicle:s 0 18- '- - 'Ig'
<br /> , ,
<br />AQoun t $ ~: d.j'JqOIDOO t$ a,8'Cl.Q, 000
<br />LOCAL COVE~\~i~:(AdQLn.& Works) <:03 Q6-.0
<br />Staff' " /I
<br /> ~S- 30 )C):3}QO.7 ,
<br />jluildings sq.ft.
<br />Equipment $ SO to, 700 705, aeO,
<br />~:aterials $ I~J~OD, OeO 8.3,5OCJJ () 0 cJ
<br />k:lount $ iJ a7, j- trJ, MD ~ '3:3,~OO, 000
<br /> ,
<br />~lED rCAr. SERVICES: , /7.5 a<Q ~ QL.
<br />S ta EE IJ IJ,300
<br />CliniCS sq.f::. I ,"v~ao-
<br />Eospitals beds 38 .:57
<br />A:nount $ 4153j'QOOO 1# 10, 350,000
<br /> ) )
<br />-
<br />
<br />ttTi." -
<br />
<br />~
<br />I
<br />I
<br />
<br />NESED J'1!
<br />
<br />.
<br />1990
<br />
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