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RESOURCE ALLOCATION ESTIMATES FOR YEAR ONE WORKPLAN <br /> Work<Plan Item <;1:Resources;Needed Capital ' Resources Needed...--Staff.Time <br /> Public Info Program $ 1,000 for materials 192 hours <br /> General Database $ 15,088 2 pt-time interns*** 200 hours <br /> Inter-dept Teams $ 500 for forms 576 hours <br /> GIS-Related <br /> GPS Receiver $ 3,000 <br /> *Training $ 6,000 ($3,000 per 160 hours (80 per person) <br /> person) <br /> *GIS - Terminals $ 13,000 for equipment <br /> **Personnel $ 4,800 <br /> 1128 hours ..:;. • <br /> * Accelerated from 1993-1998 CIP for GIS implementation <br /> ** Position requested under land records/GIS implementation (10% of$48,000) <br /> ***New intern positions <br />