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RESOURCE ALLOCATION ESTIMATES FOR YEAR ONE WORKMAN <br /> WorkPlan.Item ? Resbttrces Needed Capital Resources Needed - Staff Time <br /> Public Info Program $ 1,000 for materials 192 hours ($5,760) <br /> General Database $ 151088 2 pt-time. 200 hours ($6,000) <br /> interns*** <br /> Inter-dept Teatils $ 500 for forms 576 hours ($17,280) <br /> GIS-Related <br /> - GPS Receivers $ 3;000 <br /> �� g $ 6;000 ($3,000 per 160 hours (80 per person) <br /> �o b person) ($4,800) <br /> *GIS - Terminals <br /> **Personnel $ 13,000 for equipment <br /> $ 4;800 <br /> ': 1128 hours ($33,840) <br /> ,::TOTAL $ 43,388 <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 />