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HomeMy WebLinkAboutAPA1452MARCH 1984 DOCUMENT NO.~ AUTHOR!TY _'_---J FINAL REPORTCONTRACTTO KORTH &ASSOCIATES,INC. ~~~~[grn3~®OO NA JOINT VENTURE ~ALASKA POWER CAR TRANSPORTATION SCENARIO SOCIOECONOMIC IMPACT PROJECTIONS (,.)_rt o !~~------------------------...,~~,~t ~~-----------------, 0-~0=a fG I ~SUSITNA~t I HYDROELECTRIC PROJECT (,.)~FEDERAL ENERGY REGULATORY COMMISSION PROJeCT No.711~ - - - ~, SUSI'ftlA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS: CAR TRANSPORTATION SCENARIO Report by Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susitna Joint Venture Prepared for Alaska Power Authority Final Report April 1984 Document No.1452 Susitna File No.4.5.3 TI<_ I'iJ5 1 5 8 1="41-;2- \'\D I'iS~ ARLIS Alaska Resources Library &InfonnatlOD ServIces Anchorage,Alaska NOTICE ANY QUESTIONS OR COMMENTS CONCERNING THIS REPORT SHOULD BE DIRECTED TO THE ALASKA POWER AUTHORITY SUSITNA PROJECT OFFICE IIIl!O!J ] ,.~ - 1 J J J 1 1 J 1 j ]'J j I 1 I » ECO}J (j)L !\Ssvlmff;oI1S A~"td Jr~vcl 11~~5 ror rerson'll V ..J,.,,'cle-Jrc..n~r<>r1<ftl~""5cc=,,~r\,o .l~ang VS Integ.rated EDITOR -Version 6.09.15 13:0512/31/83 Page 1 • Input file is JRSWORK in Library SUSITDAT on Volume SUSITl 290400 290500 290600 290700 290800 290900 291000 291100 291200 291 300 291400 291500 291600 291700 291800 291900 292000 292100 ,292200 29-2300 292400 ,292500 292600 292700 292800 292900 293000 293100 QDIS2PA B QDIS2WA B QDIS2HO B QDIS2TC B QDIS2TK B QDIS2PS B QDIS2WS B QDIS2HS B QDIS4CN B QDIS6AN B QDI S6FN B QDIS4HE B QDIS4MC B QDIS4NE B QDIS2GC B QDIS2SH B QDIS2CU B QDI.S2CH B QDIS2CL B QDIS2CA B QOIS2LA B QDIS2HU B QDIS3GL B QDIS3VA B QDIS3CC B QDIS3GU B QDIS3PX B ******* 6.42* 6.03* 5.69* 4.24* 5.01* 6.42* 6.03* 5.69* 1.88* 7.09* 5.52* 2.80* 2.51* 4.20* 8.23* 8.36* 8.70* 9.14* 7.81* 8.01* 8.92* 6.73* 6.03* 9.21* 6.71* 5.64* 4.14* TRAVEL TIMES FROM CONSTRUCTION SITES ******* .) , I .) v u r.... 0" ~ ::r>-<)-::s~_o P);:r_CI.I O::lp:;- ..,~P) P)::l::t'~:::i(D•l»CI.I...........0.........\:..-0 ...,~::I 0~iJ)a~~-o ~ >~ ~ 'JJ ,,) "".. '- 1....; (; iLl () ,I": I •ECON/BEMPV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:33:50 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE EMPLOYMENT 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 State 223,184 231,984 243,067 246,984 258,396 267,895 273,581 277,669 283,619 293,689 291,844 309,031 312,180 Anchorage SUbarea 116,607120,533125,221127,853133,668138,324 140,345 142,065 14'6,124 151,685151,958 158,995 161,351 Fairbanks Subarea 32,356 33,500 33,927·34,406 35,528 36,494 37,067 37,357 38,088 39,198 39,402 40,409 41,492 Valdez-Chitina-Wh.2,869 3,148 4,168 4,313 4,492 4,249 4,512 4,643 4,667 4,644 4,678 4,741 4,814 Yukon-Koyukuk.561 577 593 611 629 647 665 685 705 725 746 768 790 ------------------------------------------------------------------------------------------- Railbelt Region 152,393 157,758 163,909 167,183 174,317 179,714 182,589 184,750 189,584 196,252196,784 204,913 208,447 Fairbanks-N.Star 30,887 31,979 32,387 32,844 33,915 .34,837 35,384 35,661 36,359 37,418 37,613 38,574 39,608 SE Fairbanks 1,469 1 ,521 1 ,540 1 ,562 1 ,61 3 1 ,657 1 ,683 1 ,696 1 ,729 1,780 1 ,789 1 ,835 1,884 Anchorage 101,518 104,574 108,391110,452 115,249119,028 120,528 121,764 124,994 129,493 129,468 135,193136,922 Kenai-Cook Inlet 9,049 9,209 9,254 9,551 10,092 10,554 10,821 11 ,067 11 ,500 12,059 12,202 12,894 13,215 Sewa rd 1,749 1,808 1 ,878 1 ,918 2,005 2,075 2,105 2,131 2,192 2,275 2,279 2,385 2,420 Mat-Su Borough 4.291 4,942 5,698 5,932 6,322 6,667 6.891 7,103 7,438 7,857 8,008 8,522 8,794 Palmer 0 0 0 0 0 0 0 0 0 0 0 0 0 Wasilla 0 0 0 0 0 0 0 0 0 0 0 0 0 Houston O.0 0 0 0 0 0 0 0 0 0 0 0 Trapper Creek 0 0 0 0 0 0 0 0 0 0 0 0 0 Ta 1kee tna 0 0 0 0 0 0 0 0 0 0 0 0 0 Rural/Remote 0 0 0 0 0 0 0 0 0 0 0 0 0 Suburban 0 0 0 0 0 0 0 0 0 0 0 0 0 Cantwell 0 0 0 0 0 0 0 0 0 0 0 0 0 McK in 1 ey 0 0 0 0 0 0 0 0 0 0 0 0 0 Healy Area 0 0 0 0 0 0 0 0 0 0 0 0 0 Nenana Area 0 0 0 0 0 0 0 0 0 0 0 0 0 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copp!;!r Center 0 0 0 0 0 0 0 0 0 0 0 0 0 Valdez 0 0 0 0 0 0 0 0 0 0 0 0 0 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 0 '.... Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. Employment by community is not projected at this time due the lack of reliable employment information. \.._.1 For this study,the Railbelt Region includes the Valdez-Chitina- Whittier Census Division and a portion of the Yukon-Koyukuk UCensusDivision. tJ 6,c.)urc:·",JFra~:,r,th 2..,~,lsOC ..I"~19Bc~,J .J',J .£."....J ",J J (: 1 ))J }1 J 1 1 --1 -)-1 1 1 1 I •ECON/BPOPV/DEVILH/ECONRPT USER =SUS -II 12/29/83 AT 08:33;31 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE POPULATION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 State 602,027 608,810 616,422 623,782 630,352 636,928 644,111 651,362 658,994 667,660 676,878 686,663 Anchorage Subarea 332,694 335,464 339.629 344,561 348,981 353,531 358.441 363,501 368.801 374.626 380,769 387.267 Fairbanks Subar~a 87,436 87,997 88,945 90,057 91,021 91,988 93,120 94,335 95,561 96,811 98,156 99.584 Valdez-Chttina-Wh.14,145 14.430 14,732 15,056 15,409 15,748 16,103 16,460 16.825 17,199 17 ,580 17,970 Yukon-Koyukuk 2,602 2,636 2,670 2,705 2.740 2.776 2,812 2,849 2,886 2,923 2.962 3,001 ------------------------------------------------------------------------~----------- Rai Ibel t Region 436.877440,527 445,976 452,379 458,151 464,043 470.476 477,145 484,073 491.559 499.467 507,822 Fairbanks-N.Star 79,523 80,033 80,895 81,907 82,784 83,663 84,693 85,798 86.913 88,050 89.273 90,572 SE Fairbanks 7,913 -7,964 8,050 8,150 8,237 8,325 8,427 8,537 8.648 8,761 8,883 9,012 Anchorage 232,952 232,879 233,733 235,060 235,981 236,936 238.077 239,256 240,532 242,083 243,768 245.605 Kena i -Cook I nl et 38,759 39,585 40,586 41,692 42,750 43,838 44,984 46,165 47,391 48.701 50,071 51 .507 Sewa rd 3,992 4,026 4,076 4,135 4,188 4,242 4,301 4,362 4,426 4,496 4,569 4,647 Mat-Su Borough 56,990 58,975 61,235 63,675 66,062 68.514 71,079 73,718 76.452 79.346 82,360 85,509 Palmer 4,883 5,054 5,230 5,414 5,603 5.799 6,002 6,212 6,430 6,655 6,888 7,129 Wa s ill a 6.523 7.012 7,538 8,103 8,711 9,364 10.067 10,822 11,633 12,506 13.444 14.452 Houston 1 ,729 1 ,902 2.092 2,301 2,531 2.785 3,063 3,369 3,706 4,077 4,485 4,933 Trapper Creek 349 363 378 393 409 425 442 460 478 497 517 538 Ta lkeetna 556 584 613 643 676 709 745 782 821 862 905 951 Rural/Remote 5,412 5,552 5,718 5,899 6,065 6,228 6.396 6,561 6,726 6,898 7,071 7.246 Suburban 37.538 38.508 39.666 40,922 42,067 43,204 44,364 45,512 46,658 47,851 49,050 50,260 L Cantwell 240 245 250 255 260 265 270 276 281 287 293 29'8 McKi nl ey 45 47 48 49 50 51 53 54 55 57 58 60 Healy Area 471 483 495 508 520 533 547 560 574 589 603 619 Nenana Area 664 681 698 716 733 752 771 790 810 830 851 872 Paxson 63 66 69 73 77 81 85 90 95 100 105 111 Copper Center 222 223 224 225 225 226 227 227 228 229 229 230 Valdez 6,344 6,681 7,035 7,407 7,800 8,213 8.649 9,107 9,590 10.098 10.633 11,197 Gulkana 267 286 306 328 351 375 401 430 460 492 526 563 Glennallen 827 856 886 917 949 983 1 ,017 1,053 1,089 1 .128 1 .167 1 .208 Sums may not equal totals due to independent rounding.,o- r ,~ Sou rce:Frank Orth &Associates,Inc.,1983. ,., 'v (; .J .,],""'L,I ''',L,._.J i••..•.c ••J J J "'iCc.:••1 ( 1 -]-I 1 ]1 !1 1 J J 1 1 J 1 J ....,ECON/BEI4PV/DEVIlH/ECONRPT 12/29/83 AT 08:34:10 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE EMPLOYMENT USER =SUS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ..ECON /BII OH V/WAT AN AH /ECON RPT USER =SUS •12/29/83 AT 08:34:29 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSEHOLDS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 State 139,982145,434 153,122 159,137 165,311 171,196 175,638 179,313 183,737 189,683 192,248 199,878 204,767 Anchorage Subarea 75,912 83,868 87,724 90,725 94,055 97,090 98,893 100,492 103,587 107,559 108,733 112,675 114,668 Fairbanks Subarea 21,264 23.917 24,409 25,043 25,670 26,287 26,852 27,159 27,705 28,623 28,925 29,405 30,152 Va1dez-Chitina-Wh.2,689 2,984 3,925 4,019 4,096 3,815 4,061 4,244 4,310 4,371 4,440 4,557 4,669 Yukon-Koyukuk 698 704 716 728 741 754 768 781 795 809 823 838 853 ------------------------------------------------------~------------------------------------ Railbelt Region 100,563111,473 116,774 120,515 124,562 127,946 130,574 132,676 136,397 141,362 142,921147,475150,342 Fairbanks-N.Star 19,407 21 ,752 22.200 22,777 23,347 23,908 24,422 24,701 25,198 26,033 26,307 26,744 27,423 SE Fairbanks 1,857 2,165 2.209 2,266 2,323 2,379 2,430 2,4.58 2,507 2,590 2,618 2,661 2,729 Anchorage 60,137 66,002 68,578 70,352 72,331 74,043 74,783 75,339 76,987 79,232 79,383 81 ,512 82,183 Kenai-Cook Inlet 7,995 8,203 8,513 8,953 9,438 9,905 10,250 10,584 11,079 11 ,683 11 ,988 12,610 13,023 Seward 970 999 1,022 1 ,058 1 ,100 1 ,137 1,160 1 ,182 1 ,220 1 ,269 1 ,284 1 ,333 1 ,359 Mat-Su Bor.ough 6,810 8,664 9,611 10,362 11 ,186 12,005 12,700 13,387 1 4,301 15,375 16,078 17,220 18,103 Pa lmer 783 817 944 1 ,007 1 ,073 1,143 1,219 1,299 1 ,385 1,476 1 ,529 1 ,584 1 ,641 Wa sill a 670 792 947 1 ,022 1,102 1,190 1,284 1 ,386 1 ,496 1 ,61 5 1 ,743 1 ,881 2,030 Houston 207 207 210 231 254 280 308 339 373 411 452 498 548 Trapper Creek 68 68 71 74 78 81 85 88 92 97 101 106 111 Tal keetna 89 89 103 108 114 121 127 134 142 149 158 166 175 Rural/Remote 468 935 930 993 1 ,074 1 .153 1 ,215 1 ,274 1,358 1 ,461 1 ,520 1 ,633 1 ,709 Suburban 4,420 5,667 6,402 6,910 7,468 8,016 8,444 8.854 9.440 10,152 10,565 11 ,342 11,875 Cantwell 68 68 81 82 83 84 85 86 87 88 89 90 91 McKinley 10 11 11 12 12 12 12 13 13 14 14 14 15 Healy Area 109 112 115 118 122 125 129 133 137 141 145 149 153 Nenana Area 168 172 176 180 185 190 195 200 205 210 215 221 226 '. Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 0 Valdez 0 1 ,1 98 1 ,261 1 .329 1 ,399 1 ,473 1 ,551 1 .634 1 .721 1 .812 1 ,908 2,010 2,116 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 Sums'may not equal totals due to independent rounding. '.) Source:Frank Orth &Associates.Inc.,1983.U U c) ~J CC·..J "..],..~,J ~......_-.J ...J '.c •.•J ~..J €l 1 1 -1 'I I -1 I )1 1 "J 1 1 ..ECON/BHOHV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:34:42 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSING UNITS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Anchorage Subarea 87,211 93,054 97,579 100,742 104,337 107,629 109,581111,311114,659 118,964 120,225 124,587126,811 FAIRBANKS Subarea 25,158 25,198 25,693 26,361 27,021 27,670 28,265 28,588 29,163 30,129 30,448 30,953 31 ,739 Valdez-Chitina-Wh.2,831 4,145 4,145 4,231 4,312 4,145 4,275 4,467 4,537 4,601 4,674 4,797 4,915 Yukon-Koyukuk 927 935 951 967 984 1 ,001 1 ,020 1 .037 1,056 1 ,074 1 ,093 1 ,113 1 ,133 ---------------------------------------------------------------------- ------- -------------- Ra il bel t Region 116,127123,332128,368 132,301136,654 140,445 143,141145,403149,415154,768 156,440 161,450 164,598 Fairbanks-N.Star 22,708 22,897 23,368 23,976 24,576 .25,166 25,707 26,001 26,524 27,403 27,692 28,152 28.866 SE Fai rbanks 2,450 2,279 2,325 2,385 2,445 2,504 2,558 2,587 2,639 2,726 2,756 2,801 2,873 Anchorage 69,890 71 ,354 74,138 76,056 78,196 80,046 80,846 81,448 83,229 85,656 85,819 88,1 21 88,846 Kenai-Cook Inlet 8,416 8,635 8,961 9.424 9,935 10,426 10,789 11,141 11,662 12,298 12.619 13,274 13,708 Seward 1 ,021 1,052 1 ,076 1 ,114 1•158 1 ,197 1 ,221 1,244 1 ,284 1 ,336 1 ,352 1 ,403 1 ,431 Mat-Su Borough 8,582 12,01 3 1 3,404 14,148 15,048 1 5,960 16,725 17 ,478 18,484 19,674 20,435 21 ,789 22,826 \_.1'_ Pa 1 mer 872 883 970 1 ,035 1 ,103 1 ,175 1,253 1 ,335 1 ,423 1 ,51 7 1 ,571 1 ,628 1,687 Wasilla 718 896 1 ,166 1 ,167 1.258 1 ,358 1 ,466 1 ,582 1 ,708 1 .844 1 ,990 2,147 2,317 Houston 229 229 301 301 317 350 385 423 466 513 564 622 684 Trapper Creek 69 69 80 83 87 91 9~98 102 107 112 117 122 Talkeetna 107 126 140 140 140 140 146 154 162 170 180 188 198 ,Rura 1 /Remote 566 1.985 1 ,969 1 ,969 1 .969 1 ,969 1 .969 1 ,969 1 ,969 1 .969 1 ,969 2,064 2,152 Suburban 5.925 7,825 8,789 9,453 10,174 10,877 11.411 11,917 12,654 13.554 14,049 15.023 1 5.666 Ca ntwe 11 96 97 126 127 127 128 129 130 130 131 132 133 133 McKinley 13 15 15 16 16 16 16 17 17 19 19 19 20 LHealyArea145149153157162166171177182 187 193 198 203 Nenana Area 223 228 234 23,9 246 252 259 266 272 279 286 293 300 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 D 0 0 0 0 Va 1 de z 0 1 .261 1 ,327 1 ,399 1 ,473 1 .551 1,633 1.720 1 .812 1 .907 2,008 2,116 2.227 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. "·'.0' Source:Frank Orth &Associates,Inc.,1983. U (,) () ~) •ECON/BHOHV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:34:54 ECONOMIC/DEMOGRAPHIC MODULE REPORTS (BASELINE VACANT HOUSING UNITS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Ra fl belt Regfon 15,564 11,859 11 ,594 11,786 12,092 12,499 12.567 12.727 13,018 13,406 13,519 13,975 14,256 Valdez-Chitfna-Wh.142 1 .161 220 212 216 330 214 223 227 230 234 240 246 Anchorage.9.753 5,352 5,560 5,704 5,865 6,003 6,063 6,109 6,242 6,424 6,436 6,609 6,663 Kenai-Cook Inlet 421 432 448 471 497 521 539 557 583 615 631 664 685 Seward 51 53 54 56 58 60 61 62 64 67 68 70 72 Fairbanks-N.Star 3,301 1,145 1 ,168 1 ,199 1 ,229 1 ,258 1 ,285 1.300 1 ,326 1 ,370 1,385 1 ,408 1,443 SE Fairbanks 593 114 116 119 122 125 128 129 132 136 138 140 144 YUkon-Koyukuk 229 231 235 239 243 247 252 256 261 265 270 275 280 Iht-Su Borough 1,772 3,349 3,793 3,786 3,862 3,955 4,025 4,091 4,183 4,299 4,357 4,569 4,723 Pa 1me r 89 66 26 28 30 32 34 36 38 41 42 44 46 Wa s n 1a 48 104 219 145 156 168 182 196 212 229 247 266 287 Houston 22 22 91 70 63 70 77 84 93 102 112 124 136 Trapper Creek 1 1 9 9 9 1o~10 10 '10 10 11 11 11 Tal keetna 18 37 37 32 26 19 19 20 20 21 22 22 23 Rural/Remote 98 1 ,050 1 ,039 976 895 816 754 695 611 508 449 431 443 Suburban 1,505 2,158 2,387 2.543 2.706 2,861 2,967 3,063 3,214 3,402 3,484 3.681 3.791 Cantwell 28 29 45 45 44 44 44 44 43 43 43 43 42 l~cK fn1 ey 3 4 4 4 4 4 4 4 4 5 5 5 5 Healy Area 36 37 38 39 40 41 42 44 45 46 48 49 50 Nenana Area 55 56 58 59 61 62 64 66 67 69 71 72 74 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 0 Va 1 dez 0 63 66 70 74 78 82 86 91 95 100 106 111 Gul kana 0 0 0 0 0 0 0 0 0 0 0 0 0 '.;.,.I Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to fndependent roundfng. '. . Source:Frank Orth &Assocfates,Inc ••1983. \..) U 0 .C) ,~.;.J ."._,,-,)J ,,,.J ",_e.,.J ce'··.J .J J f') I OJ 1 e -1 ell I 1 ')I 1 1 -]--11 1 1 .•ECOH/BHOHV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08:35:13 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSEHOLDS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 State 207,667 210,442 213,516 216,441 219,177 221,849 224,742 227,669 230,740 234,102 237,668 241,443 Anchorage Subarea 116,173 117,164 118,662 120,429 122,057 123,706 125,505 127,359 129,309 131,478 133,759 136,170 Fairbanks Subarea 30,907 31 ,083 31,408 31 ,789 32,106 32,435 32,823 33,228 33,648 34,077 34,526 35,016 Va1dez-Chitina-Wh.4,774 4,888 5,007 5,137 5,277 5,414 5,557 5,701 5,848 6,001 6,158 6,319 Yukon-Koyukuk 868 883 899 915 931 948 965 982 1 ,000 1 ,018 1,036 1,055 ------------------------------------------------------------------------------------ Railbelt Region 152,722 154,018 155,976 158,270 160,371 162,503 164,850 167,270 169,805 172,574 175,479 178,560 Fairbanks-N.Star 28,110 28,270 28,565 28,912 29,201 29,500 29,853 30,221 30,603 30,993 31,401 31 ,847 SE Fairbanks 2,797 2,813 2,843 2,877 2,905 2,935 2,970 3,007 3,045 3,084 3,125 3,169 Anchorage 82,490 82,406 82,650 83,060 83,356 83,634 83,978 84,334 84,724 85,240 85,773 86,359 Kenai-Cook Inlet 13,384 13,688 14,058 14,466 14,859 1 5,259 15,685 16,125 16,582 17,064 17,575 18,111 Seward 1,378 1,392 1 ,412 1 ,435 1,456 1,477 1 ,500 1 ,524 , 1 ,549 1 ,575 1 ,604 1 ,634 Iht-Su Borough 18,921 19,678 20,542 21 ,468 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066 Pa 1 mer 1,700 1 ,762 1 ,824 1 ,890 1 ,958 2,028 2,101 2,177 2,255 2,336 2,419 2,507 Wasilla 2,191 2,365 2,553 2,755 2,974 3,210 3,467 3,742 4,039 4,361 4,707 5,082 Houston 603 664 731 804 885 975 1 ,073 1, 1 81 1,300 1 ,432 1 ,576 1 ,735 Trappe r Creek 115 121 126 132 138 145 151 158 165 173 181 189 Ta 1kee tna 185 195 206 217 230 242 255 270 284 300 317 334 Rural/Remote 1 ,776 1,834 1 ,900 1,972 2,040 2,108 2,178 2,248 2,'320 2,394 2,471 2,548 Suburban 12,340 12,734 1 3,1 96 13,695 14,164 14,636 15,121 1 5,608 16,1 00 16,615 1 7,1 38 17,672 Cantwell 92 93 94 95 96 98 99 100 101 102 104 105 McKi n1 ey 15 16 16 17 17 17 18 19 19 20 20 21 Healy Area 158 163 167 172 177 182 188 193 199 205 211 218 Nenana Area 232 238 244 251 257 264 270 277 284 292 299 307 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 Valdez 2,228 2,347 2,472 2,603 2,741 2,886 3,040 3,201 3,371 3,549 3,739 3,937 Gu1kana 0'0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. , 1 .---J j 1 J '1 --1 1 1 1 ----1 J J I ..ECON/BHOHV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 06:35:37 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE VACANT HOUSING UNITS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Railbelt Region 14,485 14,633 14,826 15,057 15,267 15,476 15,693 15,920 16,155 16,407 16,658 16,933 Valdez-Chitina-Wh.251 257 264 270 278 285 292 300 308 316 324 333 Anchorage 6,688 6,682 6,701 6,735 6,759 6,781 6,809 6,838 6,870 6,911 6,955 7,002 Kenai;"Cook Inlet 704 720 740 761 782 803 826 849 873 898 925 953 Sewa rd 73 73 74 76 77 78 79 80 82 83 84 86 Fairbanks-N.Star 1 ,479 1,488 1 ,503 1 ,522 1 ,537 1 ,553 1 ,571 1 ,591 1 ,611 1 ,631 1 ,653 1 ,676 SE Fairbanks 147 148 150 1 51 153 154 156 158 160 162 164 167 Yukon-Koyukuk 285 290 295 300 305 311 317 322 328 334 340 346 Mat-Su Borough 4,858 4,975 5,099 5,242 5,376 5,511 5,643 5,782 5,9_23 6,072 6,213 6,370 Palmer 47 49 51 52 54 56 58 60 63 65 67 70 Wa s ill a 310 335 361 390 421 454 491 530 572 617 666 719 <"Il_ Houston 1 50 165 182 200 220 242 267 293 323 356 392 431 Trapper Creek 11 12 12 12 12 12 13 13 13 13 13 14 Talkeetna 23 24 24 25 25 26 26 27 27 28 28 28 Rural/Remote 452 459 466 475 482 488 494 500 506 511 517 522 Suburban 3 ,876 3,934 4,009 4,091 4,159 4,225 4,290 4,351 4,410 4,470 ~,528 4,585 Cantwell 42 42 41 41 41 41 40 40 39 39 39 39 McKinley 5 5 5 6 6 6 6 6 6 7 7 7 Healy Area 52 53 55 56 58 60 62 63 65 67 69 72 Nenana Area 76 78 80 82 84 87 89 91 93 96 98 101 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 Copp er Ce nte r 0 0 0 0 0 0 0 0 0 0 0 0 Valdez 117 124 130 137 144 152 160 168 177 187 197 207 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. Source:Frank Ort.h &Associates,Inc;,1983. ~, "'<..' (J •[CON /POP 1M PTV tWA TAN AH /HON RPT USER =SUS •12/29/83 AT 08:35:55 ECONOMIC/DEMOGRAPHIC MODULE REPORTS r 'IMPACT OF THE PROJECT ON POPULATION IN THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------~---------------.----.-------------------------------.---------------- PROJECT-RELATED INFLUX ----------_.---------- Dfrect Construction 0 0 0 0 1 ,274 1 .582 3,051 3,781 4,158 4,998 4,767 4,069 2,779 Direct Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 205 -----------------------------------------------~----------------------------------------.-- Subtotal Dfrect 0 0 0 0 1 ,274 1 ,582 3,051 3,781 4,158 4,998 4,767 4,069 2,984 Support Construction 0 0 0 0 66 85 112 177 198 246 239 219 197 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 9 ------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 66 85 112 177 198 246 239 219 206 ~~..,I Total Project 0 0 0 0 1 ,340 1 ,667 3,163 3,958 4,356 5,244 5,006 4,288 3,190 ---------------------------- --------------------- ------------------------------------------ BASELINE PROJECTION 22,339 27,652 30,579 32,797 35,224 37,624 39,610 41 ,554 44,163 47,246 49,168 52,401 54,797 ------------------------------------------------------------- ------------------------------._-----.----------- TOTAL POPULATION 22,339 27,652 30.579 32,797 36,564 39,291 42,773 45,512 48,519 52,490 54,174 56,689 57,987 ----------------=~=========~====:===============================:=========;=============~================== Direct Influx As % Increase Over Basel.0 0 0 0 4 4 8 9 9 11 10 8 5 Total Influx As % Increase Over Basel.0 0 0 0 4 4 8 10 10 11 10 8 6 .',~! Source:Frank Orth &Associates.Inc .•1983. i U D ..u Cl L.c,','-,c ,c,,1 ,"".~..J b~,.J ...,;1 ",,,,,,1 I !f) ~1 1 J 1 1 ·····1 1 I 1 1 1 i l ]]1 ] ,..ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:36:01 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN CANTWElL 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-----------------------------------.'------------------------.------------~----------------- PROJECT-RELATED INFLUX --------------.------- Direct Construction 0 0 0 0 334 444 335 483 558 721 706 664 604 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------.----- Subtotal Di rect 0 0 0 0 334 444 335 483 558 721 706 664 604 Support Construction 0 0 0 0 34 44 37 52 60 76 74 69 62 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------.-----------.---------.--------------------.----------. Subtotal Support 0 0 0 0 34 44 37 52 60 76 74 69 62 t!!_ Total Project 0 0 0 0 368 488 372 535 618 797 780 733 666 ----------------------------------------------------.-------~------------------------------ BASELINE PROJECTION 182 183 193 197 201 205 209 213 217 222 226 231 235 ------------.---------------------------.--------------------------------------------------------------------- '. TOTAL POPULATION 182 183 193 197 569 693 581 748 835 1 .019 1 .006 964 901 ----------------=============================================~===============~=================~=========== C Direct Influx As ~ Increase Over Basel.0 0 0 0 166 217 160 227 257 325 312 287 257 Total Influx As 'l. Increase Over Basel.0 0 0 0 183 238 178 251 285 359 345 317 283 Source:Frank Orth &Associates.Inc ••1983. (-' ~~ f) ..ECON/POPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:36:06 ECONOMIC/DEMOGRAPHIC MOOULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN TRAPPER CREEK USER SUS • 1981 PROJECT-RELATED INFLUX 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------~--------------------------------------------------------------------------- ------- Direct Construction Direct Operations SUbtotal Di rect Support Construction Support Operations Subtotal Support Total Project oo o o o o o oo o o o o o oo o o o o o oo o o o o o 56o 56 22 o 22 78 75o 75 32 o 32 107 92o 92 38 o 38 130 131o 131 62o 62 193 149o 149 68o 68 217 195o 195 90o 90 285 192·o 192 86o 86 278 181o 181 79o 79 260 163o 163 70o 70 233 BASELINE PROJECTION 225 237 227 236 246 255 266 276 287 299 311 323 336 TOTAL POPULATION 225 237 227 236 324 362 396 469 504 584 589 583 569 ~==~===========:====~===================~=========~==~=====================================u Direct Influx As % Increase Over Basel.o 0 0 0 23 29 35 48 52 65 62 56 49 .) Total Influx As % Increase Over Basel.o o o o 32 42 49 70 76 95 89 81 69 ,,) Source:Frank Orth &Associates,Inc.,1983.,) ,) u tJ () J .,.....•c~..J .J J I .:,J 1 ~~~) -)J I 1 ]~1 )-1 l J J 1 1 •ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS •12/29/63 AT 08:36:12 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN TALKEETNA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------- ---------------------------------------------------------------------- ------- PROJECT-RELATED INFLUX ---------------------- Direct Construct1on 0 0 0 0 46 61 78 110 127 167 163 153 138 f" Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------ -----------------------------._------------------ Subtota 1 Di rect 0 0 0 0 46 61 78 110 127 167 163 153 138 Support Construction 0 0 0 0 6 9 12 22 25 28 27 27 24 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------._---- Subtotal Support 0 0 0 0 6 9 12 22 25 28 27 27 24 Total Project.0 0 0 0 52 70 90 132 152 195 190 180 162 -------------- -------.-------------------- ---------------------------- --------------------- BASELINE PROJECTION 273 282 325 341 358 376 395 415 436 457 480 504 529------------.----.----------------------------------------.-----------------------.._----------- -------------- TOTAL POPULATION 273 282 325 341 410 446 485 547 588 652 670 684 691----------------======= =============================~=================== =================================== 1 D1rect Influx As % Increase Over Basel.0 0 0 0 13 16 20 27 29 37 34 30 26 Total Influx As % Increase Over Basel.0 0 0 0 15 19 23 32 35 43 40 36 31 \.. Source:Frank Orth &Assoc1ates,Inc.,1983. t (L. (; c, ..ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:36:18 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF PALMER 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 0 0 0 0 28 35 47 64 78 96 ~", 96 92 82 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------- ------------------------------------------------------------------------------------ Subtotal Direct 0 0 0 0 28 35 47 64 78 96 96 92 82 Support Construction 0 0 0 0 3 6 6 9 9 14 14 12 12 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 3 6 6 9 9 14 14 12 12 \) Total Project 0 0 0 0 31 41 53 73 87 110 110 104 94 ------------------------------------------------------------------------------------------- BASELINE PROJECTION 2,567 2.524 2.738 2,916 3,106 3,307 3,522 3,751 3.995 4.255 4.404 4,558 4,718 --------------------------------------------------------------------------------------------------------------, "' TOTAL POPULATION 2,567 2,524 2.738 2,916 3.137 3,348 3,575 3,824 4,082 4,365 4,514 4,66Z 4,812 ----------------======:::=::1.=================-==================:::==================:;::====================:::=====:;::= 1 Direct Influx As % Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 2 Total Influx As % Increase Over Basel.0 0 0 0 1 1 2 2 2 3 3 2 2 " \..! Source:Frank Orth &Associates.Inc ••1983. o D {) e ",-"-.1 l J .J I If) I ~i ]J --)1 )J 1 1 --1 • ..ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS .. 12/29/83 AT 08:36:23 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF WASILLA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -----------------------------------------------------.----.-------------------------------- PROJECT-RELATED INFLUX ---------------------- Di rect Construction 0 0 0 0 32 42 54 78 89 117 113 106 99 Direct Operations'0 0 0 0 0 0 0 0 0 0 0 i:I 0 -----------------------------.------.--.----------------------- -------.-------------------- Subtotal Direct 0 0 0 0 32 42 54 78 89 117 113 106 99 Support Construction 0 0 0 0 6 6 6 9 12 15 15 12 12 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ---.--------------------------------------------.-------------.---------------------------- Subtotal Support 0 0 0 0 6 6 6 9 12 15 15 12 12 '\j" Total Project 0 0 0 0 38 48 60 87 1 01 132 128 118 111----------------------------------.------------------------------------------.------------- BASELINE PROJECTION 2,168 2,349 2,944 3,165 3,402 3,657 3,932 4,226 4,543 4,884 5,251 5,644 6,068 --------------------------------------------.--------- ---------------------------- --------.---.--------------- TOTAL POPULATION 2,168 2,349 2,944 3,165 3,440 3,705 3,992 4,313 4,644 5,016 5,379 5,762 6,179 ~---------------===~:======================================================~============================c==1 Direct Influx As % Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 2 '. Total I nfl ux As % Increase Over Basel.0 0 0 0 1 1 2 2 2 3 2 2 2 Source:Frank Orth &Associates,Inc.,1983. ..:,. j', .~. ( « f Source:Frank Orth &Associates,Inc.,1983. '.) ,,) () i!...> fi) l~__1 .~J ,.J J _.1 J J JfJ ...ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS i2/29/83 AT 08:36:35 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE MUNICIPALITY OF ANCHORAGE 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------.--------------------------.-.------------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 0 0 0 0 -330 -451 -952 -1 ,088 -1 ,158 -1 ,395 -1 ,339 -1 ,102 -668 Di rect Operati ons 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------------------------------~------------------------._-----------------._-----.-.-. Subtotal Direct 0 0 0 0 -330 -451 -952 -1,088 -1 ,1 58 -1,395 -1,339 -1 ,102 -668 Support Construction 0 0 0 0 472 604 773 1,097 1,250 1 ,575 1 ,536 1,433 1,268 Support Operations 0 0 0 0 0 0 0 0 0 .0 0 0 240 -------------- -------------------------------._--.----------------------------------------- Subtotal Support 0 0 0 0 .472 604 773 1 ,097 1 ,250 1,575 1,536 1 ,433 1,508 Total Project 0 0 0 0 142 153 -179 9 92 180 197 331 840------------------------------------------ ------- --------------------------.-.--.---------. BASELINE PROJECTION 180,732 185,005 192,360 197,408 203,106 208,061 210,290 212,003 216,719 223,196 223,780 229,944 232,002 -----------------------------------~-------------------------------------~-----------.-.---------------------- TOTAL POPULATION 180,732 185,005 192,360 197,408 203,248 208,214 210,111 212,012 216,811 223,376 223,977 230,275 232,842 ----------------==========:=========c ~===:===================================~=======~=~==========:======== Direct Influx As % Increase Over Basel.0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 0 Tot a1 Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 i 1 c--]1 1 ]-1 ) .. r'o ,-:•... 4;,;., '.J •••••f ,':t-.! 1 ,_I "" -../.) Source:Frank Orth &Associates,Inc.,1983. ~ \ u /j <i) tlt d.\ Source:Frank Orth &Associates.Inc ••1983. ,~~_"~I ",~~,,~~J e,.J ..ECON/POPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:36:57 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE RURAL/REMOTE AREAS OF THE MATANUSKA-SUSITNA BOROUGH ]I 1 J -1 "'a"1 1 1 1 USER ----, SUS 1 I .. r' 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED INFLUX Direct Construction Dire~t Operations Subtotal Di rect Support Construction Support Operations Subtotal Support Total Project o o o oo o o o o o o o o o oo o oo o o o o o oo o o 42o o 6 o o 48 53o o 6o o 59 68o .0 6o o 74 96o o 13o o 109 113o o 16o o 129 145o o 16o o 161 141o o 16o o 157 131o o 15o o 146 120o o 15o o 135 ", ,~-z,,;.. ;,.,,,..' BASELINE PROJECTION 2,080 2,729 2,991 3,209 3,450 3,682 3,857 4,021 4,262 4,557 4,715 5,033 5,238 TOTAL POPULATION 2,080 2,729 2,991 3,209 3,498 3,741 3,931 4,130 4,391 4,718 4,872 5,179 5,373 =====================================~===~=====~==================~=====================~== ..... J Direct Influx As % Increase Over Basel. Total Influx As % Increase Over Basel. o o o o o o o o o o 2 o 2 o 3 o 3 o 4 o 3 o 3 o 3 '...) \.~ Source:Frank Orth &As~ocfates,Inc.,1983. '~.J (0 (I "" Source:Frank Orth &Associates.Inc.,1983. _J _J..1 .1 .~I J .1 <) ) 0 ..:) 'Zl C!l I~ 1 1 J 1 -]1 1 1 I 1 Source:Frank Orth &Associates,Inc.,1983. ',) \~:; .£:) 1\1 e Source:Frank Or,th &Associates,Inc.,1983. "~~J •__••_..,~~H __~.~~_.~_~~_.__~_ 'Co",",,)_,_,_.~J ___J J ~.---.J .) :) <) ,) ;:~ • e -1 1 I 1 J 1 1 1 1 --1 I 1 -~1 1 -_OJ 1 . •..ECON/POP IMPTV /WATANAH/ECONRPT 12/29/83 AT 08:37:20 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN MCKINLEY PARK USER =SUS , 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED INFLUX Direct Construction Direct Operations SUbtotal Di rect Support Construction Support Operations Subtotal Support Total Project o o o o o o o o o o o o o o o '0 o o o o o oo o o o o o 78 o 78. 6 o 6 84 99o 99 6 o 6 105 125 o 125 6o 6 131 182o 182 9o 9 191 207o 207 12 o 12 219 267o 267 15o 15 282 260o 260 15o 15 275 246o 246 12o 12 258 221o 221 12o 12 233 I. 8 BASELINE PROJECTION 33 34 35 36 36 37 38 39 .40 41 42 43 44 TOTAL POPULATION 33 34 35 36 120 142 169 230 259 323 317 301 277 ~===================================~====================================================== Direct Influx As % Increase Over Basel. Total Influx As % Increase Over Basel. o o o o o o o o 217 233 268 284 329 345 467 490 518 548 651 688 619 655 572 600 502 530 ~..:..' Source:Frank Orth&Associates,Inc.,1983. 1£ (.:,i',1 ~) Ii) '" ..ECON/POPIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:37:26 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE FAIRBANKS-NORTH STAR BOROUGH i 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------ ----------------------------------- ------- ------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 0 0 0 0 -130 -186 -325 -432 -483 -487 -448 -426 -272 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------- ----------------------------------------------------------------------------- ------- Subtotal Direct 0 0 0 0 -130 -186 -325 -432 -483 -487 -448 -426 -272 ~.:I Support Construction 0 0 0 0 82 107 147 192 215 291 285 266 235 j / Suppo rt Opera ti 0 ns 0 0 0 0 0 0 0 0 0 0 0 0 0 ---.------------------------------------------------------.----.----.---------------------- Subtotal Support 0 0 0 0 82 107 147 192 215 291 285 266 235 ;,) Total Project 0 0 0 0 -48 -79 -178 -240 -268 -196 -163 -160 -37 :...! ------------------------------------------------------------------------------------------- BASELINE PROJECTION 58,314 61 ,188 62,.493 64,141 65,769 67,398 68.870 69.681 71 .135 73,516 74,317 75.604 77,551 -----------------.---------------------- ---------------------------------------------------------------------- .:.~ TOTAL POPULATION 58,314 61 ,188 62,493 64.141 65,7 ~1 67,319 68,692 69.441 70.867 73,320 74,154 75,444 77,514 ----------------=======================================================~=======================~===========J Dire c tIn flu x As % Increase Over Basel.0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 0 ';J) Total Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 ,;:.,1 Source:Frank Orth &Associates.Inc.,1983. ,,) ~) i) ell ,,_..J "_J ~'dl __.I ~ -]1 1 ]1 J 1 j -J 1 1 J 1 --]- 1 1 Source:Frank Orth &Associates,Inc .•1983. \.i." ,~ ft II ECON/POPIMPTV/WATANAH/ECONRPT USER =RLH 03/02/84 AT 08:18:38 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE LOCAL IMPACT AREA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------------------------------------------------- ------------------------------.---- PROJECT-RELATED INFLUX --------------"------- Direct Construction 0 0 0 0 1 ,799 2,281 3,700 4,721 5.240 6.391 6.131 5.352 3.94~Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0--------------------.--------------------------------------------.----------.-------------- Subtotal Direct 0 0 0 0 1 .799 2,281 3.700 4.721 5.240 6,391 6.131 5.352 3.941 Support Construction 0 0 0 0 122 157 180 269 305 377 370 337 302 Support Oper.ations 0 0 0 0 0 0 0 0 0 0 I 0 0 9 -----.----~----------------- ---------------------------- --------_.----------.--------~----- Subtotal Support 0 0 0 0 122 157 180 269 305 377 370 337 311 Total Project 0 0 0 0 1 .921 2.438 3.880 4.990 5.545 6.768 6.501 5.68'9 4.252_________~________••••______•___•_______________________•______•___.-••_____•_____________M 8ASELlNE PROJECTION 24,538 29,880 32.836 35,083 37,540 39,970 41,987 43,962 46.602 49,717 51 ,671 54.937 57.365 ----------------~--------~--------------------.--------------------------------------------------------------- TOTAL POPULATION 24.538 29,880 32,836 35.083 39,461 42,408 45.867 48.952 52,147 56.485 58.172 60.626 61.617----------------===============~=================================================:======================~== Direct Influx As % Increase Over Basel.0 0 0 0 5 6 9 11 11 13 12 10 7 Total Infl ux As '1 Increase Over Basel..0 0 0 0 5 6 9 11 12 14 13 10 7 Source:Frank Orth &Associates.Inc.,1983. ",.~_J ....1 ,.I .J -)1 ])1 1 'I 1 J -'1 -1 J 1 1 l ..ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS it 11 ....,,..,,In "')'T nO .."7 ..t:n1e.IL::JIO~n,vu ....J,...JU ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------------------.----.-------------------------------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 2,060 1,598 2.055 2,555 2.869 2,962 2.779 2,214 1 ,107 872 872 872 Direct Operations 425 425 425 425 425 425 425 425 498 498 498 498 .------------------.---------------------.----------------------------------- ------- SUbtotal Direct 2,485 2.023 2.480 2,980 3,294 .3.387 3,204 2,639 1 ,605 1 ,370 1,370 1.370 Support Construction 184 180 182 193 198 197 196 180 165 161 160 159 Support Operations 21 21 21 21 21 21 21 21 26 26 26 26 ---------------------------- --------------------.---------------------.-----------.- Subtotal Support 205 201 203 214 219 218 217 201 191 187 186 185 .;:,.. Total Project 2.690 2,224 2,683 3.194 3,513 3,605 3,421 2,840 1.796 1 ,557 1 ,556 1,555 --------------------.---------------------------._.--.---------.-.------------------ BASElINE PROJECTION 56.990 58.975 61,235 63.675 66.062 .68,514 71,079 73,718 76.452 79,346 82,360 85.509 ----------------------------------.----.--------------~-----------------~----------------------.------- Source:Frank Orth &Associates,Inc.,1983. \,." ~~, &: a If ..ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:37:55 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN CANTWELL 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------- -------------- --------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 583 569 583 607 625 628 621 583 558 548 548 548 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 --------.--------~-----------------------------.-.---------------------------------- Subtotal Di rect 583 .569 583 607 625 628 621 583 558 548 548 548 Support Construction 57 58 58 64 67 73 71 66 61 59 59 60 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -----------------------------------------------------.------------------------------ Subtotal Support 57 58 58 64 67 73 71 66 61 59 59 60 "-!i Total Project 640 627 641 6 71 692 701 692 649 619 607 607 608 ----.----------------------------------------------------------------------.-------- BA~ELINE PROJECTION 240 245 250 255 260 265 270 276 281 287 293 298 ------------------------------------------------------------------.------------------------------------ :I TOTAL POPULATION 880 872 891 926 952 966 962 925 900 894 900 906 ----------------~=~===================:==:==============================~===========~===============,; Direct Influx As %:....)Increase Over Basel.243 232 233 238 240 237 230 211 199 191 187 184 Total Influx As % Increase Over Basel.267 256 256 263 266 265 256 235 220 212 207 204 ~'".. \..i , Sou rce:Frank Orth &Associates,Inc.,1983. ,j ',.J () ~J () 0,1 ~-",-_",I J ,.J ,...,J .J """"""Jf) 1 1 1 ]J 1 1 1 ]1 1 l 1 Source:Frank Orth &Associates,Inc.,1983. ~<:.... l:.~~ ~; tJ IF 1 l 1 ]-i 1 1 })]1 ]]-)1 ..ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS •12/29l83 AT 08:38:12 ECONOMJC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ·ON POPULATION IN THE CITY OF PALMER 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---------------------.-.------._---------------------------------------------------. PROJECT-RELATED INFLUX ---------------------- Direct Construction 78 78 78 82 85 89 82 78 78 78 78 78 ':: Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------'-------------.---.--- ----.-----.-------.-------------------_.--------------.- Subtotal Direct 78 78 78 82 85 89 82 78 78 78 78 78 Support Construction 11 11 11 11 11 11 11 11 9 9 9 9 ) Support Operations 3 3 3 3 3 3 3 3 3 3 3 3 -------------------------------------------------------.-----~---------------------- Subtotal Support 14 14 14 14 14 14 14 14 12 12 12 12 oj) Total Project 92 92 92 96 99 103 96 92 90 90 90 90 -------------------------------------------------------.---------------------.------ BASELINE PROJECTION 4,883 5,054 5,230 5,414 5,603 5,799 6,002 6,212 6,430 6,655 6,888 7,129 -------------------.--------------------------------------------.-.------------------------------------ ~:.:/ TOTAL POPULATION 4,975 5,146 5,322 5,510 5,702 5,902 6,098 6,304 6,520 6,745 6,978 7,219 ----------------============================================~========================:============== J Direct Influx As % Increase Over Basel.2 2 2 2 2 2 1 1 1 1 1 1 ',.) To ta 1 Influx As % Increase Over Basel.2 2 2 2 2 2 2 2 1 1 1 1 ...:! Source:Frank Orth &Associates,Inc.,1983. ) ,) I;) I~.. " til ECON/POPIMPTV/DEVILH/ECO"RPT USER =SUS •12/29/83 AT 08:38:18 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF WASILLA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED INFLUX ---------------------- Direct Construction 92 92 92 99 99 103 99 92 89 89 89 89 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------- --------------------- --------------------- -------------- Subtotal Direct 92 92 92 99 99 103 99 92 89 89 89 89 l..' Support Construction 12 12 12 12 12 12 12 12 9 9 9 9 Support Operations 3 3 3 3 3 3 3 3 3 3 3 3 ------------------------------------------------------------------------------------ SUbtotal Support '15 15 15 15 15 15 15 15 12 12 12 12 ',:L) Total Project 107 107 107 114 114 118 114 107 101 101 101 101 ....J ---------------------------------.--------------------------------------------------- BASELINE PROJECTION 6,523 7.012 7.538 8,103 8.711 9.364 10.067 10.822 11.633 12.506 13,444 14,452 ------------------------------------------------------------------------------------------------------- ======================================~====================~===============.====~==== Source:Frank Orth &Associates.Inc ••1983. 6.630 7.119 7.645 8,217 8,825 9,482 10.181 10,929 11.734 12.607 13,545 14,553 TOTAL POPULATION Direct Influx As % Increase Over Basel. Total Influx As % Increase Over Basel. cp;._,.J,~~,.-.J 2 2 J '""..],_.""J J ~'_.' '!' "',.'I x,) ,:;) ,;.~) \II J If.> "1 1 1 J -)1 '}1 1 }1 -1 ) Source:Frank Orth &Associates,Inc.,1983.~) i,J o ~) G) - Source:Frank Orth &Associates.Inc.,1983. 'd 'S:) Gl >~.J ,I _<_.J ~..j ..J .1 ..",J ...J " 1 -1 1 l 1 l 1 1 1 ~~1 1 )'I FNTT/FNPOPIMP/DEVILH USER =JRS Alternate 01 of 03 02/28/84 AT 16:30:21 IMPACT OF THE PROJECT ON POPULATION IN THE MUNICIPALITY OF FAIRBANKS Year 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 .----------------------------------------------------------------------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction -170 -122 -165 -207 -272 -278 -250 -151 -29 11 11 11 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct -170 -122 -165 -207 -272 -278 -250 -151 -29 11 11 11 .Support Construction 223 215 224 235 244 247 244 227 210 205 205 205 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0.--------------------- --------------------------------------------------------------- Subtotal Support 223 215 224 235 244 247 244 227 210 205 205 205 Total Project 53 93 59 28 -28 -31 -6 76 181 216 216 216 -.----------.-------- ------------------------------------------------- -------------- BASELINE PROJECTION 41.358 42.177 43.198 44.320 45.391 46.483 47.681 48.945 50.241 51.575 52.987 54.473--------.-.---------------------------------------------------------------- ---------------------------- TOTAL POPULATION 41.411 42.270 43.257 44.348 45.363 46.452 47.675 49.021 50.422 51 .791 53.203 54.689--.-------------===================== =============================================================== Direct Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Inf1 ux As % Increase·Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates.Inc ••1983. ,..ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08:38:51 ECONOMIC/OEMOGRAPHIC MOOULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE RURAL/REMOTE AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------- ----------------------._----------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 117 113 117 124 127 127 124 117 113 liD 110 110 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 --------------------------------------------------.-.-----------_.------------------ Subtotal Di rect 0 0 0 0 0 0 0 0 O'0 0 0 Support Construction 12 12 12 15 15 15 15 15 12 12 11 11 Support Operations 0 0 0 0 0 0 0 0 3 3 3 3 -------------------------------------------------------.---------------------------- Subtota 1 Sup po rt 0 0 0 D 0 0 0 0 0 0 0 0 Total Project 129 125 129 139 142 142 139 132 128 125 124 124 ---------------------------------------------._---------------------.------------.-- BASELINE PROJECTION 5,412 5,552 5,718 5,899 6,065 6,228 6,396 6,561 6,726 6,898 7,071 7,246 ------------------------------------------------------------------------------------------------------- TOTAL POPULATION 5,541 5,677 5,847 6,038 6,207 6,370 6,535 6,693 6,854 7,023 7,195 7,370 ----------------=====~=====~=================================================~==========~=========== Direct Influx As % Increase Over Basel.0 0 0 0 D 0 0 0 0 0 0 0 Total Influx As '.t Increase Over Basel.2 2 2 2 2 2 2 2 2 2 2 2 Source:Frank Orth &Associates,Inc.,1983. • I...~I ~... \..\ C) (J o •'~J ·C.",,J () J () )J 1 i 1 -}-)1 l }-1 -~-l -,) t'.ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS ell 12/29/83 AT 08:38:56 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED INFLUX ---------------------- Direct Construction 255 244 255 263 273 273 270 255 241 237 237 237 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct 0 0 0 0 0 0 0 0 0 0 0 0 Support Construction 58 54 57 57 59 59 59 55 49 49 49 48 Support Operations 15 15 15 15 15 15 15 15 17"17 17 17 ------------------------------------------------------------------------------------ SUbtotal Support 0 0 0 0 0 0 0 0 0 0 0 0 !i.:... Total Project 328 313 327 335 347 347 344 325 307 303 303 302 --------------------------------------------------------------- --------------------- BASELINE PROJECTION 37,538 38,508 39,666 40,922 42,067 43,204 44,364 45,512 46,658 47,851 49,050 50,260 ------------------------------------------------------------------------------------------------------- TOTAL POPULATION 37,866 38,821 39,993 41,257 42,414 43,551 44,708 45,837 46,965.48,154 49,353 50,562 ----------------=~~================~~======~=============~=============:============================ Direct Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Over Basel.I I I I I I I I I I I 1 ~ Source:Frank Ortl1 8.Associates,Inc.,1983. '" (. « I Source:Frank Orth &Associates,Inc.,1983. -I ".~.J .,1 ~) ; \) () ,) () It) )l 1 ~»1 )1 )))--,1 l I l ) •ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS •12129/83 AT 08:39:07 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF NENANA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---------------------------- -----------------------------~-------------------.------ PROJECT-RELATED INFLUX -----_.--------------- Dfrect Constructfon 106 106 106 110 113 113 110 106 99 99 99 99 Dfrect Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 -------------- --------------------------------------.-------------------------.----. Subtota 1 Of rect 106 106 106 110 113 113 110 106 99 99 99 99 Support Construction 6 6 6 6 6 9 6 6 6 6 6 6 Support Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 --------------------- -------------------------------------------------------- ------- Subtotal Support 6 6 6 6 6 9 6 6 6 6 6 6 ~~} Total Project 112 112 112 116 119 122 116 112 105 105 105 105 -------------.-------------------------------.-.-----~------------------------.----- BASELINE PROJECTION 664 681 698 716 733 752 771 790 810 830 851 872 ----------------------------------------.-----.-------------------------------------------------------- TOTAL POPULATION 776 793 810 832 852 874 887 902 915 935 956 977 .---------------======~=~============~=======~===========================~====~===================== Direct Influx As % Increase Over Basel.16 16 15 15 15 .15 14 13 12 12 12 11 ~·c/ Total Influx As % Increase Over Basel.17 16 16 16 16 16 15 14 13 13 12 12 Source:Frank Orth &Assocfates,Inc.,1983. (-,\ "") tJ f) - ...ECON/POPIMPTV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08:39:13 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN MCKINLEY PARK 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------------------------------------------------------~--------------------- PROJECT-RELATED INFLUX --------------------.- Direct Construction 217 209 217 224 231 235 231 217 206 202 202 202 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -.--.----.----------------------.------------------------------.-------------------- SUbtotal Di rect 217 209 217 224 231 235 231 217 206 202 202 202 Support Construction 12 12 12 12 12 12 1 2 12 9 9 9 9 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------- -------------------------------------------------------- Subtotal Support 12 12 12 12 12 12 12 12 9 9 9 9 Total Project 229 221 229 236 243 247 243 229 215 211 211 211 --------------.---.-----.-----------------------------------------._---------------- BASELINE PROJECTION 45 47 48 49 50 51 53 54 55 57 58 60 -----------------------------------------.------------------------------------------------------------- TOT Al POP ULAT I ON 274 268 277 285 293 298 296 283 270 268 269 271 ----------------===========~~===================:============================== ======= ============== Direct Influx As % Increase Over Basel.482 445 452 457 462 461 436 402 375 354 348 337 Total Influx As % Increase Over Basel.509 470 477 482 486 484 459 424 391 370 364 352 Source:Frank.Orth &Associ ates.Inc .•1983. • ", :,j '\,,,! '1; :,) 'i:) c) "-) <.:) (J., ~...J ,,,,,".J .J J fj, ····1 1 '--1 )-}J 1 .}t l 1 1 ) ..ECON/POPIMPTV/OEVILH/ECONRPT USER =SUS •i 2i29i83 AT 08:39:18 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE FAIRBANKS-NORTH STAR BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED INFLUX ---------------------- Direct Construction -170 -122 -165 -207 -272 -278 -250 -151 -29 11 11 11 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------- ----------------------------------- Subtotal Di rect -170 -122 -165 -207 -272 -278 -250 -151 -29 11 11 11 Support Construction 223 215 224 235 244 247 244 227 210 205 205 205 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ------------------------------------------ ---------------------------- Subtotal Support 223 215 224 235 244 247 244 227 210 205 205 205 ~.~) Total Project 53 93 59 28 -28 -31 -6 76 181 216 216 216 ------------------------------------------------- ----------------------------------- BASELINE PROJECTION 79,523 80,033 80,895 81 ,907 82,784 83,663 84,693 85,798 86,913 88,050 89,273 90,572 ------------------------------------------------------------------------------------------------------- TOTAL POPULATION 79,576 80,126 80,954 81,935 82,756 83,632 84,687 85,874 87,094 88,266 89,489 90,788 ----------------==========~=====================================================~===================~i Direct Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 -:-/ Total Influx As % Iwcrease Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. 'u \;;) () () ~ ..ECON/POPIMPTV/DEVIlH/ECONRPT USER ..SUS •12/29/83 AT 08:39:30 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN MATANUSKA-SUSITNA BOROUGH COMMUNITIES 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------.-----------.--------------------------.---------------------------- PROJECT-RELATED INFLUX ---------------------. Direct Construction 921 899 921 969 994 1 ,002 982 921 890 872 872 872 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------------.--------------------- ----------------.-------------------------------- Subtotal Di rect 921 899 921 969 994 1 ,002 982 921 890 872 872 872 I,': Support Construction 186 179 185 193 198 197 196 183 163 160 158 157 'J...' Support Operations 21 21 21 21 21 21 21 21 26 26 26 26 ---------------------------.-------------------------.----------------------- ------- Subtotal Support 207 200 206 214 219 218 217 204 189 186 184 183 ~,1 Total Project 1 ,128 1,099 1 ,127 1,183 1 ,213 1 ,220 1 ,199 1 ,125 1 ,079 1,058 1,056 1,055 ~.... ---------------------.---------------------------------- -------.-------------------. BASELINE PROJECTION 56,990 58,975 61,235 63,675 66,062 68,514 71,079 73.718 76,452 79,346 82,360 85,509 -------------------------- -----------------------------------.----------------------.------------------ TOTAL POPULATION 58,118 60,074 62,362 64,858 67.275 69,734 72.278 74,843 77 ,531 80.404 83,416 86,564 ----------------=========:============================================================ ==============;! Direct Influx As % i'.IIncreaseOverBasel.2 2 2 2 2 2 1 1 1 1 1 1 ....:...' Total I nflux As % Increase Over Basel.2 2 2 2 2 2 2 2 I I 1 1 ".;,' Source:Frank Orth &Associates,Inc ••1983. 1'._~J ~,:. t) CJ I ,,~,.....,l ~.oJ J tJ -..1,·t l -1 "J "",..'}1 r),l l'1 1 I t I ECON/POPIMPTV/DEVILH/ECONRPT USER '"RLH 03/02/84 AT 08:20:33 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON POPULATION IN THE LOCAL IMPACT AREA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------------- -------.--------------------------.---------------------------- ------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 3,189 2,698 3,184 3,723 4,075 4,175 3,978 3,343 2,183 1,930 1,930 1,930 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------.-.-----------~---------------------------------------- ------- Subtotal Direct 3,189 2,698 3,184 3,723 4,075 4,175 3,978 3,343 2,183 1,930 1 ,930 1 ,930 Support Construction 283 278 280 296 304 311 304 282 254 247 246 244 Support Operations 21 21 21 21 21 21 21 21 26 26 26 26 ----------------------------------- ----------------------------------..------------- Subtotal Support 304 299 301 317 325 332 325 303 280 273 272 270 Total Project 3,493 2,997 3,485 4,040 4,400 4,507 4,303 3,646 ,2,463 2,203 2,202 2,200----------.-.----------------------------------------------------------------------- BASELINE PROJECTION 59,592 61 ,611 63,905 66,380 68,802 71 ,290 73,891 76,567 79,338 82,269 85,322 88,510,-----------------.--------.---------------~------------------------------------------------------------ TOTAL POPULATION 63,085 64,608 67,390 70,420 73,202 75,797 78,194 80,213 81 ,801 84,472 87,524 90,710----------------=======================:================== =======:==================== ============== Direct Influx As ~ Increase Over Basel.5 4 5 6 6 6 5 4 3 2 2 2 Total Infl ux As ~ Increase Over gase1.6 5 6 6 6 6 6 5 3 3 3 3 Source:Frank Orth &Associates,Inc.,1983. ...ECON/WFPAYV/PROJECTH/ECONRPT 12/29/83 AT 08:39:42 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS MONTHLY ON-SITE CONSTRUCTION AND OPERATIONS PAYROLL -1985 TO 2005 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----~--------------------------------------------------.------------.---------------------- CONSTRUCTION ---------.._- ,Ja nuary 0 0 0 0 1,124 1 ,537 2,130 2,795 3,137 3,915 3,635 2,781 1,446 February 0 0 0 0 1 ,162 1 ,588 2,201 2,888 3,241 4,045 3,756 2,874 1,494 March 0 0 0 0 1,611 2,203 3,053 4,006 4,496 5,611 5,210 3,986 2,072 April 0 0 0 0 2,473 3,381 4,686 6,148 6,901 8,612 7,997 6,118 3,180 thy 0 0 0 0 2,698 3,689 5,112 6,707 7,529 9,395 8,724 6,674 3,469 June 0 0 0 0 3,260 4,457 6,177 8,105 9,097 11,353 10,541 8,065 4,192 July 0 0 0 0 3,710 5,072 7,029 9,223 10,352 12,919 11 ,995 9,177 4,771 August 0 0 O·0 3,747 5,123 7,100 9,316 10,456 13,049 12,117 9,270 4,819 September 0 0 0 0 3,373 4,611 6,390 8,384 9,411 11 ,744 10,905 8,343 4,337 October 0 0 0 0 2,586 3,535 4,899 6,428 7,215 9,004 8,360 6,396 3,325 November 0 0 0 0 1 ,911 2,613 3,621 4,751 5,333 6,655 6,179 4,728 2,458 December 0 O'0 0 1 ,312 1 ,793 2,485 3,261 3,660 4,567 4,241 3,244 1,687 ----.------------------------------------.----------------------.-------------------------- TOTAl/YR 0 0 0 0 28,967 39,600 54,880 72,011 80,827 100,869 93,662 71,656 37,249 OPERATIONS/MAINTENANCE ---------------------. TOT AL -YEAR 0 0 0 0 0 0 0 0 2,759 5,715 5,715 5,715 5,715 Total payroll -cons 0 0 0 0 28,967 39,600 54,880 72,011 83,586 106,584 99,377 77,371 42,964 ================~================================================;====~~=================== Source:Alaska Department of labor,1981. (.. ~.~) '.. '! 10:4) "<,.,' \.,) :.,) u ,0 ;'D Il .J I Jf) ))J 1 1.1 )].)1 1 )J ..ECON/EMPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:39:56 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON EMPLOYMENT BY PLACE OF WORK IN THE LOCAL IMPACT AREA USER SUS • 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED IMPACT Direct Construction Direct Operations o o o o o o o 1,099 1,358 1,901 2,500 2,805 3,501o0 0 0 0 0 0 3,250o 2,503 1,300o70 Support Construction 0 0 0 0 154 204 531 699 753 872 828 698 434 Support Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 3 .Subtotal Of rect Subtotal Support o o o o o o o o 1 ,099 154 1 ,358 204 1,901 531 2,500 699 2,805 753 3,501 872 3,250 828 2,503 698 1,370 437 \/ Total Project o o o o 465 6141,343 1 ,695 1 ,843 2,167 2,047 1,693 1,088 \.. 8ASELINE PROJECTION 4,852 5,519 6,291 6,543 6,951 7,314 7,556 7,788 8,143 8,582 8,754 9,290 9,584 "--. TOTAL EMPLOYMENT 4,852 5,519 ====::::====::;==== 6,291 c:=====::; 6,543 ===;:;;::;== 7,416 7,928 8,899 9,483 9,986 10,749 ============== 10,801 10,983 10,672 :;::::;:;;:==, Dfrect Influx As % Increase Over Basel. support Influx As % Increase Over Basel. Tota 1 Impac t As % Increase Over Basel. o o o o o o o o o o o o 16 2 7 19 3 8 25 7 18 32 9 22 34 9 23 41 10 25 37 10 23 27 8 18 14 5 11 l:. Source:Frank Orth &Associates,Inc.,1983. \) u It) () () I>. ..ECON/EMPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:40:02 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE MATANUSKA-SUSITNA BOROUGH COMMUNITIES USER SUS • 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED IMPACT Support Construction 0 0 0 0 122 162 211 327 373 473 436 327 157 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3 Direct Construction Direct Operations Subtotal Di rect Subtotal Support Total Project 8ASELINE PROJECTION TOTAL EMPLOYMENT Direct Influx As % Increase Over Basel. Support Influx As % Increase Over Basel. Total Impact As % Increase Over Basel. o o o o o 4,291 4,29T o o o o o o o o 4,942 4,942 o o O. o o o o o 5,698 5,698 ======= o o o o o o o o 5,932 5,932 ==:::;::=== o o o 153 o 153 122 275 6,322 6,597 2 2 4 202o 202 162 364 6,667 7,031 3 2 6 264o 264 211 475 6,891 7,366 ====::::== 4 3 7 363o 363 327 690 7,103 7,793 ======= 5 5 10 414 '0 414 373 787 7,438 8,225 ======= 6 5 11 526o 526 473 999 7,857 8,856 7 6 13 484o 484 436 920 8,008 8,928 ======= 6 5 12 363o 363 327 690 8,522 9,212 ======= 4 4 8 174 o 174 160 334 8,794 9,128 ==::::==== 2 2 4 .,:.} .J '':..i ,!. '.) i..~) Source:Frank Orth &Associates,Inc.,1983. \c...I .;.;) .{,'I~ Cl J ",,~..;I ",>'"~c.1 "'It - ..1 J Jf.) ))}--1 ]J t -I l l J 1 I -I -1 It ) ~ECON/EMPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:40:08 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE RAILBELT PORTION OF THE YUKON-KOYUKUK BOROUGH USER =SUS • PROJECT-RELATED IMPACT 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Support Construction 0 0 0 0 32 42 40 57 65 84 77 56 25 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 Direct Construction Direct Operations Subtotal 01 rect Subtotal Support Total Project oo o o o oo o o o oo o o o oo o o o 158o 158 32 190 208o 208 42 250 198o 198 40 238 283o 283 57 340 326o 326 65 391 419o 419 84 503 385o 385 77 462 282o 282 56 338 127o 127 25 152 '0.1 BASELINE PROJECTION 561 577 593 611 629 647 665 685 705 725 746 768 790 TOTAL EMPLOYMENT Direct Influx As % Increase Over Basel. 561 577 593 611 819 897 903 1.025 1.096 1.228 1.208 1.106 942 ============================~=====~~==================== ============== ==========c========== o 0 0 0 25 32 30 41 46 58 52 37 16 I, Support Influx As % Increase Over Basel. Total Impact As % Increase Over Basel. o o o o o o o o 5 30 7 39 6 36 8 50 9 56 12 69 10 62 7 44 3 19 i. Source:Frank Orth &Associates.Inc .•1983. ALASlrA:REgOUllCES U"",n~ U.S.Dr~.P1'.OF n~T'fN,.., ~.) () (; ...ECON/EMPIMPTV/WATANAH/ECONRPT USER =SUS 12/29/83 AT 08 :40:14 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE MUNICIPALITY OF ANCHORAGE 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- PROJECT-RELATED IMPACT ------------.-._------ Direct Construction 0 0 0 0 355 451 520 742 856 1,088 994 741 350 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -----------------------------------.--------------.------------ ---------------------------- Subtotal Direct 0 0 0 0 355 451 520 742 856 1,088 994 741 350 Support Construction 0 0 ·0 0 426 541 624 965 1 ,113 1 ,414 1 ,292 963 455 Support Operations Q 0 0 0 0 0 0 0 0 0 0 0 85 ------- -------------- ---------------.------------------------------------------------------ Subtotal Support 0 0 0 0 426 541 624 965 1 ,113 1 ,414 1,292 963 540 Total Project 0 0 0 0 781 992 1 ,144 1 ,707 1 ,969 2,502 2,286 1 ,704 890 ----------.--------------------_.---------------------------------------------------------- BASELINE PROJECTION 101,518 104,574108,391110,452115,249119,028 120,528 121,764124,994 129,493 129,468 135,193 136,922 -----------.-----------------.-.-.-------------------------------._----------------------------.--------------. TOT AL EMPLOYMEN T 101,518 104,574108,391 110,452116,030120,020 121,672 123,471126,963131,995131,754136,897137,812 ----------------=~;=========================================~==~============================= ============== Direct Influx As·% Increase Over Basel.0 0 0 0 0 0 0 1 1 1 1 1 0 Support Influx As % Increase Over Basel.0 0 0 0 0 1 1 1 1 1 1 1 0.. Total Impact As % Increase Over Basel.0 0 0 0 1 1 1 1 2 2 2 Source:Frank Orth &Associates,Inc.,1983. "c.-J J ,...,,,..1 J • ., " I';. ·LJ ". 4.- ':,) ~t) ~) ••J ,,) 0 ~ I'l J .Il 1 <)'J )J 1 l J -1 I -,-)~J -}1 ..ECON/EMPIMPTV/WATANAH/ECONRPT USER =SUS .. 12/29/83 AT 08:40:20 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE FAIRBANKS-NORTH STAR BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------.------------------------------------------------------------.---------.-----. PROJECT-RELATED IMPACT --.---.--------------- Direct Construction 0 0 0 0 154 194 249 327 368 500 466 329 1 51 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 :,'-------.--------------------------------------------.-.-----------------~------.----------- Subtotal Direct 0 0 0 0 154 194 249 327 368 500 466 329 151 Support Construction 0 0 0 0 77 97 125 164 184 300 280 197 91 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------------------------------------.---.---------------------.-------\.(., Subtotal Support 0 0 0 0 77 97 125 164 184 300 280 197 91 Total Project 0 0 0 0 231 291 374 491 552 800 746 526 242 ----------------------------------.--------------------- ----------------------------------- BASELINE PROJECTION 30,887 31,979 32,387 32,844 33,915 34,837 35,384 35,661 36,359 37,418 37,613 38,574 39,608 ------------.-------------..-----------------------------------------.----.-.------.--------------------------- TOTAL EMPLOYMENT 30,887 31 ,979 32,387 32,844 34,146 35,128 35,758 36,152 36,911 38,218 38,359 39,100 39,850 J----------------=========~=====================:=========================================================== Direct Influx As %',,) Increase Over Basel.0 0 0 0 1 1 1 1 1 1 1 1 0 Support Influx As % Increase Over Basel.0 0 0 0 0 0 0 1 1 1 1 1 0 Tota 1 Impac t As % Increase Over Basel.0 0 0 0 1 1 1 1 2 2 2 Source:Frank Orth &Associates,Inc .•1983. i:.... () ~. f) 6J", .,ECON/EMPIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:40:27 ECONOMIC/OEMOGRAPHIC MOOULE REPORTS IMPACT OF PROJECT-RELATEO EMPLOYEES BY PLACE OF RESIOENCE THE SOUTHEAST FAIRBANKS CENSUS OIVISION USER SUS • } Source:Frank Orth &Associates,Inc.,1983. 1 1 1 '1 1 'U o t) e f") .,ECON,/EMP 1M PTV /WATAtI AH /ECON.RPT 12/29/83 AT 08:40:39 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE SEWARD CENSUS DIVISION USER SUS • 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED IMPACT Direct Construction 0 0 0 0 1 1 2 3 3 4'4 3 2 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 Support Construction 0 0 0 0 0 0 1 1 1 .2 2 1 1 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 SUbtotal 01 rect Subtotal Support Total Project o o o o o o o o o o o o o o 2 3 3 4 3 4 4 2 6 4 2 6 3 4 2 3 ( .'.I ;J \) BASELINE PROJECTION 1,749 1,808 1,878 1,918 2,005 2,075 2,105 2,131 2,192 2,275 2,279 2,385 2,420 TO TAL EM PLOYr~E NT Direct Influx As % Increase Over Basel. Support Influx As % Increase Over Basel. Tota 1 Impact As % Increase Over Basel. 1,749 1,808 1,878 1,918 2,006 2,076 2,10a 2,135 2,196 2,281 2,285 2,389 2,423 ========================================== ===================== ============================ o 0 0 0 0 0 0 000 000 o 0 0 0 0 0 0 0 0 0 000 o 0 0 0 0 00.0 0 0 000 I!. ;L) ~.) Source:Frank Orth &Associates,Inc.,1983. "I ic..! () u •.'"~'c"'-'.J .",..1 ,:.~.J () ,)fJ 'l 'I 1 1 '1 ---"1 '-1 "1 --l 1 )--,'1 1 1 1 '~ • ECON/EMPIMPTY/WATANAH/ECONRPT USER ::RLH 03/02/84 AT 08:22:06 ECONOMIC/DEMOGRAPHIC MODULt REPORTS iMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE VALDEZ-CHITINA-WHITTIER CENSUS DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------~------------------.-----------------------------------.--------~----.------------ PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 23 32 40 53 59 74 67 S3 27DirectOperations0000 0 0 0 0 0 0 0 0 0 __________M __________________________________________~___ •_____________~_______________a_a. SUbtotal Di rect 0 0 0 0 23 32 40 53 59 74 67 53 27 Support Construction 0 0 0 0 7 10 12 16 18 22 20 16 8 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0----_.---~------_•.--------------------_.-___a_a.__________________________••___a_a._______ Subtotal Support 0 0 0 0 7 10 12 16 18 22 20 16 8 Total Project 0 0 0 0 30 42 52 69 n 96 87 .69 35---------------------------------.--------------------------------------------------------- BASELINE PROJECTION 2.869 3.148 4.168 4.313 4.492 4.249 4,512 4,643 4.667 4.644 4.678 4.741 4.814------------------------._------------------------------------------------------------------------------------- TOTAL EMPLOYMENT 2.869 3.148 4.168 4.313 4.522 4,291 4.564 4.712 4.744 4,740 4.765 4,810 4.849-..._-------------===e=======~=========_==============_==========s===~~=••••===~=~=====~==~====••===__==_==s=, Direct Influx Asl Increase Over Basel.0 0 0 0 1 1 1 1 1 2 .Support Influx As I Increase Over Basel.0 0 0 0 0 0 0 0 0 1 0 0 0 Total Impact As I Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 Source:Frank Orth &Associates.Inc ••1983. ...',...- "-. ECON/EMPIMPTY/WATANAH/ECONRPT USER ~SUS Alternate 01 of 01 03/06/84 AT 12:41:03 SUSITNA HYDROELECTRIC PROJECT SOCiOECONOMIC IMPACT STUDY IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE LOCAL IMPACT AREA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------------------.--.------------.-----.---"----------------- ------- -------------- ------- PROJECT-RELATED IMPACT-._------------------- Dfrect Constructfon 0 0 0 0 1,099 1,358 1,901 2,500 2,805 3,501 3,250 2,503 1,300 Of rect Operatfons 0 0 0 0 0 0 0 0 0 0 0 ·0 70-------------~-------------------..---------------.-.---------.--------------------------~- Subtotal Dfrect 0 0 0 0 1,099 1,358 1,901 2,500 2,805 3,501 3,250 2,503 1,370 Support Constructfon 0 0 0 0 154 204 531 699 753 812 828 698 434 Support Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 3------------------------------------_.-------------------------.--------------------------. Subtotal Support.0 0 0 0 154 204 531 699 753 872 828 698 437 Total Project 0 0 0 0 1,253 1,562 2,432 3,1'99 3,558 4,373 4,078 3,201 1,807----------------------------------------------------------._---------- ---------._---------- BASELINE PROJECTION 4,852 5,519 6.291 6,543 6,951 7,314 7,556 .7,788 8,143 8,582 8,154 9,290 9,584 -------------~--------------------------------------------~-_.------------_.----------------------------------- TOTAL EMPLOYMENT 4,852 5,519 6,291 6,543 8,204 8.876 9,988 10,987 11,701 12,955 12,832 12,491 11,391 ________________es_•••s ••••s=.B=~=.=.~====:.=s========~==.s======••==RS_=:~••=.z •••••s =••==~.===s:ss ~~••••• Dfrect Influx As I Increase Over Basel.0 0 0 0 16 19 25 32 34 41 37 27 14 Support Influx As I Increase Over Basel.0 0 0 0 2 3 7 9 9 10 10 8 5 Total Impact As S Increase Over Basel;0 0 0 0 18 21 32 41 44 51 47 35 19 Source:Frank Orth A Associates.Inc.,1983. ,,~ '- ,J i' '1 ~l 1 ~-,1 ee_]J 1 ~l l 1 J J 1 J -~l -1 )1 -~~)1 J )1 j iV ~ ... I ")]1 ""J 1 "1 1 1 i 1 1 ..ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:41 :28 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE RAILBELT PORTION OF THE YUKON-KOYUKUK BOROUGH 1994 1995 1996·1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------- ------------------------------------ PROJECT-RELATED IMPACT ---------------------- Direct Construction 78 47 76 134 185 197 169 84 15 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 --------------------------------------------------------------- ------- -------------- Subtotal Di rect 78 47 76 134 185 197 169 84 15 0 0 0 Support Construction 16 9 15 27 37 59 51 25 5 0 0 0 Support Operations 0 O'0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------:j.) Subtotal Support 16 9 15 27 37 59 51 25 5 0 0 0 ...... Total Project 94 56 91 161 222 256 220 109 20 0 0 0 ------------------------------------------------- ----------------------------------- BAS.fLItIE PROJECTION 813 837 861 886 912 939 966 994 1 .023 1 .052 1 .083 1 .115-------------------------------------------------------------------------------------------------------- TOTAL EMPLOYMENT 907 893 952 1.047 1 .134 1 .195 1 .186 1 .103 1 .043 1 .052 1 .083 1 .115 :L----------------============================::========================== ============================ Direct Influx As %"".' Increase Over Basel.10 6 9 15 20 21 18 9 2 0 0 0 Support Influx As %\~,./ Increase Over Basel.2 1 2 3 4 6 5 3 1 0 0 0 Total Impact As % Increase Over Basel.12 7 11 18 24 27 23 11 2 0 0 0 Source:Frank Orth &Associates.Inc ••1983. j.:.I ,;:J ~) () _"'I •ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08:41:33 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE MUNICIPALITY OF ANCHORAGE 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------_.-------------------------------.---------------------.-.-._------------------ PROJECT-RELATED IMPACT ---------------------- Direct Construction 207 116 204 353 483 517 448 228 37 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -._-----------------------------------------._-----------------.-------.--.--------- SUbtota 1 Of rect 207 116 204 353 483 517 448 228 37 0 0 0 Support Construction 269 151 265 494 676 724 627 319 52 0 0 0 Support Operations,177 177 177 190 190 190 190 190 223 223 223 223 --------------_.-.------------------------------------------------------------------ Subtotal Support 446 328 442 684 866 914 817 509 275 223 223 223 Total Project 653 444 646 1 ,037 1 ,349 1 ,431 1,265 737 312 223 223 223 -----.--------------------------------_.----------------------------------.--.-----. BASELINE PROJECTION 136,917 137,316 138,142 139,235 140,226 141,337 142,779 144.351146,105148,155150,432 152.906--------------------------- -------.-------------------- ----------------------------.------_.-.-----.---- .1 t··I ,,) ,") TOTAL Er~PLOYMENT 137,570137,760 138.788140,272 141,575 142.768 144.044 145,088 146.417 148.378 150,655 153,129 ·L.I----------------===~===============~==========================~========= ============================ Direct Influx As t '.,) Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Support Influx As t Increase Over Basel.0 0 0 1 1 1 1 0 0 0 0 0 Tota 1 Impact As t Increase Over Basel.1 0 1 1 1 1 1 1 0 0 0 0 Source:Frank Orth &Associates,Inc ••1983. I,) ",) ,;;'\v til I j ,J .1 ,J€> I J --1 "I ,-"'j -~e "J 1 1 ]i 1 •ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:41 :39 ECONOMIC/DEMOGRAPHIC MODULE REPORTS I,". IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE FAIRBANKS-NORTH STAR BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED IMPACT ---~------------------ Direct Constructi~n 93 50 93 164 209 226 19B 113 16 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct 93 50 93 164 209 226 198 113 16 0 0 0 Support Construction 56 30 56 98 125 136 139 79 11 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------~~.! Subtotal Support 56 30 56 98 125 136 139 79 11 0 0 0 Total Project 149 80 149 262 334 362 337 192 27 0 0 0 --------------------- --------------------------------------------------------------- BASELINE PROJECTION 40,056 40,286 40,557 40,867 41 ,167 41,473 41 ,904 42,392 42,919 43,478 44,124 44,827 ---------------------------------------~---------------------------------------------------------------- TOTAL nlPLOYMENT 40,205 40,366 40,706 41,129 41,501 41,835 42,241 42,584 42,946 43,478 44,124 44,827 l----------------====~========= =============================~=============~=~======================== Direct Influx As % Increase Over Basel.0 0 0 0 1 1 1 .0 0 0 0 0 Support influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Tota 1 Impact As % Increase Over Basel.0 0 0 1 1 1 1 1 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. .;:) ID () (]) ..ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:41 :45 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE SOUTHEAST FAIRBANKS CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED IMPACT ---------------------- Direct Construction 1 1 1 1 2 2 2 1 0 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct 1 1 1 1 2 2 2 1 0 0 0 0 \.) Support Construction 0 0 Q 0 0 0 1 0 0 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------------------------"-----------------U SUbtotal Support 0 0 0 0 0 0 1 0 0 0 0 0 Total Project 1 1 1 1 2 2 3 1 0 0 0 0 --------------------------_.-------------------------------------------.------------ BASELINE PROJECTION 1,905 1 ,916 1 ,929 1 ,944 1 ,958 1,972 1 ,993 2,016 2,041 2,068 2,098 2,132--------------------------- -------.----------------------------------------------.---------.------------ TOTAL EMPlOYMENT 1,906 1 ,91 7 1,930 1,945 1,960 1 ,974 1,996 2,017 2,041 2,068 2,098 2,132 :!:----------------==========~======================== ================================~================ Direct Influx As %ij) Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Support Influx As %\~__,I Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Tota 1 Impact As %") Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. ...._f· l .. ~, () "'--,J ~--_J __-J ,t J _. --'(I J ]1 j .~1 il ]_l 1 ]i ';I I ...ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08.:41:51 ECONOMIC/OEMOGRAPHIC MOOULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE KENAI-COOK INLET CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---------------------------- ----------------------------------- --------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 40 23 40 70 95 102 89 44 7 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------- -------------------------------------------------------- Subtotal Di rect 40 23 40 70 95 102 89 44 7 0 0 0 Support Construction 20 12 20 35 48 51 53 26 4 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------------------------------~------------------------- Subtotal Support 20 12 20 35 48 51 53 26 ·4 0 0 0 Total Project 60 35 60 105 143 153 142 7.0 11 0 0 0 ---------------------------- -------------------------------------------------------- BASELINE PROJECTION 13.370 13.566 13.806 14.076 14.338 14.616 1 4.931 15.265 15.622 16,016 16,441 16,893 --------------------------------------------------------------------- ----------------------------------- ,TOTAL EMPLOYMENT 13.430 13.601 13.866 14,181 14.481 14.769 15.073 15,335 15,633 16,016 16,441 16,893 ----------------======================================================== ============================ Direct Influx As % Increase Over Basel.0 0 0 1 1 1 1 0 0 ·0 0 0 Support Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Tota 1 Impact As % Increase Over Basel.0 0 0 1 1 1 1 1 0 0 0 0 Source:Frank Or~h &Associates,Inc.,1983. • ,. .:.0 11> ,;J \:-) u ") () () co f) I .···1 'I J I ]...~-J ]1 ]J 1 J -]J'I 1 1 ECON/EMPIMPTV/DEVILH/ECONRPT USER =RLH 03/02/84 AT 08:23:32 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE VALDEZ-CHITINA-WHITTIER CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------------------- ------- ---------------------------.-------------- PROJECT-RELATED IMPACT ----------------~----- Direct Construction 17 ·10 17 25 33 34 32 17 2 0 0 0DirectOperations0000 0 0 0 0 0 0 0 0 .--------------~--------------------------------------~----------------------------- Subtotal Direct 17 10 17 25 33 34 32 17 2 0 0 0 Support Construction 5 3 5 8 10 14 13 7 1 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------------~---------------~-----------..-------------------- --------------------- Subtotal Support 5 3 5 8 10 14 13 7 1 0 0 0 Total Project 22 13 22 33 43 48 45 24 3 0 0 0 -------------.------- -------------- -----------------------.----.------------.------- BASELINE PROJECTION 4,886 4,975 5,080 5,196 5,326 5,455 5,589 5,721 5,855 5,993 6,134 6,279_______~____________•_____w _____________•••_____"________________________________________________________ TOTAL EMPLOYMENT 4,908 4,988 5.102 5,229 5,369 5,503 5,634 5,745 5,858 5,993 6,134 6,279 -..-------------==============================================~================ ======= ============== Direct Influx As , Increase Over Basel.0 0 0 1 1 1 1 0 0 0 0 0 Support Influx As , Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Impact As , Increase Over Basel.1 0 0 1 1 1 1 0 0 0 0 0 Source:Frank Orth &Associates.Inc ••1983. ECON/£MPIMPTV/DEVIlH/ECONRPT USER =RLH03/02/84 AT 08:23:38 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE LOCAL IMPACT AREA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----.--------------.---------------------------- ----------------------------------- PROJECT-RELATED IMPACT -----------.~--------- Direct Construction 806 496 799 1,243 1,599 1,693 1 ,497 892 151 0 0 0 Direct Operations 145 145 145 145 145 145 145 145 170 170 170 170 -~-------.------------------------------------------------------------~------------- Subtotal Direct 951 641 944 1,388 1,744 1,838 1 ,642 1,037 321 170 170 170 Support Construction 297 202 294 370 436 471 432 315 62 0 0 0 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9 -------.--------------------._--------------------------------------------------~--- Subtotal Support 304 209 301 377 443 478 439 322 71 9 9 9 Total Project 1 ,255 850 1,245 1 ,765 2,187 2,316 2,081 1 ,359 392 179 179 179 -----.--------------.-----------._--------.-----------~-------.------- -------------- BASELINE PROJECTION 9,769 9.984 10,229 10.496 10.760 11,037 11 ,341 11 ,660 11 ,999 12,365 12,756 13,171------------------.-------- --------------.-------.--------------------.-------------------.------------- TOTAL EMPLOYMENT 11,024 10,834 11 ,474 12.261 12.947 13,353 13,422 13,019 12,391 12,544 12.935 13,350 ------------~---===========================================:===================~==================== Direct Influx As ~ Increase Over Basel.10 6 9 13 16 17 15 9 3 1 1 Support Influx As ~ Increase Over Basel.3 2 3 4 4 4 4 3 1 0 0 0 Total Impact As ~ Increase Over Basel.13 9 12 17 20 21 18 12 3 Source:Frank Orth &Associates,Inc.,1983. J .1 ",I J '. 1 -1 1 1 1 J ]1 E ..•ECON/EMPIMPTV/DEVILH/ECONRPT USER =SUS 12/29/83 AT 08:42:14 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE RAILBELT REGION 1994 1995 1996 1997 1998 1999 2000 ,2001 2002 2003 2004 2005 ------------------------------.--------------------------------------.-------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 749 462 742 1,129 1,452 1 ,538 1,363 810 140 0 0 0 Direct Operations 145 145 145 145 145 145 145 145 170 170 170 170 -------------- ------- ---------------------------------.----------------------------- SUbtotal Di rect 894 607 887 1 ,274 1 ,597 1,683 1 ,508 955 310 170 170 170 Support Construction 647 398 640 1 ~005 1 ,295 1 ,396 1 ,265 746 130 0 0 0 Support Operations 184 184 184 197 197 197 197 197 232 232 232 232 --------------------------------------------------------------------------.-----.--- Subtotal Support 831 582 824 1,202 1 ,492 1 ,593 1 ,462 943 362 232 232 232 Total Project 1,703 1,176 1 ,689 2,443 3,046 3,228 2,925 1,874 669 402 402 402 --------_.----------------------------------_.--------------------------------.----. BASELINE PROJECTION 209,329 210,480 212,199 214,294 216,279 218,419 221,097 223,998 227,171 230,747 234,704 238,978 -----------------------------------------------------------------------------------------------.-.-----. TOTAL EMPLOYMENT 211,032211,656 213,888 216,737 219,325 221,647 224,022 225,872 227,840 231,149 235,106 239,380 ----------------===~=================~====================================~========================= Direct Influx As ~ Increase Over Basel.0 0 0 1 1 1 1 0 0 0 0 0 Support Influx As ~ Increase Over Basel.0 0 0 1 1 1 1 0 0 0 0 0 Tota 1 Impact As ~ Increase Over Basel.1 1 1 1 1 2 1 1 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. " \', ! " '- \." '. ( c ill 1 J 1 I 1 i j ]1 1 Cl 1 1 J ..ECON/HOHIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:42:51 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUM~ER OF HOUSEHOLDS IN THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------- ---------------.--------.-------------.-------------------.-------------------._---- PROJECT-RELATED IMPACT -----.---------------- Direct Construction 0 0 0 0 95 125 510 575 611 686 680 659 563 Direct Operations 0 0 0 0 0 D 0 0 0 0 0 0 70 --------------.------------------------------------------------------.--------.-.---.------- Subtotal Direct 0 0 0 0 95 125 510 575 611 686 680 659 633 Support Construction 0 0 0 0 21 27 36 57 64 80 .78 72 65 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3 ------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 21 27 36 57 64 80 78 72 68 Total Project 0 0 0 0 116 152 546 632 675 766 758 731 701 ----------------------------~----------------------------------_•._--------.---------------- BASEL IN E PROJECTION 6,810 8,664 9,611 10,362 11 ,186 12,005 12,700 13,387 14,301 15,375 16,078 17,220 18,103 -----------------------_.------------------------------------------------------------------------------------- TOTAL HOUSEHOLDS 6,810 8,664 9,611 10,362 11 ,302 1 2,157 13,246 14,019 14,976 16,141 16,836 17 ,951 18,804 ----------------=====================================~================================ ======= ============== "'.. !~ ':".' Source:Frank Orth &Associates,Inc.,1983. Direct Impact As t Increase Over Basel. Total Influx As t Increase Over Basel. o o o o o o o o . ,~. 4 4 4 5 4 4 4 \., 4 5 5 5 5 4 4 \..... .~."',.. \..~. \:-:.,,., ."'..., I:;,; ~ tI.. •ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:42:57 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF PALMER 1981 1982 1983 .1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----------------------.---------------------------------------- -------------- ------- ------- PROJECT-RELATED IMPACT ------------------.-.- Direct Construction 0 0 0 0 8 10 14 19 23 28 28 27 24 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------- ------------------------------------------------------------------------.---.------- Subtotal Direct 0 0 0 0 8 10 14 19 23 28 28 27 24 1(:,; >" Support Construction 0 D 0 0 1 2 2 3 3 5 5 4 4 ,'",) Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------------------------------------------------..-------------.--------.---. Subtotal Support 0 0 0 0 1 2 2 3 3 5 5 4 4 ;iJ Total Project 0 0 0 0 9 12 16 22 26 33 33 31 28 Ow.- -----------------------.-----------------------------------------------.--.---------------- BASELINE PROJECTION 783 817 944 1 ,007 1 ,073 1,143 1,219 1,299 1 ,385 1,476 1 ,529 1,584 1 ,641 ----------------------------------------------.---------------------.---.--------------------------.-----~----'.......,/ TOTAL HOUSEHOLDS 783 817 944 1 ,007 1 ,082 1 ,155 1 ,235 1,321 1 ,411 1,509 1,562 1 ,615 1 ,669 ----------------======~===~================================================================================,D Direct Impact As t Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 2 ",J Total Influx As t Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 2 i.~., , '<_..' Source:Frank Orth &Associates,Inc.,1983. '0 t~' .i) Gl ,C~_~J .1 ~,."J I .J -~~j J ~.__.1 t J e 1 ~1 1 1 1 1 ._;'J 1 1 1 1 ~l ..•ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:43:02 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF WASILLA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------.-------------------------- ---------------------------- PROJECT-RELATED IMPACT ---.------------------ Ditect Construction 0 0 0 0 9 12 16 23 26 34 33 31 29 Direct Operations 0 0 0 O.0 0 0 0 0 0 0 0 0 -----.---------------------------------------------------------------------------.---._-_.- Subtotal Di rect 0 0 0 0 9 12 16 23 26 34 33 31 29 Support Construction 0 0 0 0 2 2 2"3 4 5 5 4 4 .Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ------- -----------------------.--------.--------.---------------.----.-------- Subtotal Support 0 0 0 0 2 2 2 3 4 5 5 4 4 il'~ Total Project 0 0 0 0 11 14 18 26 30 39 38 35 33 -------------------------------------------------------------------------.----------------- BASELINE PROJECTION 670 792 947 1,022 1,102 1,190 1,284 1,386 1,496 1,615 1,743 1,881 2,030 ---------------------------------------~-------------------------------------------------------- -------------- TOTAL HOUSEHOLDS 670 792 947 1 ,022 1 ,113 1 ,204 1 ,302 1 ..412 1 ,526 1,654 1 ,781 1 ,916 2,063 ----------------============~=======================~=================== ============================ ======= Direct Impact As $ Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 1 \{ Total Influx As $ Increase Over Basel.0 0 0 0 1 1 1 2 2 2 2 2 2 ;J Source:Frank Orth &Associates,Inc.,1983. \, ~ • .. •ECON/HOHIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:43:08 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF HOUSTON 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------------.--------_._--------------._--------------------------------------------- PROJECT-RELATED IMPACT -----------------.---- Direct Construction 0 0 0 0 9 12 16 23 26 33 33 30 28 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------.------------------------------------------.--------------------------- Subtotal Direct 0 0 0 0 9 12 16 23 26 33 33 30 28 Support Construction 0 0 0 0 1 1 2 2 2 3 3 3 2 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------.---------.---------------------- --------------------- Subtota 1 Support 0 0 0 0 1 1 2 2 2 3 3 3 2 Total Project 0 0 0 0 10 13 18 25 28 36 36 33 .30 ------------------------------------------.---------------------------.-------------------- BASELINE PROJECTION 207 207 210 231 254 280 308 339 373 411 452 498 548 --------------------------•.._---------.---------.------------------------.------------------------------------ TOTAL HOUSEHOLDS 207 207 210 231 264 293 326 364 401 447 488 531 578 ----------------~==============================================================================c=========== Direct Impact As % Increase Over Basel.0 0 0 0 4 4 5 7 7 8 7 6 5 Total Influx As '.t Increase Over Basel.0 0 0 0 4 5 6 7 8 9 8 7 6 Source:Frank Orth &Associates.Inc ••1983. i;: ,~J j"",. ;J \~~; '.•:••1 ."~) •......J ..,,.., ,/;:', '1...,~~ lit: III '<_.",Cc'.J ~_..,".,I J ,-._J ,"~,J ]J « ]-1 --)1 J )J »1 -l 1 .1 1 1 ,..EGON/HOHIMPTV/WATANAH/ECONRPT USER =SUS 11 12/·29/83 aT nn.JII "'II.'"1\1 VO;'!,);I't ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT Of THE PROJECT ON NUMBER Of HOUSEHOLDS IN TALKEETNA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------- ---------------------------------------------------------.-------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 14 19 24 33 38 50 49 46 42 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 .-----------------------------------------------------------------------------------.-.---- Subtotal Direct 0 0 0 0 14 19 24 33 38 50 49 46 42 Support Construction 0 0 0 0 2 3 4 7 8 9 9 9 8 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------.----------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 2 3 4 7 8 9 9 9 8 ~. Total Project 0 0 0 0 16 22 28 40 46 59 58 55 50---------------------------------------------------------------------- ----------.---------- BASELINE PROJECTION 89 89 103 108 114 121 127 134 142 149 158 166 175 -------.----------------------------------------------------- -------------.-----------------.---------- ------- TOTAL HOUSEHOLDS 89 89 103 108 130 143 155 174 188 208 216 221 225 ----------------=====================~=~========================= ============== ==================~========= Direct Impact As % Increase Over Basel.0 0 0 0 12 16 19 25 27 34 31 28 24 Total Influx As % Increase Over Basel.0 0 0 0 14 18 22 30 32 40 37 33 29 ',,' Source:frank Orth &Associates,Inc.,1983. \;., ~" \ « ~ •ECON/HOHIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:43:20 USER SUS .. ECO~OMIC/OEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN TRAPPER CREEK 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------.--------------------------------- ------------------------------------------------- PROJECT-RELATED IMPACT ----.----------------- 01 rect Construction 0 0 0 0 16 22 27 38 44 57 56 53 48 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------- ------- ------------------------------------------------- Subtota 1 Oi rect 0 0 0 0 16 22 27 38 44 57 56 53 48 Support Construction 0 0 0 0 7 10 12 20 22 29 28 26 23 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------------------~-----------------------------------------------.---------- Subtotal Support 0 0 0 0 7 10 12 20 22 29 28 26 23 Total Project 0 0 0 0 23 32 39 58 66 86 84 79 71 --------------------- --------------____MM._________________________________________________ BASELINE PROJECTION 68 68 71 74 78 81 85 88 92 97 101 106 111 ---------------------------------------- ----------------------------------------------------_.--.------------- TOTAL HOUSEHOLDS 68 68 71 74 101 113 124 146 158 183 185 185 182 ----------------===========~=====================================================w========================= Direct Impact As % Increase Over Basel.0 0 0 0 21 27 32 43 48 59 55 50 43 Total Influx As ,; Increas~Over Basel.0 0 0 0 30 40 46 66 72 89 83 75 64 Source:Frank Orth &Associates.Inc .•1983. ~~~) L,I '.} .) \.~) ,.::--' .J ;;;J il; "",_,,,1 I ',]_I o". 1 J ]J 1 j 1 J J ---1 1 J ...ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:43:25 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE RURAL/REMOTE AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -----------------------------------------------------.---------.--------------.----.------- PROJECT-RELATED IMPACT ------.--------------- Direct Construction 0 0 0 0 12 15 20 28 33 42 41 38 35 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- --------------------------------------------------.------------------.------- Subtotal Di rect 0 0 0 0 12 15 20 28 33 42 41 38 35 I:: Support Construction 0 0 0 0 2 2 2 4 5 5 5 5 5 I. Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------.------------------------.----.-.------------------------------------------------.-. Subtotal Support 0 0 0 0 2 2 2 4 5 5 5 5 5 -ii;, To ta 1 Proj ect 0 0 0 0 14 17 22 32 38 47 46 43 40 1..., -------------.---------------------------- -------------- ----------------------------------- BASELINE PROJECTION 468 935 930 993 1 ,074 1 ,153 1 ,21 5 1,274 1 ,358 1 ,461 1 ,520 1,633 1 ,709 --------------------------------.--------------------.---------------------------.-.-------------------------- TOTAL HOUSEHOLDS 468 935 930 993 1 ,088 1 ,170 1,237 1 ,306 1,396 1,508 1 ,566 1 ,676 .1 ,749 ----------------==========~==~======:============== ====================~===================================:1 Direct Impact As ~ Increase Over Basel.0 0 0 0 1 1 2 2 2 3 3 2 ·2 '';;. Total Influx As ~ Increase Over Basel.0 0 0 0 1 2 2 3 3 3 3 3 2 '~, Source:Frank Orth &Associates,Inc.,1983. <,.... \:. t c \..f J -1 J 1 1 ~)~~-l ]-~~l ~]~j -1 1 ]1 ...ECON/HOHIMPTV/WATANAH/ECOHRPT USER =SUS •12/29/83 AT 08:43:37 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE RAILBELT PORTION OF THE YUKON-KOYUKUK BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------.--------------------------.---.---_.---------------------. PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 154 205 192 277 .318 409 401 378 340 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------------- ------- ---------------------.------ Subtota 1 Di rect 0 0 0 0 154 205 192 277 318 409 401 378 340 Support Construction 0 0 0 0 18 23 22 30 35 43 43 39 .35 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------.-------"------------------------------.---------.------------------------------------ SUbtotal Support 0 0 0 0 18 23 22 30 35 43 43 39 35 j~; Total Project 0 0 0 0 172 228 214 307 353 452 444 417 375 ------------------------------------------------------------------------------------------- BASELINE PROJECTION 698 704 716 728 741 754 768 781 795 809 823 838 853 --------------~---------------.----------------------- -------------------------------------------------------- TOTAL HOUSEHOLDS 698 704 716 728 913 982 982 1 .088 1.148 1 .261 1 .267 1 .255 . 1 .228 ----------------===================== =================~===============:===================;================,! Direct Impact As % Increase Over Basel.0 0 0 0 21 27 25 36 40 51 49 45 40 ',- Total Influx As % Increase Over Basel.0 0 0 0 23 30 28 39 44 56 54 50 44 ~; Source:·Frank Orth &Associates.Inc ••1983. ~:.i" 1,.:0: ~ c •ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:43:43 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN CANTWELL 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------------------------------------------------------------------.--------------.-------- PROJECT-RELATED IMPACT i'" ---------------------- Direct Construction 0 0 0 0 98 130 99 142 164 211 207 195 177 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ------------------------------------------.------------------------------._.- Subtotal Direct 0 0 0 0 98 130 99 142 164 211 207 195 177 \" Support Construction 0 0 0 0 14 18 15 21 24 30 29 27 24 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------- ------------------------------------------------- --------------------- Subtotal Support 0 0 0 0 14 18 15 21 24 30 29 27 24 .iJ Total Project 0 0 0 0 112 148 114 163 188 241 236 222 201 ,;.) ----------.--.-.-----.---------------------.-------.---------------------------------------. ,) BASELINE PROJECTION 68 68 81 82 83 84 85 86 87 88 89 90 91 -------------------------------------------------------------------------------------------------------------- TOTAL HOUSEHOLDS 68 68 81 82 195 232 199 249 275 329 325 312 292 ----------------=========================================================================~=================1..::., Direct Impact As %'~jIncreaseOverBasel.0 0 0 0 118 155 117 165 189 240 233 217 195 Total Influx As %(~)Increase Over Basel.0 0 0 0 135 176 134 190 216 274 265 247 221 ..~.) Source:Frank Orth &Associates,Inc.,1983. .,~.) .....) ;ii C! ~~...-.J .J ,j"",",.J "..,.J .....J "rI e -1 1 1 -1 -]1 )J ] '"..,ECON/flOHIMPTV/WATAtIAH/ECOIIRPT USER =SUS , 12i2.9/83 AT 08:43:48 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MCKINLEY PARK 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------------------------------------------------------------- PROJECT-RELATED IMPACT ----------------_.---- Di rect Construction 0 0 0 0 23 29 37 54 61 79 77 73 65 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------------------------------------------------- --------------------- SUbtotal Di rect 0 0 0 0 23 29 37 54 61 79 77 73 65 Support Construction 0 0 0 0 2 2 2 3 4 5 5 4 4 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------- -------------- -----------------------.-.--.---.-----.----------------.-.-------._--- Subtotal Support 0 0 0 0 2 2 2 3 4 5 5 4 4 i,,: Total Project 0 0 0 0 25 31 39 57 65 84 82 77 69 ------.--------------------- -----------------------------------------------.--------------- BASELINE PROJECTION 10 11 11 12 12 12 12 13 13 14 14 14 15 -------------------------------------------------------------------- ----------------------------------- ------- TOTAL HOUSEHOLDS 10 11 11 12 37 43 51 70 78 98 96 91 84 ---------------~===================== ===============~================================================~====~ Direct Impact As t 242IncreaseOverBasel.0 0 0 0 192 308 415 469 564 550 521 433 Total Influx As t Increase Over Basel.0 0 0 0 208 258 325 439 500 600 586 550 460 ~ f.. Source:Frank Orth &Associates,Inc.,1983. \. >.;, (i G .. ,.,[CON/HOHIMPTV/WATAtIAH/ECONRPT 12/~9/83 AT 08:43:54 USER :SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF NENANA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------------------------------------------------------- ----------------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 10 15 18 26 30 38 37 35 32 Direct Operations 0 0 0 0 0 I)0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------- Subtota 1 Oi rect 0 0 0 0 10 15 18 26 30 38 37 35 32 Support Construction 0 0 0 0 1 2 2 2 2 3 3 3 2 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 1 2 2 2 2 3 3 3 2 Total Project 0 0 0 ·0 11 17 20 28 32 41 40 38 34----------------------------------- -------------------------------------------------------- BASELINE PROJECTION 168 172 176 180 185 190 195 200 205 210 215 221 226 ------------------------------------------------------------- ------------------------------------------------- TOTAL HOUSEHOLDS 168 172 176 180 196 207 215 228 237 251 255 259 260 ----------------=====:~~==================== =======================~=~===================================== Direct Impact As t Increase Over Basel.0 0 0 0 5 8 9 13 15 18 17 16 14 Total Influx As t Increase Over Basel.0 0 0 0 6 9 10 14 16 20 19 17 15 Source:Frank Orth &Associates,Inc.,1983. ~. ~ " (. ;! ~~~ ~...-... \._. l,;. ~ .([ ,..J .......J ",.,...J "...1 ""J J .1 € l 1 c~~1 ~l ---J 1 1 -1 .il' •ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12129/83 AT 08:44:00 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN HEAL V 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993------- ----------------------------------------------------------------------------- ------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 23 31 38 55 63 81 80 75 66 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ------- ---------------------~---------------------------------- ------- -------1;:.Subtotal Direct 0 0 0 .0 23 31 38 55 63 81 80 75 66 Support Construction 0 0 0 0 2 2 3 4 5 5 5 5 5 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 2 2 3 4 5 5 5 5 5 ,~ Total Project 0 0 0 0 25 33 41 59 68 86 85 80 71------------------------------------------------------------------------------------------- BASELINE PROJECTION 109 112 115 118 122 125 129 133 137 141 145 149 153 ------------------------------------------------------------- ------- ------------------------------------------ .. TOTAL HOUSEHOLDS 109 112 115 118 147 158 170 192 205 227 230 229 224 ----------------~===============~================== ===================== ==================~================,l " Direct Imgact As % Increase ver Basel.0 0 0 0 19 25 30 41 46 57 55 50 43 .o{~ Total Influx As % Increase Over Basel.0 0 0 0 21 26 32 44 50 61 59 54 46 \~- Source:Frank Orth &Associates,Inc ••1983. ~. ,,': ~ (g ...ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:44:05 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE MUNICIPALITY OF ANCHORAGE 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------- ---------------------------------------------.--.-------.-----. PROJECT-RELATED IMPACT ----------_.---------- Direct Construction 0 0 0 0 -118 -161 -339 -387 -412 -496 -476 -391 -237 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ---------------------------------------------------._------------------------ Subtotal Di rect 0 0 0 ·0 -118 -161 -339 -387 -412 -496 -476 -391 -237 ~.-I Support Construction 0 0 0 0 168 215 275 390 444 559 545 508 449 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 85 ------- ---------------------------------------------------------------------.-------------- Subtotal Support 0 0 0 0 168 215 275 390 444 559 545 508 534 ..0 Total Project 0 0 0 0 50 54 -64 3 32 63 69 117 297 '''-~ ---------------------------.-------.----------------------------------------- ------- ------- BASELINE PROJECTION 60,137 66,002 68,578 70,352 72,331 74,043 74,783 75,339 76,987 79,232 79,383 81 ,512 82,183 ------------------------.---------------------------.---------------------- -------------------------.--------- TOTAL HOUSEHOLDS 60,137 66,002 68,578 70,352 72,381 74,097 74,719 75,342 77 ,019 79,295 79,452 81 ,629 82,480 ----------------=======================================================================~~~===========~===== .! Direct Impact As % Increase Over Basel.0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 0 ",., Total Infl ux As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 ',~,., Source:Frank Orth &Associates,Inc.,1983. • .....1 ',,J ",) ~ ~ J ~~~]J ."~~,,,.J J J c ..J .1 €I 1 B "t }}1 1 J ]]J 1 1 ~..ECON/HOHIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:44:11 USER SUS • ECONOMIC/OEMOGRAPHIC MOOULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE FAIRBANKS-NORTH STAR BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------------------.---------------- PROJECT-RELATED IMPACT ---------------------- D;rect Construct;on 0 0 0 0 -47 -67 -116 -154 -172 -174 -160 -152 -97 D;rect Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------.--._------------------------------------------------------------------------ Subtota 1 Di rect 0 0 0 ,0 -47 -67 -116 -154 -172 -174 -160 -152 -97 Support Construction 0 0 0 0 29 38 52 68 76 103 101 94 83 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------.-------_.----------------- ------------------------------------------------- Subtotal Support 0 0 0 0 29 38 52 68 76 103 101 94 83 ~,: Total Project 0 0 0 0 -18 -29 -64 -86 -96 -71 -59 -58 -14 -----------------------------------------------------------------.--------------._--------- BASELINE PROJECTION 19,407 21 ,752 22,200 22,777 23,347 23,908 24,422 24,701 25,198 26,033 26,307 26,744 27,423 -------.------------------------------------------------------------------------------------------------------ TOTAL HOUSEHOLDS 19,407 21 ,752 22,200 22,777 23,329 23,879 24,358 24,615 25,102 25,962 26,248 26,686 27,409 ----------------============== =================================== =========:===========:;==================== J, Di re ct Impact As 'j; Increase Over Basel.0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 0 \. Total I nf1ux As 'j; Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~,- Source:Fr,ank Orth &Associates.Inc.,1983. l- ( t ( ..... i.ECON/HOHIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:44:17 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MUNICIPALITY OF FAIRBANKS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-----.------------------------------------ ------------------------------------------------- PROJECT-RELATED IMPACT ---.------------------ Direct Construction 0 0 0 0 -20 -30 -53 -72 -82 -83 -77 -75 -48 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Direct 0 0 0 ,0 -20 -30 -53 -72 -82 -83 -77 -75 -48 Support Construction 0 0 0 0 14 18 25 33 37 51 50 47 41 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 14 18 25 33 37 51 50 47 41 Total Project 0 0 0 0 -6 -12 -28 -39 -45 -32 -27 -28 -7----------.---.-------------.-------------------------------------------------------------- BASELINE PROJECTION 9,124 10,481 10,801 11 ,186 11 ,575 11,968 12,340 12,599 12,979 13,537 13,811 14,177 14,678 -----------------------------------------------------------------------------.-------------------------------- TOTAL HOUSEHOLDS 9,124 10,481 10,801 11 ,186 11 ,569 11 ,956 1 2,31 2 12,560 12,934 13,505 13,784 14,149 14,671----------------==========================:=========================:;========= ======= ===================== Direct Impact As ~ Increase Over Basel.0 0 0 0 0 0 0 -1 -1 -1 -1 -1 0 Total Influx As ~ Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. (. (:' ".,. I,.. C.i ",I.:."~t u 1;;) (J C:J .~",~-J J '",,].,'J ,.J I C) }}1 J I ')1 1 "I 1 r ..ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS 12/29/83 AT 08:44:22 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE SOUTHEAST FAIRBANKS BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 199j ----------------------------------.------------------------------------.-----------.------. PROJECT-RELATED IMPACT ---------------------- Direct Constru~tion 0 0 0 0 1 1 2 3 3 4 4 3 2 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------------------------------.---------------------------.---. Subtotal Di rect 0 0 0 .0 1 1 2 3 3 4 4 3 2 Support Construction 0 0 0 0 0 0 1 1 1 1 1 1 1 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------.---.---.--.--------------------------------------------------------------.-------- Subtotal Support 0 0 0 0 0 0 Total Project 0 0 0 0 1 1 3 4 4 5 5 4 3 ---------_.---.-.-----------------------------------.-------------------------------------- BASELINE PROJECTION 1,857 2,165 2,209 2,266 2,323 2,379 2,430 2,458 2,507 2,590 2,618 2,661 2,729 ------------------..----------------------------------------------------------------------------.------------- Source:Frank Orth &Associates,Inc.,1983. .. ~. " '-. ~ ( « « Source:Frank Orth &Associates,Inc.,1983. \." (;) () I) ~ ')1 1 I )1 1 J -J 1 J -J 1 J )1 1 1 ,•ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS .. 12/29/83 aT 08:44:331\' ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE SEWARD CENSUS DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------- -------.-._--------.-.-------~------------------- ----------------------------------- PROJECT-RELATED IMPACT ---------------------- Di rect Construction 0 0 0 0 -1 -1 -1 -1 -2 -2 -2 -1 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------.----------------------------~------------- ---------------------.------------- Subtotal Direct 0 0 0 .0 -1 -1 -1 -1 -2 -2 -2 -1 0 Support Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 .-------------------.--------------.---------------------------------------------------.-.- Subtotal Support 0 0 0 0 0 0 0 0 0 0 0 0 0 ~l~~ Total Project 0 0 0 0 -1 -1 -1 -1 -2 -2 -2 -1 0 -------.---------------------------------- ------------------------------------------------. BASELINE PROJECTION 970 999 1 ,022 1,058 1 ,100 1 ,137 1 ,160 1,182 1 ,220 1 ,269 1 ,284 1,333 1 ,359 ---------.---------------.-----------------------------------------.------------------------------------------ TOTAL HOUSEHOLDS 970 999 1 ,022 1 ,058 1 ,099 1,136 1 ,159 1 ,1 81 1 ,218 1 ,267 1,282 1,332 1,359 ----------------=~=====~========================================~=~===============~=====================~== Direct Impact As ~ Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Total Infl ux As ~ Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. \'", '~~~ ( ( ~ ..ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:4.4:39 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE VALDEZ-CHITINA-WHITTIER DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------------------------._------------------------------------.-----.- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 6 8 7 10 11 14 12 10 4 Direct Opera~ions 0 0 0 0 0 0 0 0 0 0 0 0 0 -------.-------.------------------- --------------------------------.-.--------------------- Su btot a·l D1 rec t 0 0 0 .0 6 8 7 10 11 14 12 10 4 Support Construction 0 0 0 0 5 7 10 12 14 18 17 16 15 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------.-------.------- -------------------------------------------------------- Subtotal Support 0 0 0 0 5 7 10 12 14 18 17 16 15 :~, Total Project 0 0 0 0 11 15 17 22 25 32 29 26 19 ---------------------------------------------------------------------------------------.--- BASELINE PROJECTION 2,689 2,984 3,925 4,019 4,096 3,815 4,061 4,244 4,310 4,371 4,440 4,557 4,669 ---------------------------------------------------------------------------------.---------------------------- TOTAL HOUSEHOLDS 2,689 2,984 3.925 4,019 4.107 3,830 4,078 4,266 4,335 4,403 4,469 4,583 4,688 ----------------=================================== ======= ===================== ============================.~ Di rect Impact As % •....'Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Over Basel.0 0 0 0 0 0 0 1 1 1 1 1 0 '". \..) Source:Frank Orth &Associates,Inc.,1983. o u ~ CD ce..';'".1 .....J J }.I It) -1 •1 1 -1 1 }J ]j <••.•-J 1 1 ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS Al ternate 01 of 01 03/06/84 AT 12:45:22 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE LOCAL IMPACT AREA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------------------------------------------------------------- PROJECT-RELATED IMPACT ----.----------------- Direct Construction 0 0 0 0 249 330 702 852 929 1 .095 1 .081 1 .037 903 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 70 ------------------------------------------------------------------------------------------- Subtotal Direct 0 0 0 0 249 330 702 852 929 1 .095 1 .081 1 .037 973 Support Construction 0 0 0 0 50 65 75 112 127 159 156 143 129 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3 ---------------------------------------------------------.--------------------------------- Subtotal Support 0 0 0 0 50 65 75 112 127 159 156 143 132 Total Project 0 0 0 0 299 395 777 964 1 .056 1.254 1 .237 1 .180 1 .105------- ------------------------------------------------- -----------------------.----------- BASELINE PROJECTION 7.508 9.368 10.327 11 .090 11 .927 12.759 13.468 14.1 68 15.096 16.184 16.901 18.058 18.956 -----------------------------------------~------------.------------------------------------------------------- TOTAL HOUSEHOLDS 7.508 9.368 10.327 11 .090 12.226 13.1 54 14.245 15.132 16.152 17.438 18.138 19.238 20.061 -------~._._----=================::================ ================:====~================================== Direct Impact As % Increase Over Basel.0 0 0 0 2 3 5 6 6 7 6 6 5 Total Infl ux As % Increase Over Basel.0 0 0 0 3 3 6 7 7 8 7 7 6 Source:Frank Orth &Associates.Inc ••1983. .... BASELINE PROJECTION 100.563 111.473 116.774 120.515 124.562 127.946 130.574 132.676 136.397 141.362 142.921 147,475 150.342' TOTAL HOUSEHOLDS 100,563111.473116.774120,515124.940128,423131,275 133,642 137.489 142,744144.301148.847151,866 =================_=============================================w======c=::=:==_============ Direct Impact As % Increase Over Basel. Total Influx As % Increase Over Basel. o o o o o o o o o o o o o o o o o o o Source:Frank Orth &Associates.Inc.,1983. I 1 -1 I -,-'1 --1 1 B 1 1 '1 ]--'1 --1 1 1 ECON/HOHIMPTV/WATANAH/ECONRPT USER =SUS Alternate 01 of 01 03/06/84 AT 12:45:39 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE STATE OF ALASKA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 . ------------------------------------------------------------------------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 67 78 188 246 275 343 365 428 528 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 70 ----------------------------------------------~-------------------------------------------- Subtotal Direct 0 0 0 0 67 78 188 246 275 343 365 428 598 Support Construction 0 0 0 0 311 399 513 720 817 1,039 1 ,015 944 838 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 88 ----------------------------------- ------- ------------------------------------------------- Subtotal Support 0 0 0 0 311 399 513 720 817 1 ,039 1 ,015 944 926 Total Project 0 0 0 0 378 477 701 966 1,092 1 ,382 1 ,380 1 ,372 1 ,524-----.-------~----------------------------------------------------------------------------- BASELINE PROJECTION 139,~82 145.434 153.122 159,137 165.311 171.196 175,638 179,313 183.737 189,683 192,248 199.878 204;767 -------------------------------------------------------------------------------------------------------------- TOTAL HOUSEHOLDS 139.982 145,434 153,122 159.137 165,689 171,673 176.339 180,279 184,829 191.065 193.628 20l.250 206.291 ===================================================================~======================= Direct Impact As ~ Increase Over Basel. Total Infl ux As t Increase Over Basel. o o o o o o o o o o o o o o o o o o o o Source:Frank Orth &Associates,Inc.,1983. ECON/HOHIMPTY/WATANAH/ECONRPT USER =SUS Alternate 01 of 01 03/06/84 AT 12:45:44 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MATANUSKA-SUSITNA BOROUGH COMMUNITIES 1981 1982 1983 1984 1985 1986 1987 1988 .1989 1990 1991 1992 1993 --~-----~------------------------------------------------------------------.--------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 0 0 0 0 95 125 160 225 261 336.330 309 283 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------.-----------------------------.----------------._-------.--------------'------- Subtotal Direct 0 0 0 0 95 125 160 225 261 336 330 309 283 Support Construction 0 0 0 0 22 29 36 56 63 80 78 73 65 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3---------------------------.-----------------------------------._.--------------~---------. Subtotal Support 0 0 0 0 22 29 36 56 63 80 78 73 68 Total Project 0 0 0 0 117 154 196 281 324 416 408 382 351.-._---.------.------.------.------.------.------.------ .------.------.-------------------- BASELINE PROJECTION 6,831 8,668 9,616 10,362 11 ,186 12,005 1 2,700 13,387 14,301 15,375 16,078 1 7,220 18,103----------_._------------------------.-.-----------------.-------------------------------------- -------------- TOTAL HOUSEHOLDS 6,831 8,668 9,616 10,362 11 ,303 12,159 1 2,896 13,668 14,625 15,791 16,486 17,602 18,454 -------~--------======= ===============================:========== ======= =================================== Direct Impact As % Increase Over 8ase1.0 0 0 0 1 1 1 2 2 2 2 2 2 Total Influx As % Increase Over 8ase1.0 0 0 0 1 1 2 2 2 3 3 2 2 Source:Frank Orth"Associates,Inc.,1983. 1 ..ECON/HOHIMPTV/DEVILH/ECONRPT i2/29/83 AT 08:45:14 J I 1 ~1 1 1 )],~1 USER =SUS 1 J 1 • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------------------------.---------------------------------------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 476 413 476 491 499 501 495 477 306 256 256 256 Direct Operations 145 145 145 145 145 145 145 145 170 170 170 170 ------------------------------------------------- -------------.-----------------.--- Subtotal Direct 621 558 621 636 644 646 640 622 476 426 426 426 Support Construction 61 60 61 65 67 67 67 62 57 56 56 56 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9------------------------------------------------.----------------------------------- Subtotal Support 68 67 68 72 74 74 74 69 66 65 65 65 Total Project 689 625 689 708 718 720 714 691 542 491 491 491 ------------------------------------------------------------------------------------ BASELINE PROJECTION 18,921 19,678 20,542 21 ,468 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066 -----------------------------------------~-------------------.----------------------------------------- TOTAL HOUSEHOLDS 19,610 20,303 21 ,231 22,176 23,104 24,056 25,056 26,067 26,996 28,090 29,298 30,557 --------------.-===================== =====================~======;============= ===================== Direct Impa~t As % Increase Over Basel.3 3 3 3 3 3 3 3 2 2 2 Tota 1 I nfl ux As % Increase Over Basel.4 3 3 3 3 3 3 3 2 2 2 2 Source:Frank Orth &Associates,Inc.,1983. o ',j !, '.~) .~\ >......' '. ....' 1,-1 '--~ l.::I ,t> I) I) ..ECON/HOHIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:45:20 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITV OF PALMER 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------~---------------- ------------------------------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 23 23 23 24 25 26 24 23 23 23 23 23 Direct Operations O·0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtota 1 Di red 23 23 23 24 25 26 24 23 23 23 23 23 Support Construction 4 4 4 4 4 4 4 4 3 3 3 3 Support Operations 1 1 1 1 1 1 1 1 1 1 1 .1 --------------------------------------------------------------- --------------------- SUbtotal Support 5 5 5 5 5 5 5 5 4 4 4 4 Total Project 28 28 28 29 30 31 29 28 27 27 27 27 ------------------------------------------------------------------------------------ BASELINE PROJECTION 1,700 1,762 1,824 1,890 1 ,958 2,028 2,101 2,177 2,255 2,336 2.419 2,507 ---.-------------------------------~-----._-------------------------------------------------------------- TOTAL HOUSEHOLDS 1 ,728 1 ,790 1,852 1 ,919 1 ,988 2.059 2,130 2,205 2,282 2,363 2,446 2,534 ----------------===============================================================~=========~=====~==== Direct Impact As % Increase Over Basel. Total Influx As % Increase Over Basel.2 2 2 2 2 2 1 1 1 1 Source:Frank Orth &Associates,Inc.,1983. \.. i.' :J .~..... <. ;!, u <.1 ~) {) lit) «> ~o •••"J ",•.c...J WII •.•J .:1 I C' 1 1 J 1 )))]J 1 1 .-ECON/HOHIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:46:13 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF WASILLA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJECT-RELATED IMPACT ;; ---------------------. Direct Construction 27 27 27 29 29 30 29 27 26 26 26 26 Df rect Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------~-----------.----------------------------------------------------------------- Subtotal D1 rect 27 27 27 2,9 29 30 29 27 26'26 26 26 .,'(. Support Construction 4 4 4 4 4 4 4 4 3 3 3 3 Support Operations 1 1 1 1 1 1 1 1 1 1 1 1 ------------------------------------------------------------------------------------ Subtotal Support 5 5 5 5 5 5 5 5 4 4 4 4 .iJ Total Project 32 32 32 34 34 35 34 32 30 30 30 30 : I ---------------------------- -------------------------------------------------------- BASELINE PROJECTION 2,191 2,365 2,553 2,755 2,974 3,210 3,467 3,742 4,039 4,361 4,707 5,082 ----------------------------------------------------------------------------------------- -------------- TOTAL HOUSEHOLDS Direct Impact As % Increase Over Basel. 2,223 2,397 2,585 2.789 3,008 3,245 3,501 3,774 4,069 4,391 4,737 5,112 ======================~============================~==~=============== ==============t ,i) Total Influx As % Increase Over Basel.2 .1 ~••I ;:.) Source:Frank Orth &Associates,Inc.,1983. \ ',;.:/ ;~) ..1;"'i£1 o • ..ECON/HOHIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:46:18 USER SUS • ECOr/OMI C/DEMOGRAPHI C MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF HOUSTON 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------------------_.----------------------------------.-------------- PROJECT-RELATED IMPACT ----------.----------- Direct Construction 26 26 26 28 29 29 29 27 26 25 25 25 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -----.-------------------------------------------------- --------------------.--.---- Subtotal Direct 26 26 26 28 29 29 29 27 26 25 25 25 Support Construction 2 2 2 2 2 2 2 2 2 2 2 2 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotal Support 2 2 2 2 2 2 2 2 2 2 2 2 Total Project 28 28 28 30 31 31 31 29 ~8 27 27 27-------------.----------------------------------- -------------- -------------- ------- BASELINE PROJECTION 603 664 731 804 885 975 1 ,073 1 ,181 1,300 1 ,432 1,576 1,735 ----------------------.-------------------------------------------------------------------------------. TOTAL HOUSEHOLDS 631 692 759 834 916 1 ,006 1 ,104 1,210 1 ,328 1,459 1 ,603 1 ,762 ----------------=============================;=~=====================c========= ==========~=====c==== Direct Impact As % Increase Over'Basel.4 4 4 4 3 3 3 2 2 2 2 Total Influx As % Increase Over Basel.5 4 4 4 4 3 3 3 2 2 2 2 Source:frank Orth &Associates,Inc.,1983. I:. v ;.-~) I,:) .!..' c) ,j u () tV., ,~~"J -_-...........~........-,...",.,~~--,-'.~.....--...........-...-_.,.-.- ,~~.j ,%.J ,,]J C> -] ..ECON/HOHIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:46:24 J 1 I J -J J -]) USER =SUS 1 I 1 • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN TALKEETNA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------------------------------------------.------------------------------ PROJECT-RELATED IMPACT ---------------------- Direct Const~uction 40 39 40 42 43 43 43 40 39 38 38 38 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------.--------------------.-------------- -------------. Subtotal Direct 40 39 40 42 43 43 43 40 39 38 38 38 Support Construction 7 7 7 8 8 8 8 7 7 6 6 6 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0-------------- ------- --------------------------.------------------------------------ Subtotal Support 7 7 7 8 8 8 8 7 7 6 6 6 Total Project 47 46 47 50 51 51 51 47 46 44 44 44 ------------------------------------------ -----------------------.------------------ BASELINE PROJECTION 185 195 206 217 230 242 255 270 284 300 317 334 ----------------------------------.--------------------------------- ----------------------------------- TOTAL HOUSEHOLDS 232 241 253 267 281 293 306 317 330 344 361 378 ----------------==============~======.========:===:===================~===============;===~========== Direct Impact As % Increase Over Basel.22 20 19 19 19 18 17 15 14 13 12 11 Total Influx As % Increase Over Basel.25 24 23 23 22 21 20 17 16 15 14 13 Source:Frank Orth &Associates,Inc.,1983. '.."'-, ,.,.. !.,--, , ,~..i ;~) ~...) ~) f() ~) tJ () .... ..ECON/HOHIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:46:29 USER =SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN TRAPPER CREEl< 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------------------------------------------------------------------------~ PROJECT-RELATED IMPACT ---------------------- Direct Construction 46 46 46 49 50 50 49 46 45 43 43 43 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Di rect 46 46 46 49 50 50 49 46 45 43 43 43 Support Constructfon 22 21 22 23 24 24 24 22 20 20 20 20 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------- ------------------------------------------------- Subtotal Support 22 21 22 23 24 24 24 22 20 20 20 20 Total Project 68 67 68 72 74 74 73 68 65 63 63 63 ------------------------------------------------------------------------------------ BASELINE PROJECTION 115 121 126 132 138 145 151 158 165 173 181 189 ------------------------------------------------------------------------------------------------------- .,, i,), D \e,.1 .) TOTAL HOUSEHOLDS 183 188 194 204 212 219 224 226 230 236 244 252 =============================~==================~;=:~~========= ===================== :,;) :~) Direct Impact As % Increase Over Basel. Total Infl ux As '.t Increase Over Basel. 40 59 38 55 37 54 37 55 36 54 35 51 33 48 29 43 27 39 25 36 24 35 23 33 ,:~) \.") J. Source:Frank Orth &Associates,Inc.,1983., ._J ;;,;,.) '-;,J -:;w G'll "I J ].J ,]I I., ~1 I 1 --I ]1 J ]1 1 1 ••ECON/HOHIMPTV/OEVllH/ECONRPT USER =SUS -12/29/83 AT 08:46:35 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE RURAL/REMOTE AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --.----------------------------------------------------.-._---------------------.--- PROJECT-RELATED IMPACT ---------------~------ Direct Construction 34 33 34 36 37 37 36 34 33 32 32 32 Dfrect Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------.---.------------------------------------------- Subtotal Of rect 34 33 34 ,36 37 37 36 34 33 32 32 32 Support Construction 4 4 4 5 5 5 5 5 4 4 4 4 Support Operatfons 0 0 0 0 0 0 0 0 1 1 1 1 ------------------------------------------.-------------------.--------------------- Subtotal Support 4 4 4 5 5 5 5 5 5 5 5 5 .''. Total Project 38 37 38 41 42 42 41 39 38 37 37 37------------------------------------------------------------------------------------ BASELINE PROJECTION 1,776 1,834 1 ,900 1 ,972 2,040 2,108 2,178 2,248 2,320 2,394 2,471 2,548 ----------------------------------------------------------------------------------.--.------------.---- TOTAL HOUSEHOLDS 1,814 1,871 1,938 2,013 2,082 2,150 2,219 2,287 2,358 2,431 2,508 2,585 .---------------======= ======================================================== ====================~ Dfrect Impact As ~ Increase Over Basel.2 2 2 2 2 2 2 2 Total I nfl ux As ~ Increase Over Basel.2 2 2 2 2 2 2 2 2 2 2 2 Source:Frank Orth &Assocfates,Inc.,1983.,I '-) \) () () j"" Source:Frank Orth &Associates.Inc.,1983. ~,... {~) t.,) lID ._..1 "..._J .J ).I c_.1 ,t ~) )--I J 1 ·1 1 )r----i 1 1 .,ECON/HOHIMPTV/DEVILH/ECONRPT ll/29/83 AT 08:46:46 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE RAILBELT PORTION OF THE YUKON-KOYUKUK BOROUGH USER SUS • 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------------------------------------------------.-----.---------------------------- PROJECT-RELATED IMPACT ----------------------.Direct Construction 331 322 331 342 353 355 351 331 315 310 310 310 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------.---.-----~------------------------ Subtotal Di rect 331 322 331 342 353 355 351 331 3'15 310 310 310 Support Construction 33 33 33 35 36 39 37 35 31 30 30 30 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0--------------------.-----------------.------------------._-----------------------.- Subtotal Support 33 33 33 35 36 39 37 35 31 30 30 30 .:'I "••J' Total Project 364 .355 364 377 389 394 388 366 346 340 340 340 -.-------------------------------------------.----------------- --------------------- BASELINE PROJECTION 868 883 899 915 931 948 965 982 1 ,000 1,018 1,036 1,055 --------.----------------.----------------------------------------------------------------------------. TOTAL HOUSEHOLDS 1,232 1,238 1,263 1 ,292 1,320 1,342 1 ,353 1 ,348 1 ,346 1,358 1 ,376 1,395 ----------------=================================== ======= ==========~=============================== Direct Impact As % Increase Over Basel.38 37 37 37 38 37 36 34 32 31 30 29 Total Influx As % Increase Over Basel.42 40 41 41 42 42 40 37 35 33 33 32 Source:Frank Orth &Associates,Inc.,1983. ".-I \.,I <'.) () () If', •ECON/HOHIMPTV/DEVILH/ECDNRPT USER =SUS •12/29/83 AT·08:46:52 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN CANTWELL 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ PROJE'CT-RELATED HIPACT ---------------------- Direct Construction 171 167 171 178 183 184 182 171 164 161 161 161 Direct Operations 0 0 0 0 a 0 0 0 0 0 0 0 -------------------------------------------------------- ------- --------------------- Subtotal Direct 171 167 171 178 183 184 182 171 164 161 161 161 Support Construction 22 22 22 24 25 27 26 24 22 21 21 21 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------.------------- ------------------------------------------------------------.-- SUbtotal Support 22 22 22 24 25 27 26 24 22 21 21 21 .. ot,,;t Total Project 193 189 193 202 208 211 208 195 186 182 182 182---------------------------- -------------------------------------------------------- BASELINE PROJECTION 92 93 94 95 96 98 99 100 101 102 104 105 ---------------------------------------- --------------------------------------------------------------- .' TOTAL HOUSEHOLDS 285 282 287 297 304 309 307 295 287 284 286 287 ----------------===========~=~===========~==================================='======================= Direct Impact As % Increase Over Basel.186 180 182 187 191 188 184 171 162 158 155 153 Total Influx As % Increase Over Basel.210 203 205 213 217 215 210 195 184 178 175 173 Source:Frank Orth &Associates.Inc.,1983. \.... ~,) u q) ...1 ..],I _~J c•..·.1 ._.1 ...1 ..1 [) ')I ~~]1 -1 1 1 J ~'-l 1 ]) •ECON/HOHIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:46:57 ECOHOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MCKINLEY PARK 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003.2004 2005 --------------.-----------------------.--------------._------------------_.---._---- PROJECT-RELATED IMPACT ----------_.---------- Direct Construction 64 61 64 66 68 69 68 64 60 59 59 59 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---.--------------------.---------- ------------------------------------------------- Sub tot a 1 Di re ct 64 61 64 66 68 69 68 64 60 59 59 59 Support Construction 4 4 4 4 4 4 4 4 3 3 3 3 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -----------------------.------------------------- --------------------.-------------- Subtotal Support 4 4 4 4 4 4 4 4 3 3 3 3 ',<.. Total Project 68 65 68 70 72 73 72 68 63 62 62 62 -------------- ----------------------------------.-------------.------------------.-. BASELINE PROJECTION 15 16 16 17 17 17 18 19 19 20 20 21 ----~------------------------------.--------------------------------------------------.-------.-------- TOTAL HOUSEHOLDS 83 81 84 87 89 90 90 87 82 82 82 83 ----------.-----=========~~=============================~=============~====================== ======= Di rect Impact As % Increase Over Basel,427 381 400 388 400 406 378 337 316 295 295 281 Total Influx As % Increase Over Basel.453 406 425 412 424 429 400 358 332 310 310.295 Source:Frank Orth &Associates.Inc ••1983. '..f '.....,.' \~.!...... ~......, ~iv' t "'\ •ECON/HOHIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:47:03 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT Of THE PROJECT ON NUMBER Of HOUSEHOLDS IN THE CITY Of NENANA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------.-------------------.--------------------.-.-----.--------------------------- PROJECT-RELATED IMPACT --------------.------- Direct Construction 31 31 31 32 33 33 32 31 29 29 29 29 Direct Operations 0 0 0 0 0 0 0 O'0 0 0 O' .---------------------------------------------------------------------.------.------ Subtotal Di rect 31 31 31 32 33 33 32 31 29 29 29 29 Support Construction 2 2 2 2 2 3 2 2 2 2 2 2 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -----.--------------------------------------.--.----------------------.-----------.- Subtotal Support 2 2 2 2 2·3 2 2 2 2 2 2 ,,,, Total Project 33 33 33 34 35 36 34 33 31 31 31 31 ', -----------------.-------------------------------------- ------- ------------.-.--.--- ) BASELINE PROJECTION 232 238 244 251 257 264 270 277 284 292 299 307 I -------._--------------------------------------.-----.------------------------------------------------- './ TOTAL HOUSEHOLDS 265 271 277 285 292 300 304 310 315 323 330 338 ----------------============:=================~====================================~===========~==== Direct Impact A~% ..jIncreaseOverBasel.13 13 13 13 13 13 12 11 10 10 10 9 Total I nf1 ux As % Increase Over Basel.14 14 14 14 14 14 13 12 11 11 10 10 ,) Source:frank Orth &Associ ates.Inc .•1983.~) ,j '0 ~} C) .~-".J ,J -.,.~J J ,.".~J -.1 .1 () 1 )1 1 1 1 -1 1 J I -]1 Source:Frank Orth &Assoc1ates,Inc.,1983. '-__l t.: \r~.) r'"", ~'.J '..__...1 .__J ..J ._J <_.' ~ (,) I If'\ 1 1 --,1 --1 I J 1 ]1 J ----1 1 ..ECON/HOHIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:47:19 USER SUS • ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE FAIRBANKS-NORTH STAR BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 . -------------------------------------------------.--------------------.------------- PROJECT-RELATED IMPACT -------------------.-- Direct Construction -61 -44 -59 -74 -97 -99 -89 -54 -11 3 3 3 Of rect Operati ons 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------- --------.----------------------------------------------- Subtotal Of rect -61 -44 -59 -74 -97 -99 -89 -54 -11 3 3 3 Support Construction 79 76 79 83 86 87 86 80 74 72 72 72 Support Operatfons 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ---------------------------------------------------------------------- Subtotal Support 79 76 79 83 86 87 86 80 74 72 72 72 Total Project 18 32 20 9 -11 -12 -3 26 63 75 75 75 --------------------------------------------._-------------------------------------- BASELINE PROJECTION 28,110 28,270 28,565 28,912 29,201 29,500 29,853 30,221 30,603 30,993 31,401 31,847 ----~------------------------------.------------------------------------------------------------------- TOTAL·HOUSEHOLDS 28,128 28,302 28,585 28,921 29,190 29,488 29,850 30,247 30,666 31,068 31,476 31 ,922 ----------------===========~===============:======================================================== Of rect Impact As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. ,,-) ':: .) .. ,.) ,.) .,) .) D ~r-'"\ •ECON/HOHIMPTY/DEYILH/ECOHRPT USER =SUS •12/29/83 AT 08:47:25 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MUNICIPALITY OF FAIRBANKS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------- ---------------------------- ------------------------------------------------- PROJECT-RELATED IMPACT -----------------.---- Direct Construction -30 -22 -30 -38 -51 -53 -48 -30 -5 3 3 3 Direct Operations 0 0 0 0 0 0 0 o'0 0 0 0 -------------------------------------------._--------------------------------------- Subtotal Direct -30 -22 -30 -38 -51 -53 -48 -30 -5 3 3 3 Support Construction 40 38 40 42 43 44 43 40 36 36 36 36 Support Operations 0 0 O·0 0 0 0 0 0 0 0 0 -.-------------------------------.-------------------------------------------------- Subtotal Support 40 38 40 42 43 44 43 40 36 36 36 36 -i:J Total Project 10 16 10 4 -8 -9 -5 10 31 39 39 39 ------------------------.-------.---------------~----------------------------------- BASELINE PROJECTION 1 5,189 15,427 15,737 16,081 16,404 16,733 17,096 17 ,481 17,874 18.275 18,702 19.153 -----------._---------------------------------------.-------------------.----------------.------------- TOTAL HOUSEHOLDS 15.199 15.443 15.747 16,085 16,396 J 6.724 17.091 17 .491 17.905 18.31 4 18.741 1 9.192 ----------------====~=======~================~========================~===========~=================, " Dfrect Impact As % <.JincreaseOverBasel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. ,) '<c.i v lID :1 .~...."..,J -,..)I J .,1 I .1 fD -1 -1 -1 I 1 1 J J - 1 j J --1 1 )) Source:Frank Orth &Associates,Inc.,1983. ;~) (~). •ECON/HOHIMPTV/DEVILH/ECONRPT USER ==SUS •12/29/83 AT 08:47:35 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE KENAI-COOK INLET CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------- -------------.-------------------------------------------------.------------- PROJECT-RELATED IMPACT ---------------------- Direct Constructi~n -31 -21 -31 -42 -48 -49 -46 -34 -7 0 0 0 Direct Operations 0 0 0 0 0 0 0 o .0 0 0 0-------.----------------.----------------------------------------------------------- Subtotal Di rect -31 -21 -31 -42 -48 -49 -46 -34 -7 0 0 0 Support Construction 34 33 34 36 37 37 37 34 32 31 31 31 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 .-----------------------------------~------------.-------------.--------~----------- Subtotal Support 34 33 34 36 37 37 37 34 32 31 31'31 .~..~ Total Project 3 12 3 -6 -11 -12 .-9 0 25 31 31 31 -------------------------------------------------------- ------------.--.-----------. BASELINE PROJECTION 13,384 13,688 14,058 14,466 14,859 15,259 15,685 16,125 16,582 17,064 17,575 18,111 --------~------------------------ ------------------------------------------------.------.-------------- TOTAL HOUSEHOLDS 13,387 13,700 14,061 14,460 14,848 15,247 15,676 16,125 16,607 17,095 17,606 lB,142 ----------------===:========== ==========~======~========================~~========================== Direct Impact As % Increase Over Basel.0 0 0 0 0 0 0 0 (j 0 0 0 Total Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 ".... Source:Frank Orth &Associates,Inc.,1983. ';.J ;) ,:) c.) "_~J .1 "~J ,.J cI!O 1 1 j '1 1 )1 1 ]1 !1 J ]1 1 Source:Frank Orth &Associates,Inc.,1983.,-, ;) .'~,) u (~) •ECON/HOHIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:47:46 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE VALDEZ-CHITINA-WHITTIER DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------.-.--------- PROJECT-RELATED IMPACT -------------------'--- Direct Construction 3 2 3 4 6 6 6 2 0 0 0 0 Direct Operations 0 0 0 0 0 0 0 0'0 0 0 0 --------------.----------------------------------------.---------------------.------ Subtotal Di rect 3 2 3 4 6 6 6 2 0 0 0 0 Support Construction 14 13 14 15 15 16 15 14 12 12 12 12 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 -------.------------------.----------------------------.--------------.------------- Su btot a 1 Su ppo rt 14 13 14 15 15 16 15 14 12 12 12 12 ,,',.,. Total Project 17 15 17 19 21 22 21 16 12 12 '12 12 ---------------.-------------------------------------------.--.--------------------. BASELINE PROJECTION 4,774 4,888 5,007 5,137 5,277 5,414 5,557 5,701 5,848 6,001 6,158 6,319 --------------------.---------------_...---------.------------------------------.---------------------- TOTAL HOUSEHOLDS 4,791 4,903 5,024 5,156 5,298 5,436 5,578 5,717 5,860 6,013 6,170 ,6,331 -------.--------=~=================== ================~=========== =================================== Direct Impact As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 .../ Tota 1 Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth &Associates,Inc.,1983. '-.I l..i l~), ,J J ~I ,1('\ Source:Frank Orth &Associates.Inc ••1983. l.... SOl!rce:'Frank Orth I Associates.hc .•1983. ,,_,...1 ..1 J I', '-' l; ..' 1 1 1 '-~~'---I 1 1 }1 1 1 ~1 ECON/HOHIMPTV/DEVILH/ECONRPT 03/02/84 AT 08:29:07 ECONOMIC/DEMOGRAPHIC MODULE REPORTS iMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE STATE OF ALASKA USER ..RLH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED IMPACT ---------------------.-------------------.------- 979 953 978 1.036 1.069 1.080 1.063 1.002 973 959 959 959 Direct Construction Direct Operations Subtoh1 01 rect Support Construction Support Operations Subtotal Jupport 562 145 707 795 184 567 145 712 769 184 564 145 709 794 184 513 145 658 839 197 477 145 622 872 197 468 145 613 883 197 488 145 633 866 197 554 145 699 805 197 571 170 741 741 232 570 170 740 727 232 570170 740 727 232 570170 740 727232 Total Project 1.686 1.665 1.687 1.694 1.691 1.693 1.696 1.701 1.714 1.699 1.699 1.699------.._------.-------~------------------ -------.---------------------------------- BASELINE PROJECTION 207.667 210.442 213.516 216.441 219.177 221.849 224.742 227.669 230.740 234.102 237.668 241.443-------------------------...._---------- --------------------.-------.-------------------.-------------- TOTAL HOUSEHOLDS 209.353 212.107 215.203 218.135 220.868 223.542 226.438 229.370 232.454 235.801 239.367 243.142 ===s====s====_===s::=====s======_========s ===:S:===s========s=======_.=====••:s==s •• Direct Impact As I Increase Over Basel. Total Influx As , Increase Over Basel. o o 1 o o 1 o 1 o 1 o 1 o 1 o 1 o o o Source:Frank Orth &Associates.Inc ••1983. "'~.. ECON/HOHIMPTV/OEVILH/ECONRPT USER .,RLH03/02/84 AT 08:29:12 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MATANUSKA-SUSITNA BOROUGH COMMUNITIES , 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------______•_____________w_••____•______________•____••_•__________~________• PROJECT-RELATED IMPACT ---~-------.---------~ Direct Construction 270 265 270 285 293 295 289 271 262 256 256 256DirectOperations000 0 0 0 0 0 0 0 0 0 ._.-------.-.--------_.----------~------..-----------------------~._---------------- Subtotal 01 rect 270 265 270 285 293 295 289 271 262 256 256 256 Support Construction 62 60 62 65 67 67 67 63 56 55 55 55SupportOperations7 7 7 7 7 7 7 7 9 9 9 9 -----------------------------------------~------------------------------------------Subtotal Support 69 '67 69 72 74 74 74 70 65 64 64 64 -ITotalProject339332339357367 369 363 341 327 320 320 320 -~-----.----..------------.-._-------------------.---------------------------------- BASELINE PROJECTION ·18,921 19,678 20,542 21 ,468 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066. ------~----------_.--_._--._._.'.-----------...--------------- ------------_.----..-----.~--------------- TOTAL HOUSEHOLDS 19.260 20,010 20,881·21,825 22,753 23,705 24,705 25,717 26,781 27,919 29,127 30,386----------------===:======.=.=======z ===:==_======_:=:====_==2=._=~~••=~==••••:===_=======_==.=s•••• Direct Impact As I -Increase Over Basel.1 1 1 1 1 1 1 1 1 1 1 1 otal Influx As , ncrease Over Basel.2 2 2 2 2 2 2 1 1 1 1 1 ource:,Frank Orth A Assochtes,Inc.,1983. ,~ ~' L J ,.,.]J J ...»•••••1 ,.J']",..d ••' .J .J )I -j ]I 1 1 J 1 ])J 1 •ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •I 12/29/83 AT 08:48:22 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE MATANUSKA-SUSITNA BOROUGH T981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----------------------------------------------------------------------'--------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project '0 0 0 0 116 152 546 632 675 766 758 731 701 BASEL IN E DEMAN D --------------- Baseline Households 6,810 8,664 9,611 10,362 11 ,186 12,005 12,700 13,387 14,301 15,375 16,078 17,220 18,103 -------------------------------------------------------------------------------------------------------------- '.,"'".' TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 6,810 8,664 9,611 10,362 11,302 12,157 13,246 14,019 14,976 16,141 16,836 17,951 18,804 BASELINE SUPPLY --------------- Baseline Hse.Units 8,582 1 2,01 3 13,404 14,148 15,048 15,960 16,725 17,478 18,484 19,674 20,435 21 ,789 22,826 ====~=============~=================================================== ===================== SUPPLY -DEI~AND --------------- Vacant Hse.Units 1,712 3,349 3,793 3,786 3,746 3,803 3,479 3,459 3,508 3,533 3,599 3,838 4,022 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*21 28 28 27 25 24 21 20 19 18 18 18 18 ,. .*"e~ative vacancy rates indicate that capacity would be exceeded. \-' Source:Frank Orth &Associates,Inc.,1983.t.J (t",, " •ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS 12/29/83 AT 08:48:25 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF PALMER 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------------------------------------~--------------------.-.---------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 9 12 16 22 26 33 33 31 28 BASELINE DEMAND --------------- Baseline Households 783 817 944 1.007 1.073 1 .143 1 .219 1 .299 1 .385 1.476 1 .529 1 .584 1 .641 ------------------------~--------------- ---------------------------------.------------------------------------ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 783 817 944 1 .007 1 .082 1 .155 1 .235 1 .321 1 .411 1 .509 1.562 1 .61 5 1 .669 BASELINE SUPPLY --------------- Baseline Hse.Units 872 883 970 1 .035 1 .103 1 .175 1 .253 1 .335 1 .423 1 .51 7 1 .571 1 .628 1 .687 ==================~=========================================~============================== SUPPLY -DEMAND • ;;.J t J ") Vacant Hse.Units Vacant Units As A ~Of Baseline Housing Units Vacancy Ra te* 89 10 66 8 26 3 28 3 21 2 20 2 18 14 12 8 9 13 18 1 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc ••1983. \"j '-.), o lti ..1 .c••.1 ...J kJ ~"«) 1 I ~~--]~~.)--1 ~-~1 l '-1 -1 ]J }1 1 1 •ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS ."12/29/83 AT 08:48:29 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE ?ROJECT ON HOUSING UNITS IN THE CITY OF WASIllA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----------------------------------.-------------------------------------.-----------------. TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 11 14 18 26 30 39 38 35 33 BASElINE DEMAND --------------- Baseline Households 670 792 947 1,022 1,102 1,190 1,284 1,386 1 ,496 1 ,615 1 ,743 1 ,881 2,030 -----------------------------.-.------------------.-----------------------------------------------------.----. 1./ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -----------------------.-- Pro.+Basel.Hsehds 670 792 ,947 1 ,022 1 ,113 1 ,204 1 ,302 1 ,41 2 1 ,526 1 ,654 1 ,781 1 ,916 2,063 BASELINE SUPPLY ------.-------- Ba sel i ne Hse.Units 718 896 1,166 1 ,167 1 ,258 1,358 1 ,466 1 ,582 1 ,708 1 ,844 1 ,990 2,147 2,317 .t I ", =====~=========================~=~==================================== ===================== SUPPl Y -DEMND ---.------------ Vacant Hse.Units 48 104 219 145 145 154 164 170 182 190 209 231 254 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*7 12 19 12 12 11 11 11 11 10 11 11 11 *Neg~tive vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983.\:...' 'C"I'..... () ..ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:48:33 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF HOUSTON 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -----~-----------------------------------------...--------------- ---------------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 10 13 18 25 28 36 36 33 30 BASElINE DEMAND -----------...--- Baseline Households 207 207 210 231 254 280 308 339 373 411 452 498 548 ----------------..._-------------------------------------------------------------------------------------------- :.J TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ---~---------------------- Pro.+Basel.Hsehds 207 207 210 231 264 293 326 364 401 447 488 531 578 BASELINE SUPPLY --------------- Baseline Hse.Units 229 229 301 301 317 350 385 423 466 513 564 622 684 ~!. =====~============~================.=========================~============================== SUPPLY -DEMAND --------------- Vacant Hse.Units 22 22 91 70 53 57 59 59 65 66 76 91 106 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*10 10 30 23 17 16 15 14 14 13 14 15 16 ',! \C) *Negative vacancy rates indicate that capacity would be exceeded. '<-) Source:Frank Orth &Associates,Inc.,1983.0 0 ~J '",c.,;,.~j ",c".)c.~,..],,-,,,,,.,.1 'c.,",J bo.,e,.;'~"I{) ~I 1 )--J )1 1 1 J -1 1 -1 1 1 1 )]--1 'J -1 1 -.'.I ]i J J D ..ECON/HSfIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:48:45 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE RURAL/REMOTE AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------------------------------------------------- --------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 14 17 22 32 38 47 46 43 40 BASELINE DEMAND --------------- Baseline Households 468 935 930 993 1 ,074 1,153 1 ,215 1 ,274 1 ,358 1 ,461 1 ,520 1 ,633 1 .709 -------------------------- ----------------------------------- ------------------------------------------------- ,. "\,.. TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.'+Basel.Hsehds 468 935 930 993 1,088 1 ,170 1 ,237 1,306 1,396 1 ,508 1 ,566 1 ,676 1.749 BASELINE SUPPLY --------------- Baseline Hse.Units 566 1 ,985 1 ,969 1,969 1.969 1 .969 1 ,969 1,969 1 ,969 1 ,969 1 ,969 2,064 2,152 ====================================================================== ===================== SUPPL Y -DEMAND --------------- Vacant Hse.Units 98 1,050 1 .039 976 881 799 732 663 573 461 403 388 403 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*17 53 53 50 45 41 37 34 29 23 21 19 19 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983. ...,•ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS 12/29/83 AT 08:48:49 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------------------------------------------------- --------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 34 44 55 78 90 116 113 106 99 BASElINE DHIAND --------------- Baseline Households 4.420 5.667 6.402 6.910 7,468 8,016 8.444 8.854 9.440 10.152 10.565 11 ,342 11.875 -------~----------------------------------------------------- ------------------------------------------------- ,,,,) TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 4,420 5.667 6.402 6,910 7.502 8.060 8.499 8.932 9.530 10.268 10,678 11 ,448 11 ,974 BASEliNE SUPPLY ------------_..- Baseline Hse.Units 5.925 7,825 8.789 9.453 10.174 10.877 11.411 11 ,91 7 12,654 13.554 14,049 15.023 15,666 ,\ =====================~=============================================================:======= SUPPLY -DEMAND --------------- Vacant Hse.Uni ts 1 ,505 2,158 2.387 2.543 2,672 2.817 2.912 2.985 3.124 3,286 3,371 3.575 3,692 Vacant Units'As A t Of Baseline Housing Units ---------------------- Vacancy Rate*25 28 27 27 26 26 26 25 25 24 24 24 24 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc ••1983.u o .J L_~J ,.~J ,.....1 J ,.'.,I II ",),_,~tL 1 J ]--1 )-)--]1 --1 J J J )1 Source:Frank Orth &Associates,Inc.,1983.(J ED n· ..ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:48:57 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN CANTWElL 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------.-----.------------------.--------------------------------------.----------- TOTAL PROJECT-RELATED DEMAND .---------------------------- Total Project 0 0 0 0 112 148 114 163 188 241 236 222 201 BASElINE OHlAND--------------- Baseline Households 68 68 81 82 83 84 85 86 87 88 89 90 91 ---~----------------------------------..-------------.-------------------------------------------------------- ",) TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ---.---------------------- Pro.+Basel.Hsehds 68 68 81 82 195 232 199 249 275 329 325 312 292 BASELINE SUPPLY --------------- Baseline Hse.Units 96 97 126 127 127 128 129 130 130 131 132 133 133 ==================~=====================================================:================== SUPPLY -DEMAND --------------- Vacant Hse.Units 28 29 45 45 -68 -104 -70 -119 -145 -198 -193 -179 -159 Vacant Units As A %Of .) Baseline Housing Units .--------------------- Vacancy Rate*29 30 36 35 -54 -81 -54 -92 -112 -151 -146 -135 -120 '<) *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc ••1983. J ",.1 I J ~0 CJ !f) I )J ']J ]I 1 1 J I 1 1 •ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:04 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF NENANA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993---------------------------- -------------- ------------------------------------------------- TOTAL PROJECT-RELATED DEMAND -----.----------------------- Total Project 0 0 0 0 11 17 20 28 32 41 40 38 34 BASELINE DEIMND --------------- Baseline House~olds 168 172 176 180 185 190 195 200 205 210 215 221 226 -------------------------------------------------------------------------------------------------------------- .,) TOTAL PROJECT -RElATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 168 172 176 180 196 207 215 228 237 251 255 259 260 BASELINE SUPPLY --------------- Ba seli ne Hse.Units 223 228 234 239 246 252 259 266 272 279 286 293 300 =======================================:=========================================~========= SUPPLY -DEMAND-----_.._------- Vacant Hse.Units 55 56 58 59 50 45 44 38 35 28 31 34 40 \~.., Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*25 25 25 2~20 18 17 14 13 10 11 12 13 .. -,j *Negative vacancy rates indicate that capacity would be exceeded. \) Source:Frank Orth &Associates,Inc.,1983.0 iJ ~.....~.I ].",'..01 iCC·•••1 .J J I ..1 h ••~)I I .,.,].....~I ).";.d.1 )() I J J I J 1 I ]I ))1 ..ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:08 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ~"-.!IMPACT OF THE PROJECT ON HOUSING UNITS IN MCKINLEY PARK 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------.-------------------------------------------------------- -------------- ------- TOTAL PROJECT-RELATED DEMAND ----_.---------------.------- To tal Project 0 0 0 0 25 31 39 57 65 84 82 77 69 BASELI NE DEMAND --------------- Baseline Households 10 11 11 12 12 12 12 13 13 14 14 14 15 --------~------------------------ ----------------------------------------------------------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------.------ Pro.+Basel.Hsehds 10 11 11 12 37 43 51 70 78 98 96 91 84 BASELINE SUPPLY --._----------- Baseline Hse.Units 13 15 15 16 16 16 16 17 17 19 19 19 20 =========~====================;==============c============================================= SUP PLY - DEr~AN D ---------.----- Vacant Hse.Uni ts 3 4 4 4 -21 -27 -35 -53 -61 -79 -77 -72 -64 '<.' Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*23 27 27 25 -131 -169 -219 -312 -359 -416 -405 -379 -320 *Negative vacancy rates indicate that capacity would be exceeded. ,) Source:Frank Orth &Associates,Inc.,1983.U 0 t::":\ •ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:12 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE MUNICIPALITY OF ANCHORAGE 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --._------------------------ ------------.-----._---------------------------------------~--- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 50 54 -64 3 32 63 69 117 297 BASEL INE DEMAND --------------- Baseline Households 60,137 66,002 68,578 70,352 72,331 74,043 74,783 75,339 76,987 79,232 79,383 81 ,512 82,183 --------------------------------- --------------------------.-------------------------------------------------- ,......' TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 60,137 66,002 68,578 70,352 72,381 74,097 74,719 75,342 77,019 79,295 79,452 81,629 82,480 BASELINE SUPPLY -....-----------_... Baseline Hse.Units 69,890 71 ,354 74,138 76,056 78,196 80,046 80,846 81 ,448 83,229 85,656 85,819 88,1 21 88,846 ~I "' ==~=====~=====================================~========~===~==============================~ SUPPLY -DEMAND "' --------------- Vacant Hse.Units 9,753 5,352 5,560 5,704 5,815 5,949 6,127 6,106 6,210 6,361 6,367 6,492 6,366 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*14 8 8 8 7 7 8 8 8 7 7 7 7 *Negative vacancy rates indicate that capacity would be exceeded. '<.) Source:Frank Orth &Associates,Inc.,1983.;0 0 .J J I ..:.cl :I J ,~..~,J .~J J () j 1 J.--1 ---1 '1 ]--]---w --1 '!1 ...ECON/HSEIMPTY/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:16 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE FAIRBANKS-NORTH STAR BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------------------------------------------------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- To ta 1 Proj ect 0 0 0 0 -18 -29 -64 -86 -96 -71 -59 -58 -14 BASELINE DEMAND -------_..._----- Baseline Households 19,407 21 ,752 22,200 22,777 23,347 23,908 24,422 24,701 25,198 26,033 26,307 26,744 27,423 ------------------------------------------------------ ---------------------------- ---------------------------- :,:~J TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND --------------------------, ".' Pro.+Basel.Hsehds 19,407 21 ,752 22,200 22,?77 23,329 23,879 24,358 24,615 25,102 25,962 26,248 26,686 27,409 'I BASELINE SUPPLY --------------- Baseline Hse.Units 22,708 22,897 23,368 23,976 24,576 25,166 25,707 26,001 26,524 27,403 27,692 28,152 28,866 ===========================================:=================== =======================z==== SUPPLY -DEI1AND ---------------.. Vacant Hse.Units 3,301 1,145 1 ,168 1 ,199 1 ,247 1 ,287 1,349 1 ,386 1 ,422 1 ,441 1,444 1 ,466 1 ,457 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*15 5 5 5 5 5 5 5 5 5 5 5 5 *Negative vacancy rates indicate that capacity would be exceeded. '.,.. Source:Frank Orth &Associates,Inc.,1983.\;,.) 0 .1<\ 1 ]]]1 ]J eel 1 --~]J 1 j ) ...ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:28 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE SEWARD CENSUS DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 -1 -1 -1 -1 -2 -2 -2 -1 0 BASEl INE DEMAND --------------- Baseline Households 970 999 1.022 1 .058 1 .100 1 .137 1.160 1.182 1.220 1.269 1 .284 1 .333 1 .359 -------------------------------------------------------------------------------------------------------------- I .,) TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basel.Hsehds 970 999 1.022 1.058 1.099 1•136 1 .159 1 .181 1 .218 1.267 1,282 1 .332 1 ,359 BASElItIE SUPPlY --------------- Baseline Hse.Units 1,021 1,052 1.076 1 .114 1 .158 1 .197 1 .221 1.244 1.284 1 .336 1.352 1.403 1 .431 .f =~============~===========================================~=========== ======= ============== SUPPL Y -DEMAND --------------- Vacant Hse.Units 51 53 54 56 59 61 62 63 66 69 70 71 72 \.:. Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*5.5 5 5 5 5 5 5 5 5 5 5 5 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc .•1983."{..;..,.: o J J ]J ""J '..,._.J J ..J J (() 1 )1 1 -1 1 i 1 1 ]1 ]J 1 J ..ECON/HSEIMPTV/WATANAH/ECONRPT 12/29/83 AT 08:49:32 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE SOUTHEAST FAIRBANKS BOROUGH USER SUS • (0, 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 TOTAL PROJECT-RELATED DEMAND Total Project BASEl INE DEMAND o o o o 3 4 4 ·5 5 4 3' Baseline Households 1,857 2,165 2,209 2,266 2,323 2,379 2,430 2,458 2,507 2,590 2,618 2,661 2,729 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND "J Pro.+Basel.Hsehds BASElINE su·ppLY 1 ,857 2,165 2,209 2,266 2,324 2,380 2,433 2,462 2,511 2,595 2,623 2,665 2,732 Baseline Hse.Units 2,450 2,279 2,325 2,385 2,445 2,504 2,558 2,587 2,639 2,726 2,756 2,801 2,873 =========~=====================::======================:=====================.:============= SUPPl Y -DEMAN D Vacant Hse.Units Vacant Units As A %Of Baseline Housing Units Vacancy Rate* 593 24 114 5 116 5 119 5 121 5 124 5 125 5 125 5 128 5 131 5 133 5 136 5 141 5 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983. ,.) ~) iii () ;/1:'\ -)~_.-]1 J J 1 J I J TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehds 100,563 111,473 116,774120,515124,940128,423 131,275 133,642 137,489 142,744 144,301148,847151,866 BASELINE SUPPLY---------_...----.'1 Baseline Hse.Units 116,127 123,332 128,368 132,301 136,654 140,445 143,141 145,403 149,415 154,768 156,440 161,450 164,598 ========:============~===================================================================== SUPPL Y -DEMAND --------------- Vacant Hse.Units 15,564 11 ,859 11,594 11 ,786 11 ,714 12,022 11 ,866 11 ,761 11 ,926 12,024 12,139 1 2,603 12,732 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*13 10 9 9 9 9 8 8 8 8 8 8 8 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983. '..J ~.) ~) o Cl ..ECON/HSEIMPTV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:49:43 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE STATE OF ALASKA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------~---------------------------------------------------------------------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 378 477 701 966 1,092 1,382 1 ,380 1 ,372 1 ,524 BASELINE DEMAND --------------- Baseline Households 139,982 145,434 153,122 159,137 165,311 171,196 175,638 179,313 183,737 189,683 192,248 199,878 204,767 -------------------------------------------------------------------------------------------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehds 139,982 145,434 153,122 159,137 165,689 171,673 176,339 180,279 184,1;129 191,065 193,628 201,250 206,291 BASELINE SUPPLY I .".....,,' 'I Baseline Hse.Units SUPPLY -DEIMND Vacant Hse.Units 0 0 0 0 0 0 0 0 0 0 0 0 0 ==;::::========:::::::=============::;;============================================~==================== 139,982145,434153,122159,137165,689 171,673 176,339180,279 184,829 191,065 193,628 201,250 206,291 .t.' .~ Vacant Units As A %Of Baseline Housing Units Vacancy Rate*o o o o o o o o o o o o o '.,I ~"l '-.~.' *Negative vacancy rates indicate that capacity would be exceeded. b.~...~.1 ...,..__."_.._~l .•.__._.__......~.-,._.-.------.~__ J J ,,) to f) If[) I .~-l ]J )1 J 1 1 )]-1 )J ..ECON/HSEIMPTV/WATANAH/ECONRPT USER "SUS •12/29/83 AT 08:49:47 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ,~-.IMPACT OF THE PROJECT ON HOUSING UNITS IN MATANUSKA-SUSITNA BOROUGH COMMUNITIES 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------.-----~------------------------------.------------------------------------_.-- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 95 125 160 225 261 336 330 309 286 BASELINE DEMAND --------------- Baseline Households 6,831 8,668 9,616 10,362 11 ,186 1 2,005 12,700 13,387 14,301 15,375 16,078 17.220 18,103 ------------------------------------------.-------------------------.-----.------- ------- ------- -------------- ..,) TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------.--------.--- Pro.+Da se1.Hsehds 6.831 8.668 9,616 10.362 11 .281 12.130 12.860 13.612 14.562 15,711 16.408 1 7.529 18.389 BASELINE SUPPLY --------------- Baseline Hse.Units 0 12.013 13,404 14,148 15.048 15.960 16,725 17.478 18,484 19,674 20.435 21,789 22.826 .~ ====~==========~=====:===================================================================== SUPPLY -DEI~AND -------------_... Vacant Hse.Units -6.831 3,345 3.788 3.786 3,767 3,830 3.865 3,866 3,922 3,963 4.027 4.260 4.437 Vacant Units As A %Of Baseline Housing Units -------------------.-- Vacancy Rate*0 28 28 27 25 24 23 22 21 20 20 20 19 , ,,) *Negative vacancy rates indicate that capacity would be exceeded. ,.j Source:Frank Qrth &Associates.Inc .•1983.;.) 0 IF') 1 -1 )1 )1 l 1 ]J 1 1 1 'I Source:Frank Orth &Associates,Inc.,1983.\tl lID ...... ,,'J t 1 J 1 1 -l 1 r ,-1 j 1 1 1 1 -J 1 •ECON/HSEIMPTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:50:09 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS "! IN THE CITY OF HOUSTON 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------- --------------------------------------------------------------- -------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 28 28 28 30 31 31 31 29 28 27 27 27 BASELINE DEfMND --------------- Baseline Households 603 664 731 804 885 975 1.073 1 ,181 1,300 1 .432 1.576 1,735 ------------------------------------------------------------------------------------------------------- .,) TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND --------------------------'. Pro.+8ase1.Hsehds 631 692 759 834 916 1,006 1 ,104 1,210 1 ,328 1 .459 1,603 1,762 BASELINE SUPPLY ---------------) Baseline Hse.Units 753 829 913 1,004 1,105 1 ,217 1.340 1 ,474 1,623 1 ,788 1 ,968 2,166 ,h ====================~=======================~======================================= SUPP.L Y -DEMAND --------------- Vacant Hse.Units 122 137 154 170 189 211 236 264 295 329 365 404 \-:) Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate*16 17 17 17 17 17 18 18 18 18 19 19 " ) \~.J *Negative vacancy rates indicate that capacity would be exceeded. '-) Source:Frank Orth &Associates,Inc.,1983.,:.) 0 ,r'\ Vacant Units As A %Of Baseline Housing Units Vaca ncy Ra te*-12 -10 -10 -10 -10 -9 -9 -7 -6 -5 -5 -4 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc ••1983. 01 J J 1 ]1 1 -j 1 1 1 )]1 -1 1 l 1 I ) l 1 l 1 1 I )1 t !)1 -j 1 l -1 '~--]1 _...];1 1 J -t ----)1 I -j -I 1 ]1 ]-....) OJ 1 -I l -}1 )}1 1 1 1 1 ,]l,.I J -1 --J 1 )1 1 'j )-1 ~-J •ECON/HSEIMPTV/DEVILH/ECONRPT 12/29/83 AT 08:50:50 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSIN&UNITS IN THE FAIRBANKS-NORTH STAR BOROUGH USER SUS • 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 TOTAL PROJECT-RELATED DEMAND Total Project BASEL I NE DEMAND 18 32 20 9 -11 -12 -3 26 63 75 75 75 Baseline Households 28,110 28,270 28,565 28,912 29,201 29,500 29,853 30,221 30,603 30,993 31,401 31,847------------------------------------------------------ ------------------------------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehds 28,128 28,302 28,585 28,921 29,190 29,488 29,850 30,247 30,666 31,068 31,476 31,922 BASELINE SUPPLY Baseline Hse.Units 29,589 29,758 30,068 30,434 30,738 31,053 31,424 31,812 32,214 32,624 33,054 33,523 ===~===============================================~=============x================== SUPPL Y -DEI~AND U I I I \. Vacant Hse.Units Vacant Units As A %Of Baseline Housing Units ---------------~------ 1 ,461 1,456 1 ,483 1 ,513 1,548 1,565 1 ,574 1 ,565 1 ,548 1 ,556 1 ,578 1 ,601 Vacancy Rate*5 5 5 5 5 5 5 5 5 5 5 5 *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &.Associates,Inc.,1983. ,) "''il.;...' 'i:1\\,;./ J -,._"..1 ",,:~.J .,1 J J ,,_,J J .J C -)1 1 1 1 1 -1 1 ,-]1 1 1 -.'j *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983. • I,:.) I d I I -I "I 'C) ,~.J o CJ ,~o,~J _,J ,I ~,'.,..-J Jf[) 1 I 1 0--1 0--1 1 ]1 1 I 1 )1 ]1 J .~·1 I ~'I 1 -)1 1 -1 J J ]J 1 1 BASElINE SUPPLY Baseline Hse.Units 167.207168.651170.802173.327175.638 177.979 180.543183.190 185.960188.981192.137195.493 ~===============================================~=================================== SUPPLY -DEMAND .1 .~.) .1 Vacant Hse.Units 12.799 12.968 13.139 13.363 13.576 13.783 13.997 14.219 14,441 14.708 14,959 15.234 Vacant Units As A %Of Baseline Housing Units Vacancy Ra te*8 8 8 8 8 8 '8 8 8 8 8 8 '_.J *Negative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc.,1983. J .J ,~.' 'L) :;; o J() "1 ~J J J I 1 J 1 "-_.~J 1 1 1 ..ECqN/HSEIMPTV/DEVILH/ECONRPT USER =SUS '. 12/29/83 AT 08:51:16 ECONOMIC/DEMOGRAPHIC MODULE REPORTS IMPACT OF THE PROJECT ON HOUSING UNITS IN THE STATE OF ALASKA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------ TDTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 1,686 1,665 1 ,687 1,694 1 ,691 1,693 1,696 1,1'01 1 ,714 1 ,699 1 ,699 1 ,699 BASELINE DEI~AND --_...._---------- Baseline Households 207,667 210,442 213,516 216,441 219,177 221,849 224,742 227,669 230,740 234,102 237,668 241,443 ------------------------------------------------------~--------------------------- --------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehds 209,353 212,107 215,203 218,135 220,868 223,542 226,438 229,370 232,454 235,801 239,367 243,142 BASELINE SUPPLY 1./' \.,,) Baseline Hse.Units SUPPL Y -DEMAND Vacant Hse.Units 0 0 0 0 0 0 0 0 0 0 0 0 ======================::::=.::::::=======-======================================::============= 209,353 212,107 215,203 218,135 220,868 223,542 226,438 229,370 232,454 235,801 239,367 243,142 I, Vacant Units As A %Of Baseline Housing Units Vacancy Rate*o o o o o o o o o o o o '. *Negative vacancy rates indicate that capacity would be exceeded. ~.; ~~'. t." li> .II.... 1 1 1 ]"')']J '1 •I J ..ECON/WFMOHTHV/PROJECTH/ECONRPT USER =SUS •12/29/83 AT 08:51:31 ECONOMIC/DEMOGRAPHIC MODULE REPORTS MONTHLY ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS -1985 TO 2005 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- CONSTRUCTION ------------ January 0 0 0 0 330 407 569 749 841 1,050 975 750 390 February 0 0 0 0 341 421 588 775 869 1 ,085 1 ,007 775 402 March 0 0 '0 0 473 583 816 1 ,075 1,205 1 ,505 1 ,396 1,075 559 April 0 0 0 0 726 895 1 ,251 1 ,650 1 ,851 2,309 2,144 1 ,650 857 May 0 0 0 0 792 976 1 ,365 1 ,800 2,019 2,519 2,339 1 ,800 935 , June 0 0 0 0 956 1 ,180 1,650 2,174 2,440 3,044 2,826 2,174 1 ,130 July 0 0 0 0 1,088 1 ,343 1,877 2,474 2,776 3,464 3,215 2,475 1 ,286 August 0 0 0 0 1,099 1 ,356 1 ,897 2,499 2,804 3,499 3,248 2,500 1 ,299 September 0 0 0 0 989 1,220 1 ,707 2,249 2,524 3,149 2,923 2,250 1 ,170 October 0 0 0 0 758 935 1 ,309 1 ,724 1 ,935 2,414 2,241 1,725 897 November 0 0 0 0 560 691 968 1 ,274 1 ,431 1 ,784 1 ,657 1,275 662 De'cember 0 0 0 0 385 475 663 875 981 1 ,225 1 ,137 875 455 ------------------------------------------------------------------------------------------- PEAK CONSL/YR 0 0 0 0 1,099 1 ,356 1 ,897 2,499 2,804 3,499 3,248 2,500 1 ,299 OPERATIONS/MAINTENANCE ---------------------- SUBTOTAL -YEAR 0 0 0 0 0 0 0 0 0 0 0 0 70 TOTAL 0 0 0 0 1 ,099 1 ,356 1 ,897 2,499 2,804 3,499 3,248 2,500 1,369 'I ==~~======================~c =============================~=======================:::======= I !I I Sou rc e:Acres American,Inc.,1981;Frank Orth &Associates, Inc.,1982. ~ r " ,(: •ECON/WFOPERV/OPERATH/ECONRPT USER =SUS 12/29/83 AT 08:52:09 ECONOMIC/DEMOGRAPHIC MODULE REPORTS OPERATIONS WORK FORCE 1985-2005 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Ac t 1v fty -------- Watana'First Phase 30 60 60 60 60 60 60 60 60 60 60 60 60 Watana Second Phase 0 45 45 45 45 45 45 45 45 45 45 45 45 Devil Canyon 0 0 0 0 0 0 0 0 0 25 25 25 25 Other 40 40 40 40 40 40 40 40 40 40 40 40 40 ____r---_ TOTAL OPERATIONS 70 145 145 145 145 145 145 145 145 170 170 170 170 \ Source:Acres American.Inc .•1981. • I.:) ') ,J ,~j ) I ) "j .) ~) '.:J ",) :\) J I I <I ").~) 1 j ]-1 1 I I -)] .-ECON/WFREQMTV!WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:52:19 ECONOMIC/DEMOGRAPHIC MODULE REPORTS 1-', ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS,1985-2005 1981 1982 1983 1984 1985 1986 1987 '1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- CON STR UCTI ON ------------ Laborers 0 0 0 0 562 842 1,278 1 ,691 1 ,898 2,369 2,202 1 ,722 894 Semi-Skill/Skilled 0 0 0 0 148 328 352 448 503 628 580 420 220 Admin./Engineering 0 0 0 0 389 186 267 360 403 502 466 358 185 ------------------------------------------ ------------------------------------------------- TOTAL CONSTRUCTION 0 0 0 0 1 ,099 1 ,356 1 ,897 2,499 2,804 3,499 3,248 2,500 1,299 TOTAL OPERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 70 -------------- ------- ---------------------------------------------------------------------- TOTAL o 0 0 01,0991,3561,.897 2,499 2,804 3,499 3,248 2,500 1 ,369 ".i =~~==========================~=========~======~============~========== ===================== Source:Acres American,Inc.,1981. I r (I I,\,.' .,.1 '. '<) ,I .:..J it) ~) Il'~ •ECON/WFREQMTV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:52:30 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS,1985-2005 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------------- --------------------------------------------------------------- CONSTRUCTION -----.-----. Laborers 549 337 540 843 1,077 1,144 1 ,001 506 107 0 0 0 Semi-Skill/Skilled 141 87 146 226 291 309 307 228 24 0 0 0 Admin./Englneerlng 116 70 113 175 227 242 189 158 22 0 0 0 --------------------- -----------------------------------------.----.----._---------. TOTAL CONSTRUCTION 806 494 799 1,244 1 ,595 1.695 1.497 892 153 0 0 0 TOTAL OPERATIONS 145 145 145 145 145 145 145 145 170 170 170 170 --------------------- -----------------------------------------------------.--------- TOTAL 951 639 944 1,389 1 .740 1 .840 1 ,642 1.037 323 170 170 170 1 ''·1 ====~========================================~==========~============= ============== '.,.1 Sou rce:Acres American.Inc.,1981. ',... "" "",~;: J ._.--I .J .J .J (" J J ~~-J .~1 ]J 1 J 1 ..ECON/WFDETALV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:52:59 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS BY TRADE,1985-2005 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993._---------------------------------------------------------------------------- ------- ------- LABORERS . -------- Drilling 0 0 0 0 33 46 65 85 96 119 111 87 53 Blasting 0 0 0 0 5 9 13 18 20 25 ·23 18 10 Cement 0 0 0 0 8 17 24 32 36 45 42 33 17 Laborers 0 0 0 0 425 633 983 1 ,299 1,456 1.818 1 ,690 1 ,306 680 Pumping 0 0 0 0 0 3 2 6 7 9 8 7 3 '~. Excavating 0 0 0 0 55 84 117 154 173 216 201 163 80 Material Handling 0 0 0 0 3 4 5 7 8 10 10 8 4 Movi ng Storage 0 0 0 0 3 3 3 5 5 7 6 5 3 Secur i ty 0 0 0 0 5 3 10 13 15 18 17 13 7 Fire 0 0 0 0 0 2 3 3 4 5 4 3 2 Po 11 ce 0 0 0 0 0 1 2 2 2 3 3 2 1 ,,) Janitor 0 0 0 0 22 34 48 63 71 88 82 73 32 Waste Disposal 0 0 0 0 3 3 3 4 5 6 5 4 2 laborers 0 0 0 0 562 842 1 ,278 1 ,691 1 .898 2,369 2,202 1,722 894 ---------------------------------------------------.---------------------------------._---- "' '....r \.,.",r' :~) ~,1 J ,I J "'..-)I f1) I ~~) ]J --]1 ]i -.1 1 1 1 J ·-1 I ..ECON/WFDETAlV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:53:05 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS BY TRADE,1985-2005 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------~--------------------------- ------- SEMI-SKILLED/SKILLED WORKERS ---------------------------- Stationary Engineer 0 0 0 0 3 3 3 5 5 7 6 5 3 Elec.Power Gen.0 0 0 0 5 3 3 2 3 3 3 2 1 Machine Mechanic 0 0 0 0 3 5 8 10 11 14 13 11 5 Auto Mechanic 0 0 0 0 3 7 10 12 14 17 16 12 6 Engine Mechanic 0 0 0 0 0 3 3 5 5 7 6 5 3 Truck Driver (L)0 0 0 0 22 34 50 65 73 91 84 65 39 Truck Driver (H)0 0 0 0 11 15 22 28 32 40 37 33 17 Air 0 0 0 0 5 2 2 2 3 3 3 3 1 Bus Dri ver 0 0 0 0 0 3 3 5 5 7 6 5 3 Nurses 0 0 0 0 3 2 2 2 3 3 3 2 1 \c' Radio/T.V.0 0 0 0 3 1 1 2 2 2 2 2 1 Telephone Operator 0 0 0 0 3 3 3 5 5 7 6 5 3 Medical Assistant 0 0 0 0 0 0 1 1 1 2 2 1 1 Purchasing Agent 0 0 0 0 5 5 8 11 12 15 14 11 6 Structural Steel 0 0 0 0 0 3 3 5 5 7 6 5 3 Sheetmetal 0 0 0 0 0 2 3 3 4 5 4 3 2 Boilermakers 0 0 0 0 3 1 2 2 3 3 3 2 1 Welders 0 0 0 0 5 7 9 12 14 17 16 13 9 E1ec t ro n i cs 0 0 0 0 ·0 4 6 8 9 11 11 8 0 El ectri ci ans 0 o.0 0 3 9 12 16 18 23 21 18 9 Rai 1 Transport 0 0 0 0 5 3 3 4 5 6 5 4 2 l I Painters 0 0 0 0 0 3 4 6 6 8 7 5 3 .~I Ca rpenters 0 0 0 0 22 31 43 57 64 80 74 65 29 Bri ckl ayers 0 0 0 0 0 4 6 8 9 11 11 8 4 Roofers 0 0 0 0 0 1 1 2 2 2 2 2 1 Pipefitters 0 0 0 0 5 6 8 11 12 15 14 11 6 Plumbers 0 0 0 0 0 0 0 0 0 0 0 0 0 Bartenders 0 0 0 0 0 1 1 2 2 2 2 2 1 Chefs 0 0 0 0 0 1 0 1 1 1 1 1 0 Cooks 0 0 0 0 3 3 3 5 5 7 6 5 3 Kitchen Workers 0 0 0 0 11 21 28 37 41 51 48 38 22 Laundering 0 0 0 0 3 3 5 6 7 9 8 7 3 Elec.Transmission 0 0 0 0 0 103 52 49 55 68 63 0 0 Recreation 0 0 0 0 0 1 2 2 3 3 3 2 1 Photography 0 0 0 0 3 1 0 1 1 1 1 1 0 Nursery 0 0 0 0 0 1 1 2 2 2 2 2 1 Airplane Pilots 0 0 0 0 5 2 1 1 1 2 2 1 1 i ..... Secretarial 0 0 0 0 5 8 11 14 16 20 18 16 7 Bookkeeping 0 0 0 0 3 4 6 8 9 11 11 8 4 Data Processing 0 0 0 0 0 2 3 3 4 5 4 3 2 Accommodation 0 0 0 0 3 9 12 16 18 23 21 16 9 Teachers 0 0 0 0 0 1 1 1 1 2 2 1 1 Wri ter s 0 0 0 0 0 1 0 1 1 1 1 1 0 I::..- Commercial Artists 0 0 0 0 0 1 1 2 2 2 2 2 1 Office Managers 0 0 0 0 3 2 3 3 4 5 4 3 2 (DLandscapers000 0 ·0 3 3 5 5 7 6 5 3 Semi-Skill/Skilled 0 0 0 0 148 328 352 448 503 628 580 420 220 {..;.., ----------------------- --------------------- •ECON/WFDETALV/WATANAH/ECONRPT USER =SUS •12/29/83 AT 08:53:25 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS BY TRADE,1985-2005 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-----------------------------------------------------------------------~------------------- ADMINISTRATIVE/ENGINEERING STAFF -------------------------------- Electrical Engineer 0 0 0 0 5 2 1 2 2 2 2 2 b'Elec.Eng.Draftsmn 0 0 0 0 3 1 0 1 1 1 1 1 Chl1 Engineer 0 0 0 0 55 34 52 69 77 97 90 69 36 Chil Eng.Draftsmn 0 0 0 0 16 5 9 12 14 17 16 12 7 Mechanical Engineer 0 0 0 0 3 2 3 5 5 7 6 5 3 Mech.Eng.Draftsmn 0 0 0 0 3 1 1 1 1 2 2 1 0 Mining Engineer 0 0 0 0 3 2 2 3 4 5 4 3 2 Surveyors 0 0 0 0 88 26 39 51 57 71 66 50 26 Geologist 0 0 0 0 11 2 2 2 3 3 3 3 1 , Geotech 0 0 0 0 11 2 1 2 2 2 2 2 1 jt."~I Hydrology 0 0 0 0 5 2 1 2 2 2 2 2 1Environment00 0 0 3 1 0 1 1 1 1 1 0 Managers 0 0 0 0 S 3 4 6 6 8 7 5 3 Misc.Professionals 0 0 0 0 178 103 152 203 228 284 264 202 104 Admin./Engineering 0 0 0 0 389 186 267 360 403 502 466 358 185------- ------------------------------------------------------~----------------------------- TOTAL CONSTRUCTION 0 0 0 0 1 ,099 1 ,356 1,897 2,499 2,804 3,499 3,248 2,500 1 ,299 ../ !' Source:Acres American,Inc.,1981. , "-" 't..,.. I() () ,,),,],.I J I If;:? -1 ---1 -,"---1 ~~---;~-1 -J .----].---1 1 J •ECON/WFDETALV/DEVILH/ECONRPT USER =SUS •'''/l)n/D'J AT 08:53:41ILJIt.=,/U,.J ECONOMIC/DEMOGRAPHIC MODULE REPORTS ,"ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS BY TRADE,1985-2005 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------- ----------------------¥---~-------- LABORERS -------- Drillfng 33 20 29 50 58 61 44 11 0 0 0 0 Blastfng 6 4 6 9 12 13 13 6 0 0 0 0 Cement 11 7 11 16 22 23 21 21 6 0 0 0 Laborers 421 259 405 647 809 860 765 392 89 0 0 0 Pumpfng 2 1 2 3 4 4 4 2 0 0 0 0 Excavatfng 49 30 53 76 105 112 90 34 4 0 0 0 Material Handlfng 2 1 2 4 5 5 5 3 1 0 0 0 Movfng Storage 2 1 2 2 3 3 3 2 1 0 0 0 Sec urity 0 0 5 0 9 10 8 8 1 0 0 0 Ffre 1 1 1 2 2 2 2 2 1 0 0 0 Polfce 1 0 1 1 2 2 1 2 1 0 0 0 a Janitor 20 12 22 31 43 46 42 21 3 0 0 0 Waste Of sposal 1 1 1 2 3 3 3 2 0 0 0 0 Laborers 549 337 540 843 1,077 1 ,144 1,001 506 107 0 0 0 ----------.------------------------------------------------------.-----------------. ~,I ','1 "I 1 ") 'l,;J :~) () (! ..ECON/WFDETALV/DEVILH/ECONRPT USER =SUS •12/29/83 AT 08:53:47 ECONOMIC/DEMOGRAPHIC MODULE REPORTS ON-SITE CONSTRUCTION AND OPERATIONS MANPOWER REQUIREMENTS BY TRADE,1985-2005 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------------------------------------------------~------------------------ SEMI-SKILLED/SKILLED WORKERS ---------------------------- Stationary Engineer 2 1 2 2 3 3 3 2 1 0 0 0 El ec.Power Gen.1 1 1 2 2 1 1 1 0 0 0 0 Machine Mechanic 3 2 3 5 6 7 7 3 0 0 0 0 Auto Mechanic 4 2 4 6 8 9 8 4 1 0 0 0 i" Engi ne Mechanic 2 1 2 2 3 3 3 2 0 0 0 0 Truck Driver (L l 24 15 21 37 41 44 42 21 2 0 0 0 Truck Driver (H l 11 7 10 16 -19 20 17 8 1 0 0 0 ill Air 1 0 1 1 2 2 1 1 0 0 0 0 I Bus Driver 2 1 2 2 3 3 3 2 0 0 0 0 I r~urses 1 0 1 1 2 2 1 1 0 0 0 0 ;LJI Radio/T.V.1 0 0 1 1 1 1 1 0 0 0 0 Telephone Operator 2 1 2 2 3 3 3 2 0 0 0 0 Medical Assistant 1 0 0 1 1 1 1 0 0 0 0 0 '....) Purchasing Agent 4 2 4 6 7 8 7 4 1 0 0 0 Structural Steel 2 1 2 2 3 3 3 2 1 0 0 0 Sheetmeta 1 1 1 1 2 2 2 2 2 0 0 0 0 Boilermakers 1 0 1 1 2 2 1 1 '0 0 0 0 Welders 5 3 4 8 8 9 7 4 1 0 0 0 El ectroni cs 0 0 0 0 0 0 0 6 1 0 0 0 '.') Electricians 5 3 5 8 11 12 10 5 1 0 0 0 Rai 1 Transport 1 1 1 2 3 3 3 2 1 0 0 0 :lPainters2 1 2 3 4 4 3 2 1 0 0 0 Carpenters 18 11 18 28 37 39 35 21 1 0 0 0 Bricklayers 3 2 3 4 5 6 6 4 1 0 0 0 Roofers 1 0 0 1 0 0 1 0 0 0 0 0 Pi pefi tte rs 3 2 4 5 7 8 7 4 1 0 0 0 Plumbers 0 0 0 0 0 0 0 0 0 0 0 0 Bartenders 1 0 0 1 1 1 1 1 0 0 0 0 Chefs 0 0 0 0 0 0 1 1 0 0 0 0 Cooks 2 1 2 2 3 3 3 2 0 0 0 0 Ki tchen Worker.s 13 8 12 21 25 26 25 21 2 0 0 0 Launderi ng 2 1 2 3 4 4 4 4 1 0 0 0 Elec.Transmission 0 8 18 21 37 39 56 69 0 0 0 0 Recreation 1 0 1 1 2 2 1 1 0 0 0 0 Photography 0 0 0 0 0 0 1 1 0 0 0 0 Nursery 1 0 0 1 1 1 1 1 0 0 0 0 Airplane Pilots 1 0 0 1 1 1 1 2 1 0 0 0 ,,~.../ Secretari al 5 3 5 7 9 10 10 6 1 0 0 0 Bookkeeping 3 2 3 4 5 6 6 4 1 0 0 0 Data Processi ng 1 1 1 2 2 2 2 2 0 0 0 0 \l-;.-) Accommodation 5 3 5 8 11 12 11 4 1 0 0 0 Teachers 1 0 0 1 1 1 1 0 0 0 0 0 Writers 0 0 0 0 0 0 1 0 0 0 0 0 0 Commercial Artists 1 0 0 1 1 1 1 0 0 0 0 0 Office Managers 1 1 1 2 2 2 2 2 1 0 0 0 ()Landscapers 2 1 2 2 3 3 3 2 1 0 0 0 k~o,,,;J mi-"!-,/Sk,:::::",1 d 141 '..87 ..14'",22'""21".3'v "",,~~1 ....,""s=,=,~___'::"L~~___~"'";;~____":?':~___=,:::,,"~I____".:',,-:•.:~______"",:~,=,j ___...:::::f'~___&,","':;"__ _::::;;:~~_L'.:Y)'""...:21 I (')-- )]1 1 1 1 J I 1 J 1 1 1 1 I I I.:.j ;;c) c) ~r-, •ECON/VCWCHARV/CONSTH USER =RLH •12/29/83 AT 10:08:55 ECONOMIC/DEMOGRAPHIC MODULE REPORTS VILLAGE CONSTRUCTION WORKERS BY LABOR CATEGORY,ORIGIN, AND MARITAL STATUS ) 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Mar.Anch.Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar.Anch.SS/Skf l1e 0 0 114 39 0 0 0 44 86 55 34 57 51 7 0 30 65 10 Mar.Anch.Eng./Adm.0 0 85 114 129 129 146 114 59 37 23 36 56 72 76 61 50 7 Mar.Fair.Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar.Fair.SS/Skflle 0 0 0 0 0 0 0 0 31 20 12 20 0 0 0 0 0 4 Mar.Fair.Eng./Adm.0 0 30 40 44 0 0 40 20 13 8 12 20 26 23 21 18 2 Mar.0 Ala Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l-lar.0 Ala SS/Skille 0 0 13 16 18 23 21 15 8 5 3 5 8 11'11 11 8 1 Mar.0 Ala Eng./Adm.0 0 10 13 15 18 17 13 7 4 3 4 7 8 9 7 6 1 ,) Mar.Out-St Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar.Out-St SS/Skill 0 0 39 49 55 69 64 46 24 15 10 16 25 32 34 34 25 3 Mar~Out-St Eng./Adm 0 0 59 79 89 111 102 78 41 26 15 25 39 50 53 42 34 5 ,~) ----------"------------------------------------------------------------- ---------------- ---- ~larrfed Workers 0 0 350 350 350 350 350 350 276 175 108 175 206 206 206 206 206 33 Sin.Anch.Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sin.Anch.SS/Sk ill 0 0 0 0 0 0 0 0 0 0 13 0 0 0 0 0 0 3 Sin.Anch.,Eng./Adm 0 0 0 0 0 0 0 0 0 12 8 12 0 0 0 0 0 3 Sin.Fair.Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Si n.Fai r.SS/Skill 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 1 Si n.Fai r.tng./Adm 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 1 \ Si n.0 Ala Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 " Sin.0 Ala SS/Sk ill 0 0 0 0 0 0 0 0 0 2 1 2 0 0 0 0 0 0 Sin.0 Ala Eng./Adm 0 0 0 0 0 0 0 0 0 2 1 2 0 0 0 0 0 0 Sin.Out-St Laborers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sin.Out-St SS/Skill 0 0 0 0 0 0 0 0 0 6 3 6 0 0 0 0 0 1 Sin.Out-St Eng./Adm 0 0 0 0 0 0 0 0 4 9 6 9 0 0 0 0 0 2 ------------------------ ---------------- ------------ ---------------------------------------- Si ngle Workers 0 0 0 0 0 0 0 0 4 31 40 31 0 0 ,0 0 0 11 ~~~==================,~==============~===::===============~=~======== Total Village Worker 0 0 350 350 350 350 350 350 280 206 148 206 206 206 206 206 206 44 .~.. Mar.=Married Sin.=Single Anch.=Anchorage Origin Fair.=Fairbanks Origin o Ala =Other Alaska Origin 40Out-St =Out-of-State Origin Laborers =Unskilled Workers SS/Skil1ed =Semi-Skilled/Skilled Workers QlEng./Adm.=Engineering/Administrative Workers ,.,J() ]1 1 1 ----1 J --I ~J 1 1 1 ..ECON/GRAVMDLV/CONSTH USER =RLH •12i29i83 AT 10:09:51 ECONOMIC/DEMOGRAPHIC MODULE REPORTS --,GRAVITY MODEL ASSIGNMENTS OF RElOCATERS TO PLACES 'I 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Palmer 8 11 14 19 22 29 26 19 9 5 3 5 9 13 14 12 6 1 Wa sllla 10 13 16 23 26 34 31 23 10 6 4 6 11 15 16 14 7 1 Houston 10 13 16 22 26 33 30 22 10 6 4 6 10 15 15 13 7 1 Talkeetna 14 18 23 33 38 48 45 33 15 9 6 9 15 21 23 19 10 2 Trapper Creek 16 22 27 39 45 57 53 39 17 11 7 10 18 25 27 23 11 2 Suburban Mat-Su 26 35 43 61 71 91 84 61 28 17 10 17 29 40 43 37 18 3 Rural/Remote Mat-Su 12 16 20 28 32 42 38 28 13 8 5 7 13 19 20 17 8 1 Cantwell 98 130 99 142 164 211 194 142 64 39 24 38 67 93 99 85 42 8 Healy 23 31 38 54 63 80 74 54 24 15 9 15 26 35 38 33 16 3 Nenana 11 15 18 26 30 38 35 26 12 7 4 7 12 17 18 16 8 1 McKi nley Park 22 30 37 53 61 78 72 53 24 15 9 14 25 34 37 32 16 3 Gl ennal1 en 1 2 1 2 2 3 3 2 1 1 0 1 1 1 1 1 1 0 Valdez 1 1 1 1 2 2 2 1 1 0 0 0 1 1 1 1 0 0 Copper Center 1 1 1 1 2 2 2 1 1 0 0 0 1 1 1 1 0 0 ;.) Gulkana 1 2 1 2 2 3 2 2 1 1 0 1 1 1 1 1 1 0 Pax son 2 2 2 3 3 4 4 3 1 1 1 1 1 2 2 2 1 0- Anchorage 1 2 2 2 2 3 3 2 1 1 0 1 1 1 1 1 1 0 Fairbanks 3 3 3 4 5 6 5 4 2 1 1 1 2 3 3 2 1 0------------------- Total Relocaters 261 342 361 515 594 764 702 515 232 143 87 140 244 335 358 309 152 28 '·)1 I Sums may not equal totals due to independent rounding.I ~)I I I Frank Orfll&Associates,Inc.,1983.Source: I.:,) \:J •ECON/BHOHV/WATANAH USER =RLH •12/29/83 AT 10:10:30 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSEHOLDS 1981 1982 1983 1984 1985 1986 1987 1998 1989 1990 1991 1992 1993 State 139,982145,434 153,122 159,137 165,311 171,196175,638 179,313 183,737 189,683192,248 199,878 204,767 Anchorage Suba rea 75,912 83,868 87,724 90,725 94,055 97,090 98,893 100,492 103,587 107,559 108,733 112,675 114,668 Fairbanks Subarea 21 ,264 23,917 24,409 25,043 25,670 26,287 26,852 27,159 27,705 28,623 28,925 29,405 30,152 Valdez-Chitina-Wh.2,689 2,984 3,925 4,019 4,096 3,815 4,061 4,244 4,310 4,371 4,440 4,557 4,669 Yukon-Koyukuk 698 704 716 728 741 754 768 781 795 809 823 838 853 ------------------------------------------------------------------------------------------- Railbelt Region 100,563111,473116,774 120,515 124,562 127,946 130,574 132,676 136,397 141,362 142,921147,475150,342 Fairbanks-N.Star 19,407 21 ,752 22,200 22,777 23,347 23,908 24,422 24,701 25,198 26,033 26,307 26,744 27,423 SE Fairbanks 1 ,857 2,165 2,209 2,266 2,323 2,379 2,430 2,458 2,507 2,590 2,618 2,661 2,729 I Anchorage 60,137 66,002 68,578 70,352 72,331 74,043 74,783 75,339 76,987 79,232 79,383 81,512 82,183 I Kenai-Cook Inlet 7,995 8,203 8,513 8,953 9,438 9,905 10,250 10,584 11 ,079 11 ,683 11,988 12,610 13,023 ~~~I Sewa rd 970 999 1,022 1,058 1 ,100 1 ,137 1 ,160 1 ,182 1 ,220 1 ,269 1 284 1 333 1 359 I Mat-Su Borough 6,810 8,664 9,611 10,362 11 ,186 12,005 12,700 13,387 14,301 15,375 16:078 17:220 18:103 I I '".) Pa 1mer 783 817 944 1 ,007 1 ,073 1,143 1,219 1,299 1,385 1 ,476 1,529 1 ,584 1 ,641 Wasilla 670 792 947 1 ,022 1 ,102 1,190 1,284 1 ,386 1,496 1 ,615 1 ,743 1 ,881 2,030 Houston 207 207 210 231 254 280 308 339 373 411 452 498 548 Trapper Creek 68 68 71 74 78 81 85 88 92 97 101 106 111 Tal keetna 89 89 103 108 114 121 127 134 142 149 158 166 175 Rural/Remote 468 935 930 993 1,074 1 ,153 1 ,215 1,274 1,358 1 ,461 1 ,520 1 ,633 1,709 Suburban 4,420 5,667 6,402 6,910 7,468 8,016 8,444 8,854 9,440 10,152 10,565 11 ,342 11,875 Cantwell ., 68 68 81 82 83 84 85 86 87 88 89 90 91 . McKinley 10 11 11 12 12 12 12 13 13 14 14 14 15 Healy Area 109 112 115 118 122 125 129 133 137 141 145 149 153 Nenana Area 168 172 176 180 185 190 195 200 205 210 215 221 226 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 0 Valdez 0 1,198 1 ,261 1 ,329 1,399 1 ,473 1 ,551 1 ,634 1 ,721 1 ,81 2 1,908 2,010 2,116 GU1 kana 0 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 ,..J Sums may not equal totals due to independent rounding. ~-,' Source:Frank Orth &Associates,Inc.,1983.\..,.J U Q) ,.........J C~.L.c~J 'e".,,1 "J ,"._..))I e'l.~..' -1 1 J 1 1 )I 1 )- -1 1 •ECON/BHOHV/WATANAH USER =RLH •12/29/83 AT 10:10:43 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSING UNITS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Anchorage Subarea 87,211 93,054 97,579 100,742 104,337 107,629 109,5g1 111,311 114,659118,964 120,225 124,587 126,811 FAIR8ANKS Subarea 25,158 25,198 25,693 26,361 27,021 27,670 28,265 28,588 29,163 30,129 30,448 30,.953 31,739 Valdez-Chitina-Wh.2,831 4,145 4,145 4,231 4,312 4,145 4,275 4,467 4,537 4,601 4,674 4,797 4,915 Yukon-Koyukuk 927 935 951 967 984 1 ,001 1 ,020 1 ,037 1,056 1 ,074 1,093 1 ,113 1,133------------------------------------------------------------------------------------------- Ra 11 belt Region 116,127123,332128,368132,30113'6,654 140,445 143,141145,403149,415154,768 156,440 161,450 164,598 Fairbanks-N.Star 22,708 22,897 23,368 23,976 24,576 25,166 25,707 26,001 26,524 27,403 27,692 28,152 28,866 SE Fa i rbanks 2,450 2,279 2,325 2,385 2,445 2,504 2,558 2,587 2,639 2,726 2,756 2,801 2,873 Anchorage 69,890 71,354 74,138 76,056 78,196 80,046 80,846 81,448 83,229 85,656 85,819 88,121 88,846 Kenai-Cook Inlet 8,416 8,635 8,961 9,424 9,935 10,426 10,789 11,141 11 ,662 12,298 12,619 13,274 13,708 Sewa"rd 1 ,021 1 ,052 1 ,076 1,114 1 ,158 1 ,197 1 ,221 1,244 1 ,284 1,336.1 ,352 1 ,403 1 ,431 Mat-Su Borough 8,582 12,013 13,404 1 4,148 15,048 15,960 16,725 17,478 18,484 19,674 20,435 21 ,789 22,826 "j Palmer 872 883 970 1 ,035 1,1 03 1, 175 1 ,253 1 ,335 1,423 1,517 1 ,571 1 ,628 1 ,687 Wasilla 718 896 1,166 1 ,167 1 ,258 1 ,358 1 ,466 1,582 1,708 1,844 1,990 2,147 2,317 Houston 229 229 301 301 317 350 385 423 466 513 564 622 684 Trapper Creek 69 69 80 83 87 91 95 98 102 107 112 117 122Talkeetna107 126 140 140 140 140 146 154 162 170 180 188 198 Ru ra 1 /Rem ote 566 1,985 1 ,969 1 ,969 1,969 1 ,969 1,969 1 ,969 1 ,969 1 969 1 ,969 2 064 2 152 Suburban 5,925 7,825 8,789 9,453 10,174 10,877 11,411 11 ,917 12,654 13:554 14,049 15:023 15:666 Ca ntwe 11 96 97 126 127 127 128 129 130 130 131 132 133 133 McKi nl ey 13 15 15 16 16 16 16 17 17 19 19 19 20 Healy Area 145 149 153 157 162 166 171 177 182 187 193 198 203 , ~I Nenana Area 223 228 234 239 246 252 259 266 272 279 286 293 300 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 0 Val dez 0 1,261 1,327 1 ,399 1 ,473 1 ,551 1 ,633 1 ,720 1 ,812 1 ,907 2,008 2,116 2,227 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals diJe to independent rounding. ...;.,. Source:Frank Orth &Associates,Inc.,1983. ~) t.J ~) Il"'\ ..ECON/BHOHV/WATANAH 12/29/83 AT 10:10:55 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE VACANT HOUSING UNITS* USER RLH • 15.564 11,859 11,594 11,786 12,092 12,499 12,567 12,727 13,018 13,406 13,519 13,975 14,256RailbeltRegion Va1dez-Chitina-Wh. Anchorage Kenai-Cook Inlet Seward Fairbanks-N.Star SE Fairbanks Yukon-Koyukuk I~a t-Su Borough Pal mer Wasilla Houston Trapper Creek Talkeetna Rural/Remote Suburban Cantwell McKi nley Healy Area Nenana Area Paxson Copper Center Valdez Gulkana Glennallen 1981 142 9,753 421 51 3,301 593 229 1 ,772 89 48 22 1 18 98 1 ,505 28 3 36 55 o o oo o 1982 1,161 5,352 432 53 1,145 114 231 3,349 66 104 22 1 37 1 ,050 2,158 29 4 37 56 o o 63o o 1983 220 5,560 448 54 1 ,168 116 235 3,793 26 219 91 9 37 1 ,039 2,387 45 4 38 58 o o 66o o 1984 212 5,704 471 56 1,199 119 239 3,786 28 145 70 9 32 976 2,543 45 4 39 59 o o 70 o o 1985 216 5,865 497 58 1 ,229 122 243 3,862 30 156 63 9 26 895 2,706 44 4 40 61 o o 74o o 1986 330 6,003 521 60 1 ,258 125 247 3,955 32 168 70 10 19 816 2,861 44 4 41 62 o o 78 o o 1987 214 6,063 539 61 1 ,285 128 252 4,025 34 182 77 10 19 754 2,967 44 4 42 64 o o 82 oo 1988 223 6,109 557 62 1 ,300 129 256 4,091 36 196 84 10 20 695 3,063 44 4 44 66 o o 86oo 1989 227 6,242 583 64 1 ,326 132 261 4,183 38 212 93 10 20 611 3,214 43 4 45 67 o o 91 o o 1990 230 6,424 615 67 1 ,370 136 265 4,299 41 229 102 10 21 508 3,402 4,3 5 46 69 o o 95 oo 1991 234 6,436 631 68 1 ,385 138 270 4,357 42 247 112 11 22 449 3,484 43 5 48 71 o o 100 oo 1992 2406,609 664 70 1 ,408 140 275 4,569 44 266 124 11 22431 3,681 43 5 49 72 o o 106 oo 1993 246 6,663 685 72 1 ,443 144 280 4.723 46 287 136 11 23443 3.791 42 5 50 74 o o 111 oo ~, I \~..~'I *Number of vacant housing units fluctuate during the period 1981 to 1983 due to wide deviations in vacancy rates a~defined in Mat-Su Borough surveys of pop.&housing and other sources. Caution should also be exercised in using the numbers on this table because vacancy rates as calculated in the surveys only represent one point in time and are not likely to accurately represent annual average rates because of the large numbers of seasonal residents,especially for the rural/remote areas of the Mat-Su Borough. Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. .~) t,) (J -.__J .c ~J ",_,_J J _J .J ,_-I "J ~_I () '---1 ---~-'-1 ~.'_.._)1 1 ...._-)1 -i J c--])1 ..ECON/BHOHV/DEVILH USER =RLH •12/29/83 AT 10:11:24 ECONOMIC/DEMOGRAPHIC MODULE REPORTS BASELINE HOUSEHOLDS 1994 ·1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Sta te 207,667210,442213,516 216,441219,177 221,849 224,742227,669230,740234,102237,668 241,443 Anchorage Subarea 116,173 117,164 118,662 120,429 122,057 123,706 125,505 127,359 129,309 131,478 133,759 136,170 Fairbanks Subarea 30,907 31 ,083 31 ,408 31,789 32,106 32,435 32,823 33,228 33,648 34,077 34,526 35,016 Va1dez-Chitina-Wh.4,774 4,888 5,007 5,137 5,277 5,414 5,557 5,701 5,848 6,001 6,158 6,31 g Yukon-Koyukuk 868 883 899 915 931 948 965 982 1 ,000 1,018 1 ,036 1 ,055 ------------------------------------------------------------------------------------ Raflbelt Region 152,722 154,018 155,976 158,270 160,371 162,503 164,850 167,270 169,805 172,574 175,479 178,560 Fairbanks-N.Star 28,110 28,270 28,565 28,912 29,201 29,500 29',853 30,221 30,603 30,993 31 ,401 31 ,847 SE Fairbanks 2,797 2,813 2,843 2,877 2,905 2,935 2,970 3,007 3,045 3,084 3,125 3,169 Anchorage 82,490 82,406 82,650 83,060 83,356 83,634 83,978 84,334 84,724 85,240 85,773 86,359 Kenai-Cook Inlet 13,384 13,688 14,058 14,466 14,859 15,259 15,685 16,125 16,582 17 ,064 17,575 18,111 l,' Sewa rd 1 ,378 1 ,392 1 ;412 1,435 1 .456 1,477 1 ,500 1 ,524 1 ,549 1 ,575 1 ,604 1,634 Mat-Su Borough 18,921 19,678 20,542 21 ,468 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066 Palmer 1 .700 1 ,762 1,824 1,890 1 ,958 2,028 ,2,101 2,1.77 2,255 2,336 2,419 2,507 Wasilla 2,191 2,365 2,553 2,755 2,974 3,210 3,467 3,742 4,039 4,361 4,707 5,082 Houston 603 664 731 804 885 975 1 ,073 1,181 1,300 1 ..432 1 ,576 1,735 Trapper Creek 115 121 126 132 138 145 151 158 165 173 181 189 Tal keetna 185 195 206 217 230 242 255 270 284 300 317 334 Rural/Remote 1,776 1 ,834 1 ,900 1,972 2,040 2,108 2,178 2,248 2,320 2,394 2,471 2,548 Suburban 12,340 12,734 13,196 13,695 14,164 14,636 15,121 15,608 16,100 16,615 17,138 17,672 Cantwell 92 93 94 95 96 98 99 100 101 102 104 105 McKi n1 ey 15 16 16 17 17 17 18 19 19 20 20 21 Healy Area 158 163 167 172 177 182 188 193 199 205 211 218 Nenana Area 232 238 244 251 257 264 270 277 284 292 299 307 Paxson 0 0 0 0 0 0 0 0 0 0 0 0 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 Val dez 2,228 2,347 2,472 2,603 2,741 2,886 3,040 3,201 3,371 3,549 3,739 3,937 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. () ,) "]"'-'1 .._]1 1 ]1 "'~'1 1 '1 1 1 J ...ECON/BHOHV/DEVILH USER "RLH •12129/83 AT 10:1i :49 ECONOMIC/DEMOGRAPHIC'MODULE REPORTS BASELINE VACANT HOUSING UNITS* 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Rail belt Region 14.485 14.633 14.826 15.057 15.267 15.476 15.693 15.920 16.155 16.407 16.658 16.933 Valdez-Chitina-Wh.251 257 264 270 278 285 292 300 308 316 324 333 Anchorage 6.688 6.682 6.701 6.735 6.759 6.781 6.809 6.838 6.870 6.911 6.955 7.002 Kenai-Cook Inlet 704 720 740 761 782 803 826 849 873 898 925 953 Seward 73 73 74 76 77 78 79 80 82 83 84 86 Fairbanks-N.Star 1 .479 1.488 1 .503 1 .522 1 .537 1.553 1 .571 1 .591 1 .611 1 .631 1 .653 1 .676 SE Fairbanks 147 148 150 151 153 154 156 158 160 .162 164 167 Yukon-Koyukuk 285 290 295 300 305 311 317 322 328 334 340 ~46Mat-Su Borough 4.858 4.975 5.099 5.242 5.376 5.511 5.643 5.782 5.923 6.072 6.213 6.70 Pa 1mer 47 49 51 52 54 56 58 60 63 65 67 70 Wasilla 310 335 361 390 421 454 491 530 572 617 666 719 :J Houston 150 165 182 200 220 242 267 293 323 356 392 431 Trapper Creek 11 12 12 12 12 12 13 13 13 13 13 14 Talkeetna 23 24 24 25 25 26 26 27 27 28 28 28 Rural/Remote 452 459 466 475 482 488 494 500 506 511 517 522 Suburban 3.876 3.934 4.009 4.091 4.159 4.225 4.290 4.351 4.410 4.470 4.528 4.585 )' Cantwell 42 42 41 41 41 41 40 40 39 39 39 39 I McKinley 5 5 5 6 6 6 6 6 6 7 7 7 I Healy Area 52 53 55 56 58 60 62 63 65 67 69 72 :,1 Nenana Area 76 78 80 82 84 87 89 91 93 96 98 101 I I Paxson 0 0 0 0 0 0 0 0 0 0 0 0 ;'1 Copper Center 0 0 0 0 0 0 0 0 0 0 0 0 I Valdez 117 124 130 137 144 152 160 168 177 187 197 207 1 Gulkana 0 0 0 0 0 0 0 0 0 0 0 0 ,,)I Glennallen 0 0 0 0 0 0 0 0 0 0 0 0 *Number of vacant housing units fluctuate during the period 1981 to 1983 due to wide deviations in vacancy rates as defined in Mat-Su Borough surveys of pop.&housing and other sources. Caution should also be exercised in using the numbers on this table because vacancy rates as calculated in the surveys only represent one point in time and are not likely to accurately <.~/ represent annual average rates because of the large numbers of seasonal residents.especially for the rural/remote areas of the Mat-Su Borough.'....' Sums may not equal totals due to independent rounding. ,I....,~ Source:Frank Orth &Associates.Inc .•'1983.~D ED ,- •FSER/WATERV/WATERWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:34:24 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF PALMER -AVERAGE WATER REQUIREMENTS (IN GAllONS) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------------------------------------------------------------PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project 3978 4992 6728 9195 11248 13894 13945 13412 11997 Total Project 4405 5847 7587 10488 12546 15921 15978 15162 13753 BASElINE 441378 471682 504202 538959 576121 61 5855 639738 664508 690317 -------------------------------------------------------------------------------- --------- TOTAL REQUIREMENTS 445784 477530 511789 549448 588667 631776 65571 7 679670 704071 ------------------==========================~==;=:==========~====================================== Direct ReQui re.As 1'. Increase Over Basel.1 1 1 1 2 2 2 ,..Total Require.As 1'. Increase Over Basel.1 1 1 1 2 2 2 2 1983 Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 Excess (Under)Cap.584215 552469 518210 480551 441332 398223 374282 350329 325928 1'.Capacity Utfl iz.43 46 49 53 57 61 63 65 68 \. I.. \. I.. u \...,1 J • (, ..I I ..I~J I I 'I:',I~,' ',j ~~) ~J U 0 -:) 0 0 0. 0 I Ie ~·-l --,]J --)J -1 J -·1 1 1 1 1 1 1 •FSER/WATERV/WATERWAH/FSERRPT2 Alternate 01 of 01 12/29/83 AT 23:34:28 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF PALMER -PEAK WATER SUPPLY REQUIREMENTS (IN GALLONS) ,USER ('Out".:>U.:>• ,.. YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------- ------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project 5176 7276 9845 13507 16585 20564 20715 19997 17953 Total Project 6395 8523 11102 15406 18498 23563 23736 22606 20581 BASELINE 640816 687507 731766 791658 849463 911465 950336 990765 1032993 ----------------------------------- ------------------------------------------------------ TOTAL REQUIREMENTS 647212 696031 748868 807065 867962 935028 974073 1013371 1053574 ------------------========~======================================================================== Direct Require.As % Increase Over Basel.1 1 1 1 2 2 2 Total Require.As 'li Increase Over Basel.1 1 1 1 2 2 2 2 1983 Capaci ty 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 Excess (Under)Cap.382787 333968 281131 222934 162037 94971 55926 16628 (23574) 'li Capacity Utiliz.62 67 72 78 84 90 94 98 102 "..' ). D J. ) )1 'I... ;..) ...;) '-) -J ;) :) ,";',& o ••FSER/WATERV/WATERWAH/FSERRPT2 USER =SUS .Al ternate 01 of 01 12/29/83 AT 23:34:32 IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF PALMER (IN GALLONS) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------~-----------~--------------------- ---------------------------PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project 2917 3684 4996 6871 8456 10509 10610 10265 9235 Total Project 3230 4315 5634 7837 9432 12042 12157 11604 10587 BASELINE 323677 348105 374444 402738 433142 465810 486757 508576 531395 -----------------------------------------------------------------------------------------,. ~...~ TOTAL REQUIREMENTS 326908 352421 380078 410576 442574 477852 498915 520181 541983 ------------------=:=~===~======~==========~==========~=======~========= ===============~=========== Direct Require.As ~ Increase Over Basel.1 1 1 1 2 2 2 Total Require.As ~ Increase Over Basel.1 1 1 1 2 2 2 2 1983 Capacity 300000 300000 300000 300000 300000 300000 300000 300000 300000 Excess (U~der)Cap.(26908)(52421)(80078)(110576)(142574) (177852)(198915)(220181 )(241983) ~Capacity Utiliz.108 117 126 136 147 159 166 173 180 '~..,.' <: ~...'. (l) ---------------_._----- "J ____I J I{) 1 1 -1 ,~1 1 1 ")1 j 1 ]1 u () """,J ,,',J ,I ,J '-J ,,) o J ,'!) 1 1 J -j J 1 '~1 1 --J J w \.' ,"- () () "I ,"c,,],_.)I ..;,~..J '.,_......1 '-.' '~) (') "I() 1 1 ...-)1 1 1 1 ]1 J 1 1 ]1 1 ..•FSER/WATERV/WATERDCH/FSERRPT2 USER ~sus Alternate 01 of 01 12/29/83 AT 23:34:56 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF PALMER -PEAK WATER SUPPLY REQUIREMENTS (IN GALLONS) YEARS 1994 1995 1996 1997 1998 1999 2000·2001 2002 2003 2004 2005 ----._-------------------------------------------------.---------._----------------------------- PROJECT-RELATED REQUIREMENTS .--------------------------- Di rect Proj ect 17201 17324 17447 18471 19281 20329 18860 17940 17940 17940 17940 17940 Total Project 20288 20433 20578 21625 22457 23527 22080 21160 20700 20700 20700 20700 BASELINE 1076830 1122520 1169868 1219574 1270996 1324613 1380460 1428760 14 78900 1530650 1584240 1639670 ----------------.--------------------------.------------------------------------------------------------,,,. TOTAL REQUIREMENTS 1097118 1142953 1190447 1241200 1293453 1348141 1402540 1449920 1499600 1551350 1604940 1660370 -----------------.===~========~==========;==~===================~===================~===========~==~============== Direct Require.As % Increase Over Basel Total Requi re.As % Increase Over Basel 1983 Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000.1030000 1030000 1030000 1030000 Excess (Under)Cap.-67118 -112953 -160447 -211200 -263453 -318141 -372540 -419920 -469600 -521350 -574940 -630370 %Capacity Util i z.106 110 115 120 125 130 136 140 145 150 155 161 i,.. <...) l.1 o (') •FSER/WATERV/WATERDCH/FSERRPT2 Alternate 01 of 01 12/29/83 AT 23:35:01 USER =SUS • {~._" IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF PALMER (IN GALLONS) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project 8867 8949 9031 9581 10021 10586 9840 9360 9360 9360 9360 9360 Total Project 10458 10555 10652 11216 11671 12251 11520 11040 10800 10800 10800 10800 BASELINE 555120 579880 605578 632583 660564 689775 720240 745440 771600 798600 826560 855480 ------------~--------------------------------------------.---------------------------------------------- TOTAL REQUIREMENTS 565578 590435 616231 643800 672235 702027 731760 756480 782400 809400 837360 866280 ------------------=============~============~======~=:=========~================================================== Direct ReqUire.As ~ Increase Over Basel Tota 1 Re qu ire.As t Increase Over Basel 1983 Capacity 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 Excess (Under)Cap.-265578 -290435 -316231 -343800 -372235 -402027 -431760 -456480 -482400 -·509400 -537360 -566280 t Capacity Utiliz.188 196 205 214 224 234 243 252 260 269 279 288 '.I -:. ~) I .1 (' u l '""-"..j t::) ". \,......... .:~.\ ,~, '0 o fD f.) J j .J Ie J ]~1 1 1 1 I )1 1 J .,-»1 J ) .., FSER/WATERV/WATERDCH/FSERRPT2 USER =SUS Al terna te 01 of 01 12/29/83 AT 23:35:05 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE C~TY OF WASILLA -AVERAGE WATER REQUIREMENTS (IN GALLONS) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------------------------.------------------------------------.----------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- D;rect Project 13509 13557 13606 14693 14745 15395 14850 13800 13350 13350 13350 13350 Total Project 15712 15768 15824 16920 16980 17637 17100 16050 15150 15150 15150 15150 BASELINE 957851 1033347 1114830 1202655 1297480 1399671 1510050 1623300 1744950 1875900 2016600 2167800 ----------------------------------------.---------------.--------------- -------- ------------------------ TOTAL REQUIREMENTS 973563 1049115 1130655 1219575 1314460 1417309 1527150 163935D 1760100 1891050 2031750 2182950 -------~----------===~================::::=============================================================~========== Direct Require.As % Increase Over Basel Total Requi re.As % Increase Over Basel 1983 Capacity 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 Excess (Under)Cap.-73563 -149115 -230655 -319575 -414460 -517309 -627150 -739350 -860100 .-991050 -1131750 -1282950 %Capacity Utiliz.108 116 125 135 146 157 169 182 195 210 225 242 • ::) ,,' I'",. :(, .~.. f ,;I ity Z:..; ,~.. ~O'J t..) (~.) ~) () () () €1 •FSER/WATERV/WATEROCH/FSERRPT2 Alternate 01 of 01 12/29/83 AT 23:35:10 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF WASILLA -PEAK WATER SUPPLY REQUIREMENTS (IN GALLONS) USER =SUS • f-"J {"I YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------.----------------------------------------------- PROJECT-RELATED REQUIREMENTS --------------------------.- Oi rect Project 20288 20433 20578 22301 22457 23527 22770 21160 20470 20470 20470 20470 Total Project 23596 23765 23934 25680 25860 26953 26220 24610 23230 23230 23230 23230 BASELINE 1438493 1557402 1686131 1825307 1976021 2138934 2315410 2489060 2675590 2876380 30921'20 3323960------------------------------------------------ -------------------------------------------------------.I I TOTAL REQUIREMENTS 1462089 1581167 1710065 1850987 2001881 2165888 2341630 2513670 2698820 2899610 3115350 3347190------.-----.._---====================================================~=================================== ========If Direct Require.~s ~ "'.'IIncreaseOverBasel1 1 1 1 1 1 I Total Require.As t;-t, Increase Over Basel 1 1 1 1 1 1 1 1983 Capaci ty 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 t,-..900000 Excess (Under)Cap.-562089 -681167 -810065 -950987 -1101881 -1265888 -1441'630 -1613670 -1798820 -1999610 -2215350 -2447190 <:t Capacity Utiliz.162 175 190 205 222 240 260 279 299 322 346 371 .,:I....-. () () Xi) () 6) ~ ,;...,.J ,;.;",,1 .J ,I ,J Jf) J ~1 -J )1 1 I 1 ]1 )1 1 ...•FSER!WATERV/WATERDCH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83'AT 23:35:15 n IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF WASILLA i;'·· (I N GALLON S) \. YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS f . ---------------------------- Direct Project 10458 10555 10652 11567 11671 12251 11880 11 040 10680 10680 10680 10680 <;. Total Project 12164 12276 12389 13320 13440 14035 13680 12840 12120 12120 12120 12120 BASELINE 74156.2 804534 872821 946771 1026981 1113823 1208040 1298640 1395960 1500720 1613280 1734240 -----------------------------,---------------------------------------------------------------------------" TOTAL REQUIREMENTS 753726 816811 885210 960091 1040421 1127858 1221720 1311480 1408080 1512840 1625400 1746360 ----.-------------~~=~==~================~=======~================ ========================~======================= Direct Require.As %- -- - - -\~. Increase Over Basel Total Require.As %t, Increase Over Basel 1 1 1 1 1 1 1 f.,. 1983 Capac1 ty 0 0 0 0 0 0 0 0 0 0 0 0 Excess (Under)Cap.-753726 -816811 -885210 -960091 -1040421 -1127858 -1221720 -1311480 -1408080 -1512840 -1625400 -1746360 iLl 1,Capacity Utlliz.0 0 0 0 0 0 0 0 0 0 0 0 \..... ,1:"',,. Iii) () () fD ... FSER/SCHOOLV/SCHotWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21 :51 :13 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -PRIMARY SCHOOL CHILDREN USER '"RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 4.0 5.0 7.0 10.0 12.0 15.0 15.0 14.0 12.0 Total Project 4.0 6.0 8.0 11.0 13.0 17.0 17.0 16.0 14.0 BASELINE 382.0 .407.0 434.0 462.0 496.0 532.0 555.0 579.0 604.0 TOTAL ENRO~LMENT 386.0 413.0 442.0 473.0 509.0 549.0 572.0 595.0 618.0 __~~_====c=================~~===~===••================s=~============================= Direct Enroll.As I Increue Over Basel.1.0 1.2 1.6 2.1 2.4 2.8 2.7 2.4 1.9 Total Enroll.As t; Increase Over Basel.1,0 1.4 1.8 2.3 2.6 3.2 3.0 2.7 2.3 1983 &Planned Cap.725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 Excess (Under)Cap.339.0 312.0 283.0 252.0 216.0 176.0 153.0 130.0 107.0 t;Capacity Utiliz.53.2 56.9 60.9 65.2 70.2 75.7 78.9 82.0 85.2 Baseline Classroom Requirements 15.2 16.2 17.3 18.4 19.8 21.2 22.2 23.1 24.1 Project-Related Classroom Require..1 .2 .3 .4 .5 .6 .6 .6 .5 Total Classroom Requirements 15.4 16.5 17.6 18.9 20.3 21.9 22.8 23.8 24.7 Frank Orth &Associates.Inc. I .,••••.,..)k .;..,J ,---~...,........J .,J "...1 .J 1 1 1 -)1 1 1 1 J )1 J )] FSER/SCHOOLY/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:51:18 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -SECONDARY SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993---------.---------------------.------------- --------- ----------.---------------- PROJECT~RELATED ENROLLMENT -------------------------. Di rect Project 4.0 5.0 6.0 8.0 10.0 12.0 12.0 12.0,11.0 Total Project 4.0 6.0 7.0 9.0 11.0 13.0 14.0 13.0 12.0 BASElINE 326.0 347.0 369.0 393.0 422.0 454.0 473.0 493.0 515.0 ------------........_------....--------------------------- -----------------------------------------.--- TOTAL ENROLLMENT 330.0 353.0 376.0 402.0 433.0 467.0 487.0 506.0 527.0 ----------------==-===========~================================================================== Direct Enroll.As , Increase Over Basel.1.2 ,1.4 1.6 2.0 2.3 2.6 2.5 2.4 2.1 Total Enroll.As , Increase Over Basel.1.2 1.7 1.9 2.2 2.6 2.8 2.9 2.6 2.3 1983 &Planned Cap.1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 Excess (Under)Cap.1 270.0 1247.0 1 224.0 1198.0 1167.0 1133.0 1113.0 1094.0 1073.0 ~Capacity Uti1iz.20.6 22.0 23.5 25.1 27.0 29.1 30.4 31.6 32.9 Baseline Classroom ReqUirements 15.5 16.5 17.5 18.7 20.1 21.6 22.5 23.4 24.5 Project-Related Classroom Require •.•1 .2 .3 .4 .5 .6 .6 .6 .5 Total C1 assroom Requirements 15.7 16.8 17.9 19.1 20.6 22.2 23.1 24.1 25.1 Frank Orth &Associates.Inc. FSER/SCHOOlV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:51:23 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -TOTAL SCHOOL CHILDREN USER ='RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 8.0 10.0 13.0 18.0 22.0 27.0 27.0 26.0 23.0 Total Project 8.0 12.0 15.0 20.0 24.0 30.0 31.0 29.0 26.0 BASELINE 708.0 754.0 803.0 855.0 918.0 986.0 1028.0 1072.0 1119.0 TOTAL ENROLLMENT 716.0 766.0 818.0 875.0 942.0 1016.0 1059.0 1101.0 1145.0 ----_._-----------=========:======~========~======================================================= Direct Enroll.As S Increase Over Basel.1.1 1.3 1.6 2.1 2.4 2.7 2.6 2.4 2.0 Total Enroll.As S Increase Over Basel.1.1 1.5 1.8 2.3 2.6 3.0 3.0 2.7 2.3 1983 &Planned Cap.2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 Excess (Under)Cap.1609.0 1559.0 1507.0 1450.0 1383.0 1309.0 1266.0 1224.0 1180.0 S Capacity Uti1iz.30.8 32.9 35.1 37.6 40.5 43.7 45.5 47.3 49.2 Baseline Classroom Requirements 30.8 32.8 34.9 37.1 39.9 42.9 44.7 46.6 48.6 Project-Related Classroom Require..3 .5 .6 .8 1.0 1.3 1.3 1.2 1.1 Total Classroom Requirements 31.1 33.3 35.5 38.0 40.9 44.2 46.0 47.9 49.8 Frank Orth &Associates.Inc. cl "J ~J "..J _~,.J )~...j 1 J 1 .·1 )!1 1 1 }1 1 FSER/SCHOOLV/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 aT 21 :51 :281\1 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -PRIMARY SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------ --------- --------- ---------------------------PROJECT-RELATED ENROLLMENT -------------------------- Of rect Project 5.0 6.0 8.0 12.0 14.0 18.0 17.0 16.0 15.0 Total Project 6.0 7.0 9.0 13.0 15.0 20.0 19.0 18.0 17.0 BASELINE 419.0 450.0 484.0 520.0 564.0 611 .0 662.0 717.0 777.0 -------------------------------------------------- --------- ------------------------------------ TOTAL ENROLLMENT 425.0 457.0 493.0 533.0 579.0 631.0 681.0 735.0 794.0 ----------------========= ============~~=~============================='=========================== Dfrect Enroll.As t Increase Over Basel.1.1 1.3 1.6 2.3 2.4 2.9 2.5 2.2 1.9 Total Enroll.As ~ Increase Over Basel.1.4 1.5 1.8 2.5 2.6 3.2 2.8 2.5 2.1 1983 &Planned Cap.1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 Excess (Under)Cap.625.0 593.0 557.0 517.0 471.0 419.0 369.0 315.0 256.0 t Capacfty Utflfz.40.4 43.5 46.9 50.7 55.1 60.1 64.8 70.0 75.6 Baseline Classroom Re qu f reme nts 16.7 18.0 19.3 20.8 22.5 24.4 26.4 28.6 31.0 Proj ect-Rel ated Classroom Require..2 .2 .3 .5 .6 .8 .7 .7 .6 Total Classroom Requfrements 17.0 18.2 19.7 21.3 23.1 25.2 27.2 29.4 31.7 Frank Orth &Assocfates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:51 :33 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 '1988 1989 1990 1991 1992 1993 ------------------ --------- --------------------------- -----------~---------------PROJECT-RELATED ENROLLMENT -------~------------------ Oi rect Project Total Project BASELINE TOTAL ENROLLMENT 4.0 6.0 7.0 10.0 12.0 15.0 15.0 14.0 13.0 5.0 7.0 8.0 11.0 13.0 17.0 17.0 15.0 14.0 357.0 384.0 412.0 443.0 480.0 521.0 564.0 611.0 662.0 362.0 391.0 420.0 454.0 493.0 538.0 581,0'626.0 676.0 =============================~=================================================== Direct Enroll.As , Increase Over Basel.1.1 Total Enroll.As , Increase Over Basel.1.4 1983 A Planned Cap.1800.0 Excess (Under)Cap.1438.0 ,Capacity Utiliz.20.1 Baseline Classroom Requirements 17.0 Project-Related Classroom Require..2 Total Cla ssroom Requirements 17.2 Frank Orth &Associates,Inc. 1.5 1.8 lBOO.O 1409.0 21.7 18.2 .3 18.6 1.7 1.9 1 BOO.0 1380.0 23.3 19.6 .3 20.0 2.2 2.4 lBOO.O 1346.0 25.2 21.1 .5 21.6 2.5 2.7 1800.0 1307.0 27.3 22.8 .6 23.4 2.8 3.2 1800.0 1262.0 29.8 24.8 .8 25.6 2.6 3.0 1800.0 121 9.0 32.2 26.8 .8 27.6 2.2 2.4 1800.0 1174.0 34.7 29.1 .7 29.8 1.9 2.1 1800.0 1124.0 37.5 31.5 .6 32.1 ".-J .c,·.....J J .,..J ]}1 1 1 1 1 1 I 1 ]~l 1 j ]~.., b FSER/SCHOOLV/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 n.....In.In.....21 :51 :38U;J/UI/O't f\' IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -TOTAL SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993--------- --------- --------- ------------------------------------------------------PROJECT-RELATED ENROLLMENT---------------------------- Direct Project 9.0 12.0 15.0 22.0 26.0 33.0 32.0 30.0 28.0 Total -Project 11.0 14.0 17.0 24.0 28.0 37.0 36.0 33.0 31.0 BASEL INE 776.0 834.0 896.0 963.0 1044.0 1132.0 1226.0 1328.0 1439.0 ------------------------------- --------- ------------------------------------ --------- --------- TOTAL ENROLLMENT 787.0 848.0 913.0 987.0 1072.0 1169.0 1262.0 1361.0 1470.0 ------------------======================~========================================================== Direct Enroll.As t Increase Over Basel.1.1 1.4 1.6 2.2 2.4 2.9 2.6 2.2 1.9 Total Enroll.As c.r; Increase Over Basel.1.4 1.6 1.9 2.4 2.6 3.2 2.9 2.4 2.1 1983 &Planned Cap.2850.0 2850.0 2850.0 2950.0 2850.0 2850.0 2850.0 2950.0 2850.0 Excess (Under)Cap.2063.0 2002.0 1937.0 1863.0 1778.0 1691.0 1 588.0 1489.0 1390.0 c.r;Capacity Utilize 27.6 29.7 32.0 34.6 37.6 41.0 44.2 47.7 51.5 Baseline Classroom Requirements 33.7 36.2 38.9 41.9 45.4 49.2 53.3 57.7 62.6 Project-Related Classroom Require..4 .6 .7 1.0 1.2 1.6 1.5 1.4 1.3 Total Classroom Requirements 34.2 36.9 39.7 42.9 46.6 50.8 54.9 59.2 63.9 Frank Orth &Associates,Inc. FSER/SCHOOLV/SCHOLWAH/FS£RRPT2 Alternate 01 of 01 03/01/84 AT 21 :51:43 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -PRIMARY SCHOOL CHILDREN USER "RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 9.0 11.0 14.0 20.0 23.0 30.0 29.0 28.0 25.0 Total Project 12.0 15.0 19.0 28.0 31.0 41.0 40.0 38.0 34.0 BASELINE 30.0 31.0 33.0 34.0 36.0 37.0 39.0 41.0 43.0 TOTAL ENROLLMENT 42.0 46.0 52.0 62.0 67.0 78.0 79.0 79.0 77.0 --------------~-================~================================~=============================== Direct Enroll.As ~ Increase Over Basel.30.0 35.4 42.4 58.8 63.8 81.0 74.3 68.2 58.1 Total Enroll.As ~ Incre~se Over Basel.40.0 48.3 57.5 82.3 86.1 110.8 102.5 .92.6 79.0 1983 A Planned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Excess (Under)Cap.8.0 4.0 (2.0)(12.0)(17.0) (28.0)(29.0)(29.0)(27.0) ~Capacity Uti1iz.84.0 92.0 104.0 124.0 134.0 156.0 158.0 158.0 154.0 Baseline Classroom Requirements 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.6 1.7 Project-Related Classroom Require..4 .6 .7 1.1 1.2 1.6 1.6 1.5 1.3 Total Classroom Requirements 1.6 1.8 2.0 2.4 2.6 3.1 3.1 3.1 3.0 Frank Orth A Associates.Inc. J J J J ,..-~J }···1 J ·-1 •i t 1 1 }J J 1 ·-1 FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:51:49 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 7.0 10.0 12.0 17.0 19.0 25.0 25.0 24.0 21.0 Total Project 9.0 13.0 16.0 24.0 26.0 35.0 34.0 33.0 29.0 BASELINE 26.0 27.0 28.0 29.0 30.0 32.0 33.0 35.0 37.0 TOTAL ENROLLMENT 35.0 40.0 44.0 53.0 56.0 67.0 67.0 68.0 66.0 ----------------=======================================~========================================= Direct Enroll.As t Increase Over Basel.26.9 37.042.8 58.6 63.3 78.1 75.7 68.5 56.7 Total Enroll.As t Increase Over Basel.34.6 48.1 57.1 82.7 86.6 109.3 103.0 94.2 78.3 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(35.0)(40.0)(44.0)(53,0)(56.0)(67.0) (67.0) (68.0)(66.0) ,Capacity Uti1iz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 1.2 1.2 1.3 1.3 1.4 1.5 1.5 1.6 1.7 Proj ect-Rela ted Classroom Require..4 .6 .7 1.1 1.2 1.6 1.6 1.5 1.3 Total Cl assroom Requirements 1.6 1.9 2.1 2.5 2.6 3.1 3.1 3.2 3.1 Frank Drth &Associates,Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:51:54 IMPACT OF THE PROJECT ON EDUCATION FACILITIES· IN THE COMMUNITY OF TRAPPER CREEK -TOTAL SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ~~~------------------------ ------------------------------------------------------PROJECT-RELATED ENROLLMENT Di rect Project Total Project BASELINE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over Basel. Total Enroll.As ~ Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. ~Capacity Utiliz. Baseline Classroom Requirements Project-Related Classroom Require. Total Classroom ReQui rements 16.0 21.0 56.0 77.0 ======:!!li'!!:: 28.5 37.5 50.0 (27.0) 154.0 2.4 .9 3.3 21.0 28.0 58.0 86.0------------------- 36.2 48.2 50.0 (36.0) 172.0 2.5 1.2 3.7 26.0 35.0 61.0 96.0 ========= 42.6 57.3 50.0 (46.0) 192.0 2.6 1.5 4.1 37.0 52.0 63.0 115.0 =======~= 58.7 82.5 50.0 (65.0) 230.0 2.7 2.2 5.0 42.0 57.0 66.0 123.0 ========= 63.6 86.3 50.0 (73.0) 246.0 2.8 2.4 5.3 55.0 76.0 69.0 145.0 ========= 79.7 110.1 50.0 (95.0) 290.0 3.0 3.3 6.3 54.0 74.0 72.0 146.0------------------ 75.0 102.7 50.0 (96.0) 292.0 3.1 3.2 6.3 52.0 71.0 76.0 147.0 ========= 68.4 93.4 50.0 (97.0) 294.0 3.3 3.0 6.4 46.0 63.0 80.0 143.0 ========= 57.5 78.7 50.0 (93.0) 286.0 3.4 2.7 6.2 Frank Orth &Associates,Inc • ..,.~,..1 -I )1 )---J }1 -~-----,1 -1 }"••1 ]1 J I FSER/SCHOOLV/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/0i/84 Ai 21 :51 :59 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -PRIMARY SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------------------.---------- --------- --------------------------- --------- PROJECT-RELATED ENROLLMENT -------------------------- Direct Project 7.0 9.0 12.0 17.0 19.0 25.0 25.0 23.0 21.0 Total Project 8.0 10.0 13.0 20.0 22.0 29.0 28.0 26.0 24.0 BASEL I NE 44.0 46.0 49.0 51.0 54.0 57.0 61.0 64.0'68.0-------.--------------- ----------.--------------.------------------.-----------------.---------- TOTAL ENROLLMENT 52.0 56.0 62.0 71.0 76.0 86.0 89.0 90.0 92.0----------------===================================================.===================== ========= Direct Enroll.As ~ Increase Over Basel.15.9 19.5 24.4 33.3 35.1 43.8 40.9 35.9 30.8 Total Enroll.As ~ Increase Over Basel.18.1 21.7 26.5 39.2 40.7 50.8 45.9 40.6 35.2 1983 &Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.48.0 44.0 38.0 29.0 24.0 14.0 11.0 10.0 8.0 %Capacity Utiliz.52.0 56.0 62.0 71.0 76.0 86.0 89.0 90.0 92.0 Baseline Classroom Requirements 1.7 1.8 1.9 2.0 2.1 2.2 2.4 2.5 2.7 Project-Related Classroom Require..3 .4 .5 .8 .8 1.1 1.1 1.0 .9 Total Cl assroom Requirements 2.0 2.2 2.4 2.8 3.0 3.4 3.5 3.6 3.6 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:04 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project BASELINE TOTAL ENROLLMENT Direct Enroll.As t Increase Over Basel. Total Enroll.As t Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. t Capacity Uti1iz. Baseline Classroom Requirements Project-Related Classroom Require. Total Classroom Requirements 6.0 8.0 10.0 14.0 17.0 22.0 21.0 20.0 18.0 7.0 9.0 11.0 16.0 20.0 25.0 24.0 23.0 21.0 38.0 39.0 41.0 44.0 46.0 49.0 52.0 55.0 58.0 45.0 48.0 52.0 60.0 66.0 74.0 76.0 78.0 79.0 ==================~========.======~============================================== 15.7 20.5 24.3 31.8 36.9 44.9 40.3 36.3 31.0 18.4 23.0 26.8 36.3 43.4 51.0 46.1 41.8 36.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (45.0) (48.0)(52.0)(60.0)(66.0)(74.0)(76.0)(78.0)(79.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.8 1.8 1.9 2.1 2.1 2.3 2.4 2.6 2.7 .3 .4 .5 .7 .9 1.1 1.1 1.1 1.0 2.1 2.2 2.4 2.8 3.1 3.5 3.6 3.7 3.7 Frank Orth &Associates.Inc. )J J ", FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21 :52:09 -,1 ]]J J q 1 -1 --}'))-""-]l 1 -1;i USER =RLH IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA --TOTAL SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project BASELINE TOTAL ENROLLMENT Direct Enroll.As t Increase Over Basel. Total Enroll.As t Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. t Capactty Utiliz. Baseline Classroom Requi rements Project-Related Classroom Require. Total Classroom Requirements 13.0 15.0 82.0 97.0 ========= 15.8 18.2 100.0 3.0 97.0 3.5 .6 4.2 17.0 22.0 31.0 36.0 47.0 46.0 19.0 24.0 36.0 42.0 54.0 52.0 85.0 90.0 95.0 100.0 106.0 113.0 104.0 114.0 131.0 142.0 160.0 165.0 ============================================= ========= 20.0 24.4 32.6 36.0 44.3 40.7 22.3 26.6 37.8 42.0 50.9 46.0 100.0 100.0 100.0 100.0 100.0 100.0 (4.0)(14.0)(31.0) (42.0) (60.0) (65.0) 104.0 114.0 131.0 142.0 160.0 165.0 3.7 3.9 4.1 4.3 4.6 4.9 .8 1.0 1.5 1.8 2.3 2.2 4.5 4.9 5.7 6.1 6.9 7.1 43.0 49.0 119.0 168.0------------------ 36.1 41.1 100.0 (68.0) 168.0 5.1 2.1 7.3 39.0 45.0 126.0 171.0 ========= 30.9 35.7 100.0 (71.0) 171.0 5.4 1.9 7.4 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:14 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATAMUSKA-SUSITNA BOROUGH -PRIMARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 50.0 66.0 271.0 307.0 326.0 365.0 361.0 350.0 323.0 Total Project 58.0 76.0 285.0 329.0 351.0 396.0 391.0 378.0 349.0 BASELINE 4337.0 4632.0 4877.0 5116.0 5480.0 5911.0 6200.0 6658.0 7019.0 TOTAL ENROLLMENT 4395.0 4708.0 5162.0 5445.0 5831.0 6307.0 6591.0 7036.0 7368.0----------------=======~============================ ============================================= Direct Enroll.As , Increase Over Basel.1.1 1.4 5.5 6.0 5.9 6.1 5.8 5.2 4.6 Total Enroll.As , Increase Over Basel.1.3 1.6 5.8 6.4 6.4 6.7 6.3 5.6 4.9 1983 &Planned Cap.4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 Excess (Under)Cap.440.0 127.0 (327.0) (610.0) (996.0)(1472.0) (1756.0)(2201.0) (2533.0) t Capacity Uti1iz.90.9 97.3 106.7 112.6 120.6 130.4 136.3 145.5 152.3 Baseline Classroom Requirements 173.4 185.2 195.0 204.6 219.2 236.4 248.0 266.3 280.7 Project-Related Classroom Require.2.3 3.0 11.4 13.1 14.0 15.8 15.6 15.1 13.9 Total Classroom Requirements 175.8 188.3 206.4 217.8 233.2 252.2 263.6 281.4 294.7 Frank Orth &Associates.Inc. J .1 ,J ,J J .."..)•I -1 1 -]J ]1 --1 I 1 'J J 1 .J ) FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:19 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT 01 rect Project Total Project BASEL INE TOTAL ENROLLMENT Direct Enroll.As , Increase Over Basel. Total Enroll.As , Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. ~Capacity Ut111z. Baseline Classroom Requirements Project-Related Classroom Require. Total Cl assroom Requirements 43.0 50.0 3694.0 3744.0 ========= 1.1 1.3 4080.0 336.0 91.7 175.9 2.3 178.2 56.0 65.0 3946.0 4011 .0 ========= 1.4 1.6 4080.0 69.0 98.3 187.9 3.1 191.0 231 .0 243.0 4154.0 4397.0------------------ 5.5 5.8 4080.0 (317.0) 107.7 197.8 11.5 209.3 261.0 280.0 4358.0 4638.0 ========= 5.9 6.4 4080.0 (558.0) 113.6 207.5 13.3 220.8 277.0 298.0 4668.0 4966.0 ========= 5.9 6.3 4080.0 (886.0) 121.7 222.2 14.1 236.4 311 .0 337.0 5036.0 5373.0 ========= 6.1 6.6 4080.0 (1293.0) 131.6 239.8 16.0 255.8 308.0 334.0 5281.0 5615.0 ========== 5.8 6.3 4080.0 (1535.0) 137.6 251.4 15.9 267.3 299.0 275.0 323.0 297.0 5672.0 5979.0 5995.0 6276.0 =================~ 5.2'4.6 5.6 4.9 4080 '.0 4080.0 (1915.0)(2196.0) 146.9 153.8 270.1 284.7 15.3 14.1 285.4 298.8 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21 :52:24 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -TOTAL SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project BASEl INE TOTAL ENROLLMENT Direct Enroll.As t Increase Over Basel. Total Enroll.As t Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. t Capacity Uti1iz. Baseline Classroom Requirements Project-Related Classroom Require. Total Classroom Requirements 93.0 122.0 502.0 108.0 141.0 528.0 8031.0 8578.0 9031.0 8139.0 8719.0 9559.0 =========================== 1.1 1.4 5.5 1.3 1.6 5.8 8915.0 8915.0 8915.0 776.0 196.0 (644.0) 91.3 97.8 107.2 349.3 373.1 392.8 4.7 6.1 22.9 354.0 379.3 415.8 568.0 609.0 9474.0 10083.0 ========~ 6.0 6.4 8915.0 (1168.0) 11 3.1 412.1 26.4 438.6 603.0 676.0 669.0 649.0 733.0 725.0 10148.0 10947.0 11481.0 10797.0 11680.0 12206.0 =========================== 5.9 6.1 5.8 6.4 6.7 6.3 8915.0 8915.0 8915.0 (1882.0)(2765.0)(3291.0) 121.1 131.0 136.9 441.4 476.2 499.4 28.2 31.8 31.5 469.7 508.1 531.0 649.0 701.0 12330.0 13031.0------------------ 5.2 5.6 8915.0 (4116.0) 146.1 536.4 30.5 566.9 598.0 646.0 12998.0 13644.0 ========= 4.6 4.9 8915.0 (4729.0) 153.0 565.4 28.1 593.5 Frank Orth &Associates.Inc • .1 .,..J J cc.1 'c'."')""J J 1 1 )J l -1 )1 1 ]1 1 ]1 FSER/SCHL5MSV/SCHOLWAH/FISC02 Alternate 01 of 01 03/04/84 AT 12:09:12 IMPACT OF THE PROJECT ON EDUCATION FACILITIES (OFF~SITE) IN THE MATANUSKA-SUSITNA BOROUGH ~PRIMARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project BASELINE TOTAL ENROLLMENT Direct Enroll.As I Increase Over Basel. Total Enroll.As I Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. I Capacity Utiliz. Baseline Classroom Requirements ProJect-Rel ated Classroom Require. Total Classroom Requirements 50.0 66.0 82.0 117.0 136.0 175.0 172.0 161.0 147.0 58.0 77.0 96.0 139.0 160.0 206.0 202.0 189.0 173.0 4336.7 4632.2 4876.7 5116.1 5480.2 5911.3 6199.5 6658.1 7018.8 4394.7 4109.2 4912.7 5255.1 5640.2 6117.3 6401.5 6847.1 7191.8 ====.==~==========.=======~========~===========================================•• 1.1 1.4 1.6 2.2 2.4 2.9 2.7 2.4 2.0 1.3 1.6 1.9 2.7 2.9 3.4 3.2 2.8 2.4 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 440.2 125.7 (131.7) (420.1)(805.2)(1282.3)(1566.5)(2012.1) (2356.8) 90.9 97.4 102.8 108.6 116.6 126.5 132.4 141.6 148.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 o.n 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth &Associates.Inc. FSER/SCHL5MSY/SCHOLWAH/FISC02 Alternate 01 of 01 03/04/84 AT 12:09:17 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 43.0 56.0 70.0 100.0 116.0 149.0'146.0 137.0 125.0 Total Project 50.0 66.0 82.0 118.0 137.0 175.0 172.0 161.0 147.0 BASELINE 3694.2 3946.0 4154.2 4358.1 4668.3 5035.5 5281.1 5671.7 5979.0 TOTAL ENROLLMENT 3744.2 4012.0 4236.2 4476.1 4805.3 5210.5 5453.1 5832.7 6126.0 ~.~===========::============================~=••====================_====a.========= Direct Enroll.As ~ Increase Over Basel.1.1 1.4 1.6 2.2 2.4 2.9 2.7 2.4 2.0 Total Enroll.As , Increase Over Basel.1.3 1.6 1.9 2.7 2.9 3.4 3.2 2.8 2.4 1983 &Planned Cap.4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 Excess (Under)Cap.335.7 67.9 (156.2) (396.1)(725.3)(1130.5)(1373.1)(1752.7) (2046.0) ~Capacity Utiliz.91.7 98.3 103.8 109.7 117.7 127.7 133.6 142.9 150.1 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth &Associates,Inc. ",:...,.]I ,.,I ,,J I '1 ....]J )1 J ·1 1 J .,1 )1 J )B 1 l ...1 FSER/SCHL5MSY/SCHOLWAH/FISC02 USER =RLH Alternate 01 of 01 03/04/84'AT 12:09:22 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -TOTAL SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 _________4 ___________________________________---_______________----_____--------- PROJECT-RELATED ENROLLMENT ---------.------------------ Direct Project 93.0 122.0 152.0 217.0 252.0 324.0 318.0 298.0 272.0 Total Project 108.0 143.0 178.0 257.0 297.0 381.0 374.0 350.0 320.0 BASELINE 8031.0 8578.2 9031.0 9474.3 10148.6 10946.8 11480.7 12329.9 12997.8 .----------------.----.---------------------------------------.------------- -------------.--.. TOTAL ENROLLMENT 8139.0 8721.2 9209.0 9731.3 10445.6 11327.8 11854.7 12679.9 13317.8------------------================::===========================================~=================== Direct Enroll.As .~ Increase Over Basel.1.1 1.4 1.6 2.2 2.4 2.9 2.7 2.4 2.0 Total Enroll.As ~ Increase Over Basel.1.3 1.6 1.9 2.7 2.9 3.4 3.2 2.8 2.'4 1983 &Planned Cap.8915.0 8915.0 891 5.0 891 5.0 8915.0 8915.0 8915.0 8915.0 8915.0 Excess (Under)Cap.775.9 193.7 (294.0) (816.3)(1530.6) (2412.8)(2939.7)(3764.9)(4402.8) ~.Capacity Uti1iz.91.3 97.8 103.3 109.1 117 •1 127.0 132.9 142.2 149.3 Baseline Classroom ReqUirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Classroom Requi rements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $ource:Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21 :52:29 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -PRIMARY SCHOOL CHILDREN USER '"RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 5.0 6.0 8.0 12.0 14.0 17.0 17.0 16.0 15.0 Total Project 5.0 6.0 9.0 13.0 15.0 18.0 18.0 17.0 16.0 ,BASELINE 90.0 99.0 109.0 120.0 133.0 148.0 164.0 182.0 201.0 TOTAL ENROLLMENT 95.0 105.0 118.0 133.0 148.0 166.0 182.0 199.0 217.0 ~_~_____________a=======:========= ===========================~=================================== Direct Enroll.As ~ Increase Over Basel.5.5 6.0 7.3 10.0 10.5 11.4 10.3 8.7 7.4 Total Enroll.As ~ Increase Over Basel.5.5 6.0 8.2 10.8 11.2 12.1 10.9 9.3 7.9 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(95.0)(105.0)(118.0)(133.0)(148.0)(166.0)(182.0)(199.0)(217.0) ~Capacity Uti1iz.o.n 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 3.6 3.9 4.3 4.8 5.3 5.9 6.5 7.2 8.0 Project-Related Classroom Require..2 .2 .3 .5 .6 .7 .7 .6 .6 Total Classroom Requirements'3.8 4.2 4.7 5.3 5.9'6.6 7.2 7.9 8.6 Frank Orth &Associates.Inc. J J J .1 J }].~I )J •1 J '1 -J '1 'J FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 n'2/n1/DII AT .,1.1:.,.':111 Uo,}fVlfV.'"T "I ~I."'L-•..,-r IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project BASEl I NE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over Basel. Total Enroll.As ~ Increase Over Basel. 1983 &Planned Cap~ Excess (Under)Cap. ~Capacity Uti1iz. ·Base1ine Classroom Requirements Proj ect-Rela ted Classroom Require. Total Classroom Requirements 4.0 4.0 77.0 81.0========= 5.1 5.1 0.0 (81 .0) 0.0 3.6 •1 3.8 6.0 6.0 85.0 91.0 ========== 7.0 7.0 600.0 509.0 15.1 4.0 .2 4.3 7.0 8.0 93.0 101.0------------------ 7.5 8.6 600.0 499.0 16.8 4.4 .3 4.8 10.0 11.0 102.0 113.0 ========= 9.8 10.7 600.0 487.0 18.8 4.8 .5 5.3 12.0 13.0 114.0 127.0 :!:======== 10.5 11.4 600.0 473.0 21.1 5.4 .6 6.0 15.0 16.0 126.0 142.0========= 11.9 12.7 600.0 458.0 23.6 6.0 .7 6.7 15.0 16.0 140.0 156.0========= 10.7 11.4 600.0 444.0 26.0 6.6 .7 7.4 13.0 14.0 155.0 169.0========= 8.3 9.0 600.0 431.0 28.1 7.3 .6 8.0 12.0 13.0 172.0 185.0========= 6.9 7.5 600.0 415.0 30.8 8.1 .6 8.8 ,Frank 'Orth &Associates,'Inc. FSER!SCHOOLV/SCHOlWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:40 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -TOTAL SCHOOL CHILDREN USER =RlH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Dire ct Pro j ect Total Project BASELINE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over Basel. Total Enroll.As ~ Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. ~Capacity Utiliz. Baseline Classroom Requi rements Proj ect-Rela ted Classroom Require. Total Classroom Requi rements 9.0 12.0 15.0 22.0 26.0 32.0 32.0 29.0 27.0 9.0 12.0 17.0 24.0 28.0 34.0 34.0 31.0 29.0 167.0 184.0 202.0 222.0 247.0 274.0 304.0 337.0 373.0 176.0 196.0 219.0 246.0 275.0 308.0 338.0 368.0 402.0 ========:====================================================== ================== 5.3 6.5 7.4 9.9 10.5 11.6 10.5 8.6 7.2 5.3 6.5 8.4 10.8 11.3 12.4 11.1 9.2 7.7 0.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 (176.0)404.0 381.0 354.0 325.0·292.0 262.0 232.0 198.0 0.0 32.6 36.5 41.0 45.8 51.3 56.3 61.3 67.0 7.2 8.0 8.7 9.6 10.7 11.9 13.2 14.6 16.2 .3 .5 .7 1.0 1.2 1.4 1.4 1.3 1.2 7.6 8.5 9.5 10.7 11.9 13.4 14.7 16.0 17.4 Frank Orth &Associates.Inc. I .,J ,;1 I J ~J 1 1 J )l -1 ]I 1 ..i~--I 1 -) FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:45 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -PRIMARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project 0.0 0.0 190.0 190.0 190.0 190.0 190.0 190.0 176.0 Total Project 0.0 0.0 190.0 190.0 190.0 190.0 190.0 190.0 176.0 BASELINE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -------------------.-.-------------------------~----------------------------- ------------------ TOTAL ENROLLMENT 0.0 0.0 190.0 190.0 190.0 190.0 190.0 190.0 176.0.-------------.-=~==========~======================= ============================================= Direct Enroll.As % Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0;0 0.0 Total Enroll.As % Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.0.0 0.0 (190.0) (190.0) (190.0)(190.0)(190.0) (190.0) (176.0) ,Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Basel"ine Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.0.0 0.0 7.6 7.6 7.6 7.6 7.6 7.6 7.0 Total Classroom Requirements 0.0 0.0 7.6 7.6 7.6 7.6 7.6 7.6 7.0 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:52:50 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --~------------------------ --------- --------------------------- --------------~---PROJECT-RELATED ENROLLMENT Direct Project Total·Project BASELINE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over Basel. Total Enroll.As ~ Increase Over Basel. 1983 &Planned Cap. Exc~ss (Under)Cap. ~Capacity Uti1iz. Baseline Classroom Requirements Proj ect-Rela ted Classroom Require. Total Classroom Requirements O~O 0.0 161.0 0.0 0.0 190.0 0.0 0.0 0.0 0.0 0.0 190.0 =================-=====::=: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (190.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.6 0.0 0.0 7.6 161.a 190.a 0.0 190.0 ------------------ 0.0 0.0 0.0 (190.0) 0.0 0.0 7.6 7.6 161.0 161.0 190.0 190.0 0.0 0.0 190.0 190.0 ========= ========= 0.0 0.0 0.0 0.0 0.0 0.0 (190.0)(190.0) 0.0 0.0 0.0 0.0 7.6 7.6 7.6 7.6 161.0 161.0 190.0 190.0 0.0 0.0 190.0 190.0 ================== 0.0 0.0 0.0 0.0 O.Q 0.0 (190.0)(190.0) 0.0 0.0 0.0 0.0 7.6 7.6 7.6 7.6· 150.a 176.0 0.0 176.a ========= 0.0 0.0 0.0 (176.0) 0.0 0.0 7.1 7.1 Frank Orth &Associates.Inc. I I I ]..1 ..o,.J ..1 1 1 1 )1 "J I i I I 1 -J .~ FSER/SCHOOLV/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :52:54 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -TOTAL SCHOOL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -~-------.--------.------------------------~----------------------------------.--PROJECT-RELATED ENROLLMENT----------------.----------- Di rect Project 0.0 0.0 351 .0 351.0 351.0 351.0 351.0 351 .0 326.0 .Total Project 0.0 0.0 351 .0 351 .0 351 .0 351 .0 351.0 351.0 326.0 BASEL INE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0._------------------------------~_._._--------------------._-----------------------.---------- TOTAL ENROLLMENT 0.0 0.0 351.0 351.0 351 .0 351 .0 351.0 351.0 326.0 ------------------~:=====================:==:====================================================== Direct Enroll.As , Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Enroll.As t; Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.0.0 0.0 (351.0)(351.0) (351.0)(351.0)(351.0)(351.0)(326.0) ,Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related , Classroom Require.0.0 0.0 15.2 15.2 15.2 15.2 15.2 15.2 14.1 Total Classroom Requirements 0.0 0.0 15.2 15 •.2 15.2 15.2 15.2 15.2 14.1 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:52:59 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF CANTWELL YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -~--------------------------------------------------------------------------.-.-. PROJECT-RELATED ENROLLMENT __•_______••4 _____________ Direct Project 94.0 126.0 94.0 137.0 157.0 204.0 200.0 187.0 170.0 Total Project 100.0 134.0 101.0 146.0 168.0 217.0 213.0 200.0 181.0 BASELINE 37.0 37.0 37.0 39.0 39.0 40.0 41.0 41.0 42.0 ...----------.....------~--.....---------------.------------------ --------------------------.--------- TOTAL ENROLLMENT 137.0 171.0 138.0 185.0 207.0 257.0 254.0 241.0 223.0----...------.--~==========================================================:=::================== Direct Enroll.As t Increase Over Basel.254.0 340.5 254.0 351.2 402.5 510.0 487.8 456.1 404.7 Total Enroll.As t .1 I 1 FSER/SCHOOLV/SCHOLDCH Alternate 01 of 01 03/04/84 AT 12:21 :18 1 1 1 1 ]-._,I 1 -]--1 1 USER =RLH I IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECTMRELATED ENROLLMENT Di rect Project Total -Project BASELINE TOTAL ENROLLMENT Direct Enroll.As t Increase Over Basel. Total Enroll.As t Increase Over Basel. 12.0 12.0 12.0 12.0 13.0 14.0 12.0 12.0 12.0 12.0 12.0 12.0 14.0 14.0 14.0 14.0 15.0 16.0 14.0 14.0 14.0 14.0 14.0 14.0 630.0 657.0 685.0 715.0 745.0 777.0 810.0 839.0 868.0 898.0 930.0 962.0 644.0 671.0 699.0 729.0 760.0 793.0 824.0 853.0 882.0912.0 944.0 976.0 ::::s::::ss:••================================================================================== 1.9 1.8 1.7 1.6 1.7 1.8 1.4 1.4 1.3 1.3 1.2 1.2 2.2 2.1 2.0 1.9 2.0 2.0 1.7 1.6 1.6 1.5 1.5 1.4 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.01983&Planned Cap. Excess (Under)Cap. t Capacity Uti1iz. 81.0 88.8 54.0 92.5 26.0 96.4 (4.0) 100.5 (35.0) 104.8 (68.0) 109.3 (99.0)(128.0-)'(157.0)(187.0) (219.0) (251.0) 113.6 117.6 121.6 125.7 130.2 134.6 Baseline Classroom Requirements Project-Related Classroom Require. Total Classroom Requirements 25.2 .5 25.7 26.2 .5 26.8 27.4 .5 27.9 28.6 .5 29.1 29.8 .6 30.4 31.0 .6 31.7 32.4 .5 32.9 33.5 .5 34.1 34.7 .5 35.2 35.9 .5 36.4 37.2 .5 37.7 38.4 .5 .39.0 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 .AT 1 2:21 :24 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------_.------------------------ -------- -------- -------- -------------------------------- PROJECT-RELATED ENROLLMENT ----------.--------------- Di rect Project 10.0 10.0 10.0 11.0 11.0 12.0 11.0 10.0 10.0 10.0 10.0 10.0 Total Project 12.0 12.0 12.0 13.0 13.0 14.0 13.0 12.0 11.0 11.0 11.0 11 .0 BASELINE 537.0 560.0 584.0 609.0 635.0 662.0 690.0 714.0 739.0 765.0 792.0 820.0 ----------""'-~---~*----------~------------------------ -------- ------------------------------------------------ TOTAL ENROLLMENT 549.0 572.0 596.0 622.0 648.0 676.0 703.0 726.0 750.0 776.0 803.0 831.0 ----------------::=====-=====================-============-====:=================.===~================== ======== Direct Enroll.As , Increase Over Basel.1.8 1.7 1.7 1.8 1.7 1.8 1.5 1.4 1.3 1.3 1.2 1.2 Total Enroll.As , Increase Over Basel.2.2 2.1 2.0 2.1 2.0 2.1 1.8 1.6 1.4 1.4 1.3 1.3 1983 &Planned Cap.1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 ·1600.0 1600.0 1600.0 Excess (Under)Cap.1051.0 1028.0 1004.0 978.0 952.0 924.0 897.0 874.0 850.0 824.0 797.0 769.0 ,Capacity Uti1iz.34.3 35.7 37.2 38.8 40.5 42.2 43.9 45.3 46.8 48.5 50.1 51.9 Baseline Classroom Requirements 25.5 26.6 27.8 29.0 30.2 31.5 32.8 34.0 35.1 36.4 37.7 39.0 Project-Related Classroom Require..5 .5 .5 .6 .6 .6 .6 .5 .5 .5 .5 .5 Total Classroom Require.entl 26.1 !l.!Z8.3 !9.6 30.8 3Z.1 33.4 34.5 35.7 3ft.9 38.2 39.5 .---:1 .1 .1 ..1 J ,J .'J J FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:21 :36 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----.._----------.------------------------------ --------.--------------------------------------- PROJECT-RELATED ENROLLMENT -----------------.-------- Direct Project 14.0 14.0 14.0 15.0 15.0 16.0 15.0 14.0 14.0 14.0 14.0 14.0 Total Project 16.0 16.0 16.0 17.0 17.0 18.0 17.0 16.0 16.0 16.0 16.0 16.0 BASELINE 842.0 912.0 988.0 1070.0 1159.0 1255.0 1359.0 1461.0 1570.0 1688.0 1815.0 1951.0----------_....------.-----------~-~.._-------------~-~---------------~--------- --------.----------------------- TOTAL ENROLLMENT 858.0 928.0 1004.0 1087.0 1176.0 1273.0 1376.0 1477.0 1586.0 -1704.0 1831.0 1967.0----------------====================================================~===================================-======= Direct Enroll.As ~ Increase Over Basel.1.6 1.5 1.4 1.4 1.2 1.2 1.1 .9 .8 .8 .7 .7 Total Enroll.As S Increase Over Basel.1.9 1.7 1.6 1.5 1.4 1.4 1.2 1.1 1.0 .9 .8 .8 1983 &Planned Cap.1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 Excess (Under)Cap.192.0 122.0 46.0 (37.0)(126.0)(223.0)(326.0)(427.0) (536.0)(654.0)(781.0)(917.0) ,Capacity Utiliz.81.7 88.3 95.6 103.5 112.0 121.2 131 .0 140.6 151.0 162.2 174.3 187.3 Baseline Classroom Requirements 33.6 36.4 39.5 42.8 46.3 50.2 54.3 58.4 62.8 67.5 72.6 78.0 Project-Related Classroom Require..6 .6 .6 .6 .6 .7 .6 .6 .6 .6 .6 .6 Total Classroom ReqUirements 34.3 37.1 40.1 43.4 47.0 50.9 55.0 59.0 63.4 68.1 73.2 78.6 Frank Orth &As~ociates.Inc. )I j g I ],I ~.cLJ ~I 11-1 I i ~-1 i 1 --1 -1 1 .)1 -j j 1 FSER!SCHOOLV/SCHOLDCH Alternate 01 of 01 03/04/84 AT 12:21 :43 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -SECONDARY SCHOOL CHILDREN USER =RLH YEARS 1994 .1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED ENROLLMENT Direct Project 12.0 12.0 12.0 13.0 13.0 13.0 13.0 12.0 12.0 12.0 12.0 12.0 Total Project 14.0 14.0 14.0 15.0 15.0 15.0 15.0 14.0 13.0 13.0 13.0 13.0 BASELINE 717.0 777.0 842.0 911.0 987.0 1069.0 1158.0 1245.0 1338.0 1438.0 1546.0 1662.0 TOTAL"ENROLLMENT 731.0 791.0 856.0 926.0 1002.0 1084.0 1173.0 1259.0 1351.0 1451.0 1559.0 1675.0 --~-------------==:::=========================================== ======== ======================== ==========T===== Direct Enroll.As , Increase Over Basel.1.6 1.5 1.4 1.4 1.3 1.2 1.1 .9 .9 .8 .7 .7 Total Enroll.As S Increase Over Basel.1.9 1.8 1.6 1.6 1.5 1.4 1.3 1.1 .9 .9 .8 .7 1983 &Planned Cap.1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 Excess (Under)Cap.1069.0 1009.0 944.0 874.0 798.0 716.0 627.0 541.0 449.0 349.0 241.0 125.0 ,Capacity Uti1iz.40.6 43.9 47.5 51.4 55.6 60.2 65.1 69.9 75.0 80.6 86.6 93.0 Baseline Classroom Requirements 34.1 37.0 40.1 43.3 47.0 50.9 55.1 59.2 63.7 68.4 73.6 79.1 Project-Related Classroom Require..6 .6 .6 .7 .7 .7 .7 .6 .6 .6 .6 .6 Total Classroom Requirements 34.8 37.6 40.7 44.1 47.7 51.6 55.8 59.9 64.3 69.1 74.2 79.7 Frank Orth &Associates,Inc. FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:21 :49 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------.---------------.---------------------------------------._-------------- ---------------- PROJECT-RELATED ENROLLMENT--------------------------.. Direct Project 26.0 26.0 26.0 28.0 28.0 29.0 28.0 26.0 26.0 26.0 26.0 26.0 Total Project 30.0 30.0 30.0 32.0 32.0 33.0 32.0 30.0 29.0 29.0 29.0 29.0 BASELINE 1559.0 1689.0 1830.0 1981 .0 2146.0 2324.0 2517.0 2706.0 2908.0 3126.0 3361.0 3613.0 --------........_-------------------------.---------------- -------- ------------------------------------------------ TOTAL ENRO~LMENT 1589.0 1719.0 1860.0 2013.0 2178.0 2357.0 2549.0 2736.0 2937.0 3155.0 3390.0 3642.0 -------~----------==.===~=====~=====~===================================~=======================~================= Direct Enroll.As , Increase Over Basel.1.6 1.5 1.4 1.4 1.3 1.2 1.1 .9 .8 .8 .7 .7 Total Enroll.As , Increase Over Basel •.1.9 1.7 1.6 1.6 1.4 1.4 1.2 1.1 1.0 .9 .8 .8 1983 &Planned Cap.2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 Excess (Under)Cap.1261 .0 1131.0 990.0 837.0 672.0 493.0 301.0 114.0 (B7.0)(305.0)(540.0) (792.0) ,Capacity Utiliz.55.7 60.3 65.2 70.6 76.4 82.7 89.4 96.0 103.0 11 O.7 118.9 127.7 Baseline Classroom Requirements 67.8 73.4 79.6 86.1 93.3 1 01 .1 109.5 117.7 126.5 136.0 146.2 157.1 Proj ec t-Re 18 ted Classroom Require.1.3 1.3 1.3 1.3 1.3 1.4 1.3 1.3 1.2 1.2 1.2 1.2 Total Classroom' Requirements 69.1 74.7 80.9 87.5 94.7 102.5 11 O.9 119.0 127.7 137.2 147.4 158.4 Frank Orth &Associates.Inc. J ~.J J ...J'J '."".J .1 1 1 '-)1 I 1 ~j 11 1 )]}-1 1J FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:21:55 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------------------------------- -------- ------------------------------------------------ PROJECT-RELATED ENROLLMENT ----_..---------.------~-- Direct Project 24.0 24.0 24.0 25.0 26.0 26.0 25.0 24.0 23.0 22.0 22.0 22.0 Total Project 33.0 32.0 33.0 34.0 35.0 36.0 34.0 33.0 31.0 30.0 30.0 30.0 BASELINE 45.0 47.0 50.0 52.0 54.0 57.0 60.0 62.0 65.0 67.0 70.0 73.0 -----.-.----------._----.---------~--------------------------------------------------------------------------.- TOTAL ENROLLMENT 78.0 79.0 83.0 86.0 89.0 93.0 94.0 95.0 96.0 97.0 100.0 103.0 ----------------=====================~============."============================================================= Direct Enroll.As , Increase Over Basel.53.3 51.0 48.0 48.0 48.1 45.6 41.6 38.7 35.3 32.8 31.4 30.1 Total Enroll.As , Increase Over Basel.73.3 68.0 66.0 65.3 64.8 63.1 56.6 53.2 47.6 44.7 42.8 41.1 1983 &Planned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Excess (Under)Cap.(28.0)(29.0)(33.0)(36.0)(39.0)(43.0)(44.0) (45.0) (46.0)(47.0)(50.0)(~3.0) ,Capacity Uti1iz.156.0 158.0 166.0 172.0 178.0 186.0 188.0 190.0 192.0 194.0 200.0 206.0 Baseline Classroom Requirements 1.8 1.8 2.0 2.0 2.1 2.2 2.4 2.4 2.6 2.6 2.8 2.9 Project-Rel ated Classroom Require.1.3 1.2 1.3 1.3 1.4 1.4 1.3 1.3 1.2 1.2 1.2 1.2 Total Classroom Requirements 3.1 3.1 3.3 3.4 3.5 3.7 3.7 3.8 3.8 3.8 4.0 4.1 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:22:01 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------~._-------------.-----------------------.-----------------------.----------------------- PROJECT-RELATED 'ENROLLMENT _______________M __________ Direct Project 20.0 20.0 20.0 22.0 22.0 22.0 22.0 20.0 20.0 19.0 19.0 19.0 Total Project 27.0 27.0 27.0 30.0 30.0 30.0 30.0 27.0 27.0 26.0 26.0 26.0 BASEL I NE 38.0 40.0 42.0 44.0 46.0 49.0 51.0 53.0 55.0 57.0 59.0 62.0 -------------------------------------------------------------------------------------------------...--------- TOTAL ENROLLMENT 65.0 67.0 69.0 74.0 76.0 79.0 81.0 80.0 82.0 83.0 85.0 88.0 ----------------======••=======================================================:=c==========:=:==============~== Direct Enroll.As , Increase Over Basel.52.6 50.0 47.6 50.0 47.8 44.9 43.1 37.7 36.3 33.3 32.2 30.6 Total Enroll.As , Increase Over Basel.71.0 67.5 64.2 68.1 65.2 61.2 58.8 50.9 49.0 45.6 44.0 41.9 1983 &Planned ~ap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(65.0)(67.0)(69.0)(74.0)(76.0)(79.0)(81.0)(80.0)(82.0)(83.0) (85.0)(88.0) ,Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 1.8 1.9 2.0 2.1 2.1 2.3 2.4 2.5 2.6 2.7 2.8 2.9 Project-Related Classroom Require.1.2 1.2 1.2 1.4 1.4 1.4 1.4 1.2 1.2 1.2 1.2 1.2 Total Classroom Requirements 3.1 3.1 3.2 3.5 3.6 3.7 3.8 3.8 3.9 3.9 4.0 4.1 Frank Orth &Associates.Inc. _._I ,~J ..1 - 1 1 1 I 1 1 1 "]-1 1 1 1 ]1 FSER/SCHOOLt/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:22:06 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------ ------------------------ ------------------------ PROJECT-RELATED ENROLLMENT---------------------------- Direct Project 44.0 44.0 44.0 47.0 48.0 48.0 47.0 44.0 43.0 41.0 41.0 41.0 Total Project 60.0 59.0 60.0 64.0 65.0 66.0 64.0 60.0 58.0 56.0 56.0 56.0 BASEL I NE 83.0 87.0 92.0 96.0 100.0 106.0 111 .0 115.0 120.0 124.0 129.0 135.0 -....---------------------~----------------------------~~-----------------------------------------------------~ TOTAL ENROLLMENT 143.0 146.0 152.0 160.0 165.0 172.0 175.0 175.0 178.0 180.0 185.0 191 .0 ------------------================================================~=============================================== Direct Enroll.As , Increase Over Basel.53.0 50.5 47.8 48.9 48.0 45.2 42.3 38.2 35.8 .33.0 31.7 30.3 Total Enroll.As , Increase Over Basel.72.2 67.8 65.2 66.6 65.0 62.2 57.6 52.1 48.3 45.1 43.4 41.4 1983 &Planned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Excess (Under)Cap.(93.0)(96.0)(102.0)(110.0)(115.0) (122.0)(125.0)(125.0) (128.0)(130.0) (135.0)(141.0) ,Capacity Utiliz.286 •.0 292.0 304.0 320.0 330.0 344.0 350.0 350.0 356.0 360.0 370.0 382.0 Baseline Classroom Requirements 3.6 3.7 4.0 4.1 4.3 4.6 4.8 5.0 .'5.2 5.3 5.6 5.8 Project-Related Classroom Require.2.6 2.5 2.6 2.7 2.8 2.8 2.7 2.6 2.5 2.4 2.4 2.4 Total Classroom Requirements 6.2 6.3 6.6 6.9 7.1 7.4 7.6 7.6 7.7 7.8 8.0 8.3 Frank Orth &Associates.Inc. J ...._J I ,I :h ]-i J 1 i 111J1Jj FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:22:19 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------------------.--------------------------------~~------------------------ -------- PROJECT-RELATED ENROLLMENT --------------------------- Di rect Project 18.0 17.0 18.0 18.0 18.0 18.0 18.0 17.0 .17.0 17.0 17.0 17.0 Total Project 20.0 19.0 20.0 21.0 21.0 21.0 21.0 19.0 19.0 19.0 19.0 19.0 BASEL INE 61.0 65.0 68.0 72.0 77.0 81.0 86.0 90.0 94.0 99.0 104.0 109.0 ---------------~-._------------------------------------------.---------------.------------------.------.----- TOTAL ENROLLMENT 81.0 84.0 88.0 93.0 98.0 102.0 107.0 109.0 113.0 118.0 123.0 128.0----_._---------===$~=~================= ======== ================ ================================================ Direct Enroll.As l Increase Over Basel.29.5 26.1 26.4 25.0 23.3 22.2 20.9 18.8 18.0 17.1 16.3 15.6 Total Enroll.As l Increase Over Basel.32.7 29.2 29.4 29.1 27.2 25.9 24.4 21.1 20.2 19.1 18.2 17.4 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(81.0)(84.0)(88.0)(93.0)(98.0)(102.0)(107.0)(109.0)(113.0) (118.0)(123.0)(128.0) l Capacity Uti1iz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 2.9 3.1 3.2 3.4 3.6 3.8 4.1 4.2 4.4 4.7 4.9 5.1 Project-Related Classroom Require..9 .9 .9 1.0 1.0 1.0 1.0 .9 .9 .9 .9 .9 Total Classroom Requirements 3.8 4.0 4.1 4.4 4.6 4.8 5.1 5.1 5.3 5.6 5.8 6.1 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:22:24 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------.--------- --------------------------.---------------------------..-------- PROJECT-RELATED ENROLLMENT --~------------------------- Direct Project 39.0 36.0 39.0 39.0 40.0 40.0 40.0 37.0 36.0 36.0 36.0 36.0 Total Project 44.0 41.0 44.0 45.0 46.0 46.0 46.0 42.0 41.0 40.0 40.0 40.0 BASELINE 133.0 141.0 148.0 157.0 167.0 176.0 187.0 196.0 205.0 215.0 226.0 237.0-------.------------- --------~-~---------------------------------------------.---------------.._----------._- TOTAL ENRO~LMENT 177.0 182.0 192.0 202.0 213.0 222.0 233.0 238.0 246.0 255.0 266.0 277~0___~~._==========m============================= ======================~==~========a===================== Direct Enroll.As , Increase Over Basel.29.3 25.5 26.3 24.8 23.9 22.7 21.3 18.8 17.5 16.7 15.9 15.1 Total Enroll.As S Increase Over Basel.33.0 29.0 29.7 28.6 27.5 26.1 24.6 21.4 20.0 18.6 17.7 16.8 1983 "Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.(77.0)(82.0)(92.0)(102.0)(113.0)(122.0)(133.0)(138.0) (146.0) (155.0)(166.0) (177.0) ,Capacity Utiliz.177.0 182.0 192.0 202.0 213.0 222.0 233.0 238.0 246.0 255.0 266.0 277.0 Baseline Classroom Requirements 5.7 6.1 6.4 6.8 7.2 7.6 8.1 8.5 8.9 9.3 9.8 10.3 Project.,.Related Classroom Require.1.9 1.7 1.9 1.9 2.0 2.0 2.0 1.8 1.7 1.7 1.7 1.7 Total Cl assroom Requirements 7.7 7.9 8.3 8.7 9.2 9.6 10.1 10.3 10.7 11.1 11.5 12.0 Frank Orth "Associates.Inc. ,"J "..]"~J ,J "I ,I 1 -1 ]1 J.)1 ])1 1 "))]))1 J J FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:22:31 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSIT~A BOROUGH -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------ -----------------------.-------- -------- ----------------------~--------- PROJEtT-RELATED ENROLLMENT ---------.---------------- Direct Project 292 ..0 252.0 292.0 315.0 320.0 321.0 318.0 308.0 219.0 198.0 198.0 198.0 Total Project 318.0 278.0 319.0 343.0 349.0 350.0 347.0 335.0 245.0 223.0 223.0 223.0 BASEL tNE 7355.0 7669.0 8025.0 8407.0 8786.0 9183.0 9596.0 9952.0 10321.0 10712.0 11119.0 11544.0---_._-----.---------------------------------- ----------~_......_------------------------------------------------- TOTAL ENROLLMENT 7673.0 7947.0 8344.0 8750.0 9135.0 9533.0 9943.0 10287.0 10566.0 10935.0 11342.0 11767.0 ----------------:_=====-=======================================~================================================ Direct Enroll.As , Increase Over Basel.3.9 3.2 3.6 3.7 3.6 3.5 3.3 3.0 2.1 1.8 1.7 1.7 Total Enroll.As , tncrea~e Over Basel.4.3 3.6 3.9 4.0 3.9 3.8 3.6 3.3 2.3 2.0 2.0 1.9 1983 &Planned Cap.4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 0.0 Excess (Under)Cap.(2838.0)(3112.0) (3509.0)(3915.0)(4300.0)(4698.0)(5108.0)(5452.0)(5731.0)(6100.0)(6507.0)11767.0 ,Capacity Utiliz.158.7 164.3 172.5 180.9 188.9 197.1 205.6 212.7 218.5 226.1 234.5 0.0 Baseline Classroom Requirements 294.2 306.7 321.0 336.2 351 .4 367.3 383.8 398.0 412.8 428.4 444.7 461.7 Project-Related Classroom Require.12.7 11.1 12.7 13.7 13.9 14.0 13.8 13.4 9.8 8.9 8.9 8,'9 Total Cl assroom Requirements 306.9 317.8 333.7 350.0 365.4 381 .3 397.7 411 .4 422.6 437.4 453.6 470.6 Frank Orth &Associates.Inc. J I 1 FSER/SCHOOLV/SCHOLDCH Alternate 01 of 01 03/04/84 AT 12:22:43 J 1 1 1 j 1 1 1 J J USER =RLH -] IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -TOTAL SCHOOL CHILDREN· YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED ENROLLMENT Direct Project Total Project 541.0 590.0 467.0 515.0 541.0 591 .0 584.0 636.0 593.0 647.0 595.0 649.0 589.0 643.0 571 .0 621.0 406.0 454.0 367.0 414.0 367.0 413.0 367.0 413.0 BASElINE TOTAL ENROLLMENT 13620.0 14202.0 14861.0 15569.0 16271.0 17005.0 17770.0 18430.0 19113.0 19837.0 20590.0 21378.0 14210.0 14717.0 15452.0 16205.0 16918.0 17654.0 18413.0 19051.0 19567.0 20251.0 21003.0 21791.0================~=====:================= ========================================-------------------------------- Direct Enroll.As t Increase Over Basel.3.9 3.2 3.6 3.7 3.6 3.5 3.3 3.1 2.1 1.8 1.7 1.7 Total Enroll.As t Increase Over Basel.4.3 3.6 3.9 4.0 3.9 3.8 3.6 3.3 2.3 2.0 2.0 1.9 1983 S Planned Cap.8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 0.0 Excess (Under)Cap.(5295.0)(5802.0)(6537.0)(7290.0)(8003.0) (8739.0) (9498.0)10136.0 10652.0 11336.0 12088.0 21791.0 t Capacity Utiliz.159.3 165.0 173.3 181.7 189.7 198.0 206.5 .213.7 219.4 227.1 235.5-0.0 Baseline Classroom Requirements Project-Related Classroom Require. Total Cl assroom Requirements 592.5 25.6 618.2 617.8 22.4 640.2 646.5 25.7 672.2 677.3 27.6 705.0 707.8 28.1 736.0 739.8 28.2 768.0 773.0 27.9 801.0 801.7 27.0 828.8 831.5 19.7 851.2 863.0 18.0 881.0 895.7 17.9 913.7 930.0 17.9 948.0 Frank Orth S Associates,Inc. FSER/SCHl5MSV/SCHOLDCH USER =RLH Al ternate 01 of 01 03/04/84 AT 12:11:49 IMPACT OF THE PROJECT ON EDUCATION FACILITIES (OFF-SITE) IN THE MATANUSKA-SUSITNA BOROUGH -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 ·2000 2001 2002 2003 2004 2005-----------------~--------------.--------------.--------------------------------.--------------- PROJECT-RELATED ENROLLMENT -----.-------------------- Direct Project 141.0 138.0 141.0 148.0 152.0 153.0 150.0 141.0 136.0 133.0 133.0 133.0 Total Project 168.0 164.0 168.0 176.0 181.0 182.0 179.0 169.0 162.0 158.0 158.0 158.0 BASELINE 7355.1 7668.6 8025.3 8407.0 8786.3 9182.7 9595.6 9951.9 10321.0 10711.7 11118.6 11543.7--------..----...-----._-------~..-------- -------- -------- ---------~----------------------~-----------~----------- TOTAL ENROLLMENT 7523.1 7832.6 8193.3 8583.0 8967.3 9364.7 9774.6 10120.9 10483.0 10869.7 11276.6 11 701.7----------------:================================:=======================================:==============.======= Direct Enroll.As % Increase Over Basel.1.9 1.8 1.7 1.7 1.7 1.6 1.5 1.4 1.3 1.2 1.2 1.1 Total Enroll.As t Increase Over Basel.2.2 2.1 2.0 2.0 2.0 1.9 1.8 1.7 1.5 1.4 1.4 1.3 1983 &Planned Cap.4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 0.0 Excess (Under)Cap.(2688.1)(2997.6)(3358.3)(3748.0)(4132.3)(4529.7) (4939.6)(5285.9) (5648.0) (6034.7) (6441.6)11701.7 t Capacity Uti.l iz.155.6 162.0 169.4 177.5 185.4 193.6 202.1 209.3 216.8 224.8 233.2 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth &Associates,Inc. ,~j .1 ...~j , J 1 J J 1 ....~]1 ]1 »J 1 -J . FSER/SCHL5MSV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:11:55 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------------------------------------------------------ PROJECT-RELATED ENROLLMENT -------------------------- Direct Project 120.0 117.0 120.0 126.0 130.0 131.0 128.0 120.0 116.0 113.0 113.0 113.0 Total Project 143.0 139.0 143.0 150.0 155.0 156.0 153.0 143.0 138.0 134.0 134.0 134.0 BASELINE 6265.4 6532.5 6836.3 7161 .5 7484.6 7822.3 8174.0 8477.5 8791.9 9124.7 9471.4 9833.5------------------------------------------------------------- ----------------------------.----------- -------- TOTAL ENROLLMENT 6408.4 6671 .5 6979.3 7311.5 7639.6 7978.3 8327.0 8620.5 8929.9 9258.7 9605.4 9967.5----------------====~==.============================:==========~================================================ Direct Enroll.As t Increase Over Basel.1.9 1.7 1.7 1.7 .1.7 1.6 1.5 1.4 1.3 1.2 1.1 1.1 Total Enroll.As t; Increase Over Basel.2.2 2.1 2.0 2.0 2.0 1.9 1.8 1.6 1.5 1.4 1.4 1.3 1983 &Planned Cap.4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 4080.0 0.0 Excess (Under)Cap.(2328.4)(2591.5)(2899.3)(3231.5) (3559.6) (3898.3)(4247.0)(4540.5)(4849.9)(5178.7)(5525.4)(9967.5) t;Capacity Uti1iz.157.0 163.5 171 .0 179.2 187.2 195.5 204.1 211.2 218.8 226.9 235.4 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Re1 ated Classroom Require.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth &Associates,Inc. FSER/SCHL5MSV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:12:01 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---~---------------------------------------------------- ---------------------------------------- PROJECT-RELATED ENROLLMENT ---------------------------- Direct Project 261.0 255.0 261.0 274.0 282.0 284.0 278.0 261.0 252.0 246.0 246.0 246.O· Total Project 311.0 303.0 311.0 326.0 336.0 338.0 332.0 312.0 300.0 292.0 292.0 292.0 BASELINE 13620.6 14201.1 14861.7 15568.5 16271.0 17005.1 17769.7 18429.5 1911 3.0 19836.5 20590.0 21377.2-----...."""--------....--------------------------------.----------------------------------------------~------------- TOTAL ENROLLMENT 13931.6 14504.1 15172.7 15894.5 16607.0 17343.1 18101.7 18741.5 19413.0 20128.5 20882.0 21669.2 ------------------=_=_============================ =============================~===========================~===s== Direct Enroll.As ~ Increase Over B~sel.1.9 1.8 1.7 1.7 1.7 1.6 1.5 1.4 1.3 1.2 1.1 1.1 Total Enroll.As ~ Increase Over Basel.2.2 2.1 2.0 2.0 2.0 1.9 1.8 1.6 1.5 1.4 1.4 1.3 1983 &Planned Cap.8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 0.0 Excess (Under)Cap.(5016.6)(5589.1)(6257.7)(6979.5) (7692.0)(8428.1)(9186.7) (9826.5)10498.0 11 21 3.5 11967.0 21669.2 ~Capacity Utiliz.156.2 162.6 170.1 178.2 186.2 194.5 203.0 210.2 217.7 225.7 234.2 0.0 Baseline Classroom Requi rements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Rel ated Classroom Require.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth &Associates.Inc. '.-)".•0 ••).J t I 1 ]1 j J J -1 1 -j )J 1 ]1 1 FSER/SCHOOLV/SCHOLDCH Alternate 01 of 01 03/04/84 AT 12:22:49 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -PRIMARY SCHOOL CHILDREN USER =RLH YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED ENROLLMENT Direct Project Total Project 8ASElINE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over Basel. Total Enroll.As ~ Increase Over Basel. 1983 &Planned Cap. Excess (Under)Cap. ~Capacity Uti1iz. Baseline Classroom Requirements Project-Related Classroom Require. Total Classroom Requirements 14.0 14.0 14.0 15.0 15.0 15.0 15.0 15.0 16.0 16.0 223.0 247.0 274.0 304.0 337.0 238.0 262.0 289.0 320.0 353.0 ======================== ================ 6.2 5.6 5.1 4.9 4.4 6.7 6.0 5.4 5.2 4.7 0.0 0.0 0.0 0.0 0.0 (238.0) (262.0)(289.0)(320.0)(353.0) 0.0 0.0 0.0 0.0 0.0 8.9 9.8 10.9 12.1 13.4 .6 .6 .•6 .6 .6 9.5 10.4 11.5 12.8 14.1 15.0 16.0 373.0 389.0---------------- 4.0 4.2 0.0 (389.0) 0.0 14.9 .6 15.5 15.0 16.0 414.0 430.0 ======== 3.6 3.8 0.0 (430.0) 0.0 16.5 .6 17.2 14.0 15.0 455.0 470.0 ======== 3.0 3.3 0.0 (470.0) 0.0 18.2 .6 18.8 14.0 13.0 15.0 14.0 500.0 550.0 515.0 564.0 =====~========== 2.8 2.3 3.0 2.5 0.0 0.0 (515.0) (564.0) 0.0 0.0 20.0 22.0 .6 .5 20.6 22.5 13.0 13.0 14.0 14.0 605.0 666.0 619.0 680.0 :f:===============" 2.1 1.9 2.3 2.1 0.0 0.0 (619.0)(680.0) 0.0·0.0 24.2 26.6 .5 .5 24.7 27.2 Frank.Orth &Associates.Inc. J J )...~J 1 '1 J 1 'J ._J 1 1 1 1 1 J i 1 J• FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:23:01 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005__________________________________________________~______________w ______________________________ PROJECT-RELATED ENROLLMENT ---------------------------- Direct Project 26.0 26.0 26.0 27.0 28.0 28.0 28.0 26.0 26.0 24.0 24.0 24.0 Total Project 28.0 28.0 28.0 29.0 30.0 30.0 30.0 28.0 28.0 26.0 26.0 26.0 BASELINE 413.0 458.0 508.0 563.0 624.0 691.0 766.0 842.0 926.0 1019.0 11 21 .0 1233.0 _....----------------------------------- ---------------- ----------~------~-------------------------------------- TOTAL ENROLLMENT 441.0 486.0 536.0 592.0 654.0 721.0 796.0 870.0 954.0 1045.0 1147.0 1259.0 ---~--------------========::::::::========================================================================s=======' Direct Enroll.As , Increase Over Basel.6.3 5.6 5.1 4.8 4.4 4.0 3.6 3.0 2.8 2.3 2.1 1.9 Total Enroll.As , Increase Over Basel.6.7 6.1 5.5 5.1 4.8 4.3 3.9 3.3 3.0 2.5 2.3 2.1 1983 &Planned Cap.600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 Excess (Under)Cap.159.0 114.0 64.0 8.0 (54.0)(121.0)(196.0)(270.0)(354.0)(445.0)(547.0)(659.0) ,Capacity Uti11z.73.5 81.0 89.3 98.6 109.0 120.1 132.6 145.0 159.0 174.1 191 .1 209.8 Baseline Classroom Requirements 17.9 19.9 22.1 24.4 27.1 30.0 33.3 36.6 40.2 44.3 48.7 53.6 Project-Re1 ated Classroom Require.1.2 1.2 1.2 1.2 1.3 1.3 1.3 1.2 1.2 1.1 1.1 1.1 Total Classroom Requirements 19.1 21.1 23.3 25.7 28.4 31.3 34.6 37.8 41.5 45.4 49.9 54.7 Frank Orth &Associates,Inc. FSER/SCHOOlY/SCHOlOCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:23:07 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------- ---------.-------------- -------- -------- -------- ---------------------------------------- PROJECT-RELATED ENROLLMENT -------._----~------------ Direct Project 151.0 114.0 151.0 168.0 168.0 168.0 .168.0 168.0 83.0 65.0 65.0 65.0 Total Project 151.0 114.0 151.0 168.0 168.0 168.0 168.0 168.0 83.0 65.0 65.0 65.0 BASELINE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -...._-------..----------.--_.-----.-----.--------......---------~----------------------------------.----------------- TOTAL ENROLLMENT 151.0 114.0 151.0 168.0 168.0 168.0 168.0 168.0 83.0 65.0 65.0 65.0 --------------~-=========================================================:~===================================== Direct Enroll.As , Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Enroll.As , Increase O~er Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(151.0)(114.0)(151.0)(168.0)(16,8.0)(168.0)(168.0)(168;0)(83.0)(65.0) (65.0) (65.0) ,Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.6.0 4.5 6.0 6.7 6.7 6.7 6.7 6.7 3.3 2.6 2.6 2.6 Total Classroom Requirements 6.0 4.5 6.0 6.7 6.7 6.7 6.7 6.7 3.3 2.6 2.6 2.6 Frank Orth &Associates.Inc. 'J .,.,..1 .1 . 1 J )1 }--.}1 ]1 1 J }'}l J FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:23:12 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------- -------- ------------------------------------------------ -------------p--.------- PROJECT-RELATED ENROLLMENT --~----------------p------ 01 rec t Proj ect 129.0 98.0 129.0 143.0 143.0 143.0 143.0 143.0 71.0 56.0 56.0'56.0 Total Project 151.0 114.0 151.0 168.0 168.0 168.0 168.0 168.0 83.0 65.0 65.0 65.0 BASEL INE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ------.....-...-""'------------------------.-------- -------- -------------------------------------------------------- TOTAL ENROLLMENT 151 .0 114.0 151.0 168.0 168.0 168.0 168.0 168.0 83.0 65.0 65.0 65.Q----------------================================================ =======================================~======== Direct Enroll.As t Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Enroll.As t Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(151.0)(114.0)(151.0)(168.0)(168.0)(168.0)(168.0)(168.0)(83.0)(65.0)(65.0)(65.0) t Capacity Ut111z.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.6.1 4.6 6.1 6.8 6.8 6.8 6.8 6.8 3.3 2.6 2.6 2.6 Total Classroom Requirements 6.1 4.6 6.1 6.8 6.8 6.8 6.8 6.8 3.3 2.6 2.6 2.6 Frank Orth &Associates.Inc. FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:23:18 IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------------~--------------.---------------------~-~---------------------------------~----- PROJECT-RELATED ENROLLMENT------------...------------- Direct Project 280.0 212.0 280.0 311 .0 311.0 311 .0 311.0 311.0 154.0 121.0 121.0 121 .0 Total Project 280.0 212.0 280.0 311 .0 311.0 311 .0 311.0 311.0 154.0 121.0 121 .0 121.0 BASELINE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0----------.....-~----------"~--------~------.---~-------------.--------~~---------------------.---------~------ TOTAL ENROLLMENT 280.0 212.0 280.0 311.0 311.0 311.0 311 .0 311.0 154.0 121.0 121 .0 121.0--------.-------.-=====~=========8 ==============~==========================~===:============================~===== Direct Enroll.As ~ Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Enroll.As , Increase Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 &Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(280.0)(212.0)(280.0)(311.0)(311 •0)(311.0)(311.0)(31 L 0)C154.0)C121.0)C121.0)C121.0) ,Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Classroom Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Proj ec t-Re 18 ted Classroom Require.12.1 9.2 12.1 13.5 13.5 13.5 13.5 13.5 6.7 5.2 5.2 5.2 Total Classroom Requirements 12.1 9.2 12.1 13.5 13.5 13.5 13.5 13.5 6.7 5.2 5.2 5.2 Frank Orth &Associates,Inc. .}I .J J ·"1 l 1 ~-l t 1 -])"co'!1 l l.'-"'].-1 -}J FSER/SCHOOLV/SCHOLDCH USER =RLH Alternate 01 of 01 03/04/84 AT 12:23:24 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF CANTWELL YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------~-------------.--------.------------------------.--------------- ------------------------ PROJECT-RELATED ENROLLMENT -------------------------- Direct Project 165.0 161.0 165.0 172.0 176.0 178.0 176.0 165.0 157.0 154.0 154.0 154.0 Total Project 176.0 172.0 176.0 183.0 189.0 191 .0 189.0 176.0 168.0 165.0 ,165.0 165.0 BASEl INE 43.0 44.0 45.0 46.0 47.0 48.0 48.0 50.0 50.0 52.0 52.0 54.0----------_.....-~------------------------------------------------------------------.-.--------- --------------.- TOTAL ENROLLMENT 219.0 216.0 221.0 229.0 236.0 239.0 237.0 226.0 218.0 217.0 217.0 219.0----------------=========-====================~===========================================~===================== Direct Enroll.As % Increase Over Basel.383.7 365.9 366.6 373.9 374.4 370.8 366.6 330.0 314.0 296.1 296.1 285.1 Total Enroll.As % •FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41:05 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -PLAYGROUNDS (IN ACRES) YEARS 1985 1986 1987·1988 1989 1990 1991 1992 1993 ----------------------------------~---------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .0 .0 .0 .0 .0 .1 •1 •1 .0 Total Project .0 .0 .0 .0 .1 .1 •1 •1 .1 BASELINE 4.1 4.4 4.7 5.0 5.4 5.7 5.9 6.1 6.4 ---------------------------------- ------------------------------------------ TOTAL REQUIREMENTS 4.2 4.5 4.8 5.1 5.5 5.8 6.0 6.3 6.5 ------------------=============================================================== Direct Require.As ~ Increase Over Basel..7 .9 1.0 1.3 1.6 1.9 1.8 1.7 1.4 Total Require.As ~ Increase Over Basel..9 1.1 1.2 1.7 1.8 2.2 2.1 1.9 1.7 Capacity 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Excess (Under)Cap.(.2)(. 5)(.8)(1.n (1.5)(1.8)(2.0)(2.3)(2.5) ~Capacity Utiliz.105.5 112.7 120.2 129.0 137.5 147.2 152.2 157.5 162.7 .>1 -J ,it 4 -J J 1 -J ])}J )J'l }-1 }} ..FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41 :09 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -NEIGHBORHOOD PARKS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .0 .0 .0 .0 .0 .0 .0 .0 .0 Total Project .0 .0 .0 .0 .0 •1 •1 •1 .0 BASELINE 3.5 3.7 4.0 4.2 4.5 4.8 5.0 5.2 5.4 ---------------------------------------------------------------------------- TOTAL REQUIREMENTS 3.5 3.8 4.0 4.3 4.6 4.9 5.1 5.3 5.5 ------------------======================================~=======~================ Direct Require.As ~ .8 .8 1.2 1.4 1.7IncreaseOverBasel.1.8 1.7 1.7 1.4 Total Require.As ~ Increase Over Basel..8 1.0 1.2 1.6 1.9 2.2 2.1 1.9 1.6 Capac i ty 30.5 30.5 30.5 30.5 3b.5 30.5 30.5 30.5 30.5 Excess (Under)Cap.26.9 26.6 26.4 26.1 25.8 25.5 25.3 25.1 24.9 ~Capacity Utfl i z.11.7 12.4 13.3 14.3 15.2 16.3 16.9 17.4 18.0 •I •FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41:13 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF WASILLA -PLAYGROUNDS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------.------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- Of rect Project .0 .0 .0 .0 •1 .1 •1 . 1 . 1 Total Project .0 .0 .0 . 1 . 1 .1 •1 •1 •1 BASElINE 4.3 4.6 5.0 5.4 5.8 6.3 6.8 7.3 7.9 --------.------------------------------------------------------------------- TOTAL REQUIREMENTS 4.3 4.6 5.0 5.5 5.9 6.4 6.9 7.4 8.0 ------------------========~====================================================== Dfrect Requfre.As ~ Increase Over Basel..9 1.0 1.2 1.6 1.7 2.0 1.9 1.6 1.3 Total Requfre.As ~ Increase Over Basel..9 1.0 1.4 1.8 2.0 2.3 2.2 1.9 1.6 Capacity 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Excess (Under)Cap.(3.3)(3.6)(4.0)(4.5)(4.9)(5.4)(5.9)(6.4)(7.0) ~Capacfty Utflfz.434.0 469.0 508.0 551.0 595.0 645.0 695.0 748.0 805.0 • t',. I \', '~.,.' 't . f 't',Y \::0...•.' c u ,"1 'LJ ~D A'~"';1 CJ ",.--l J '..J J •« ]1 1 J -))J )]J )].~ •FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83,AT 23:41 :17 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF WASILLA -NEIGHBORHOOD PARKS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .0 .0 .0 .0 .0 •1 .1 •1 .1 Tota 1 Proj ect ..0 .0 .0 .0 .1 .1 •1 .1 .1 BASELINE 3.6 3.9 4.2 4.5 4.9 5.3 5.7 6.2 6.7 ---------------------------------.----------------------------.-------.----. TOTAL REQUIREMENTS 3.6 3.9 4.3 4.6 5.0 5.4 5.8 6.3 6.8 ------------------================~==========~================;================== Direct Require.As ~ Increase Over Basel..8 1.0 1.1 1.7 1.8 2.0 1.9 1.6 1.4 Total Requi re.As ~ Increase Over Basel.1.1 1.2 1.4 ..1.9 2.0 2.4 2.2 1.9 1.6 Capac ity 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 Excess (Under)Cap.15.3 15.0 14.'7 14.3 13.9 13.5 13.1 12.6 12.1 ~Capacity Utllii.19.3.20.9 22~6 24.5 26.5 28.7 30.9 33.3 35.8 ,~ 4 1 J 1 -)I -j •-~l )J 0}-l 1 )1 ..•FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41 :25 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF HOUSTON -NEIGHBORHOOD PARKS (IN ACRES) !{ YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------ --------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .0 .0 .0 .0 .0 •1 •1 . 1 .0 Total Project .0 .0 .0 .0 .0 .1 .1 •1 •1 BASELINE .8 .9 1.0 1.1 1.2 1.3 1.4 1.6 1.8 -------------------------------------------------------------- -------------- TOTAL REQUIREMENTS .8 .9 1.0 1.2 1.3 1.4 1.6 1.7 1.9 ------------------=~=================~================================~========== Direct Require.As , Increase Over Basel.3.5 4.3 4.9 7.1 7.3 8.0 7.3 6.1 4.9 Total Require.As , Increase Over Basel.3.5 4.3 5.8 7.1 7.3 8.8 8.0 6.7 5.5 Capaci ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.r.8)(.9)(1.0)(l .2)(1.3)(1.4)(1.6)(1.7)(l .9) $Capacity Uti li z.0.0 0.0 '0.0 0.0 0.0 0.0 0.0 0.0 0.0 •FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Al ternate 01 of 01 12/29/83 AT 23:41:29 IMPACT OF THE PROJECT ON RECREATION FACILITIES iN MAT-SU BOROUGH COMMUNITIES -COMMUNITY PARKS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -----------------------------------~-_.------------------------ PROJECT-RELATED REQUIREMENTS .--------------------.------ Direct Project .4 .6 .7 1.0 1.2 1.6 1.5 1.4 1.3 Tota 1 Project .4 .6 .7 1.0 1.2 1.6 1.5 1.4 1.3 BASELINE 53.6 57.6 60.9 64.2 68.6 73.8 77.1 82.6 86.8 -----.-.--------------------------------------------------------------_.---- TOTAL REQUIREMENTS 54.1 58.2 61.7 65.3 69.8 75.4 78.7 84.1 88.2 ------------------==~==~~=====================================~================== Direct Require.As % Increase Over Basel..8 1.0 1.2 1.6 1.8 2.1 2.0 1.7 1.5 Total Require.As , Increase Over Basel..8 1.0 1.2 1.6 1.8 2.1 2.0 1.7 1.5 Capac ity 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 Excess (Under)Cap.42.3 38.2 34.7 31.1 26.6 21.0 17.7 12.3 8.2 ,Capacity Uti1iz.56.1 60.3 63.9 67.7 72.4 78.1 81.6 87.1 91.4 • (->" i:.' ~,' r;.) (J .J \~..) ~, f 'u ~~.: Il' ~) [J (U \.1 .1 I )-.• () e I) J 1 1 l 1 -~J l -1 1 J .~ ~J ..FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41 :33 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN CANTWELL -PLAYGROUNDS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------ --------------------- PROJECT-RELATED REQUIREMENTS -----------------.---------- Of rect Project .3 .5 .3 .5 .6 .8 .8 .7 .6 Tota 1 Proj ect ~4 .5 .4 .6 .7 .9 .9 .8 .7 BASElINE .3 .3 .3 .3 .3 .3 .3 .3 .3 -------------------------------------------------------------------------_._- TOTAL REQUIREMENTS .7 .9 .7 •9 1.0 1.2 1.2 1.2.1.1 -.----------------======:==========:============================================= Dfrect Requfre.As ~ Increase Over Basel.118.7 154.5 118.1 161 .7 188.2 241.1 231.4 217.1 197.1 Total Requfre.As .~ Increase Over Basel.137.5 175.7 133.3 188.2 214.7 276.4 262.8 248.5 222.8 CaHa c fty 0.0 0.0 0:0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.( •7)(.9)(.7)(.9),(1 .0)(1.2)(1.2)(l .2)(1.1) ~Capacfty Utf1fz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ( ~ ( • c •FSER/RECREATV/RECREWAH/FSERRPT2 USER =SUS Al ternate 01 of 01 12/29/83 AT 23:41:36 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN CANTWELL -NEIGHBORHOOD PARKS (I NACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .3 .4 .3 .4 .5 .7 .6 .6 .5 Total Project .3 .4 .3 .5 .6 .8 .7 .7 .6 BASELINE .2 .2 .2 .2 .2 .2 .2 .3 .3 --------------------------- ------- ------------------------------.----------- TOTAL REQUIREMENTS .6 .7 .6 .8 .9 1.0 1.0 1.0 .9------------------==~~======================~=~=========Q=====================~== Direct Require.As , Increase Over Basel.118.5 153.5 117.8 167.8 186.2 241.3 234.4 213.3 193.3 Total Require.As , Increase Over Basel.137.0 175.0 135.7 192.8 213.7 275.8 268.9 243.3 220.0 Capaci ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(.6)(.7)( •6)(.8 )(.9 )(l .0)(l .0)(1.0)(.9) ,Capacity Uti1iz.0.0 0.0 0.0 0.0 O~O 0.0 0.0 0.0 0.0 • "<. .. '~..: , "~:' I.' (:" c c' ~_,.I t, u () (; () () ...1 0<_c ••J ,J f) j J 1 J )'-1 _..),-J 1 j ..FSER/RECREATV/RECREDCH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41 :44 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -PLAYGROUNDS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---------------------------------------.--------.----------------------------------.PROJECT-R~LATED REQUIREMENTS -------------------.------.- Di rect Project .0 .0 .0 .0 .1 . 1 .0 .0 .0 .0 .0 .0 Total Project .1 . 1 .1 •1 •1 .1 •1 .1 . 1 •1 •1 .1 BASELINE 6.6 6.8 7.1 7.3 7.6 7.9 8.1 8.4 8.7 9.1 9.4 9.7 ----------------------------------------- -------------.---------------.----- -.----- ------.------- TOTAL REQUIREMENTS 6.7 6.9 7.2 7.4 7.7 8.0 8.3 8.6 8.9 9.2 9.5 9.8 ------------------====~~======================?======================================================= Direct Require.As t Increase Over Basel.1.3 1.3 1.2 1.2 1.3 1.2 1.1 1.0 1.0 .9 .9 .9 Total Require.As t Increase Over Basel.1.6 1.6 1.5 1.4 1.5 1.5 1.3 1.3 1.2 1.2 1.1 1.1, Capacity 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Excess (Under)Cap.(2.7)(2.9)(3.2)(3.4)(3.7)(4.0)(4.3)(4.6)(4.9)(5.2)(5.5)(5.8) t Capacity Utiliz.168.5 174.5 180.5 187.0 194.0 200.7 207.5 215.0 222.5 230.5 238.5 247.2 .t ( ~ c 4 • ••FSER/RECREATV/RECREDCH/FSERRPT2 USER =SUS Al ternate 01 of 01 12/29/83 AT 23:41 :48 ( IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -NEIGHBORHOOD PARKS lIN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------.--------- --------------------------------------------.----------.------- PROJECT-RELATED REQUIREMENTS ---------------------------- Of rect Project .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 Total Project .0 .0 .0 •1 •1 •1 . 1 .0 .0 .0 .0 .0 BASELINE 5.6 5.8 6.0 6.2 6.4 6.6 6.9 7.1 7.4 7.7 7.9 8.2-----------....------------------------------------------------------------------------------------ TOTAL REQUIREMENTS 5.7 5.9 6.1 6.3 6.5 6.7 7.0 7.2 7.5 7.8 8.0 8.3 ------------------=======~============================================================================i. Dfrect Requfre.As 1 v.Increase Over Basel.1.4 1.3 1.3 1.2 1.2 1.3 1.1 1.1 1.0 1.0 1.0 .9 Total Requfre.As S t Increase Over Basel.1.6 1.5 1.5 1.6 1.5 1.4 1.4 1.2 1.2 1.1 1.1 1.0 30.5 CCapacfty30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 Excess (Under)Cap.24.8 24.6 24.3 24.1 23.9 23.7 23.4 23.2 22.9 22.7 22.4 22.1 (, 1 Capacity Utflfz.18.6 19.3 20.0 20.7 21.5 22.2 23.0 23.8 24.6 25.5 26.4 27.4 'c. I: ll·) v () () .)~I _J ~.:~; J l 1 I 1 )1 J ~1 j •FSER/RECREATY/RECREOCH/FSERRPT2 USER ""SUSAlternate01of01 12129/83 AT 23:41 :53 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF WASILLA -PLAYGROUNDS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---.-.------------------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ----------------._---------- Di rect Project •1 •1 .1 •1 •1 •1 •1 .1 .1 •1 .1 .1 Total Project .1 .1 •1 .1 •1 •1 •1 •1 .1 •1 .1 •1 BASEL INE 8.5 9.2 9.9 10.7 11.6 12.5 13.5 14.5 15.7 17.0 18.3 19.8 -------------------~--------------------------------------------.-------------------------------- TOTAL REQUIREMENTS 8.6 9.3 10.0 10.8 11.7 12.6 13.6 14.7 15.8 17.1 18.4 19.9------------------=======~====================~====================.=====~============================= Direct Requfre.As % Increase Over Basel.1.2 .1.1 1.1 1.0 .9 .9 .8 .7 .6 .5 .5 .5 Total Requfre.As % Increase Over Basel.1.4 1.3 1.2 1.2 1.1 1.1 .9 .8 .7 .7 .6 .6 Capaci ty 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Excess (Under)Cap.0.6)(8.3)(9.0)(9.8)(10.7)(11.6)(12.6)(13.7)(14.8)(16.1)(17.4)(18.9) %Capacfty Utfl1z.866.0 934.0 1008.0 1087.0 1173.0 1266.0 1365.0 1471.0 1587.0 1713.0 1848.0 1994.0 ~ (( ( I i;" "-" I~ '.j \L ~Ii t il ~ ( I(.. ~ ~ c • • •FSER/RECREATV/RECREDCH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23:41:58 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF WASILLA -NEIGH80RHOOD PARKS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------------------.-------------.------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .0 .0 .0 •1 .1 •1 •1 .0 .0 .0 .0 .0 Total Project .1 .1 •1 •1 •1 . 1 •1 .1 •1 .1 .1 •l' BASELINE 7.2 7.8 8.4 9.0 9.8 10.5 11.4 12.3 13.3 14.3,15.5 16.7 ----------------.-.----------------------------.---------------------------- ---------.-.--------- TOTAL REQUIREMENTS 7.3 7.9 8.5 9.2 9.9 10.7 11.5 12.4 13.4 14.4 15.6 16.8---.--------------===============================~======================~=========================~=== Direct Require.As ~ Increase Over Basel.1.2 1.1 1.0 1.1 1 ..0 .9 .8 .7 .6 .6 .5 .5 Total Requi re.As ~ Increase Over Basel.1.5 ,1.4 1.3 1.2 1.1 1.1 .9 .8 .7 .6 .6 .6 Capacf ty 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 Excess (Under)Cap.11.6 11 •Ii 10.4 9.8 9.0 8.2 7.4 6.5 5.5 4.5 3.3 2.1 ~Capacity Utiliz.38.6 41.6 44.8 48.4 52.2 56.3 60.7 65.5 70.6,7,6.2 82.2 88.7 • C') "~.'' ~l I (, ':) t; t.' iL:J ~() u IU IV ® () •J ..,.1 ,1 Ii • 1 J -)J -1 -c·_','~~l "1 -;c1 •l --1 iJ l •FSER/RECREATV/RECREDCH/FSERRPT2 Alternate 01 of 01 12/29/83 AT 23:42:03 USER =SUS IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF HOUSTON -PLAYGROUNDS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------~----------------------.------- ---------------------------- ------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project •1 •1 .1 . 1 •1 . 1 .1 . 1 . 1 .1 .1 .1 Total Project .1 •1 .1 .1 . 1 •1 .1 . 1 •1 .1 .1 .1 BASELINE 2.3 2.5 2.8 3.1 3.4 3.8 4.1 4.6 5.0 5.5 6.1 6.7------------------------------------------------.-----------------------------------------------. TOTAL REQUIREMENTS 2.4 2.7 2.9 3.2 3.5 3.9 4.3 4.7 5.1-5.6 6.2 6.8------------------============~=================~================== =================================== Direct Require.As % Increase Over Basel.4.2 3.8 3.5 3.5 3.1 2.8 2.6 2.3 1.9 1.7 1.6 1.4 Total Requi re.As % Increase Over Basel.4.6 4.2 3.8 3.8 3.4 3.1 2.8 2.3 2.1 1.9 1.7 1.6 Capacity 0.0 0.0 C 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(2.4)(2.7)(2.9)(3.2) (3.5)(3.9)(4.3)(4.7)(5.1) (5.6)(6.2) (6.8) %Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ~ t { ( ~ c 4 • ••FSER/RECREATY/RECREDCH/FSERRPT2 USER '"SUS Alternate 01 of 01 12/29/83 AT 23:42:07 {"", IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF HOUSTON -NEIGHBORHOOD PARKS t I (IN ACRES) i YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 .----------------------------------------------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------.------------ Direct Project .0 .0 .0 .0 •1 •1 . 1 .0 .0 .0 .0 .0 Tota 1 Project .0 .0 .0 .1 ;1 •1 .1 . 1 .0 .0 .0 .0 BASELINE 1.9 .2.1 2.4 2.6 2.9 3.2 3.5 3.9 4.2 4.7 5.2 5.7-----.-----------------------------------.-----.------------------------------------.------------ TOTAL REQUIREMENTS 2.0 2.2 2.5 2.7 3.0 3.3 3.6 4.0 4.3 4.8 5.2 5.8 ------~-----------=======~===============~====================================;==~====================l i Direct Require.As %t-'I "••,1IncreaseOverBasel.4.5 4.1 3.7 3.4 3.4 3.1 2.8 2.3 2.1 1.6 1.5 1.4 Total Require.As %., Increase Over Basel.4.5 4.1 3.7 3.7 3.4 3.1 2.8 2.5 2.1 1.9 1.7 .1.5 0.0 ( Capaci ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(~.0)(2.2)(2.5)(2.71 (3.0)(3.3)(3.6) (4.0)(4.3) (4.8)(5.2)(5.8)C~< S Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 \(..' C t) l! :/",e! () () ••".•J {c/..•.•.c,.•1 J .•f) -1 1 1 -I 1 1 1 )"]]1 «]1 ... FSER/RECREATV/RECREDCH/fSERRPT2 USER "SUSAlternate01of01 12/29/83 AT 23:42:12 IMPACT Of THE PROJECT ON RECREATION fACILITIES IN MAT-SU 80ROUGH COMMUNITIES -COMMUNITY PARKS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-----------.-----.-------------.----------------------------------------------------PROJECT-RELATED REQUIREMENTS .--------------------------- Df rect Project 1.3 1.2 1.3 1.3 1.4 1.4 1.3 .1.3 1.2 1.2 1.2 1.2 Total Project 1.3 1.3 1.3 1.4 1.4 1.4 1.4 1.3 1.3 1.2 1.2 1.2 BASELINE 90.8 94.4 98.6 103.0 107.4 112.0 116.8 121.8 126.9 132.4 138.2 144.3---.----------------------------------------------------.---------------------------------------- TOTAL REQUIREMENTS 92.1 95.7 99.9 104.4 108.8 113.4 118.2 123.1 128.2 133.7 139.5 145.5-------.----------:~=====~======.===================== ================================================= Dfrect Require.As t Increase Over Basel.1.4 1.3 1.3 1.3 1.3 1.2 1.1 1.0 .9 .9 .8 .8 Total Requi re.,As t Increase Over Basel.1.4 1.3 1.3 1.3 1.3 1.2 1.2 1.0 1.0 .9 .9 .8 Capaci ty 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 Excess (Under)Cap.4.3 .7 (3.4)C7 .9)112.3)(16.9)(21.7)(26.6)(31.7)(37.2) (43.0)(49.0) t Capacity Uti1iz.95.4 99.2 103.5 108.2 112.8 117.5 122.5 127.6 132.9 138.6 144.6 150.8 .C • •FSER/RECREATV/RECREDCH/FSERRPT2 USER =SUS Alternate 01 of 01 12/29/83 AT 23 :42:17 IMPACT OF THE PROJECT.ON RECREATION FACILITIES IN CANTWELL -PLAYGROUNDS (IN ACRES) . YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------- ------- ---------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Oi rect Project .6 .6 .6 .6 .7 .7 .7 .6 .6 .6 .6 .6 Total Project .7 .7 .7 .7 .8 .8 .8 .7 .7 .7 .7 .7 BASELINE .3 .3 .3 ;3 .3 .3 .3 .3 .3 .4 .4 .4----------------------------------------------------------------------------------- -------------- TOTAL REQUIREMENTS 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.1 1.1 1.1 1.1 1.1------------------====================================================================================. Direct Require.As % Increase Over Basel.186.1 180.5 181.0 186.4 191 .8 189.4 182.0 171.7 164.1 0"157.5 153;6 153.6 Total Require.As % Increase Over Basel.208.3 205.5 202.7 213.5 218.9 215.7 207.6 194.8 187.1 177.5 173.1 173.1 Capaci ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(1.1)(l .1 )(1.1)(1.1) (1.1)(1.2)(1.2)(1.1)(1.1)(1.1)(l .1 )(1.1) t Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 • ('t (0 L ,I J J J J 1 1 1 J )...~1 J J 1 . •FSER/RECREATV/RECREDCH/FSERRPT2 USER =SUSA1ternateD1of01 12/29/83 AT 23:42:21 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN CANTWELL -NEIGHBORHOOD PARKS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------ -------'----------------------------------- PROJECT-RELATED REQUIREMENTS ------------------------~--- Direct Project .5 .5 .5 .5 .6 .6 ·.6 .5 .5 .5 .5 .5 Tota 1 Proj ect .6 .6 .6 .6 .6 .7 .6 .6 .6 .6 .6 •6 BASELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3._------------------------------------------------------------------------------------------------ TOTAL REQUIREMENTS .9 .9 .9 .9 1.0 1.0 1.0 .9 .9 .9 .9 .9-----------------"===================== =====================~=========================== ============== Direct Require.As S Increase Over Basel.186.6 177.4 180.6 190.3 187.5 190.6 181 .8 169.7 163.6 155.8 155.8 151 .4 Total Require.As 't Increase Over Basel.213.3 200.0 206.4 216.1 215.6 218.7 209.0 193.9 184.8 176.4 176.4 171 .4 Capaci ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(.9) (.9)(.9)(.9)(1 .0)(1.0)(1.0)(.9) (.9) .(.9)(.9)(.9) S Capacity Util iz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 'II r 'j! ;.~ ~. "I. ~.L,~ f1 ( '.~ •\Co i:.:~ ( ~ • til FSER/HOSPITV/HOSPIWAH/HOSPITAl Alternate 01 of 01 03/05/84 AT 15:11:18 IMPACT OF THE PROJECT ON HOSPITAL REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (IN NUMBERS OF BEDS) USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED REQUIREMENTS "~J I ]_J ,I ,J ,J J J J ).~)1 -J 1 1 J .I 1 1 FSER/HOSPITV/HOSPIWAH/HOSPITAL Alternate 01 of 01 03/05/84 AT 15:11:24 IMPACT OF THE PROJECT ON HOSPITAL REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (OFF-SITE) (IN NUMBERS OF BEDS) USER '"RLH ------------------------------------------------ -------- -------- -------- YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------ -------- -------- -------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .35 .48 .63 .92 1.10 .1 .47 1.48 1.43 1.35 Total Project .43 .58 .76 1.13 1.35 1.78 1.80 1.73 1.63 BASEliNE 38.03 42.13 45.94 49.86 54.76 60.48 64.91 71.28 76.73 -------------------------------------------------------------------------------- TOTAL REQUIREMENTS 38.45 42.71 46.69 50.99 56.11 62.27 66.70 73.01 78.37 ------------------======================================================================== Direct Require.As % Increase Over Basel..93 1.14 1.36 1.84 2.01 2.43 2.29 2.01 1.75 Total Require.As % Increase Over Basel.1.12 1.38 1.64 2.26 2.46 2.95 2.77 2.43 2.13 1981 Capac i ty 30 30 30 30 30 30 30 30 30 Excess (Under)Cap.-8.454 -12.708 -16.695 -20.991 -26.110 -32.266 -36.704 -43.010 -4B.368 ,Capacity Utiliz.1 28.18 142.36 155.65 169.97 187.03 207.55 222.35 243.37 261 .23 Source:Frank Orth &Associates.Inc. FSER/HOSPITV/HOSPIDCH/HOSPITAL Alternate 01 of 01 03/05/84 AT 15:11 :35 IMPACT OF THE PROJECT ON HOSPITAL REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (IN NUMBERS OF BEDS) USER =RlH -------- ---------------- ----------------~--------------~------~~------------~-----------.------- YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---------------------.----------.--------------- ----------------.----------------------- -------- PROJECT-RELATED REQUIREMENTS ---------------------------- Di rec.t Proj ect 3.58 3.00 3.77 4.65 5.27 5.56 5.39 4.44 2.70 2.30 2.30 2.30 Total Project 3.87 3.29 4.08 4.99 5.62 5.92 5.75 4.77 3.02 2.62 2.62 2.61 BASELINE 82.09 87.32 93.12 99.39 105.76 112.44 119.50 123.93 1 28.53 133.40 138.46 143.76-----------------.---------------.------.---------------.---------------.---------------.--------------- TOTAL REQUIREMENTS 85.97 90.61 97.20 104.37 111 .39 118.35 125.25 128.71 131 .55 136.01 141 .08 146.37------------------========:=====~=========:==:=======~====~=============================================== ======== I·Direct Require.As $ Increase Over Basel.4.36 3.43 4.05 4.68 .4.99 4.94 4.51 3.58 2.10 1.73 1.66 1.60 Total Require.As $ Increase Over Basel.4.72 3.77 4.38 5.02 5.32 5.26 4.81 3.85 2.35 1.96 1.89 1.82 1981 Ca pac ity 30 30 30 30 30 30 30 30 30 30 30 30 Excess (Onder)Cap.-55.966 -60.610 -67.200 -74.371 -81.386 -88.352 -95.249 -98.709 -101.550 -106.014 -111.07.9 -116.372 $Capacity Utiliz.286.55 302.03 324.00 347.90 371.29 394.51 417.50 429.03 438.50 453.38 470.26 487.91 Source:Frank Orth &Associates.Inc. J :J J »j j -1 -})I 1 l 1 --]1 )l FSER/HOSPITV/HOSPIDCH/HOSPITAL Alternate 01 of 01 03/05/84 AT 15:11:40 IMPACT OF THE PROJECT ON HOSPITAL REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (OFF-SITE) (IN NUMBERS OF BEDS) USER =RlH ------------------------------------------------ --------.--------------------------------------- YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------~---~--------.----------------------- ----------------.--------------- ---------------- PROJECT-RELATED REQUIREMENTS .--------------------------- Dfrect Project 1.33 1.33 1.40 1.51 1.59 1.64 1.65 1.55 1.50 1.47 1.47 1.47 Total Project 1.62 1.63 1.71 1.85 1.94 2.00 2.02 1.89 1.81 1.78 1.78 1.77 BASEl INE 82.09 87.32 93.12 99.39 105.76 112.44 119.50 123.93 128.53 133.40 138.46 143.76 -.-------------------.------------------ -------- -------- ---------------.--------.----------------------- TOTAL REQUIREMENTS 83.72 88.94 94.83 101 .23 107.70 114.44 121.51 125.83 1 30.34 135.17 140.24 145.53 ------------------=====~==========:===~=========================================================================== Dfrect Require.As ~ Increase Over Basel.1.62 1.52 1.50 1.52 1.50 1.46 1.38 1.25 1.16 1.10 1.06 1.02 Total Require.As ~ Increase Over Basel.1.98 1.86 1 .84 .1.86 1.84 1.78 1.69 1.53 1.41 1.33 1.28 1.23 1981 Capacity 30 30 30 30 30 30 30 30 30 30 .30 30 Excess (Under)Cap.-53.716 -58.944 -64.834 -71.232 -77.704 -84.438 -91.513 -95.826 -100.345 -105.175 -110.239 -115.531 %Capacity Utf1fz.279.05 296.48 316.11 337.44 359.01 381.46 405.04 419.42 434.48 450.58 467.46 485.10 Source:Frank Orth &Assocfates.Inc. FSER/SOLIDV/SOLIOWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :49:14 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 CO.,!-----..---------------------------.--------------------- ------- PROJECT-RELATED REQUIREMENTS ---------------------------- Of rect Project .17 .22 .43 .56 .63 .79 .78 .68 .52 Total Project .18 .23 .45 .58 .66 .83 .81 .72 .55 Total Cum.Impact .18 .41 .86 1.44 2.10 2.93 3.74 4.46 5.01 ---.------------------.------------------------------.---------. BASElINE (Cum.)18.09 23.22 28.83 34.93 41.65 49.09 57.09 65.89 75.38 ----------------------------------------------------------------------.----.------ TOTAL REQUIREMENTS 18.27 23.63 29.69 36.37 43.75 52.02 60.83 70.35 80.39 ------------------=========:=:======================'=========================:=== Dfrect Requfrements As ~ Increase Over Basel.3.68 4.29 7.66 9.18 9.38 10.62 9.75 7.73 5.48 Total Requfrements As t Increase Over Basel.3.90 4.48 8.02 9.51 9.82 11.16 10.13 8.18 5.80 1981 Capac fty 212.00 212.00 21 2.00 212.00 212.00 212.00 212.00 212.00 212.00 Excess (Under)Cap.193.73 188.37 182.31 175.63 168.25 159.98 151.17 141 .65 131 .61 %Capacfty Utflfz.8.62 11.15 14.00 17.16 20.64 24.54 28.69 33.18 37.92 Source:Frank Orth &Assocfates.Inc. ").1 J 1 1 I J 1 )1 1 ]J 1 1 .FSER/SOLIDV/SOLIDWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:49:18 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH (OFF-SITE) (IN ACRES) USER =RLH YEARS.1985 1.986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED REQUIREMENTS Dfrect Project Total Project Total Cum.Impact .04 .05 .05 .05 .07 .1 2 .07 .09 .21 .11 .13 .35 .13 .16 .51 .18 .21 .73 .18 .22 .95 .17 .21 1.17 .16 .20 1.37 BASELINE (Cum.) TOTAL REQUIREMENTS 18.07 23.20 28.80 34.91 41.62 18.12 23.32 29.02 35.26 42.14 =================================== 49.06 57.05 49.80 58.01 ============== 65.85 67.03-------------- 75.34 76.72-------------- Dfrect Requfrements As ~ Increase Over Basel..93 Total Requfrements As ~ Increase Over Basel.1.12 1.14 1.38 1.36 1.64 1.84 2.26 2.01 2.46 2.43 2.95 2.29 2.01 2.77.2.43 1.75 2.13 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.001981Capacfty Excess (Under)Cap. ~Capacfty Utf1fz. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Source:Frank Orth &Assocfates.Inc. FSER/SOLIDV/SOLIDWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21:49:22 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN TRAPPER CREEK (IN ACRES) USER '"RlH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT~RElATED REQUIREMENTS .Direct "Project Total Project Total Cum.Impact .01 .01 .01 .01 .01 .02 .01 .02 .04 .02 .03 .07 .02 .03 .10 .03 .04 .14 .03 .05 .19 .03 .04 .23 .03 .04 .27 BASElINE (Cum.) TOTAL REQUIREMENTS .14 .17 .21 .25 .29 .34 .39 .44 .50 .15 .19 .25 .32 .39 .48 .58 .67 .77 =============================================================== Direct Requirements As ~ Increase Over Basel.33.33 33.33 25.00 50.00 50.00 60.00 60.00 60.00 50.00 Total Requirements As ~. Increase Over Basel.33.33 33.33 50.00 75.00 75.00 80.00 100.00 80.00 66.67 1981 Capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess (Under)Cap.(.15) (.19)(.25) (.32)(.39)(.48)(.58)(.67) (.77) ~Capacity Utiliz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Source:Frank Orth &Associates.Inc. ...I .~J j )I )-J 1 "]:""j )1 -1 ]I J FSER/SOLIDV/SOLIDWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :49:27 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN TALKEETNA (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----~--------------------------------------------.---.--------- PROJECT-RELATED REQUIREMENTS ,---------------------------- Direct Project .01 .01 .01 .02 .02 .03 .03 .03 .02 Total Project .01 .01 .01 .02 .02 .03 .03 .03 .03 Total Cum.Impact .01 .02 .03 .05 .07 .10 .13 .16 .19--------------------------------------------------------------- BASELINE (Cum.).19 .24 .30 .36 .43 .50 .58·.66 .75 -----------------------------------------.---.-.---------------------------------- TOTAL REQUIREMENTS .20 .26 .33 .41 .50 .60 .71 .82 .94 ------------------========:::===========~============~=========================== Direct Requirements As , Increase Over Basel.20.00 20.00 16.67 33.33 28.57 42.86 37.50 37.50 22.22 Total Requirements As , Increase Over Basel.20.00 20.00 16.67 33.33 28.57 42.86 37.50 37.50 33.33 1981 Capac i ty 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Excess (Under)Cap.4.80 4.74 4.67 4.59 4.50 4.40 4.29 4.18 4.06 ,Capacity Uti1iz.4.00 5.20 6.60 8.20 10.00 12.00 14.20 16.40 18.80 Source:Frank Orth &Associates.Inc. FSER/SOLIDV/SOLIDWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:49:31 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN CANTWElL (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------- PROJECT-RELATED REQUIREMENTS -------~-----~-------------- Direct Project .04 .06 .05 .07 .08 .11 .11 .11 .10 Total Project .05 .07 .05 .08 .09 •13 .13 .12 .12 Total Cum.Impact .0'5 .12 .17 .25 .34 .47 .60 .72 .84 ------------~----------------------------- --------------------- BASELINE (Cum.).11 .14 .17 .20 .23 .26 .30 .34 .38.---------------._--------------~~------------------------------------------------ TOTAL REQUIREMENTS •16 .26 .34 .45 .57 .73 .90 1.06 1.22 --------~---------=======================~======================================= Direct Requirements As ~ Increase Over Basel.133.33 200.00 166.67 233.33 266.67 366.67 275.00 275.00 250.00 Total Requirements As ~ Increase Over Basel.166.67 233.33 166.67 266.67 300.00 433.33 325.00 300.00 300.00, 1981 Capac i ty 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Excess (Under)Cap.1.84 1.74 1.66 1.55 1.43 1.27 1.10 .94 .78 ~Capacity Uti1iz.8.00 13.00 17.00 22.50 28.50 36.50 45.00 53.00 61.00 Source:Frank Orth &Associates.Inc. 1 ..1 .J ".~]...".....1 .1 CJ 1 --··1 .1 1 1 1 1 1 j 1 1 1 1 1 FSER/SOLIDY/SOLIDDCH/FSERRPT2 USER =RLH .Alternate 01 of 01 03/01/84 AT 21:49:39 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------------~-------------------------------.-------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- D1 rect Project .44 .37 .47 .58·.66 .69 .67 .55 .34 .29 .29 .29 Total Project .48 .41 .51 .62 .70 .74 .72 .60 .38 .33 .33 .33 Total Cum.Impact 5.49 5.90 6.41 7.03 7.73 8.47 9.19 9.79 10.17 10.50 10.83 11 •16 ------------------------------------------------------------------------------------ BASELINE (Cum.)85.55 96.38 107.95 120.32 133.50 14 7.53 162.46 177.94 193.99 210.65 227.95 245.91 ---------------------~----._------------.--------------------------------------.----------------------- TOTAL REQUIREMENTS 91.04 102.28 114.36 127.35 141.23 156.00 171.65 187.73 204.16 221.15 238.78 257.07 ------------------================================================================~=================== Direct Requirements As % Increase Over Basel.4.33 3.42 4.06 4.69 5.01 4.92 4.49 3.55 2.12 1.74 1.68 1.61 Total Requirements As % Increase Over Basel.4.72 3.79 4.41 5.01 5.31 5.27 4.82 3.88 2.37 1.98 1.91 1.84 1981 Ca pac ity 212.00 212.00 21 2.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 Excess (Under)Cap.120.96 109.72 97.64 84.65 70.77 56.00 40.35 24.27 7.84 (9.15)(26.78) (45.07) ~Capacity Util1z.42.94 48.25 53.94 60.07 66.62 73.58 80.97 88.55 96.30 104.32 11 2.63 121 .26 Source:Frank Orth &Associates.Inc. FSER/SOLIDV/SOLIDDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:49:44 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH (OFF-SITE) (I NACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 .--------~------~----------------------------------------------"--------------.------ PROJECT-RELATED REQUIREMENTS ---~------~----------------- Di rect Project .16 .16 .17 .18 •19 .20 .20 .19 .18 .18 .18 .18 Total Project .,20 .20 .21 .23 .24 .25 .25 .23 .22 .22 .22 .22 Total Cum.Impact 1.57 1.77 1.99 2.22 2.46 2.71 2.96 3.20 3.42 3.65 3.87 4.09 -----------~------------------------------------------------------------------------. BASELINE (Cum.)85.51 96.34 107.91 120.28 1 33.46 147.48 162.41 177.89 193.95 Zl 0.61 227.90 245.86.---------.------------~--._-----------------~-----~------------------------------~-------------------- TOTAL REQUIREMENTS 87.09 98.12 109.90 122.50 135.92 150.20 165.37 181.09 197.37 214.26 231.78 249.95 ------------~-----=~====:===========~======================= ========~================================= Direct Requirements As , Increase Over Basel.1.62 1.52 1.50 1.52 1.50 1.46 1.38 1.25 1.16 1.10 1.06 1.02 Total Requirements As , Increase Over Basel.1.98 1.86 1.84 1.86 1.84 1.78 1.69 1.53 1.41 1.33 1.28 1.23 1981 Capacity 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 Excess (Under)Cap.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,Capacity Uti1iz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Source:Frank Orth &Associates.Inc. u.J I ..~...1 J ~1 1 ~--'--1 1 1 ]--,1 ] FSER/SOLIDV/SOLIDDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :49:49 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN TRAPPER CREEK (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------------------------------------------------------- ---------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Di rect Project .03 .03 .03 .03 .03 .03 .04 .03 .03 .03 .03 .03 Total Project .04 .04 .04 .05 .05 .05 .05 .05 .04 .04 .04 .04 Total Cum.Impact .31 .35 .39 .44 .49 .54 .59 .64 .68 .72 .76 .80 -------.------------------------------------------------ ---------------------------- BASELINE (Cum.).56 .63 .70 .78 .86 .95 1.04 1.14 1.24 1.34 1.45 1.56 ----------------_.------------------------------------------- --------------------- --------------------- TOTAL REQUIREMENTS .87 .98 1.09 1.22 1.35 1.49 1.63 1.78 1.92 2.06 2.21 2.36 ------------------==================================================================================== Direct Requirements As % Increase Over Basel.50.00 42.86 42.86 37.50 37.50 33.33 44.44 30.00 30.00 30.00 27.n 27.27 Total Requirements As % 57.14IncreaseOverBasel.66.67 57.14 62.50 62.50 55.56 55.56 50.00 40.00 40.00 36.36 36.36 1981 Capac i ty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess (Under)Cap.(.87)(.98 )(l .09)(1 .22 )(1.35)(1 .49)(1.63)(1•78)(1.92)(2.06)(2•21 )(2.36) %Capacity Uti1iz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Source:Frank Orth &Associates.Inc. FSER/SOLIOV/SOLIOOCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :49:54 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN TALKEETNA (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------------- --------------.--------------------.------------- -------------- PROJECT-RELATED REQUIREMENTS --------------------.------- Direct Project .02 .02 .03 .03 .03 .03 .03 .03 .03 .03 .03 .03 Total Project .03 .03 .03 .03 .03 .03 .03 .03 .03 .03 .03 .03 Total Cum.Impact .22 .25 .28 .31 .34 .37 .40 .43 .46 .49 .52 .55------- -------------.--------------..-.--------.------------------------------------ BASElINE (Cum.).85 .96 1.08 1.20 1.33 1.48 1.64 1.80 1.97 2.15 2.34 2.54 -----~-------------.--------------------.-------------.------.----------------------~----------~------- TOTAL REQUIREMENTS 1.07 1.21 1.36 1.51 1.67 1.85 2.04 2.23 2.43 2.64 2.86 3.09-----------------.====================================================~=============================== Direct Requirements As ~ Increase Over Basel.20.00 18.18 25.00 25.00 23.08 20.00 18.75 18.75 17.65 16.67 15.79 15.00 Total Requirements As ~ Increase Over Basel.30.00 27.27 25.00 25.00 23.08 20.00 18.75 18.75 17.65 16.67 15.79 15.00 1981 Capac 1ty 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Excess (Under)Cap.3.93 3.79 3.64 3.49 3.33 3.15 2.96 2.77 2.57 2.36 2.14 1.91 ~Capacity Utiliz.21.40 24.20 27.20 30.20 33.40 37.00 40.80 44.60 48.60 52.80 57.20 61.80 Source:Frank Orth &Associates.Inc. J "J J ,_,_,",I '.]]]I ~--J ]T 1 'I 1 ~1 -1 FSER/SOLIDV/SOLIDDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :50:00 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN CANTWELL (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS -----------~---------------- Direct Project .10 .10 .11 .12 •12 .13 .1.3 .12 .12 .12 .12 •12 Total Project .11 .12 •12 .13 .14 .14 •15 .14 •13 .13 .13 •13 Total Cum.Impact .95 1.07 1.19 1.32 1.46 1.60 1.75 1.89 2.02 2.15 2.28 2.41 ------.~---------------------------------------------------------------------------~ BASELINE (Cum.).42 .47 .52 .57 .62 .67 .73 .79 .85 .91 .97 1.03 ----------~._----_.-------------- ---------------------------.------------------------------------------ TOTAL REQUIREMENTS 1.37 1.54 1.71 1.89 2.08 2.27 2.48 2.68 2.87 3.06 3.25 3.44 ------------------==~================================================================================= Direct Requirements As % Increase Over Basel.250.00 200.00 220.00 240.00 240.00 260.00 216.67 200.00 200.00 200.00 200.00 200.00 Total Requirements As % Increase Over Basel.275.00 240.00 240.00 260.00 280.00 280.00 250.00 233.33 216.67 216.67 216.67 216.67 1981 Capacity 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Excess (Under)Cap..63 .46 .29 .11 (.08)(.27)(.48)(.68 )(.87)(1 .06 )(1.25)(l .44) %Capacity Utiliz.68.50 77.00 85.50 94.50 104.00 113.50 124.00 134.00 143.50 153.00 162.50 172.00 Source:Frank Orth &Associates,Inc. ~ I FSER/POLItEV/POLICWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:50:12 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE MATANUSKA-SUSITNA BOROUGH (NUMBERS OF OFFICERS) -------~------------'.--------~--------~--- YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ...--------------------------------------- ------ PROJECT-RELATED REQUIREMENTS -----------------~---------- Direct Project 1.20 1.46 2.91 3.60 3.93 4.71 4.47 3.80 2.74 Total Project 1.31 1.63 3.11 3.89 4.27 5.13 4.90 4.18 3.10 BASELINE (Cum.)38.85 41.52 43.79 46.04 48.97 52.41 54.66 58.21 60.99 ------------------------------------------- ------------------------ ------ TOTAL REQUIREMENTS 40.16 43.15 46.90 49.93 53.24 57.54 59.56 62.39 64.09 ----.-------------=================================:===================== Direct Requfre.As t Increase Over Basel.3.09 3.52 6.65 7.82 8.03 8.99 8.18 6.53 4.49 Total Require.As t Increase Over Basel.3.37 3.93 7.10 8.45 8.72 9.79 8.96 7.18 5.08 1983 Capacf ty 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Excess (Under)Cap.-11.16 -14.15 -17.90 -20.93 -24.24 -28.54 -30.56 -33.39 -35.09 t Capacity'Utfliz.138.48 148.79 161.72 172.17 183.59 198.41 205.38 215.14 221.00 Frank Orth &Associates.Inc. \" J J 1 )1 -]--]-,1 -- ----I ]1 1 J 1 ] FSER/POLICEV/POLICWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:50:15 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE MATANUsKA-SUSITNA 80ROUGH (OFF-SITE) (NUM8ERS OF OFFICERS) .._...--------------------------------------------- YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 .----------------- ------------------------------------ PROJECT-RELATED REQUIREMENTS -------_..------------------- Direct Project .25 .31 .40 .58 .66 .86 .83 .78 .71 Total Project .45 .59 .73 1.06 1.22 1.59 1.55 1.46 1.32 BASELINE (Cum.)38.85 41.52 43.79 46.04 48.97 52.41 54.66 58.21 60.99 ----------------------------------------------.....-------------------- TOTAL REQUIREMENTS 39.30 42.11 44.52 47.10 50.19 54.00 56.21 59.67 62.31------------------:::!=:::======================== ======================== Direct Require.As ~ _Increase Over Basel..64 .75 .91 1.26 1.35 1.64 1.52 1.34 1.16 Total Require.As , Increase Over Basel.1.16 1.42 1.67 2.30 2.49 3.03 2.84 2.51 2.16 1983 Capac i ty 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Excess (Under)Cap.-10.30 -13.11 -15.52 -18.10 -21.19 -25.00 -27 .21 -30.67 -33.31 ,Capacity Uti1iz.135.52 145.21 153.52 162.41 173.07 186.21 193.83 205.76 214.86 Frank Orth &Assocfates.Inc. FSER/POLICEY/POLICWAH/FSERRPT2 Alternate 01 of 01 03/01/84 AT 21 :50:19 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE CITY OF PALMER (NUMBERS OF OFFICERS) USER =RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT~RELATED REQUIREMENTS Direct Project .04 .05 .07 .10 .12 .14 .14 .14 .12 Total Project .05 .06 .08 .11 .13 .17 .17 .16 .14 BASELINE (Cum.)4.66 4.96 5.28 5.63 5.99 6.38 6.61 6.84 7.08. TOTAL REQUIREMENTS 4.71 5.02 5.36 5.74 6.12 6.55 6.78 7.00 7.22 ----~---~---------:===================================================== Direct Require.,As ~ Increase Over Basel..86 1.01 1.33 1.78 2.00 2.19 2.12 2.05 1.69 Total Require.As ~ Increase Over Basel.1.07 1.21 1.52 1.95 2.17 2.66 2.57 2.34 1.98 1983 Capacity 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Excess (Under)Cap.9.29 8.98 8.64 8.26 7.88 7.45 7.22 7.00 6.78 ~Capacity Utiliz.33.64 35.86 38.29 41.00 43.71 46.79 48.43 50.00 51.57 Frank Orth &Associates,Inc. J J 1 J 1 J l }l l ~;.~J 1 FSER/POLICEY/POLICWAH/FSERRPT2 USER '"RLH Alternate 01 of 01 03/01/84 AT 21 :50:23 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE COMMUNITY OF TRAPPER CREEK (NUMBERS OF OFFICERS) ------------------------..----------------------------- YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .06 .08 .09 .13 .1 5 .20 .19 .18 .16 Total Project .08 .11 •13 .19 .22 .29 .28 .26 .23 BASELINE (Cum.).25 .26 .27 .28 .29 .30 .31 .32 .34 ------------~~------...._--------------------------------------------------- TOTAL REQUIREMENTS .33 .37 .40 .47 .51 .59 .59 .58 .57 ....---------~-------===========================:::!=========================::1 Direct Require.As ~ Increase Over Basel.24.00 30.77 33.33 46.43 51.72 66.67 61.29 56.25 47.06 Total Require.As ~ Increase Over Basel.32.00 42.31 48.15 67.86 75.86 96.67 90.32 81 .25 67.65 1983 Capac ity 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Excess (Under)Cap.2.67 2.63 2.60 2.53 2.49 2.41 2.41 2.42 2.43 ~Capacity Uti1iz.11.00 12.33 13.33 15.67 17.00 19.67 19.67 19.33 19.00 Frank Orth &Associ ates;Inc. FSER/POlICEV/POLICWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21:50:27 IMPACT OF THE PROJECT ON POLICE PROTECTION AT THE WORK CAMPS AND FAMILY VILLAGES (NUMBERS OF OFFICERS) --------.-----------.--------------------- YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------......._-------- ------ ------------------ PROJECT-RELATEQ REQUIREMENTS ---------------------------- Direct Project .94 1.15 2.51 3.01 3.26 3.85 3.64 3.01 2.02 Total Project .94 1.15 2.51 3.01 3.26 3.85 3.64 3.01 2.02 BASELINE (Cum.)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -------------------.--------...--.-----------.----------------------------- TOTAL REQUIREMENTS .94 1.15 2.51 3.01 3.26 3.85 3.64 3.01 2.02 ---------------~_-================== ====================:==::============= Direct Require.As % Increase Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Require.As i Increase Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1983 Capac f ty 0.00 0.00 0.00 0.00 o.on 0.00 0.00 0.00 0.00 Excess (Under)Cap.-.94 -1.15 -2.51 -3.01 -3.26 -3.85 -3.64 -3.01 -2.02 i Capacfty Utiliz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Frank Orth &Associates.Inc. 1 ]··-1 1 )1 )··-1 1 ]--}..-1 I J ) FSER/POLICEV/POLICWAH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :50:31 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE COMMUNITY OF CANTWELL (NUMBERS OF OFFICERS) ------------------------------------------------ YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------.----------------------------------------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .33 .44 .34 .48 .56 .72 .71 .66 .60 Total Project .37 .49 .37 .54 .62 .80 .78 .73 .67 BASELINE (Cum.).20 .21 .21 .21 .22 .22 .23 .23 .24 -------------------------.-----------------------.--------------.-------- TOTAL REQUIREMENTS .57 .70 .58 .75 .84 1.02 1.01 .96 .91 ------------------====================================================== Direct Require.As , Increase Over Basel.165.00 209.52 161 .90 228.57 254.55 327.27 308.70 286.96 250.00 Total Require.As , Increase Over Basel.185.00 233.33 176.19 257.14 281.82 363.64 339.13 317.39 279.17 1983 Capacity 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Excess (Under)Cap..43 .30 .42 .25 .16 -.02 -.01 .04 .09 ,Capacity Utiliz.57.00 70.00 58.00 75.00 84.00 102.00 101 .00 96.00 91.00 Frank Orth &Associates,Inc. ).1 I '- -1 -1 )-,._,-.1 ]1 1 1 J 1 J 1 -1 1 FSER/POLICEV/POLICDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :50:43 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE MATANUSKA-SUSITNA BOROUGH (OFF-SITE) (NUMBERS OF OFFICERS) ------ ------ --------------------------...--------------------- YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------ ------------------------------------------------ PROJECT-RELATED REQUIREMENTS -...-------------------------- Di rect Project .68 .68 .68 .72 .74 .74 .73 .69 .66 .66 .66 .66 Total Project 1.28 1.25 1.28 1.34 1.38 1.38 1.35 1.28 1.23 1.20 1.19 1.19 BASELINE (Cum.)63.55 65.95 68.68 71.57 74.50 77.50 80.64 83.91 87.35 90.97 94.78 98.77------------------------------------- ------ ------------ ------------ ------------------------ TOTAL REQUIREMENTS 64.83 67.20 69.96 72.91 75.88 78.88 81 .99 85.19 88.58 92.17 95.97 99.96 -------.----------==============::::=============:====::====================c=c:::============== Direct Require.-As t Increase Over Basel.1.07 1.03 .99 1.01 .99 .95 .91 .82 .76 .73 .70 .67 Total Require.As t Increase Over Basel.2.01 1.90 1.86 1.87 1.85 1.78 1.67 1.53 1.41 1.32 1.26 1.20 1983 Capac fty 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Excess (Under)Cap.-35.83 -38.20 -40.96 -43.91 -46.88 -49.88 -52.99 -56.19 -59.58 -63.17 -66.97 -70.96 t Capacity Utiliz.223.55 231.72 241.24 251.41 261.66 272.00 282.72 293.76 305.45 317 •83 330.93 344.69 Frank Orth &Associates,Inc. FSER/POlICEV/POLICDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :50:47 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE CITY OF PALMER (NUMBERS OF OFFICERS) ------------------ ------------------------------ ------------YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------------'PROJECT-RELATED REQUIREMENTS ---------------------------- Direct Project .12 •12 .12 •12 .13 .13 .12 .12 .12 .12 .12 .12 Total Project .14 .14 .14 .14 .15 .15 .14 •14 .14 .14 .14 .14 I~~~:~~~:_~~~~:~----7.32 7.58 7.85 8.12 8.40 8.70 9.00 9.32 9.65 9.98 10.33 10.69------------------------------------------------------------------------ TOTAL REQUIREMENTS 7.46 7.72 7.99 8.26 8.55 8.85 9.14 9.46 9.79 10.12 10.47 10.83------------------=::==::===r=:r======================::r======c==============.========:.========= Direct Require.As ~ Increase Over Basel.1.64 1.58 1.53 1.48 1.55 1.49.1.33 1.29 1.24 1.20 1.16 1.12 Total Require.As S Increase Over Basel.1.91 1.85 .1.78 1.72 1.79 1.72 1.56 1.50 1.45 1.40 1.36 1.31 1983 Capaci ty 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Excess (Under)Cap.6.54 6.28 6.01 5.74 5.45 5.15 4.86 4.54 ·4.21 3.88 3.53 3.17 ~Capacity Utiliz.53.29 55.14 57.07 59.00 61 .07 63.21 65.29 67.57 69.93 72.29 74.79 77.36 Frank Orth &Associates.Inc. .co'c_~J '"_,.J ~J J 1 1 -]I 1 -))J -1 I ··~·-l J J 1 FSER/POLICEV/POLICDCH/FSERRPT2 USER ==RLH Alternate 01 of 01 03/01/84 AT 21 :50:52 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE COMMUNITY OF TRAPPER CREEK (NUM8ERS OF OFFICERS) ------------------------------------------------------------------ YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- Oi rect Proj ect .16 .16 .16 .17 .1 7 .17 .17 .16 •15 .15 .15 .15 Total Project .22 .22 .22 .24 .24 .24 .24 .22 .21 .20 .20 .20 BASELINE (Cum.).35 .36 .38 .39 .41 .43 .44 .46 .48 .50 .52 .54------------------------------- ------------------------ ------------ ------------------ TOTAL REQUIREMENTS .57 .58 .60 .63 .65 .67 .68 .68 .69 .70 .72 .74 ------------------======================::===============::=============:!:=================== Direct Require.As , Increase Over Basel.45.71 44.44 42.11 43.59 41.46 39.53 38.64 34.78 31 .25 30.00 28.85 27.78 T9tal Require.As , Increase Over Basel.62.86 61.11 57.89 61 .54 58.54 55.81 54.55 47.83 43.75 40.00 38.46 37.04 1983 Capac i ty 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Excess (Under)Cap.2.43 2.42 2.40 2.37 2.35 2.33 2.32 2.32 2.31 2.30 2.28 2.26 ,Capacity Utiliz.19.00 19.33 20.00 21.00 21 .67 22.33 22.67 22.67 23.00 23.33 24.00 24.67 Frank Orth &Associates.Inc. FSER/POlICEV/POLICDCH/FSERRPT2 USER =RLH Alternate 01 of 01 03/01/84 AT 21 :50:57 IMPACT OF THE PROJECT ON POLICE PROTECTION AT THE WORK CAMPS AND FAMILY VILLAGES (NUMBERS OF OFFICERS) .----------------------------------------------------------- YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------.----------------- PROJECT-RELATED REQUIREMENTS ---------------------------- Di rec t Proj ec t 1.56 1.12 1.55 2.01 2.30 2.38 2.22 1.71 .71 .49 .49 .49 Total Project 1.56 1.12 1.55 2.01 2.30 2.38 2.22 1.71 .71 .49 .49 .49 BASELINE (Cum.)0.00 0.00 '0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 '0.00 ---.--------------------------------- ---------------------------------------.--.----------- TOTAL REQUIREMENTS 1.56 1.12 1.55 2.01 2.30 2.38 2.22 1.71 .71 .49 .49 .49 -----~------------==============:===================================================------------ "- Direct Require.As I Increase Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Require.As I 0.00IncreaseOverBasel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1983 Capac ity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess (Under)Cap.-1.56 -1 .12 -1.55 -2.01 -2.30 -2.38 -2.22 -1 •71 -.71 -.49 -.49 -.49 I Capacity Utiliz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Frank Orth &Associates.Inc. ._...._·.·.1 ~~~.-.oJ ""u,~<J '"._~.'.1 \,..; ~,-" ..FSER/FISB2PAV/FISCWAH/FSERRPT2 USER =JRS12/31/83 AT 11:13:02 IMPACTS ON BUDGETS City of Palmer Budget Projections* YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993--------------------------------------------------------------------------------- REVENUES PROJECT RELATED Direct Portion 42 55 75 106 132 170 178 175 163 Project Total 46 64 84 119 148 196 202 201 188 BASELINE PROJECTION 4684 5153 5673 6249 6886 7588 8134 8721 9352 TOTAL REVEtlUES 4733 5217 5759 6368 7033 7788 8336 8916 9539 EXPENDITURES I PROJECT RELATED I.,.Direct Portion 41 51 73 102 126 160 165 162 149 Project Total 45 62 80 115 141 183 188 183 172 BASELINE PROJECTION 4506 4929 5396 5911 6477 7104 7572 8075 8613 TOTAL EXPENDITURES 4550 4988 5477 6024 6619 7287 7761 8258 8786 Baseline Deficits -178 -224 -277 -338 -409 -484 -562 -646 -739TotalDeficts-183 -229 -282 -344 -414 -501 -575 -658 -753 Sums may not equal totals due to independent rounding. *Budgets include expenditures and revenues from the water and sewer funds. Source:Frank Orth &Associates.Inc .•1983. ~r "',)1 ,.) '"-.';1 .I ~ ',).. .~, ",!' '",,} ,J ,1~ J tD o o Q u o o • ..-_._--------_._-~~-,.__.,'._-,,----._..'-_._..-,_._------_._-----------__....-..-______..I "C·.1 "J ~._J ',.t ,.. .)"c,~)',.,:. 1 }-1 )-1 )1 I )]1 )1 1 ))) •FSER /F I SB 2 PAV /FI SC DCH /FSERR PT2 USER =JRS ~ 12/31/83 Ai 11 :13:14 IMPACTS ON BUDGETS City of Palmer Budget Projections* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -.------------------------- ---------------------------------------------------------------------------------i REVENUES PROJECT RELATED Direct Portion 162 165 172 188 203 220 211 207 216 224 235 244 Project Total 188 195 202 221 237 256 246 248 253 261 269 284 BASELINE PROJECTION 10037 10777 11573 12434 13364 14370 15457 16633 17907 19283 20772 22389 TOTAL REVENUES 10226 10972 11777 12657 13603 14625 15706 16881 18157 19545 21045 22669 EXPENDITURES PROJECT RELATED Direct Portion 147 150 155 170 183 197 186 183 190 197 203 211 l Project Total 172 179 184 198 212 227 218 217 220 228 237 244 BASELINE PROJECTION 9195 9819 10487 11209 11982 12815 13711 14676 15715 16835 18040 19337 TOTAL EXPENDITURES 9368 9997 10671 11407 12193 13043 13930 14893 15937 17062 18275 19582 ,I Baseline Deficits -842 -958 -1086 -1225 -1382 -1555 -1746 -1957 -2192 -2448 -2732 -3052 Total Deficts -858 -975 -1106 -1250 -1410 -1582 -1776 -1988 -2220 -2483 -2770 -3087 " Sums may not equal totals due to independent rounding. *Budgets include expenditures and revenues from the water and sewer funds. Source:Frank Orth &Associates.Inc ••1983. ~ ( , c f Sums may not equal totals due to independent rounding. *Solid waste expenditures during 1983 reflect the building of the sanitary and septage systems.Expenditures after 1983 de- crease significantly because they include only charges for operation and maintenance. Source:Frank Orth &Associates.Inc ••1983. !:.) c ,) C) '---_.,ej ,J e •FSER/FISB2TKV/FISCWAH/FSERRPT2 USER =JRS •12/31/83 AT 11 :13:26 IMPACTS ON BUDGETS ( Mat-Su Borough Revenue Collections on Behalf of Talkeetna (,'I YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------------------------ ---------------------------! PROJECT RELATED REVENUES Direct Portion 114 152 195 275 318 418 409 384 346 Project Total 129 176 225 331 381 487 477 452 407 BASELINE PROJECTION 892 941 989 1039 1091 1143 1207 1268 1330 TOTAL REVENUES 1022 1115 1214 1369 1472 1632 1684 1720 1737 Sums may not equal totals due to independent rounding. (Source:Frank Orth &Associates,Inc.,1983. t (,,' t ___ I,, '-- D o () ~""".J ---.~-..._~-_.._.-----,...- - ~.'..J • El .e }})1 -1 }c;. J -I J 1 }1 1 1 1 ] ..FSER/FI SB2TKV/FISCDCH/FSERRPT2 USER =JRS 12/31/83 AT 11 :13:35 IMPACTS ON BUDGETS Mat-Su Borough Rev~nue Collections on Behalf of Talkeetna YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------------------------------------------------------~----------- PROJECT RELATED REVENUES Di rect Portion 337 320 339 348 356 356 356 330 321 321 321 321 Project Total 390 372 391 409 416 414 414 381 371 364 364 364 , BASELINE PROJECTION 1398 1468 1548 1624 1707 1791 1882 1976 2074 2177 2285 2402 TOTAL REVENUES 1787 1840 1939 2033 2123 2205 2296 2357 2444 2542 2649 2766 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. < 4 .,FSER/FISB4CNV/FISCWAH/FSERRPT2 USER =JRS •12/31/83 AT 11 :14:09 IMPACTS ON BUDGETS ( Community of Cantwell Fiscal Projections* YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------.------------------------------------------------------------------------" REVENUES PROJ ECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 0 0 0 0 0 0 ,( EXPENDITURES t,.... PROJECT RELATED Di rect Portion 0 0 0 0 0 0 0 0 0 l Project Total 0 0 0 0 0 0 0 0 0 \ BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 TOTAL EXPENDITURES 0 0 0 0 0 0 0 0 0 \:. Baseline Deficits 0 0 0 0 0 0 0 0 0 Total Deficts 0 0 0 0 0 0 0 0 0 Sums may not equal ,totals due to independent rounding. *Budgets for Cantwell are incomplete at this time.Therefore, projections of revenues and expenditures were not made at this time. Source:Frank Orth &Associates,Inc.,1983. ,"t r:, \.. t:.. .,- ',- {:, :.f <-----}--·--'-1 l }I }1 t 1 ]}j •FSER/FI SB4CNV /FISCDCH/FSERRPT2 USER =JRS 12/31/83 AT 11 : 1 4:20 IMPACTS ON BUDGETS Communi ty of Cantwell Fi scal Projections* YEARS 1994 1995 1996 .1997 1998 1999 2000 2001 2002 2003 2004 2005---------------------------------------------------------------------------------------------------"--------- REVENUES PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION .0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES. PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 Baseline Deficits 0 0 0 0 0 0 0 0 0 0 0 0 Total Deficts 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. *Budgets for Cantwell are incomplete at this time.Therefore, projections of revenues and expenditures were not made at this time. Sou rce:Frank Orth &Associates,Inc.,1983. FSER/FISB5MSV/FISCWAH USER =RLH Alternate 01 of 01 02/24/84 AT 08:01 :57 IMPACTS ON BUDGETS Mat-Su 8orough General Fund* YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------------------.--------------------.-------------.------------------ REVENUES PROJECT RELATED Direct Portion 269 344 426 622 729 947 954 899 838 Project Total 323 417 515 762 889 1151 1154 1089 1018 BASELINE PROJECTION 28722 30135 31382 33716 36146 39068 41689 44727 47790 TOTAL REVENUES 29047 30549 31896 34478 37033 40220 42843 45816 48806 EXPENDITURES PROJECT RELATED Direct Portion 291 383 484 688 804 1040 1024 965 886 Project Total 353 464 584 847 981 1264 1241 1168 1075 BASELINE PROJECTION 31396 33634 35525 37401 39906 42873 44824 48017 50492 TOTAL EXPENDITURES 31748 34097 3611 0 38248 40886 44138 46067 49184 51568 Baseline Deficits 2674 3499 4143 3685 3760 3805 3135 3290 2702 Total Deficits 2701 3548 4214 3770 3853 3918 3224 3368 2762 t increase in defici 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. *Revenues in 1983 and in SUbsequent years include Municipal Assistance funds that are received at the end of each fiscal year.Both the revenue and expenditure projections include areawide and non-areawide funds.Deficits in 1983 were covered by drawing down the fund balance.Long-term deficits would have to be covered by raising mill rates or lowering the expenditures. ,.'- / (.' L S0 ~,~1 F~"~;'0r tC'fl,"'1 As ~"o'~~te s,:,,;c,t!c ••s"ff3 .J )J :1" FSER/FISB5MSV/FISCWAH USER =RLH Alternate 01 of 01 02/24/84 AT 08:02:03 IMPACTS ON BUDGETS Mat-Su Borough Service Area Fund YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------- --------- --------------------------------------------- REVENUES PROJECT RELATED Direct Portion 9 12 15 22 27 36 37 34 33 Project Total 11 1,4 19 28 33 44 44 42 39 BASELINE PROJECTION 2965 3305 3687 4114 4594 5186 5795 6478 7244 TOTI\L REVENUES 2976 3319 3705 4142 4627 5229 5839 6519 7284 EXPENDITURES PROJ ECT RELATED Direct Portion 8 11 14 21 24 32 32 31 29 Project Total 10 13 17 25 30 39 39 37 35 BASELINE PROJECTION 2877 3220 3590 4003 4481 5025 5599 6280 7013 TOTAL EXPENDITURES 2887 3233 3608 4028 4510 5064 5638 6317 7048 Baseline Deficits -88.-85 -97 -111 -113 -161 -196 -198 -231 Total Deficits -89 -86 -97 -114 -117 -165 -201 -202 -236 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. ,I ,I • J )]l 1 .~')'··1 1 '1 1 -..1 1 J 1 }1 ·1 FSER/FISB5MSV/FISCDCH USER =RLH Alternate 01 of 01 02/24/84 AT 08:03:05 IMPACTS ON BUDGETS Mat-Su Borough Servfce Area Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 200!------------------------------------------------------------------------ ---------------------~-------------- REVENUES PROJECT RELATED Df rect Portfon 32 33 36 38 41 43 43 43 43 43 45 4/ Project Total 39 40 43 47 50 51 53 51 51 53 54 56 BASELINE PROJECTION 8106 9073 10161 11385 12761 14309 16052 18014 20223 22713 25516 28676 TOTAL REVENUES 8145 9113 10204 11431 12811 14361 16105 18066 20275 22764 25570 28733 EXPENDITURES PROJECT RElATED Dfrect Portfon 28 28 29 31 33 34 33 32 32 32 32 33 Project Total 34 34 36 38 40 41 41 39 38 38 39 40 BASELINE PROJECTION 7829 8736 9764 10923 12222 13685 15333 17191 19284 21647 24313 27321 TOTAL EXPENDITURES 7863 8770 9799 10961 12262 13726 15374 17230 19322 21685 24352 27361 Baselfne Deffcfts -277 -337 -397 -462 -539 -624 -719 -823 -939 -1066 -1203 -1355 Total Deffcits -282 -343 -405 -470 -549 -635 -731 -836 -953 -1079 -1218 -1372 Sums may not equal totals due to fndependent roundfng. Source:Frank Orth &Assocfates,Inc.,1983. FSER/FISB5MSV/FISCWAH Alternate 01 of 01 02/24/84 AT 08:02:07 IMPACTS ON BUDGETS Mat-Su Borough Land Management Fund. USER ,;:RLH YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------- --------------------------- --------- --------- --------- ------------------ REVEt4UES PROJECT RELATED Direct Portion Project Total BASELINE PROJECTION TOTAL REVENUES EXPEND ITURE S PROJECT RELATED Direct Portion Project Total BASELINE PROJECTION TOTAL EXPENDITURES Baseline Deficits Total Deficits 10 12 1075 1087 3 4 336 339 -739 -748 13 16 1149 1165 4 5 359 364 -79.0 -801 16 20 1209 1229 5 6 377 384 -832 -845 23 29 1269 1297 7 9 396 405 -873 -892 27 33 1348 1381 8 10 421 431 -927 -950 35 43 1442 1485 11 13 450 464 -992 -1021 34 42 1501 1543 11 13 469 482 -1032 -1061 32 39 1600 1639 10 12 499 512 -11 01 -1127 29 36 1673. 1709 9 11 522 533 -1151 -1176 Sums may not equal totals due to independent rounding. Land management surplus funds are transferred into other accounts. Source:Frank Orth &Associates,Inc.,1983. J J FSER/FISBSCLV/FISCWAH USER =RLH A1 te.rnate 01 of 01 03/04/84 AT 12:30:52 IMPACTS ON BUDGETS Mat-Su Borough School Budget Projections* YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 -----------------------------------~-----------------------------~--------------- REVENUES PROJECT RELATED Direct Portion 746 956 2905 3416 3687 4249 4198 3899'3366 Project Total 825 1055 3040 3632 3930 4552 4496 4176 3624 BASELINE PROJECTION 41966 44898 47522 50171 53790 57972 61200 65742 69669 TOTAL REVENUES 42791 45953 50561 53803 57721 62523 65695 69918 73292 EXPENDITURES PROJECT RELATED Direct Portion 483 633 2605 2947 3129 3508 3471 3368 3103 Project Total 560 732 2740 3160 3368 3804 3762 3637 3352 BASELINE PROJECTION 41673 44511 46862 49161 52658 56804 59575 63980 67447 TOTAL EXPENDITURES 42233 45243 49602 52321 56026 60608 63337 67618 70799 Baseline Deficits -293 -386 ~660 ~1 01 0 -1132 -1168 -1626 -1762 -2222 Total Deficts -273 -360 -633 -978 -1098 -1129 -1598 -1739 -2215 Sums may not equal totals due to independent rounding. *Enrollment has increased dramatically;it is expected that 6.972 school-age children will attend public school in the Mat-Su Borough School District by June 1984.Revenue and expenditure projections were made under this assumption and therefore.appear higher than in the 1983-1984 initial budget. Source:Frank Orth &Associates.Inc ••1983. ; ,~ ",~.,J J •J J .J l 1 1 1 )-1-1 1 -1 -1 -1 ]'-1 -I ---j FSER/FIS~SCLV/FISCDCH USER ..RLHAlternate01of01 03/04/84 AT 12:32:01 IMPACTS ON BUDGETS Mat-Su Borough School Budget Projections* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005----------~-_._------------------------------ --------------------------- --------- ----------~---------------- REVENUES PROJECT RELATED Direct Portion 2999 2574 3064 3463 3668 3765 3714 3437 2346 2106 2130 2155 Project Total 3263 2835 3337 3749 3970 4069 4019 3724 2624 2381 2405 2432 BASELINE PROJECTION 73516 77313 81524 86049 90684 95586 100760 105690 110885 116430 122291 128507 TOTAL REVENUES 76780 80148 84861 89800 94653 99656 104782 109415 113509 118811 124695 130940 EXPENDITURES PROJECT RELATED Direct Portion 2807 2423 2807 3030 3077 3087 3056 2963 2107 1904 1904 1904 Project Total 3062 2672 3067 3300 3357 3368 3337 3222 2356 2148 2143 2143 BASELINE PROJECTION 70674 73694 77114 80788 84430 88239 92209 95633 99177 102934 106842 11 0930 TOTAL EXPENDITURES 73736 76367 80180 84088 87788 91607 95545 98856 101 533 105082 108985 113073 Baseline Deficits -2841 -3620 -4408 -5263 -6253 -7347 -8553 -10057 -11708 -13495 -15449 -17578 Total Deficts -2844 -3638 -4442 -5314 -6321 -7432 -8655 -10171 -11834 -13640 -15611 -17759 Sums may not equal totals due to independent rounding. *Enrollment has increased dramatically;it is expected that 6.972 school-age children will attend public school in the Mat-Su Borough School District by June 1984.Revenue and expenditure projections were made under this assumption and therefore.appear higher than in the 1983-1984 initial budget. Source:Frank Orth &Associates.Inc ••1983. -'t J 1 J -1 1 -1 )-.,c 1 ]1 1 1 ] '-FSER/FISB6ANV/FISCDCH/FSERRPT2 12/31/83 AT 11 :16:29 IMPACTS ON BUDGETS Municipality of Anchorage Expenditure Projections USER =JRS • f- (. ')1 1 1 1 J J ~1 1 1 J J 1 1 1 •FSER/F I SB6FNV IFI SC DCH IFSE RR PT2 12/3.1/83 AT 11 :16:53 IMPACTS ON BUDGETS City of Fairbanks Expenditure Projections* USER =JRS • YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------------------------------------------------------------------.-----------------.------.~'...') REVENUES PROJECT RElATED Di rect Portfon 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 :,.,) TOTAL REVENUES 0 0 0 0 0 0 0 0 0 0 0 0 .U EXPENDITURES "-t••~ PROJECT RELATED Direct Portion -85 -60 -87 -111 -153 -162 -149 -92 -14 14 14 14 ·1) Project Total 30 51 33 15 -23 -25 -14 37 101 130 131 133 BASELINE PROJECTION 43483 44831 46423 48158 49869 51642 53570 55615 57734 59937 62284 64769 TOTAL EXPENDITURES 43514 44881 46454 48172 49846 51616 53557 55650 57837 ·60067 62418 64903 t;) Baseline Deficits 43483 44831 46423 48158 49869 51642 53570 55615 57734 59937 62284 64769 c/;') Total Deficts 43514 44881 46454 48172 49846 51616 53557 55650 57837 60067 62418 64903 Sums may not equal totals due to independent rounding. U *Expenditure proje£tions include only a subset of the municipal utilities system (water.sewer.and electric).(0 Source:Frank Orth &Associates.Inc ••1983.() 0 €I..