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HomeMy WebLinkAboutAPA2319lJ.~DEPT.OF lNIE1~iOR 'EDERAL ENERGY REGln"ATORY COMMISSION . PRO.'ECT No.711. OCTOBER 1984 DOCUMENT NO.2319 FINAL REPORT)lK OR-TH&AS·SOCIATES.INC. II'CONTRACT TO ~~~=[§®~®OOrNAJOINTVENTURE IJ _ cALASKA POWER AUTHORITY _______ SOCIOECONOMIC IMPACT PROJECTIONS SUMMARY REPORT:COMPARISON OF CAR. AND AIR TRANSPORTATION SCENARIOS SUSITNA HYDROELECTRIC PROJECT Document No. Susitna File No. -n< 2319 /4JS 4.5.3 .SZ FL{1 2 \'\0-:;23 \q ~, - SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS SUMMARY REPORT: COMPARISON OF CAR AND AIR TRANSPORTATION SCENARIOS Report bv Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susitna Joint Venture Prepared for Alaska Power Authority ARLIS Alaska Resources Library &.InformatIon ServIces Anchorage.Alaska Final Report October 1984 - - ANY QUESTl:OlfS OR COMMER'l'S CONCERNING TBl:S REPOR~SHOULD BE DI:RECTED TO TBB ALASKA POWER AOTBORl:TY SUS:IDA PROJECT OPPl:CB - - -- TABLE OF CONTENTS List of Tables 1.0 Introduction 1.1 Purpose 1.2 Description of the Scenarios Used For Comparison 1.3 Structure of the Report 2.0 Matanuska-Susitna Borough (Off-site)--Summary of Socioeconomic Impact Projections 2.1 Introduction 2.2 Key Differences 3.0 Community of Talkeetna--Summary of Socioeconomic Impact Projections 2.1 Introduction 2.2 Key Differences 4.0 Community of Trapper Creek--Summary of Socioeconomic Impact Projections 4.1 Introduction 4.2 Key Differences 5.0 Community of Cantwell--Summary of Socioeconomic Impact Projections 5.1 Introduction 5.2 Key Differences 6.0 Municipality of Anchorage--Summary of Socioeconomic Impact Projections 6.1 Introduction 6.2 Key Differences 7.0 Municipality of Fairbanks--Summary of Socioeconomic Impact Projections 7.1 Introduction 7.2 Key Differences 8.0 Summary of Transportation Policy Effects 8.1 Introduction 8.2 Key Differences i PAGE ii 1 1 7 8 8 17 17 23 23 29 29 35 35 40 40 44 44 44 - - ..... - .- ~, Table 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 LIST OF TABLES Travel Time to Construction Site Under Alternative Scenarios For Selected Communities in the Railbelt Projections of Cumulative Population Influx Into the Matanuska-Susitna Borough (Off-Site)Under the Car and Four Air Transportation Scenarios,1985-2002 Matanuska-Susitna Borough (Off-Site)Economic/Demographic Impacts,Watana Peak Construction Year,1990 Matanuska-Susitna Borough (Off-Site)Facilities/Services Impacts,Watana Peak Construction Year,1990 Matanuska-Susitna Borough (Off-Site)Facilities/Services Impacts,Watana Peak Construction Year,1990 Matanuska-Susitna Borough (Off-Site)Fiscal Impacts, Watana Peak Construction Year,1990 Projections of Cumulative Population Influx Into the Community of Talkeetna Under the Car and Four Air Transportation Scenarios,1985-2002 Community of Talkeetna Economic/Demographic Impacts, Watana Peak Construction Year,1990 Community of Talkeetna Facilities/Services Impacts, Watana Peak Construction Year,1990 Projections of Cumulative Population Influx Into the Community of Trapper Creek Under the Car and Four Air Transportation Scenarios,1985-2002 Community of Trapper Creek Economic/Demographic Impacts, Watana Peak Construction Year,1990 Community of Trapper Creek Facilities/Services Impacts, Watana Peak Construction Year,1990 Projections of Cumulative Population Influx Into the Community of Cantwell Under the Car and Four Air Transportation Scenarios,1985-2002 Community of Cantwell Economic/Demographic Impacts, Watana Peak Construction Year,1990 Community of Cantwell Facilities/Services Impacts, Watana Peak Construction Year,1990 ii 3 12 13 14 15 16 20 21 22 26 27 28 32 33 34 LIST OF TABLES (continued) Table Page - 16 Projections of Cumulative Population Influx Into the Municipality of Anchorage Under the Car and Four Air Transportation Scenarios,1985-2002 38 .....17 Municipality of Anchorage Economic/Demographic Impacts, Watana Peak Construction Year,1990 39 ,~ 18 Projections of Cumulative Population Influx Into the Municipality of Fairbanks Under the Car and Four Air.- Transportation Scenarios,1985-2002 42 r-19 Municipality of Fairbanks Economic/Demographic Impacts, Watana Peak Construction Year,1990 43 - - - 20 Transportation Scenario Impact Summary,Population Impact by Community and Percent of Impact Over Baseline Population (1990) iii 45 - ~ ,i 1.0 INTRODUCTION - - ,.,.. 1.0 INTRODUCTION 1.1 PURPOSE This report provides a summary and comparison of socioeconomic impact projections of the Susitna Hydroelectric Project under alternative worker transportation scenarios for the communities that are expected to be significantly affected by the Project.These projections were developed under the auspices of the Social Sciences Program to support the needs of the Alaska Power Authority.This report is part of a monitoring frame- work that provides updated and more accurate information about the future for project planning efforts,state agency review,and the public in- volvement process. The comparison of impact projections is designed to convey information regarding the effect that an air transportation program can have on the socioeconomic impacts of the Project.The information in this report will complement the March 1984 i'Socioeconomic Impact Projections Summary R ,,1/i h .i f "C"d"B"eport ;- n t at report,project ons or ar an us transporta- tion scenarios,using updated information on baseline conditions,were compared with the projections included in the Susitna Hydroelectric Project Application to the Federal Energy Regulatory Commission. 1.2 DESCRIPTION OF THE TRANSPORTATION SCENARIOS In this report,the term transportation program is used to designate the provision by the Alaska Power Authority of organized transportation to the work site for construction workers. Transportation program~~are often initiated for major projects in order to assist the project in competing for skilled workers and in cutting 1/Frank.Orth &Associates,Inc.,"Socioeconomic Impact Projections Summary Report:Update Projections of the Socioeconomic Impacts of the Susitna Hydroelectric Project",Prepared for Alaska Power Authority Under Contract to Harza-Ebasco Joint Venture,Document No. 1451,Anchorage,AK:March 1984. 1 ....., - costs.In addition,a transportation program can be designed to alter socioeconomic impacts by discouraging non-local workers from moving into communities near the Susitna Project site and/or by making it easier (or less expensive)for workers Iiving outside daily commuting distance of the Project to travel to the site without relocating into the Local Impact Area.The effectiveness of a transportation program in minimizing socioeconomic impacts of a project can be dependent upon a number of policy issues,including the mode of transport,the number and distri- bution of the locations at which workers can embark,the cost of the transportation program to the worker,the travel allowance that is provided and the availability of private vehicle access to the site. The scenarios summarized in this report provide some insight into the effect that two of these policy variables (the location of air departure and the availability of private vehicle access to the site)can have on the effectiveness of an air transportation program.For each community or area of interest,socioeconomic impact projections for five alterna- tive transportation program scenarios are summarized and compared:1)Car access;2)Air From Fairbanks;3)Air From Anchorage;4)Air From Anchorage and Fairbanks;and 5)Car or Air Access.All scenarios assume that a work camp and permanent village will be located at the Project site and that workers will be housed at these facilities during scheduled work shifts. The following additional assumptions are included in the scenarios: - 1.Car.Under this scenario,the Project will not provide any organized transportation to the site,and construction workers would be expected to travel to the site using personal vehicles. Each worker is expected to make the decision on whether and where to relocate based upon 1)the amount of time it takes to travel to the site from various communities,and 2)the worker's preferences regarding community characteristics,such as the availability of housing,public facilities and services,and commercial services.The average travel times to the construc- tion site from each community,under this scenario,are shown in Table 1. 2 TABLE 1 TRAVEL TIME TO CONSTRUCTION SITE UNDER ALTERNATIVE SCENARIOS FOR SELECTED COMMUNITIES IN THE RAILBELT ,-Average Travel Time By Scenario (In Hours) Air From Community Air From Air From Fairbanks/Air or Car f'$Ii1IliI Of Origin Car Fairbanks Anchorage Anchorage Car Access Mat-Su Borough:-Palmer 6.4 9.8 1.8 1.8 1.8 Wasilla 6.0 9.4 1.8 1.8 1.8 Houston 5.7 9.1 2.2 2.2 2.2 Trapper Creek 4.2 7.6 3.6 3.6 3.6 Talkeetna 5.0 8.4 3.6 3.6 3.6 Yukon-Koyukuk: Cantwell 1.9 5.2 6.0 5.2 1.9 Healy 2.8 4.2 7.0 4.2 2.8 Nenana 4.2 2.9 8.4 2.9 2.9 Anchorage 7.1 10.5 0.8 0.8 0.8 Fairbanks-N.Star 5.5 1.5 9.7 1.5 1.5- - ..- NOTE:All travel times are year-round averages of time spent under both fair weather and winter conditions.The time spent in road travel,air travel and rail travel are included,as appropriate. 3 """ - - 2. Under the "Car"scenario,the.closer a community is to the work site by road,the more attractive the community will be for relocation,from the point of view of travel time.Thus,com- munities in the Mat-Su Borough and the southern portion of the Yukon-Koyukuk census division are projected to receive the largest proportion of in-migration resulting from the project. Air From Fairbanks.It is assumed,under this scenario,that all laborers and semi-skilled/skilled workers in the construc- tion phase of the project will be flown to the site from Fair- banks by project-arranged air transportation.Construction workers who do not live in Fairbanks would need to travel there first in order to obtain access to the site.Administrative/ engineering workers would be able to fly to the site from either Anchorage or Fairbanks.No personal vehicles would be allowed on the access road or at the work site during Project construc- tion with the exception of residents who lived in local impact area communities prior to Project construction.In this scenario,it is assumed that no workers from Fairbanks will relocate to other communities. As shown in Table 1,the travel times from Cantwell,Anchorage, all Mat-Su Borough communities and Healy would be higher under the "Air From Fairbanks"scenario than under the "Car"scen- ario.Travel times for Fairbanks and Anchorage would be lower than they would be under the "Car"scenario. As a result,in-migration into Fairbanks would be higher under this scenario than under the "Car"scenario,and in-migration into the Mat-Su Borough communities and Cantwell would be lower than under the "Car"scenario. 3.Air From Anchorage.It is assumed,under this scenario,that all"construction workers will be flown to the site from Anchor- age by project-arranged air transportation.Construction work- ers who do not live in Anchorage would need to travel there first in order to obtain access to the site.No personal vehicles will be allowed on the access road or at the work site 4 ..... I ..... .... - .... 4. during Project construction with the exception of residents who lived in local impact area communities prior to Project con- struction.Because of the ease of transport from Anchorage under this scenario,it is assumed that no workers from Anchor- age will relocate to other communities as a result of obtaining work on the Project. As shown in Table l,the travel times from Anchorage and all Mat-Su Borough communities would be lower under the "Air From Anchorage"scenario than under the "Car"scenario.In addition, the table shows that whereas the communities in the northern part of the Mat-Su Borough (Trapper Creek and Talkeetna)had shorter travel times than the southern communities (Palmer, Wasilla,and Houston)under the "Car"scenario,these communi- ties would have relatively longer travel times than the southern communities under the "Air From Anchorage"scenario.Travel times for Fairbanks and the Yukon-Koyukuk communities would be higher under this scenario. As a result,in-migration into Anchorage will be dramatically higher under this scenario than under the "Car"scenario, in-migration into Trapper Creek,Talkeetna and the Yukon-Koyukuk census division communities will be significantly lower under this scenario than under the "Car"scenario,and in-migration into the southern part of the Mat-Su Borough will be higher under this scenario. Air From Anchorage and Fairbanks.Under this scenario,it is assumed that project-arranged air transportation to the work site will be available to construction workers from both Anchor- age and Fairbanks.Construction workers would be able to leave from either city and are aSl'mmed to leave from the city that results in the shortest travel times from their places of resi- dence.No personal vehicles will be allowed on the access road or at the work site during Project construction with the excep- tion of residents who lived in local impact area communities prior to Project construction.Because of the ease of transport from Anchorage and Fairbanks under this scenario,it is assumed 5 ..... ..... ..... 5. that no workers from Anchorage or Fairbanks will relocate to other communities as a result of obtaining work on the Project. As can be seen in Table 1,the travel times from the Mat-Su Borough communities and Anchorage are lower when the workers use air service from Anchorage;thus,workers living in these com- munities are assumed to fly from Anchorage under this scenario. Workers from the Yukon-Koyukuk communities and Fairbanks-North Star Borough are assumed to fly from Fairbanks. In-migration to all Mat-Su Borough and Yukon-Koyukuk communities would be significantly lower under this scenario than under the "Car"scenario and in-migration into both Anchorage and Fair- banks would be higher than under the "Car"scenario. Car Or Air.Under this scenario,it is assumed that construc- tion workers will be allowed to travel to the site using either project-arranged air transportation (from either Anchorage or Fairbanks)or personal vehicles,and that workers will utilize the mode of travel that provides the shortest travel time. Because of the ease of transport from Anchorage and Fairbanks under this scenario,it is assumed that no workers from Anchor- age or Fairbanks will relocate to other communities as a result of obtaining work on the Project. Workers living in Anchorage and in Ma t-Su Borough communities are assumed to fly from Anchorage under this scenario.Workers from the Cantwell and Healy area are assumed to drive to the site.Workers living in the area of Nenana and the Fairbanks-North Star Borough are assumed to fly from Fairbanks. This scenario would result in in-migration patterns very similar to the "Air From Anchorage and Fairbanks"scenario.In-migra- tion into all Mat-Su Borough and Yukon-Koyukuk communities would be significantly lower than under the "Car"scenario and in-migration into both Anchorage and Fairbanks would be higher than under the "Car"scenario. 6 1.3 STRUCTURE OF THE REPORT Each of the following chapters of this report provide information on the socioeconomic impacts of the Project,under the various scenarios,for a specific area of interest,The following areas of interest are in- cluded:1)Matanuska-Susitna Borough;2)Trapper Creek;3)Talkeetna; 4)Cantwell;5)Anchorage;and 6)Fairbanks,1/For each area of interest,impacts of the Project on population, public facilities and services,and the fiscal employment,housing, conditions of local jurisdictions are compared,as appropriate,The final section of the report provides a brief summary of the alternatives, !/These were the major communities for which socioeconomic impacts of the Susitna Hydroelectric Project were discussed in Alaska Power Authority,"Application for License for the Susitna Hydroelectric Project",Exhibit E,Chapter 5,Anchorage,AX:February 1983. 7 ...... ...... - MATANUSKA-SUSITNA BOROUGH - - 2.0MATANUSKA-SUSITNA BOROUGH (OFF-SITE)SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS ..... f""" I 2.0 MATANUSKA-SUSITNA BOROUGH (OFF-SITE) SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 2.1 INTRODUCTION This chapter summarizes and comp~res the projected impacts of the Susitna Hydroelectric Project on the Matanuska-Susitna Borough.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios • Table 2 presents the projections of cumulative population influx related to the Project during the project construction period (1985 to 2002)for each of the five scenarios.Table 3 shows the employment,population, and housing demand forecasts for the peak construction year of 1990.' Tables 4 through 6 contain projections of the impacts on public facili- ties and services and on the budgets of the Matanuska-Borough and the Matanuska-Susitna Borough School District in 1990. 2.2 KEY DIFFERENCES 1.All four of the air transportation scenarios would result in a lower level of population influx into the Mat-Su Borough than would occur with only personal vehicle access to the site (the "Car"scenario). This occurs because the relative difference between the travel time from the Mat-Su Borough and other areas of the state is reduced by the availability of air transport.This change in relative travel times reduces the incentive for workers to relocate to the Mat-Su Borough. 2.The projections indicate that an air transportation program could reduce the peak (1990)population influx into the Mat-Su Borough,of 1,393 under the "Car"scenario,by between 38 percent and 80 percent depending on the transportation program used. In the year 2002,the remaining project-related population under the air scenarios was projected to range from 175 to 700 people.These 8 figures are between 35 percent and 84 percent lower than the remain- ing project-related population of 1,079 projected under the "Car" scenario. 3.The "Air From Anchorage"and "Air From Fairbanks"scenarios result in peak cumulative population influx projections of 775 and 869,respec- tively as compared to a peak population influx of 1,393 people under the "Car"scenario. The scenarios in which workers are allowed to fly from either Anchor- age or Fairbanks -the "Air From Fairbanks and Anchorage"and the "Car or Air"scenarios --provided the lowest projections of popula- tion influx into the Mat-Su Borough (258-261 people by the year 1990).These scenarios result in the lowest in-migration projections because the workers from both Anchorage and Fairbanks will have no incentive to relocate,and the majority of workers on the project are expected to come from these two cities. The close results of the "Air From Fairbanks and Anchorage"and the "Car or Air"scenarios also indicates that the allowance of personal vehicle access may not make a significant difference in the mitiga- tion of socioeconomic impacts. 4.The air transportation scenarios would result in larger percentages of in-migrant workers who move out of the Mat-Su Borough during the two periods of declining construction work forces (1990-1995 and 1999-2002)than the "Car"scenario.However,because a smaller number of in-migrant workers are projected to move into the borough initially as a result of use of an air transportation program,these scenarios show a smaller boom-bust effect than the "Car"scenario. The reason for the difference in the percent of in-migrant work(~rs who move out after 1990 and 1999 is related to the facts that (1)workers from out-of-state are expected to have less of a tendency to remain in the Local Impact Area after project completion than workers who originate from Alaska;and (2)under the various air transportation scenarios,many workers who originate in Anchorage or 9 5. Fairbanks have no incentive to relocate;thus,workers from out-of-state would represent a larger percentage of the total pool of relocating workers.This will result in larger overall percentages of workers who move out of the Local Impact Area after project completion than would be the case in the Car Scenario. The use of an air transportation program would also reduce the peak level of employment,by place of residence,from approximately 1,000 workers under the "Car"scenario to between 450 and 754 under the various air scenarios. This decrease in projected employment (by place of residence)is related to the reduction in the number of non-local workers who will move into the Mat-Su Borough and the corresponding number of secon- dary jobs created.It does not indicate any reduction in direct job opportunities on the Project for current borough residents. .- - 6.Projections of project-re1ated requirements for housing,schools, police protection,recreation facilities,hospital requirements,and solid waste disposal are lower under the four air transportation scenarios than under the "Car"scenario,in approximately the same ratio as the projections of population influx. 7.Under all scenarios,the projected requirements for most facilities and services (with the exception of community parks and landfills) will exceed the existing and planned capacity of these facilities. It should be noted,however,that the requirements for these public facilities would exceed existing/planned capacity even if the Project were not constructed.In most areas of the Mat-Su Borough,the population influx related to the Project will only add slightly to the substantial increases in need for public facilities and services that will result from the population growth under the Baseline (without-Project). 10 ..... 8.An air transportation program would reduce possible adverse impacts on the Mat-Su Borough General Fund.The "Air From Fairbanks or Anchorage"and the "Car or Air"scenarios would decrease the project- related deficit more than any of the other scenarios. 9.By reducing the Project-related school enrollment in the Mat-Su Borough,the use of an air transportation program would increase the small budget surpluses that are projected for the Mat-Su Borough School District.!'/The "Air From Fairbanks or Anchorage"and the "Car or Air"scenarios would increase the Project-related surplus more than any of the other scenarios (as shown in Table 6). 10.The slight positive impacts of the Project on the Service Area Fund would be decreased by the use of an air transportation program (see Table 6). 1/In recent years,the Mat-Su Borough school district budget has shown very small budget surpluses while at the same time enrollment has risen.While this indicates that the budget surpluses have in- creased with enrollment,it also indicates that the education expen- ditures per pupil have been declining.In the Susitna socioeconomic impact model,the historical trend of slight budget surpluses has been assumed to continue in the future,but it should be noted that the accompanying decline in per capita expenditures indicates this is not necessarily a beneficial trend • 11 ,..., TABLE 2 PROJECTIONS OF CUMULATIVE POPULATION INFLUX INTO THE MATANUSKA-SUS1TNA BOROUGH (OFF-SITE)UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 Year Transportation Program Air From AIr From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or AIr 1985.396 242 288 131 125 1986 519 361 405 159 144 1987 651 417 406 152 144 1988 941 570 547 198 182 1989 1,085 659 628 211 208 1990 1,393 869 775 261 258 1991 1,362 851 745 258 247 1992 1,275 800 694 230 230 1993 1,167 741 641 201 192 1994 1,128 727 613 197 197 1995 1,099 710 592 190 183 1996 1,127 726 612 196 196 1997 1,183 752 643 209 203 1998 1,213 764 660 222 209 1999 1,220 768 663 222 212 2000 1,199 761 656 214 205 2001 1,125 727 610 195 192 2002 1,079 700 563 179 175 Source:Frank Orth &Associates,Inc.,1984. 12 :r-a TABLE 3 -MATANUSKA-SUSlTNA BOROUGH (OFF-SITE) ECONOMIC/DEMOGRAPHIC IMPACTS WATANA PEAK CONSTRUCTION YEAR,1990 Socioeconomic Variable Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Employment 1/(Manpower)- Basel.lne 7,857 7,857 7,857 7,857 7,857 ~ Wlth-Project 8,856 8,611 8,573 8,313 8,307 Impact of Project 999 754 716 456 450 Population (People) Baseline 47,246 47,246 47,246 47,246 47,246 Wlth-Project 48,639 48,115 48,021 47,507 47,504 Impact of Project 1,393 869 775 261 258 Households (Occupied Units) Baseline 15,375 15,375 15,375 15,375 15,375 With-Project 15,791 15,635 15,607 15,454 15,453 Impact of Project 416 260 232 79 78 1/Employment by place of residence. Source:Frank Orth &Associates,Inc.,1984. 13 TABLE 4 MATANUSKA-SUSITNA BOROUGH (OFF-SITE) FACILITIES/SERVICES IMPACTS WATANA PEAK CONSTRUCTION YEAR.1990 Note:Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates.Inc ••1984. 14 TABLE 5 MATANLISKA-SUSITNA BOROUGH (OFF-SITE) FACILITIES/SERVICES IMPACTS WATANA PEAK CONSTRUCTION YEAR,1990 F'" Socioeconomic Variable Transportation Program Air From ..-Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Primary School Children Baseline 5,911 5,911 5,911 5,911 .5,91 I With-Project 6,117 6,038 6,025 5,949 5,949 Impact of Project 206 127 114 38 38 Capaclty!(4,835 ~4,835 4,835 4,835 4,835 Project-Related Increase <%)!!3.5%2.1%1.9%0.6%0.6% Percent Capacity Uti 1Izatlon 3/126.5%124.9%124.6%123.0%123.0% Secondary School Chi Idren Baseline 5,036 5,036 5,036 5,036 5,036 With-Project 5,211 5,145 5,132 5,068 5,068 Impact of Project 175 109 96 32 32 Capaclty!(4,080 4,080 4,080 4,080 4,080 Project-Related Increase (%)2/3.5%2.2%1.9%0.6%0.6% Percent Capacity Utilization 3/127.7%126.1 %125.7%124.2%124.2% Total School Enrollment Baseline 10,947 10,947 10,947 10,947 10,947 With-Project 11,328 11,183 11,157 11,007 11,007 Impact of Project 381 236 210 60 60 Capacity !(8,915 8,915 8,915 8,915 8,915 F""Project-Related Increase (%)!!3.5%2.2%1.9%0.5%0.5% Percent Capacity Utilization 3/127.0% 125.4%125.1%123.5%123.5% .- 1/ 21 3/ Includes eXisting and planned capacity,December 1983. Calculated by dividing the Impact number by the baseline number. Calculated by dividing the with-project number by the capacity number. Note:Sums may not equal totals due to Independent rounding. Source:Frank Orth &Associates,Inc.,1984. 15 .- TABLE 6 MATANUSKA-SUSITNA BOROUGH (OFF-SITE) FISCAL IWACTS WATANA PEAK CONSTRUCTION YEAR,1990 Socioeconomic Variable General Fund (000 dol lars) Car Air From Fairbanks Transportation Air From Anchorage Program Air From Fairbanks or Anchorage Choice of Car or Air - Baseline Revenues With-Project Revenues Impact on Revenues Baseline Expenditures With-Project Expenditures Impact on Expenditures Net Fiscal Balance (Baseline) Net Fiscal Balance (W-project) Project Impact 39,068 40,220 1,151 42,873 44,138 1,265 -3,805 -3,918 -113 39,068 39,068 39,068 39,068 39,787 39,709 39,284 39,284 718 640 215 215 42,873 42,873 42,873 42,873 43,662 43,576 43,110 43,110 788 702 238 238 -3,805 -3,805 -3,805 -3,805 -3,875 -3,867 -3,826 -3,826 -70 -62 -21 -21 Service Area Fund (000 dollars) Baseline Revenues 5,186 5,186 5,186 5,186 5,186 With-Project Revenues 5,229 5,213 5,211 5,194 5,194,-Impact on Revenues 44 27 24 8 8 Baseline Expenditures 5,025 5,025 5,025 5,025 5,025 With-Project Expenditures 5,064 5,049 5,047 5,032 5,032 Impact on Expenditures 39 24 22 7 7 Net Fiscal Balance (Baseline)161 161 161 161 161 Net Fiscal Balance (W-project)165 164 164 162 162 Project Impact 4 3 3 I I Note:Sums may not equal totals due to Independent rounding...... School District Budget (000 dol lars) Baseline Revenues With-Project Revenues Impact on Revenues Baseline Expenditures With-Project Expenditures Impact on Expenditures Net Fiscal Balance (Baseline) Net Fiscal Balance (W-project) Project Impact 57,972 62,523 4,552 56,804 60,608 3,804 1,168 1,915 747 57,972 61,826 3,854 56,804 59,850 3,046 1,168 1,976 808 57,972 61,508 3,534 56,804 59,502 2,698 1,168 2,006 838 57,972 60,426 2,452 56,804 58,319 1,515 1,168 2,107 939 57,972 60,426 2,452 56,804 58,319 1,515 1,168 2,107 939 .....Source:Frank Orth &Associates,Inc.,1984 • 0456h 16 - r, ,, ,- ! ,.... i i l i ,- - 3.0 COMMUNITY OF TALKEETNA SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS - - 3.0 COMMUNITY OF TALKEETNA SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 3.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on the Community of Talkeetna.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios. Table 7 presents the projections of cumulative population influx related to the Project during the Project construction period (1985 to 2002)for each of the five scenarios.Table 8 shows the employment,population, and housing demand forecasts for the peak construction year of 1990. Table 9 summarizes the impacts on school enrollment in 1990. 3.2 KEY DIFFERENCES 1.All four of the air transportation scenarios would result in a lower level of population influx into Talkeetna than would occur with only personal vehicle access to the site (the "Car"scenario).This occurs because the relative difference between the travel times to the construction site from Talkeetna and from other areas of the state is reduced by the availability of air transport.This change in relative travel times reduces the incentive for workers to relo- cate to Talkeetna. 2.The projections indicate that an air transportation program could reduce the peak (1990)population influx into Talkeetna (195 people under the "Car"scenario)by 45 percent if air transport from Fair- banks is provided,and by up to 93 percent if air transport from Anchorage and car access are also available. The scenarios which include air transport from both Anchorage and Fairbanks result in the lowest in-migration projections for Talkeetna 17 - .... because the workers from both Anchorage and Fairbanks will have no incentive to relocate and the majority of workers on the Project are expected to come from these two cities. In the year 2002,the remaining project-related population under the air scenarios was projected to range from 7 to 83 people.These figures are between 56 percent and 95 percent lower than the remain- ing project-related population of 147 projected under the "Car" scenario. 3.The use of an air transportation program would also reduce the peak level of project-related employment,by place of residence,from approximately 95 workers under the "Car"scenario to between 8 and 55 under the various air scenarios • This decrease in projected employment (by place of residence)is related to the reduction in the number of non-local workers who will move into Talkeetna and the corresponding number of secondary jobs created.It does not indicate any reduction in direct job opportunities on the Project for current Talkeetna residents. 4.As a result of the lower population influx projections,the project- related increase in housing demand in Talkeetna would also be lower under each of the transportation scenarios than under the "Car" scenario. 5.The 1990 project-related increase in enrollment at the Talkeetna elementary school could be reduced from an estimated 29 students under the "Car"scenario to 16 students under the "Air From Fair- banks"and to only 2 students under the "Air From Anchorage and Fairbanks"and the "Car 'or Air"scenarios. This decline in elementary school enrollment could reduce the capa- city utilization of the school from 86 percent under the "Car" scenario to between 59 percent and 73 percent under the various air transportation scenarios.This will result in a corresponding decline in Project-related school revenues and operating costs. 18 ro- I ..... 6.The 1990 project-related increase in secondary school children living in Talkeetna could be reduced from an estimated 25 students under the "Car"scenario to 14 students under the "Air From Fairbanks"and to only 2 students under the "Air From Anchorage and Fairbanks"and the "Car or Air"scenarios.This will result in a corresponding decline in Project-related revenues and school operating costs. 0460h 19 TABLE 7 PROJECTIONS OF CUMULATIVE POPULATION INFLUX INTO THE COMMUNITY OF TALKEETNA UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 -Year Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air..... 1985 52 31 14 7 7 1986 80 45 21 7 7 1987 98 52 17 7 7 1988 132 69 27 7 13 1989 152 86 31 13 13 1990 195 107 34 13 13 1991 190 107 31 13 13 1992 180 100 31 13 13 1993 162 93 31 10 10 1994 155 90 27 10 10 1995 148 87 27 7 7 1996 155 90 27 10 10 1997 162 93 31 10 10 1998 165 93 31 13 10 1999 164 93 31 13 10 2000 164 93 31 13 10.....2001 151 90 27 10 10 2002 147 83 24 7 7 Source:Frank Orth &Associates,Inc.,1984. - - 20 -TABLE 8 COMMUNITY OF TALKEETNA ECONOMIC/DEMOGRAPHIC IMPACTS WATANA PEAK CONSTRUCTiON YEAR,1990 fliIIl'1lIll Socioeconomic Variable Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or AIr Employment 1/ PIill (Manpower)- Basel I ne 21 2/2/2/2/ Wlth-Project 2/2/2/21 2/ Impact of Project 95 55 19 8 8 Population (People) Baseline 457 457 457 457 457 With-Project 652 564 491 470 470 r- Impact of Project 195 107 34 13 13 Households (Occupied Units) Basel I ne 149 149 149 149 149 With-Project 208 181 159 153 153 Impact of Project 59 32 10 4 4 1/Employment by place of r~sldence. 2/Baseline employment at the community level was not projected. Source:Frank Orth &Associates,Inc.,1984. 21 TABLE 9 COMMUNITY OF TALKEETNA FACILITIES/SERVICES IMPACTS WATANA PEAK CONSTRUCTION YEAR.1990 Socioeconomic Variable Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Primary School Ch IIdren J.! Baseline 57 57 57 57 57 With-Project 86 73 62 59 59-Impact of Project 29 16 5 2 2 Capacity 2/100 100 100 100 100 Project-Related Increase (%)3/50.9%28.1 %8.8%3.5%3.5% Percent Capacity Uti Ilzatlon 4/86.0%73.0%.62.0%59.0%59.0% Secondary School Children 5/ Baseline 49 49 49 49 49 With-Project 74 63 54 51 51 Impac:of Project 25 14 5 2 2 Project-Related Increase (%)~51.0%28.6%10.2%4.1%4.1 % Total School Enrollment ~ Baseline 106 106 106 106 106 Wlth-Project 160 136 116 110 110 Impact of Project 54 30 10 4 4.....Project-Related Increase (%)3/50.9%28.3%9.4%3.8%3.8%I 1/ 2/ 3/ 4/ 5/ The Talkeetna elementary school serves an area wider than the townsite area of Talkeetna.For this reason.enrollment may be understated by Including only the schoolchildren living In Talkeetna. Includes existing and planned capacity.December 1983. Calculated by dividing the Impact number by the baseline number. Calculated by dividing the with-project number by the capacity number. There are no secondary schools located In Talkeetna. Note:Sums may not equal totals due to Independent rounding. Source:Frank Orth &Associates.Inc ••1984. 0456h 22 - ..... - 4.0 COMMUNITY OF TRAPPER CREEK SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS ..... - 4.0 COMMUNITY OF TRAPPER CREEK SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 4.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on the Community of Trapper Creek.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios • Table 10 presents the projections of cumulative population influx related to the Project during the project construction period (1985 to 2002)for each of the five scenarios.Table 11 shows the employment,population, and housing demand forecasts for the peak construction year of 1990. Table 12 summarizes the impacts on school enrollment in 1990. 4.2 KEY DIFFERENCES 1.All four of the air transportation scenarios would result in a lower level of population influx into Trapper Creek than would occur with only personal vehicle access to the site (the "Car"scenario).This occurs because the relative difference between the travel times to the construction site from Trapper Creek and from other areas of the state is reduced by the availability of air transport.This change in relative travel times reduces the incentive for workers to relocate to Trapper Creek. 2.The projections indicate that an air transportation program could reduce the peak (1990)population influx into Trapper Creek (285 people under the "Car"scenario)by,5Cl percent if air transport from Fairbanks is provided,and by up to 95 percent if air transport from ~Anchorage and car access are also available. In the year 2002,the remaining project-related population under the air scenarios was projected to range from 10 to 107 people,depending ..... 23 'J upon the scenario used.As with the 1990 projections~these figures are between approximately 50 percent and 95 percent lower than the remaining project-related population of 211 projected under the "Car" scenario. Under the "Air From Fairbanks"scenario,the relative difference in travel times for Trapper Creek and communities to the north of Trapper Creek will be altered but it will take less time to travel to the construction site from Trapper Creek than from Anchorage,Palmer~ and other areas to the south.Thus ~under this scenario ~ in-migration to Trapper Creek will be reduced but not completely prevented.Under the scenarios which provide air transport from Anchorage~however~communities to the south of Trapper Creek will also be more attractive to relocation than Trapper Creek~from a travel time point of view.For this reason~these scenarios result in very small levels of in-migration into Trapper Creek. ..", - 3.The use of an air transportation program would also reduce the peak level of project-related employment,by place of residence~from approximately 110 workers under the "Car"scenario to between 6 and 55 under the various air scenarios. This decrease in projected employment (by place of residence)is related to the reduction in the number of non-local workers who would move into Trapper Creek and the number of secondary jobs created.It does not indicate any reduction in direct job opportunities on the Project for current Trapper Creek residents. 4.As a result of the lower population influx projections,the project- related increase in housing demand in Trapper Creek would also be lower under each of the transportation scenarios than under the "Car" scenario. 5.The 1990 project-related increase in enrollment at the Trapper Creek elementary school could be reduced from an estimated 41 students under·the "Car"scenario to 21 students under the "Air From Fair- banks"and to only 2 students under the "Air From Anchorage and 24 - """'i ,....- - I""'", - Fairbanks"and the "Car or Air"scenarios. Under the "car"scenario,the projected enrollment at the Trapper Creek elementary school would be equal to 156 percent of the school's present capacity,thus indicating the need for additional classroom space or double-shifting of students.Under the "Air From Anchorage","Air From Fairbanks or Anchorage"and "Car or Air" scenarios,the project-related elementary school enrollment could be reduced to the point that the present school capacity would be sufficient,thus avoiding the capital expense of adding new classrooms or the inconvenience of double-shifting. 6.The 1990 project-related increase in secondary school children living in Trapper Creek could be reduced from an estimated 35 students under the "Car"scenario to 17 students under the "Air From Fairbanks"and to only 2 students under the "Air From Anchorage and Fairbanks"and the "Car or Air"scenarios. 0460h 25 TABLE 10 PROJECTIONS OF CUMULATIVE POPULATION INFLUX INTO THE COMMUNITY OF TRAPPER CREEK UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 Year Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air 1985 78 35 10 7 7 1986 107 58 20 10 10 1987 130 65 20 10 10 1988 193 95 23 10 10 1989 217 108 33 10 10-1990 285 142 40 13 13 1991 278 135 40 13 13 J992 260 129 33 10 10 1993 233 114 30 10 10 1994 222 114 30 10 10 1995 219 108 30 10 10 1996 222 114 30 10 10-1997 235 114 30 10 10 1998 241 117 30 10 10 1999 241 117 30 10 10 2000 237 117 30 10 10 2001 220 113 30 10 10 2002 211 107 27 10 10 .... ~Source:Frank Orth &Associates,Inc.,J984. ,~ .... 26 TABLE II COMMUNITY OF TRAPPER CREEK ECONOMIC/DEMOGRAPHIC IMPACTS WATANA PEAK CONSTRUCTION YEAR.1990 Socioeconomic Variable Transportation Program Air From ....Air From AI r From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Employment 1/(Manpower)- ~~ Basel I ne 2/2/ 2/2/21 Wlth-Project 2/2/2/2/2/ Impact of Project 110 55 15 6 6 Population (People) Baseline 299 299 299 299 299 Wlth-Project 584 441 339 312 312.- Impact of Project 285 l42 40 13 13 Househo Ids (Occup Iad Un Its) Baseline 97 97 97 97 97 Wlth-Project 183 140 109 101 101 Impact of Project 86 43 12 4 4 1/Employment by place of residence. 2/-Baseline employment at the community level was not projected. Source:Frank Orth &Associates.Inc ••1984. 27 TABLE 12 COMMUNITY OF TRAPPER CREEK FACILITIES/SERVICES IMPACTS WATANA PEAK CONSTRUCTI ON YEAR,1990 Socioeconomic Variable Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Pr Imary Schoo I Ch IIdren .!! Baseline 37 37 37 37 37 With-Project 78 58 43 39 39 r Impact of Project 41 21 6 2 2 Capacity 2/50 50 50 50 50 Project-Related Increase <%)3/110.8%56.7%16.2%5.4%5.4% i~Percent Capacity Utilization 4/156.0%116.0%86.0%78.0%78.0% Secondary School Children 5/ Baseline 32 32 32 32 32 WI th-Proj ect 67 49 37 34 34 Impact of Project 35 17 5 2 2 Project-Related Increase <%)3/109.3%53.1%15.6%6.2%6.2% Total School Enrollment .... Baseline 69 69 69 69 69 With-Project 145 107 80 73 73 Impact of Project 76 38 II 4 4 Project-Related Increase <%)3/110.1%55.0%15.9%5.8%5.8% .... I 1/ 2/ 3/ 4/ 5/ The Trapper Creek elementary school serves an area wider than the community of Trapper Creek.For this reason,enrollment may be understated by Including only the schoolchildren living In Trapper Creek. Includes existing and planned capacity,December 1983. Calculated by dividing the Impact number by the baseline number. Calculated by dividing the with-project number by the capacity number. There are no secondary schools located In Trapper Creek • Note:Sums may not equal totals due to Independent rounding. Source:Frank Orth &Associates,Inc.,1984. 0456h 28 ! I I - r- I 5.0 COMMUNITY OF CANTWELL SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS .... 5.0 COMMUNITY OF CANTWELL SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 5.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on the Community of Cantwell.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios. Table 13 presents the projections of cumulative population influx related to the Project during the project construction period (1985 to 2002)for each of the five scenarios.Table 14 shows the employment,population, and housing demand forecasts for the peak construction year of 1990. Table 15 summarizes the impacts on school enrollment in 1990. 5.2 KEY DIFFERENCES 1.All four of the air transportation scenarios would result in a much lower level of population influx into Cantwell than would occur with only personal vehicle access to the site (the "Car"scenario).This occurs because the relative difference between the travel times to the construction site from Cantwell and from other areas of the state is reduced by the availability of air transport.This change in relative travel times reduces the incentive for workers to relocate to Cantwell. 2.The projections indicate that an air transportation program could reduce the peak (1990)population influx into Cantwell (797 people under the "Car"scet.:ario)by 79 percent if air transport from Fair- banks is provided,and by up to 99 percent if air transport from Anchorage is also available.In the case of Cantwell,project- related population growth would be lowest under the "Air From Fair- banks or Anchorage"scenario. 29 In the year 2002,the remaining project-related population under the air scenarios was projected to range from 3 to 131 people,depending upon the scenario used.As with the 1990 projections,these figures are between approximately 21 percent and 99 percent lower than the remaining project-related population of 619 projected under the "Car" scenario. As indicated above,the differences among the scenarios relate to relative travel times to the construction site.Under the "Car" scenario,Cantwell accounts for the lowest travel time to the site of all the communities in the Rai1be1t,and thus is the community receiving the largest amount of population influx.Under the "Air From Fairbanks"scenario,all communi ties to the north have lower travel times,and under the scenarios in which air transport from Anchorage is available,most communities to the south have lower travel times as well. 3.The use of an air transportation program would also reduce the peak level of project-related employment,by place of residence,from approximately 253 workers under the "Car"scenario to between 1 and 52 under the various air scenarios. This decrease in projected employment (by place of residence)is related to the reduction in the number of non-local workers who would move into Cantwell and the number of secondary jobs created.It does not indicate a reduction in direct job opportunities on the Project for current Cantwell residents. 4.As a result of the lower population influx projections,the project- related increase in housing demand in Cantwell would also be lower under each of the transportation scenarios than under the "Car" scenario. 5.The 1990 project-related increase in enrollment at the Cantwell school could be reduced from an estimated 217 students under the "Car"scenario to 44 students under the "Air From Fairbanks"and to only 1 student under the "Air From Anchorage and Fairbanks"and the "Car or Air"scenarios. 30 - 6. ." Under the "Car"scenario,the projected enrollment at the Cantwell school would be equal to 428 percent of the school's present capacity,thus indicating the need for an additional school.Under the "Air From Anchorage It,..Air From Fairbanks or Anchorage II and "Car or Air"scenarios,the project-related elementary school enrollment could be reduced to the point that the present school capacity would be sufficient,thus avoiding the capital expense of building a new school. Police requirements at the Cantwell post will be only slightly lower under the various air scenarios than the requirements under the "Car" scenario.The project-related requirements for police at the Cant- well State Trooper post were calculated by adding the requirements related to project personnel living in Cantwell and the requirements of the work camps and family village.The work camps/village are expected to affect the Cantwell post because it will be the closest post to the work sites,by road. .- 0460h 31 - TABLE 13 PROJECTIONS OF CUMULATIVE POPULATION INFLUX INTO THE COMMUNITY OF CANTWELL UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 .-Year Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air- 1985 368 71 7 4 16 1986 488 109 7 4 20 1987 372 81 6 2 12 1988 535 104 6 2 16 1989 618 119 7 7 19 If.IIIII'lI!ll 1990 797 164 12 7 19 1991 780 159 12 7 19 1992 733 149 9 7 19 1993 666 137 7 3 14 1994 640 133 7 3 14 1995 627 130 7 3 14 1996 641 133 7 3 14 1997 671 137 7 3 14 1998 692 143 7 3 14 1999 701 143 7 3 16 2000 692 140 7 3 16 ~ 2001 649 134 7 3 14 2002 619 131 7 3 10 Source:Frank Orth &Associates,Inc.,1984. 32 .- ~ TABLE 14 COMMUN ITY OF CANTWELL ECONOMIC/DEMOGRAPHIC IMPACTS WATANA PEAK CONSTRUCTION YEAR.1990 ,,- Socioeconomic Variable Transportation Program Air From ~Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air Employment 1/(Manpower)- 1""'\ I Baseline 2/21 2/21 21 .....2/21 2/21 2/Wlth-Proj ect Impact of Project 253 52 2 6 Population (People) Baseline 222 222 222 222 222 Wlth-Project 1.019 386 234 229 24\ Impact of Project 797 164 12 7 19 Households (Occupied Units) Baseline 88 88 88 88 88 WI th-Proj act 329 138 92 90 94 .-Impact of Project 241 50 4 2 6 ! II Employment by place of residence. 21-Baseline employment at the community level was not projected. Source:Frank Orth &Associates,Inc ••1984. - 33 Note: 1/ 2/ 3/ 4/ 5/ Cantwel I has only one school,containing grades K-12. Includes existing and planned capacity,December 1983. Calculated by dividing the Impact number by the baseline number. Calculated by dividing the with-project number by the capacity number. The Project-related requirements for police at the Cantwell State Trooper post were calculated by adding the requirements related to project personnel living In Cantwell and the requirements of the work camps and family village.The work campS/Village are expected to affect the Cantwell post because It wll I be the closest post to the work sites,by road. Sums may not equal totals due to Independent rounding. Source:Frank Orth &Associates,Inc.,1984. 0456h 34 6.0 MUNICIPALITY OF ANCHORAGE SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS ,P'I 6.0 MUNICIPALITY OF ANCHORAGE SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 6.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on the Muncipality of Anchorage.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios. Table 16 presents the projections of cumulative population influx related to the Project during the project construction period (1985 to 2002)for each of the five scenarios.Table 17 shows the employment,population, and housing demand forecasts for the peak construction year of 1990. 6.2 KEY DIFFERENCES 1.All four of the air transportation scenarios would result in a higher level of population influx into Anchorage than would occur with only personal vehicle access to the site (the "Car"scenario). A higher level of population influx is expected to occur under the scenarios that include air transport from Anchorage because the relative difference between the travel time from Anchorage and other areas of the state is reduced by the availability of air transport. This change in relative travel times increases the incentive for workers from Anchorage to remain and for workers from other areas to relocate into Anchorage.This in turn results in a larger amount of secondary in-migration as well. Under the "Air From Fairbanks"scenario,it was assumed that administrative/engineering workers currently living in Anchorage would be able to fly from Anchorage to the site.This is expected to result in less relocation by these employees to the work site or the Local Impact Area.This in turn results in a larger amount of secondary in-migration as well. 35 ..... .- .- 2. 3. The projections indicate that an air transportation program could increase the peak (1990)population influx into Anchorage due to the project (180 people under the "Car"scenario)by 89 percent if air transport from Fairbanks is provided,and by up to 1088 percent if air transport from Anchorage is available. In the case of Anchorage,project-related population growth would be highest under the "Air From Anchorage"scenario,in which Anchorage has the lowest travel time to the site of all the communities in the Railbelt.Although the cumulative project-related population growth under this scenario would be equal to 2,139 people in 1990,it would represent only a 0.9 percent increase over the city's baseline popu- lation for that year. In the year 2002,the remaining project-related population under the air scenarios was projected to range·from 1,721 to 2,140 people, depending upon the scenario used.These figures are between approxi- mately 3 percent and 28 percent higher than the remaining project- related population of 1,673 projected under the "car"scenario. The patterns of population change in Anchorage differ substantially under the various scenarios.Under the "car"and "Air From Fair- banks"scenarios,population growth in the first eight years is relatively small,and increases substantially during the 1992-1995 period;the increase during the 1992-1995 period is related to 1)the moving back to Anchorage of some workers who had previously moved from Anchorage to communities in the Local Impact Area and 2)the gradual increase of the secondary work force,as the Anchorage econ- omy matures.In the scenarios in which air transportation from Anchorage is provided,project-related population growth in Anchorage is greatest -during the Watana build-up period (1985-1990).This is because 1)there is more initial relocation to Anchorage unq~r these scenarios and 2)these scenarios assume that no Anchorage!workers I will relocate to the Local Impact Area.In addition,this means that. there would be no workers moving back to Anchorage from local impact area communities as construction on the Watana portion of the Project winds down • 36 ..... I I~ I ..- 4.The use of an air transportation program would also result in an increase in the peak level of project-related employment in Anchor- age,by place of residence,from approximately 2,502 workers under the "Car"scenario to between 2,608 and 3,765 under the various air scenarios. This increase in projected employment (by place of residence)is related to the reduction in the number of Anchorage workers who would move out of Anchorage and the related increase in secondary employ- ment. 5.As a result of the higher population influx projections,the project- related increase in housing demand in Anchorage would also be higher under each of the transportation scenarios than under the "Car" scenario. 0460h 37 TABLE 16 PROJECTIONS OF CUMULATIVE POPULATION INFLUX INTO THE MUNICIPALITY OF ANCHORAGE UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 ~ Year Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air 1985 142 239 674 660 649 1986 153 201 851 835 824 ~1987 -179 -106 I,III ,,094 1,088 1988 9 91 1,524 1,507 1,496 1989 92 139 1,710 1,686 J .678 1990 180 340 2.139 2.I J I 2.097 1991 197 353 2.093 2.063 2.056 1992 331 447 1,950 1.926 1,916 1993 840 936 '.959 1.936 1,926 1994 1,264 1.360 2,121 2,104 2.101 1995 '.366 1,465 2.061 2,047 2,040 1996 1.263 1.356 2.124 2.106 2,100 1997 1,222 1.298 2.258 2.2.38 2.228 1998 1.194 1.244 2.331 2.308 2.301 1999 1.180 1.236 2.349 2.329 2.319 2000 1.200 1.243 2.314 2.294 2.287 2001 1.284 1.354 2.186 2.169 2.159 2002 1.673 1,721 2.140 2.122 2.116 -. ...... -. Source:Frank Orth &Associates.Inc ••1984. 38 TABLE 17 MUNICIPALITY OF ANCHORAGE ECONOM IC/OEMOGRAPH IC I!>'PACTS WATANA PEAK CONSTRUCTION YEAR,1990 Socioeconomic Variable Transportation Program, Air From-Air Fran Air Fran Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air 1/Employment (Manpower)- Baseline 129,493 129,493 129,493 129,493 129,493 With-Project 131,995 132,101 133,25B 133,240 133,233 Impact of Project 2,502 2,60B 3,765 3,747 3,740 Population (People) ~ Baseline 223,196 223,196 223,196 223,196 223,196 With-Project 223,376 223,536 225,335 225,307 225,293 ~ Impact of Project 180 340 2,139 2,111 2,097 ,..., Households (Occupied Units) .....Basel I ne 79,232 79,232 79,232 79,232 79,232 Wlth-Project 79,295 79,352 79,982 79,972 79,968 Impact of Project 63 120 750 740 736 -1/Employment by place of residence. Source:Frank Orth &Associates,Inc.,1984. 39 - .- - MUNICIPALITY OF FAIRBANKS 7.0 MUNICIPALITY OF FAIRBANKS SUMMARY OF SOCIOECONOMIC IMPACT PROJECTIONS 7.0 MUNICIPALITY OF FAIRBANKS SUMMARY OF 'SOCIOECONOMIC IMPACT PROJECTIONS 7.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on the Muncipa1ity of Fairbanks.The following tables present the baseline,with-project,and impact projections for each of the five transportation scenarios. Table 18 presents the projections of cumulative population influx related to the Project during the project construction period (1985 to 2002)for each of the five scenarios.Table 19 shows the employment,population, and housing demand forecasts for the peak construction year of 1990. 7.2 KEY DIFFERENCES 1.Under the "Car"scenario,Fairbanks is expected to experience a net decline in project-related population by 1990 of 196 people.Under the "Air From Anchorage"scenario,this population efflux would be decreased.Under the other three air transportation scenarios, Fairbanks would experience net growth in project-related population of between 198 and 411 people by 1990.This occurs because,with the provision of air transport from Fairbanks,workers from Fairbanks have little incentive to relocate closer to the construction site, and because the travel time from Fairbanks is low enough to attract in-migration from other areas. By the year 2002,the net population influx as a result of the Pro- r ject would be positive under all of the scenarios.The net popula- tion influx in 2002 would be greatest under the "Air From Fairbanks" .-scenario (255 people)and lowest under the "Air From Anchorage" scenario (83 people). 2.Project-related employment in Fairbanks,by place of residence,would 40 - ,piIlll .... .... be highest under the "Air From Fairbanks"scenario and lowest under the "Air From Anchorage"scenario. 3.The project-related demand for housing would parallel the population trends.Demand for housing will decline,as a result of the Project, under the "Car"and the "Air From Anchorage"scenarios.The demand for housing would increase as a result of the other scenarios. 0460h 41 .- TABLE 18 PROJECTIONS OF CUMULATIVE PCPULATION INFLUX INTO THE MUNICIPALITY OF FAIRBANKS UNDER THE CAR AND FOUR AIR TRANSPORTATION SCENARIOS, 1985-2002 Year Transportation Program Air From Air From Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air 1985 -48 191 -9 70 67 1986 -79 221 -32 85 81 1987 -178 210 -108 99 99 1988 -240 282 -142 130 130 1989 -268 321 -164 154 150 1990 -196 411 -155 202 198 1991 -163 402 -140 200 196 1992 -160 365 -114 186 186 1993 -37 305 -19 /60 155 1994 53 292 21 152 151 1995 93 268 49 143 143 1996 59 282 19 152 152 1997 28 303 -24 163 158 1998 -28 327 -57 171 170 1999 -31 330 -68 175 171 2000 -6 327 -60 /72 171 2001 76 284 -4 157 154 2002 181 255 83 143 139 ~Source:Frank Orth &Associates,Inc.,1984. 42 ,.- TABLE 19 -MUNICIPALITY OF FAIRBANKS ECONOM IC/DEMOGRAPH IC I!>PACTS WATANA PEAK CONSTRUCTION YEAR.1990 Socioeconomic Variable Transportation Program Air From ,~Air Fran Air From Fairbanks Choice of Car Fairbanks Anchorage or Anchorage Car or Air 1/Employment (Manpower)- Basel Ina 2/2/2/2/2/ Wlth-Project 2/2/2/2/2/ Impact of Proj ect 800 3/1.195 3/727 3/1.099 3/1,098 3/ Population (People) Baseline 36.266 36,265 36.265 36.265 36.265 Wlth-Project 36.070 36.676 36.110 36.467 36.463 Impact of Project -196 411 -155 202 /98 Households (Occupied Units) Baseline 13,537 13,537 13.537 13.537 13,537 Wlth-Project 13,505 13,673 13.479 /3,609 13.608-Impact of Project -32 136 -58 72 71 .-1/Employment by place of residence. 2/Baseline employment at the community level was not projected. 3/Project-related employment In the Munclpallty Is assumed to be equal to Project-related employment In the Fairbanks-North Star Borough. Source:Frank Orth &Associates,Inc ••1984. 0456h 43 I'"'"' I ~ ..... , ,-I t r 8.0 SUMMARY OF TRANSPORTATION POLICY EFFECTS ""... - - r I 8.0 SUMMARY OF TRANSPORTATION POLICY EFFECTS 8.1 INTRODUCTION This chapter summarizes and compares the projected impacts of the Susitna Hydroelectric Project on all communi ties from changes in the transporta- tion policy.Table 20 presents the projections of population impact related to the Project during the peak construction period (1990)for each of the five transportation scenarios.The percent values shown in the table,represent the relative size of the population impact to the baseline population for each area. 8.2 KEY DIFFERENCES The table clearly shows the benefits of establishing an air transporta- tion policy for the majority of workers.In general,the smallest local impact area communities have lower population impacts from the Project if some form of air transportation policy is put into effect.The only exceptions to this statement are for Nenana and McKinley Park under the "Air From Fairbanks"Scenario.In these two communities,the loss of re- locating project workers from Fairbanks is more than offset by relocating Anchorage workers. Anchorage and Fairbanks would experience greater relative impacts from the implementation of an air transportation policy,however,the signifi- cance of the impacts in each case never exceed 3 percent for Fairbanks or 1 percent for Anchorage. The "Air from Fairbanks and Anchorage"scenario demonstrates the best distribution of impacts in relative terms from employing an air transpor- tation policy.Under this scenario,the relative impact on the Local Impact Area,excluding the workers who live at the work camp,can be reduced from 8 percent over baseline population to 4 percent over base- line population.In addition,no local impact area community experiences more than a 4 percent increase over baseline in 1990 with the exception of McKinley Park (10%).However,the large percent value for this com- munity is a reflection of the small absolute baseline population of 40. 44 I""'" i Table 20 Transportation Scenario Impact Summary Population Impact by Community and Percent of Impact Over Baseline Population (1990) i'Community Car Air From Air From Air From Choice of Fairbanks Anchorage Fairbanks Car or Air of Anchorage Mat-Su Borough 1,393 3%869 2%775 2%261 1%258 1% (Off-site) Talkeetna 195 43%107 23%34 7%13 3%13 3% ~Trapper Creek 285 95%142 48%40 13%13 4%13 4% Palmer 110 3%76 2%124 3%37 1%37 1% I""'"Wasilla 132 3%87 2%133 3%37 1%37 1% Houston 122 10%77 7%74 6%21 2%21 2% Mat-Su Suburban 388 1%268 1%350 1%130 0%127 0% F"" Mat-Su Rural 161 4%112 3%20 0%10 0%10 0% t Anchorage 180 0%340 0%2,139 1%2,111 1%2,097 1% ""'"Fairbanks -196 -1%411 3%-155 0%202 1%198 1%! Cantwell 797 359%164 74%12 5%7 3%19 9% .... i Healy 289 68%200 47%7 2%7 2%10 2% Nenana 140 23%192 32%10 2%13 2%13 2% McKinley Park 282 688%342 834%4 10%4 10%7 17% .-Fairbanks-North -196 0%584 1%-336 -1%375 1%371 1% Star Borough .-Village 1,229 1,229 1,229 1,229 1,229 Local Impact 4,130 8%2,996 6%2,037 4%1,521 4%1,536 4% Area (ex.work- ers at work camp) .- Source:Frank Orth &Associates,Inc.,1984. 45