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Home My WebLink AboutAPA2554Susitna Joint Venture Document Number Please Return To DOCUMENT CONTROL / SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS: AIR TRANSPORTATION FROM ANCHORAGE SCENARIO Report by Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susitna Joint Venture Prepared for Alaska Power Authority Final Report June 1984 no f}55 4 ~~edW~~&J~d~TIA :PRIVILEGED WORK T[><\ ANC~.,Pfu~S -PARED..IN ANTICIPATION 14~5f"_j,Jn ON;RESJRICII:Q~-·-~ DISIBIB!.JTIOt'l\_.-'.3<D ..._'__.,~..""...............I-\~rl~.s;::,~ A~SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS: AIR TRANSPORTATION FROM ANCHORAGE SCENARIO Report by Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susitna Joint Venture Prepared for Alaska Power Authority -Final Report June 1984 A.R.LIs L-..Alaska Re lbnuy &I fi .s0.urces A _n omJatlOn S~cbOntge.AlastaCTvlces TABLE OF CONTENTS PAGE ASSUMPTIONS FOR THE AIR TRANSPORTATION FROM ANCHORAGE SCENARIO Assumptions for Areas Considered for Relocation Within the Railbelt i ..... Assumptions for Disaggregation of Non-relocators Assumptions for Construction Employment by New Place of Residence by Community Assumptions for Travel Times ii iii iv - 1.ECONOMIC/DEMOGRAPHIC MODULE REPORTS 15 16 17 18 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ARLIS .Alaska Resources LIbrary &Infonnation ServIces Anchorage,Alaska Matanuska-Susitna Borough Communities Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Healy City of Nenana McKinley Park Fairbanks-North Star Borough Local Impact Area City of Palmer City of Wasilla City of Houston Municipality of Anchorage Municipality of Fairbanks Impact of the Project on Population,1981-1993: Matanuska-Susitna Borough Cantwell Trapper Creek Talkeetna - .- .- - - TABLE OF CONTENTS (Continued) PAGE - .- Impact of the Project on Population,1994-2005: Matanuska-Susitna Borough Cantwell Trapper Creek Talkeetna City of Palmer City of Wasilla City of Houston Municipality of Anchorage Municipality of Fairbanks Rai1be1t Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Healy City of Nenana McKinley Park 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Fairbanks-North Star Borough 36 Local Impact Area 37 Matanuska-Susitna Borough Communities 38 Impact of the Project on Employment by Place of Work,1981-1993: Local Impact Area 39 Impact of Project-Related Employees by Place of Residence, 1981-1993: ,.,... Matanuska-Susitna Borough Communities Rai1be1t Portion of the Yukon-Koyukuk Borough Municipality of Anchorage Fairbanks-North Star Borough Southeast Fairbanks Census Division Kenai-Cook Inlet Census Division 40 41 42 43 44 45 TABLE OF CONTENTS (Continued) PAGE """ Seward Census Division Valdez-Chitina-Whittier Census Division Local Impact Area Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) 46 47 48 49 50 Impact of the Project on Employment by Place of Work,1994-2005: Local Impact Area 51 Impact of Project-Related Employees by Place of Residence, 1994-2005: """ """ Matanuska-Susitna Borough Communities Railbelt Portion of the Yukon-Koyukuk Borough Municipality of Anchorage Fairbanks-North Star Borough Southeast Fairbanks Census Division Kenai-Cook Inlet Census Division Seward Census Division Valdez-Chitina-Whittier Census Division Local Impact Area Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Gravity Model Assignment of Relocaters to Places Impact of the Project of Number of Households,1981-1993: Matanuska-Susitna Borough City of Palmer City of Wasilla City of Houston Talkeetna Trapper Creek 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 '------_._-----""'......_------------....----"==.".....,'""""'~===------------- - TABLE OF CONTENTS (Continued) Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Railbelt Portion of the Yukon-Koyukuk Borough Cantwell McKinley Park City of Nenana Healy Municipality of Anchorage Fairbanks-North Star Borough Municipality of Fairbanks Southeast Fairbanks Borough Kenai-Cook Inlet Census Division Seward Census Division Valdez-Chitina-Whittier Census Division Local Impact Area Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Matanuska-Susitna Borough Communities Impact of the Project of Number of Households,1994-2005: Matanuska-Susitna Borough City of Palmer City of Wasilla City of Houston Talkeetna Trapper Creek Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Railbelt Portion of the Yukon-Koyukuk Borough Cantwell McKinley Park City of Nenana PAGE 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 TABLE OF CONTENTS (Continued) Healy Municipality of Anchorage Fairbanks-North Star Borough Municipality of Fairbanks Southeast Fairbanks Borough Kenai-Cook Inlet Census Division Seward Census Division Valdez-Chitina-Whittier Census Division Local Impact Area Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Matanuska-Susitna Borough Communities Impact of the Project on Housing Units,1981-1993: Matanuska-Susitna Borough City of Palmer City of Wasilla City of Houston Talkeetna Trapper Creek Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Railbelt Portion of the Yukon-Koyukuk Borough Cantwell Healy City of Nenana McKinley Park Municipality of Anchorage Fairbanks-North Star Borough Municipality of Fairbanks Kenai-Cook Inlet Census Division Seward Census Division PAGE 100 101 102 103 104 105 106 107 108 109 110 III 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 - - - .... ..." TABLE OF CONTENTS (Continued) Southeast Fairbanks Borough Valdez-Chitina-Whittier Census Division Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Matanuska-Susitna Borough Communities Impact of the Project on Housing Units,1994-2005: Matanuska-Susitna Borough City of Palmer City of Wasilla City of Houston Talkeetna Trapper Creek Rural/Remote Areas of the Matanuska-Susitna Borough Suburban Areas of the Matanuska-Susitna Borough Railbelt Portion of the Yukon-Koyukuk Borough Cantwell Healy City of Nenana McKinley Park Municipality of Anchorage Fairbanks-North Star Borough Municipality of Fairbanks Kenai-Cook Inlet Census Division Seward Census Division Southeast Fairbanks Borough Valdez-Chitina-Whittier Census Division Railbelt Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Matanuska-Susitna Borough Communities Village Construction Workers by Labor Category,Origin, and Marital Status,1985-2002 PAGE 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 ------~----------------,--- - ..... - r ..... ..... ..... TABLE OF CONTENTS (Continued) Construction Work Force by Resident and Nonresident Status,1985-2002 2.FACILITIES AND SERVICES MODULE REPORTS Impact of the Project on Water Supply Facilities (in Gallons),1985-1993: City of Palmer -Average Water Requirements City of Palmer -Peak Water Supply Requirements Impact of the Project on Sewage Treatment Facilities Impact of the Project on Water Supply Facilities (in Gallons),1985-1993: City of Wasilla -Average Water Requirements City of Wasilla Peak Water Supply Requirements Impact of the Project on Sewage Treatment Facilities Impact of the Project on Water Supply Facilities (in Gallons),1994-2005: City of Palmer -Average Water Requirements City of Palmer -Peak Water Supply Requirements Impact of the Project on Sewage Treatment Facilities Impact of the Project on Water Supply Facilities (in Gallons),1994-2005: City of Wasilla -Average Water Requirements City of Wasilla -Peak Water Supply Requirements Impact of the Project on Sewage Treatment Facilities PAGE 159 160 161 162 163 164 165 166 167 168 169 170 171 ,- TABLE OF CONTENTS (Continued) Impact of the Project on Solid Waste Facilities (in Acres), 1985-1993: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) Trapper Creek Talkeetna Cantwell Impact of the Project on Solid Waste Facilities (in Acres), 1994-2005: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) Trapper Creek Talkeetna Cantwell Impact of the Project on Police Protection (Number of Officers) 1985-1993: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) City of Palmer Trapper Creek Work Camps and Family Villages Cantwell Impact of the Project on Police Protection (Number of Officers) 1994-2005: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) City of Palmer Trapper Creek Work Camps and Family Villages Cantwell PAGE 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 TABLE oP CONTENTS (Continued) PAGE Impact of the Project on Education Facilities,1985-1993: City of Palmer -Primary School Children City of Palmer -Secondary School Children City of Palmer -Total School Children City of Wasilla -Primary School Children City of Wasilla -Secondary School Children City of Wasilla -Total School Children City of Trapper Creek -Primary School Children Matanuska-Susitna Borough -Primary School Children Matanuska-Susitna Borough -Secondary School Children Matanuska-Susitna Borough -Total School Children City of Houston -Primary School Children City of Houston -Secondary School Children City of Houston -Total School Children On-Site -Primary School Children On-Site -Secondary School Children On-Site -Total School Children Community of Cantwell of Trapper Creek -Total.School Children of Talkeetna -Primary School Children of Talkeetna -Secondary School Children of Talkeetna -Total School Children City City City City City of Trapper Creek Secondary School Children 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 Impact of the Project on Education Facilities,1994-2005: City of Palmer -Primary School Children City of Palmer -Secondary School Children City of Palmer·-Total School Children City of Wasilla -Primary School Children City of Wasilla -Secondary School Children City of Wasilla -Total School Children City of Trapper Creek -Primary School Children t 216 217 218 219 220 221 222 TABLE OF CONTENTS (Continued) City of Trapper Creek -Secondary School Children City of Trapper Creek -Total School Children City of Talkeetna -Primary School Children City of Ta1keetna·-Secondary School Children City of Talkeetna -Total School Children Matanuska-Susitna Borough -Primary School Children Matanuska-Susitna Borough -Secondary School Children Matanuska-Susitna Borough -Total School Children City of Houston -Primary School Children City of Houston -Secondary S~hool Children City of Houston -Total School Children On-Site -Primary School Children On-Site -Secondary School Children On-Site -Total School Children Community of Cantwell Impact of the Project on Recreation Facilities (in Acres), 1985-1993: PAGE 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 ..... City of Palmer -Playgrounds 238 City of Palmer -Neighborhood Parks 239 City of Wasilla -Playgrounds 240 City of Wasilla -Neighborhood Parks 241 City of Houston -Playgrounds 242 City of Houston -Neighborhood Parks 243 Matanuska-Susitna Borough -Community Parks 244 City of Cantwell -Playgrounds 245 City of Cantwell -Neighborhood Parks 246 Impact of the Project on Recreation Facilities (in Acres), 1994-2005: City of Palmer -Playgrounds City of Palmer -Neighborhood Parks 247 248 TABLE OF CONTENTS (Continued) City of Wasilla -Playgrounds ~ City of Wasilla -Neighborhood Parks City of Houston -Playgrounds City of Houston -Neighborhood Parks Matanuska-Susitna Borough -Community Parks City of Cantwell -Playgrounds City of Cantwell -Neighborhood Parks Impact of the Project on the Hospital Requirements (in Number of Beds),1985-1993: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) Impact of the Project on the Hospital Requirements (in Number of Beds),1994-2005: Matanuska-Susitna Borough Matanuska-Susitna Borough (Off-Site) 3.FISCAL MODULE REPORTS Impacts on Budgets -Projections: City of Houston,1985-1993 City of Houston,1994-2005 City of Palmer,1985-1993 City of Palmer,1994-2005 PAGE 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 - Mat-Su Revenue Collections on Behalf of Talkeetna, 1985-1993 Mat-Su Revenue Collections on Behalf of Talkeetna, 264 1994-2005 City of Wasilla,1985-1993 City of Wasilla,1994-2005 City of Cantwell Fiscal Projections,1985-1993 City of Cantwell Fiscal Projections,1994-2005- 265 266 267 268 269 ..... I. "". - TABLE OF CONTENTS (Continued) Impacts on Budgets -Mat-Su Borough,1985-1993: General Fund Service Area Fund Land Management Fund Impacts on Budgets -Mat-Su Borough,1994-2005: General Fund Service Area Fund Land Management Fund Impacts on Budgets -Mat-Su Borough (Off-Site),1985-1993: General Fund Service Area Fund Land Management Fund Impacts on Budgets -Mat-Su Borough (Off-Site),1994-2005: General Fund Service Area Fund Land Management Fund Municipality of Anchorage Expenditure Projections,1985-1993 Municipality of Anchorage Expenditure Projections,1994-2005 Municipality of Fairbanks Expenditure Projections,1985-1993 Municipality of Fairbanks Expenditure Projections,1994-2005 Mat-Su Borough School Budget Projections,1985-1993 Mat-Su Borough School Budget Projections,1994-2005 0432h PAGE 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 .....Wang VS Integrated EDITOR -Version 6.09.15 12:01 06/04/84 Page .Input File is RLHWORK in Library SUSITDAT on Volume SUSITl 094300 .......AREAS CONSIDERED FOR RELOCATION WITHIN THE RAILBELT ~094400 DEL6AN C DELR*ZSLC6AN 094500 DEL6KC C DELR*ZSLC6KC .094600 DEL6SW C DELR*ZSLC6SW ~094700 DEL6FN C DELR*ZSLC6FN 094800 DEL6SF C DELR*ZSLC6SF 094900 DES6AN C DESR*ZSLC6AN 095000 DES6KC C DESR*ZSLC6KC 095100 DES6SW C DESR*ZSLC6SW 095200 DES6FN C DESR*ZSLC6FN 095300 DES6SF C DESR*ZSLC6SF,....095400 DEA6AN C DEAR*ZSLC6AN 095500 DEA6KC C DEAR*ZSLC6KC 095600 DEA6SW C DEAR*ZSLC6SW 095700 DEA6FN C DEAR*ZSLC6FN 095800 DEA6SF C DEAR*ZSLC6SF 095900 DEL7AN C ZERO ~096000 DEL7FN C DEL6FN+DEL6SF 096100 DES7AN C ZERO 096200 DES7FN C DES6FN+DES6SF ~.096300 DEA7AN C ZERO 096400 DEA7FN C ZERO , I ~ ------,---~_.----------,..._.....-=------------.....-------- _Wang VS Integrated EDITOR -Version 6.09.15 12:01 06/04/84 Page Input File is RLHWORK in Library SUSITDAT on Volume SUSITl 133300 -------RO UN D0 ~~133400 DNR6AN C DNR7AN*ZASL6AN+DEL6AN+DES6AN+DEA6AN 133500 DNR6KC C DNR7AN*ZASL6KC+DEL6KC+DES6KC+DEA6KC 133600 DNR6SW C DNR7AN*ZASL6SW+DEL6SW+DES6SW+DEA6SW 1337010 DNR6FN C DNR7FN*ZASL6FN+DEA6FN 133800 DUR6SF C DNR7FN*ZASL6SF+DEA6SF 133900 -------ROUND OFF - .~.- -i i _Wang VS Integrated EDITOR -Version 6.09.15 12:01 06/04/84 Page Input File is RLHWORK in Library SUSITDAT on Volume SUSITl 353800 353900 354000 354100 .-354200 354300 354400 354500 354600 354700 354800 354900 355000 355100 355200 355300 355400 355500 355600 355700 355800 355900 356000 356100 356200 356300 356400 356500 356600 356700 356800 356900 357000 357100 357200 357300 357400 i 357500 i 3576010 3577010 357800 -357900 358000 ~, DENRl Vl DENRl \n DENR1Wl DENR1Wl DENR1Wl DENR1W2 DENR1W3 DENR1V2 DENR1V3 DENR2PA DENR2WA DENR2HO DENR2TC DENR2TK DENR2SU DENR4CN DENR4HE DENR4MC DEtJR4NE DENR2GC DENR2SH DENR2CU DE tJR2 CH DENR2CL DENR2CA DENR2LA DENR2HU DENR2RU DENR6AN DENR6FN DENR5FN DENR6KC DENR6SW DENR6SF DENR5MS DENR5WC DENR6MS DENR6YK DENR7 DENR8AN DENR8FN CONSTRUCTION EMPLOYMENT BY NEW PLACE OF RESIDENCE BY COMMUNITY C DENR1VM+DENR1VS C DNR7FN+DEA6FN+DEA6SF+DNRS+DNRO+DEOR6VL+QRNM6AN+QRNS6AN C DENR1Wl+QRNM6FN+QRNS6FN+QRNM3CC C DENR1Wl+QRNS3CC+QRNM3VA+QRNS3VA+QRNM3GL+QRNS3GL+QRNM3GU C DENR1Wl+QRNS3GU+QRNM3PX+QRNS3PX+DNR6AN+DNR6KC+DNR6SW C ZERO C ZERO C ZERO C ZERO C DEOR2PA+QRRM2PA+QRRS2PA+QRNM2PA+QRNS2PA C DEOR2WA+QRRM2WA+QRRS2WA+QRNM2WA+QRNS2WA C DEOR2HO+QRRM2HO+QRRS2HO+QRNM2HO+QRNS2HO C DEOR2TC+QRRM2TC+QRRS2TC+QRNM2TC+QRNS2TC C DEOR2TK+QRRM2TK+QRRS2TK+QRNM2TK+QRNS2TK C DEOR2SU+QRRM2SU+QRRS2SU+QRNM2SU+QRNS2SU C DEOR4CN+QRRM4CN+QRRS4CN+QRNM4CN+QRNS4CN C DEOR4HE+QRRM4HE+QRRS4HE+QRNM4HE+QRNS4HE C DEOR4MC+QRRM4MC+QRRS4MC+QRNM4MC+QRNS4MC C DEOR4NE+QRRM4NE+QRRS4NE+QRNM4NE+QRNS4NE C DEOR2GC+QRRM2GC+QRRS2GC+QRNM2GC+QRNS2GC C DEOR2SH+QRRM2SH+QRRS2SH+QRNM2SH+QRNS2SH C DEOR2CU+QRRM2CU+QRRS2CU+QRNM2CU+QRNS2CU C DEOR2CH+QRRM2CH+QRRS2CH+QRNM2CH+QRNS2CH C DEOR2CL+QRRM2CL+QRRS2CL+QRNM2CL+QRNS2CL C DEOR2CA+QRRM2CA+QRRS2CA+QRNM2CA+QRNS2CA C DEOR2LA+QRRM2LA+QRRS2LA+QRNM2LA+QRNS2LA C DEOR2HU+QRRM2HU+QRRS2HU+QRNM2HU+QRNS2HU C DEOR2RU+QRRM2RU+QRRS2RU+QRNM2RU+QRNS2RU C DNR6AN+QRNM6AN+QRNS6AN C DNR6FN+QRNM6FN+QRNS6FN C DNR6FN*BSPP5FN+QRNM6FN+QRNS6FN C DNR6KC C DNR6SW C DNR6SF C DENR2PA+DENR2WA+DENR2HO+DENR2SU+DENR2TC+DENR2TK+DENR2RU C DENR1Wl+DENR1W2+DENR1W3+DENR1Vl+DENR1V2+DENR1V3 C DENR5MS+DENR1Vl C DEOR6YK+QRRM6YK+QRRS6YK+QRNM6YK+QRNS6YK C DENR6MS+DENR6YK+DENR1Wl C DENR6AN+DENR6KC+DENR6SW+DENR6MS C DENR6FN+DENR6SF iii --,-.-..-1"----- TRAV/TRAVTIMV/DEFUSER =RLHL05 A'I ternate 01 of 01 05/19/84 AT 14:36:24 SUSITNA HYDROELECTRIC PROJECT TRAVEL TIME CALCULATION SUBMOD 'TRAVEL TIMES BETWEEN IMPACT AR - - Palmer 'W,asilla Houston T'rapper Creek ,T,al keetna 'P,a1mer Suburban 'WasillaSuburba Houston Suburba Cantwell Anchorage Fairbanks-North Star Healy McKinley Nenana Gold Creek Sherman Curry Chase 'Chulitna Canyon Lane Hurricane Glenallen Valdez Copper Center Gulkana Paxson 1.79 1.79 2.18 3.62 3.57 1 .79 1.79 2.18 6.02 .76 9.73 7.00 6.71 8.40 9.69 9.55 9.18 8.75 10.06 9.91 8.99 9.91 4.56 7.91 5.41 4.93 6.41 iv ~-----------------f---~-r----•.--~---..--r··-1 1 I i ]J 1 1 1 -'j 1 1 I PAGEl ECON/POPIMPTV/WATANAH/ECCNRPT5 USER =SUS Alternate 01 of 01 05/.l0/84 ~T 14:17:00 SUSITNA HYDROELECTRIC PROJECT SCCIDECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN T~E MATANUSKA-SUSITNA BOROUGH 19a 1 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------------~------------ --------------.-------------.---------------------------------~ PROJECT-RELATED INFLUX ---------------------- Direct Construction 0 0 D 0 1,214 1,528 2,458 3,231 3,637 4,S3b 4,<.27 3,332 1,957 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 205----------------.------_._-----------------------._------------------.--------------------- Subtotal Dlrect 0 0 0 0 1,214 1,528 2,458 3,231 3,637 4,536 4,227 3,332 2,162 Support Construction 0 0 0 0 41 60 69 96 111 135 131 122 109 Support .Operations 0 0 0 0 0 0 0 0 0 0 0 0 9 ----.---------------------------------------------------.---------------------------------- Subtotal S~p~ort 0 0 0 0 41 60 69 96 111 135 131 122 U8 Total Project 0 0 0 0 1,255 l,58B 2,527 3,327 3,748 4,~71 4,358 3,454 2,280 ---------------------------- --------------.-------------------- -----------.-- BASELINE PROJECTHlN 22,H~27,552 30,519 32,797 35,224 37,624 39,610 41,554 44,163 41,.246 49,168 52,401 54,791 --------------~------------------------------------------------------------------------~-.------------- ------- TOTAL POPULATION 22,339 27,652 30,579 32,791 36,479 39,212 4Z,137 44,881 47,911 510917 53,526 55,855 57,077 -.-------------.-~.~====:====~~=~:========~==.=c_=~==~===.====~s===~~.a===z======••=_c ==_======._===•••=~=~ Dir~ct Influx As % IncrlOase DI/fir Basel.a 0 0 0 3 4 6 8 B 10 9 6 4 Total Infl~x As % Increasfi Ol/er Basel.a 0 a 0 4 4 6 a 9 10 9 7 4 So~rce:Frank Orth "Assoc~ates,Inc.,1983. 1 J 1 1 'I ]I J J I I 1 1 -~l --'--=f-"-r~- ECON/POPIMPTV/WATANAH/~CONRPT5 AltQrnate a1 of 01 a,IZO/84 AT 14:17:06 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN CANTWELL PAGE: USER "SUS 2. 1981 PROJECT-RELATED INFLUX 1982 1983 1984 1985 1986 1981 1988 1989 19911 1991 1992 1993 ----~------------------------------ -------------- ------------------~---------------- Direct Construction Direct Jperations Subtotal Direct Support Construction Support Cperations Subtotal Support Total Project BASELINE PROJECTION a a o o o o o 182 o a o o o o 183 o 11 o o o o 193 o o o o o o 197 7 o 7 o o o 7 201 7 a 7 o o a 7 205 4 o 4 Z o Z 6 209 4 o 4 Z o Z 6 213 4 o 4 3 a 3 7 217 7 o 7 5 a 5 12 222 7 11 7 5 o 12 226 4 o 4 5 a 9 231 4 o 4 3 o 3 7 235 TOTAL POPULATION 182 183 193 197 20B 212 215 219 224 234 238 240 242 ~~====~;===s~========~=~==z==~==q==#==*======_=========a ====~=g ====.~.=====~===;~=:=a=az~z= Direct In11u~As % Increase Over Bas ..l. Total Influx As % Incr ..ase aver 6asel.a a o o 4 4 3 2 3 2 2 3 3 5 3 5 2 2 3 Source:Frank Orth ~Assoc~ates,Inc.,1983. 1 1 J )I ..-1 J )I J j )J .J ..~j i PAGE:3 ECON/POPIMPTV/WATANAH/ECO~APTS USER =SUS Alhrnate 01 of 01 0~nO/e4 AT 14:17:12 SUSITNA HYDROELECTRIC pROJECT SOCIOECONOMIC IMPACT STUDY H\PACT GI'THE PROJECT ON POPULATION IN TRAPPER CREEK 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----.--.-.---.-----------.-.--------------.-----------------------------.----.------------- PROJECT-RELATED INFLUX---------.------------ Direct Constr~ction 0 0 0 0 7 11 11 14 Z1 25 25 21 18 01rect ORerations a a 0 0 0 0 0 0 0 0 0 0 0 ------------------~----------------~--------.------------------------------.--------------- Subtotal airect 0 0 0 0 7 11 11 14 Zl 25 25 21 18 S~ppQrt Constr~otion 0 0 0 0 3 9 9 9 12 15 15 12 12 Support ORe rations 0 0 a a a 0 0 a a 0 a 0 0-------.-----.-~-----------------------------------------------------.-------.-----.-----~- Subtotal Support 0 0 0 a 3 9 9 9 1Z 15 15 12 12 Total Proj"c t 0 0 0 0 10 20 20 23 33 40 40 33 30 --.--------~--------~-------.------------------~------------------------------------ BASELINE PROJfCTION 225 237 227 Z36 246 255 266 276 287 299 311 323 336 ------------~-~-------------.------------------------------------------------------------------- ------- TOTAL POPULATION 225 237 227 236 256 275 286 299 320 339 351 356 366 -------------~--~=:=~===.~~=======~=~~=~:=:~••••••=.~_=_=8 =~~=~.=_=====;==========••~~====;••=••~===:_••=== DirQct Influx A.% Increase O~er Bas.l.0 0 0 0 3 4 4 5 7 8 8 7 5 Total Influx As % Increase uv.r Bas"l.0 0 0 0 4 8 8 a 12 13 13 10 9 Sourc,,:Frank arth "Associates.Inc.,1983. ~J f--~-l-----j .h ')••..]]i 1 ---;1 l--~"'-=f~'-'l~,-~·c-r'h-- PAGE:~ EtON/PJPIMPTV/WATANAH/ECONRPT5 JSER =SUS Alternate 01 of 01 05/20/84 AT 14:17:17 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY I~,?ACT OF'THe PR8JECT ON POPULATION IN TALKEETNA 19 81 1982 1983 1984 1985 1966 1967 1988 1969 1990 1991 1992 1993 --------~-------------------.--------------------.-----------------.---~-------.-- PROJECT-RELATED INFLUX--_.-------.---------- Otrect Construction 0 0 0 0 11 18 14 21 25 28 25 25 25 Direct Operations 0 0 D 0 0 0 0 0 0 0 0 0 0----.---------.-.----------~-------------- -------------.---------._----------------- ------- Subtotal Direct J 0 a 0 11 1&14 21 25 28 25 25 25 Support Construction 0 0 a 0 3 3 3 6 6 6 t-6 6 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------.------------ -------------------------.-.--------------.------.----------.-..------ Suo total Support 0 0 0 0 3 3 3 6 6 6 6 6 6 Total Project 0 0 a a 14 21 17 Z7 31 34 31 31 31 --------------------- ------------------------------------------------- BASELINE PROJECTION 273 Zs.325 341 358 376 39S 415 436 457 480 504 529------------_.------------------.--------------------- ---------------------~---------------------------------- TOTAL POPULATION 273 282 325 341 372 397 412 442 467 491 511 535 560 ---~------------~~=:=~~~~==~~~==~~=====~~:===~==~=~===~===z======Z~====~====_====.~:==*:~===~3:======_====. Direct Influx As % Increase Uver BaSel.a 0 a a 3 5 4 5 6 6 S 5 Total Influx As % Increase Over Basel.a a 0 0 4 6 4 7 7 7 7 6 6 Source:F'rank Orth &ASSoclates,Inc.,1983. )1 i -----;;;--------"---------~--------i--]J 1 -f----T----,---r----r-----j-------~r------f-------1"----T- PAGE: ECON/PJPIMPTV/WATANA~/ECQNRPT5 USER =SUS Alt ..rnat&01 of 01 05120/.4 AT 14:17:~3 SUSITNA nYOROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUOY IMPACT O~TnE 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 42 61 61 82 85 110 106 99 89 Direc tOper ..tions 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------------------------------------------------.----------------------------- SUDtot~l Direct 0 0 0 0 42 61 61 82 85 110 106 99 89 Support Construction a a 0 0 6 6 6 9 12 14 14 12 12 Support Dperations 0 0 0 0 0 0 0 0 0 0 0 0 0-------------- -------------~------------.----------------------------- --------------------- Subtotal Support 0 0 0 0 6 6 6 9 12 14 14 12 12 Total Project 0 0 0 0 48 67 67 91 97 124 120 III 101 ----------------------------------------------------------------------------- 8ASEl.NE PROJECTION 2,567 Z,S24 2,73&2,916 3,106 3,307 3,522 3,751 3,995 4,255 4,404 4,558 4,718-----------.-----------~----------------------------------------------------------------- -------------- TDTA~POPU~ATI0N 2,567 2,524 2,738 2,916 3,154 3,3 74 3,589 3,842 ..,092 4,379 4,524 4,669 4,819----------------~==~====~~~=:&;=====~=:===~=========~:Z~~====_.:z =z=z==~::a===:~m==~==a===aa==~~=~=~====.Dm Direct Infl~~As ~ Increase Over Basel.a 0 0 0 1 2 2 2 2 3 2 2 2 Tohl Influ~As ~ Increase dver Basel.0 0 0 0 2 2 2 2 2 3 3 2 2 So~rc.:Frank Orth "Associates,Inc.,1983. ---r-''~---'r---"'-."-1----::··""1 --'--c.",,-.--.ci---;~f---;··c~f~I 1 1~"~-1-7-1 1 1 ·r--·..·..I--- ~AGE:6 ECON/PO~IMPTV/wATANAH/ECONRPT5 USER "SUS Alt"rnate 01 of 01 05120/84 .H 14:17:29 SUSITNA HYOROE~ECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT Of THE PROJECT ON ~OPULA TION IN THE CITY Of WASILLA 19U 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993----------------.-----------.------~------.------------- -----------.--------~~------------- ~ROJECT-RELATEO INFLUX ------------~--------- Direct Construction 0 0 0 0 46 64 61 82 92 118 110 103 96 Direct Dp~rations 0 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------.-.-------------------------------.---------------------------- Subtotal Oirect 0 0 0 0 46 64 61 82 92 118 110 103 96 Support Construction 0 a 0 0 6 6 6 9 12 15 15 12 H 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 IS H 12 Tot ..l Project 0 0 0 0 52 70 67 91 104 133 125 115 lOa ------.------- ----------------------------------- --------------------- ------- BASELINE PROJECTIUN 2,168 20.:>49 2,944 3,165 3,402 3,657 3.'J32 4,426 4,543 4,864 5.251 5,644 6.068 ____4 ______________---------~----------~--------------.-----.----------------------------------------------.-- TOTAL paPULATION 2 tl6d 20349 2,,44 3,165 3,454 3,12 7 3,999 4.317 4.647 5.017 5.376 5.759 6.176 ----------------=.~.~:=======.::=~=====~~~=======~a ===~c===~:c===z====~~.==.~=~=======••~===••~:==z=~~==.a. Direct Influx ~_s % Increase Over Basel.0 0 0 a 1 2 2 1.2 2 2 1.1. Totd Influ,As % Increase Over Basel.0 0 0 0 2 2 2 2-2 3 2-2 2. Source:Frank Orth &Associates,Inc ••1983. 1 ,,1 J J J J )j 1 I J 1 '1 J PAGE:7 ECO~/POPIMPTV/.ATA~AH/ECO~RPT'USE R ~SUS Alternate 01 of 01 051l0/84 AT H:17:J5 SUS!TNA HYOROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT JF THE PROJECT ON POPULATION IN THE CITY OF HOUSTON 19b1 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-----.-------------------------.--------.-.------------------.---------------.--------.-- PROJeCT-ReLATeo INFLUX-----.---------------- Oirect Constrijction 0 0 0 a 25 35 35 46 56 68 64 61 57 Direct Operations 0 a a a a a a a a a a a a----------------------------------------------------~~--------..----.---.--------.----.---- S ijb to tal Oi reo t a 0 a a 25 35 35 46 5/;68 64 61 57 Support Construction a 0 a a 3 3 3 6 6 eo 6 6 6 Support Operations a a a a a a a a a 0 0 0 a ---.----------~-------~-----.------ .------------- --------------.--------_.----------------. Subtotal Support a 0 a 0 3 3 3 6 6 6 6 I>I> Total Proje,t a 0 a a 28 38 38 52 62 74 70 67 63-----------.-----.-----.----------- --------------------------~-----------~---~------------- BASelINE PROJECTION 600 603 606 667 733 807 887 976 1,074 1,181 1,299 1,429 1,572--------------------------~---~--.----------------------------------------------------.------~---------~------ TOTAL POPULATION 600 603 606 667 761 845 925 1,a2 a 1,136 1,255 1,369 1,496 1.635 ----~-------~---==::;:=,::;:;a=;;:==:;==~====:;=:===-====:==.:==.~=~=.===~==:=====~.========~=~.=.==••========.=:~•• Direct Influx As % Increase Over Basel.0 0 0 0 3 4 4 S 5 6 S 4 4 Total Influx As % Inorease Over 6S5el.a 0 0 0 4 S 4 5 6 6 S S 4 Source:Frank arth l AssDcistes.Inc.,1983. ~~ ._-'--"'-,.-------~--J----1------r"J ~l I -J J _.~.~]I }~I ]-,~~-1 1 ~..}~.1 Source:Frank Crth 6 Associates,Inc ••1983. Source:FrQnk Orth "Associates,Inc.,1983. -. '"w '")w ~-I- en-J: I- .... ~, .... z ~.......-u )-..c1 UJ (:Ii -l -,::J.::J Z 0"-0.0 0:'l"n 0 ...... 0..0..'-'>-W UIl..J Z c:.::........:n a::C,-.... ......-::Ii:......J L.J .....tJ 'U W 1.1.1 lD J 1..J1 -,...J U,J ....O ...... (]':I:,.)(~ 0::Cl Q.cr o .o:~ :to-C)U.Ul l:l."J x::r u ........ '<.(CJ ?.....U :z _l..lO ...... ....0 J')u',.... ::J U '"40.. >:... I- <C o W l-cce 0-w CC l-ez -----------_._-- j I _0 ..r •.~=,~._~_.~..-,~=...,..-._~..."_,",,,,,,,-----=,,,,--,,,,,_,,,,,,",,,_~,,~~;:SF"';;fa ,,:I k..-_._',,-_0 ._c J ---]--)J I I -1 j i J 1 1 J PAGE:11 USER 8 SUS SUSITNA HYD~aELECT~rC PROJEcT S~CIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN THE STATE NOT REPORTED AT THIS TIME 1 J )J »-J }1 j )I ~----"'---- -I 1 ) ECON/POPIMPTV/wAT NA~/ECONRPT5 Alt~rnate 01 of Q 05/~O/B4 AT 14 18:03 ,USITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN THE RURAL/REMOTE AREAS OF TnE MATANUSKA-SUSITNA BOROUGH USER PAGE: SUS 12 1981 1982 1983 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993 ------------~-----.---------------.------- --------------------------------------.--- PROJECT-RELATED INFLUX-------------------.-- Direct Construction 0 0 a 0 4 4 4 4 11 11 11 11 7 Direct Operations 0 0 D 0 0 0 0 0 0 0 0 0 0 --.----------- -------.-------------------------------------------------.-----.---------.--- Subtotal Direct 0 0 0 0 a 0 0 a 0 a 0 0 0 Support Construction 0 0 D 0 3 3 6 6 6 9 9 6 6 Support Operations a 0 0 a 0 0 0 0 0 0 0 0 0--------------------- ---------.-------.---.---------------------_.---..-------------------- SUbtotal Support 0 0 0 0 0 0 0 0 0 0 a 0 0 Total ProjHt 0 0 0 0 1 1 10 10 17 20 2.0 17 13-------------.------------------------------------------ BASELINE PROJECTION 2,080 2,729 2,991 3,209 3,450 3,682 3,851 4,021 4,262 4,557 4,715 5,033 5,238 ---------~-------------------------------~---------------~----------------- ------- --------------------- TOTAL POPULATION 2,080 2,729 20991 3,209 3,451 3,689 3,867 4,031 4,279 4,571 4,735 5,050 5,Z51 ----------------a=:.;;.:=:=lOl=;;;;;:::III=====.c:t::,m =======~c=.=cm ==.c:==:==~=;;;c.===c=a~.SSG::=====...:=C~:.=.=:==~.==~.s ••= Direct Influx As 7, Inerease Jver Sasel.0 0 0 0 0 0 0 0 0 a II 0 0 Tohl Influx As % Increase Qver S.,sel.0 0 0 0 0 0 a 0 0 0 0 0 0 Source:Frank Orth 4 Associatas,Ine.,1983. ·--~~.-~-------_.~~. 11 1 11 1 I 1 1 ]i'··-ii }I 1 -1-------1 ECON/POPIMPTV/WATANAH/ECO~RPTS Alt~rn.t.01 of 01 05/20/84 AT 14:1d:09 PAGE: USER "SUS 13 SUSITNA HYDROELECTRIC PROJECT SOCIQECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN THF SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1961 1982 1983 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993 --~----------------------------------------------~---~----------------------.----.-- PROJECT-RELATED INFLUX-----------.---------- Direct Construction D 0 0 0 107 153 149 199 Z24 21B 211 252 228 Direct Operat10nS 0 0 0 0 a 0 0 a 0 a 0 0 0 ------.----.-------.---~----------.-------.-------------------------~--.--.---------------- $ubtoU1 Direct a 0 0 a 0 0 0 0 0 0 0 0 0 Support Construction 0 0 0 0 22 H 38 54 60 72-68 68 58 Support Operations 0 a 0 0 0 0 0 0 0 0 0 0 9 ------.-_.-----------.--------.-----------.---.--------------------~-------------.--.-.---- Subtotal Support 0 a 0 0 a a 0 0 0 0 0 0 a Total Project 0 a 0 0 129 182 181 253 284 35a 3H 32a 295 ---------.----.-------~-------------------------.--------------------- ------- BASELINE P~OJECTION 1",..<6 18,928 20,748 22,263 23,929 25,540 26,151 27,889 29,566 31,613 32,708 34,910 36,336*---------._---.----~-------------------.------------------~-.-.------------------------~-------.------------- TOTAL POPULATION 14,"26 1d,na 20,7"8 22,263 24,0 58 25,122 l6,938 28,14 2 29,850 31,963 33,041 35,Z30 36,631 ~---------------=~====~::===========~=============_===========.~~==a==~===~~==~z:;=.====.,.~=;=.==~===~.=~.= Direct Infl~x As r. Increase O~er Basal.a a 0 0 a a 0 a 0 0 0 0 (} Total In flux As .% Increase O~er 8as.l.0 a a a 1 1 1 1 1 Source:Frank Orth £Associate.,Inc.,1983. )1 J 1 1 1 ---_. J ]I 1 1 1 J J ) ECDN/POPIMPTV/WATANAH/ECDNRPT5 Alternate 01 of 01 a51Z0/a~AT 14:18:15 USER PAGE: SUS 14 SUSITNA HYORCELECTRIC PROJECT SOCIUECONDMIC IMPACT STUDY IMPACT Of THE PROJECT ON POPULATION IN HEAlY 1981 1982 198:>1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---~--------------- -------.-------------.---.--.------.--.-------.--.------------- PRDJECT-RElATi:D INFLU~-----------------.---- Oi re ct Construction a 0 a 0 D 0 a 4 4 4 4 4 4 Direct ~perat10ns 0 0 0 a 0 a 0 a a 0 0 0 0----------------~---------------------------------------------------.---.----------- subtohl uirect 0 0 a 0 a 0 0 4 4 4 4 4 4 ,upport Construct10n CJ a 0 0 0 a 0 a 3 3 3 3 3 Support Operations 0 0 0 0 a a a a a 0 0 0 0---.------------------------------- --------------------- ----------------------------------- Subtotal Support 0 0 0 0 0 a 0 a 3 3 3 3 3 Total Project 0 a a 0 0 0 0 4 7 7 7 7 7 -------------- ----------------.-------------------------------.------- BASELINE PRiJJECTION 342 351 357 368 378 387 397 407 417 427 438 449 46a-------------------------------------------------------------------------------------------------------------- TuTAL POPUlATION 342 351 359 36a 378 387 397 411 424 434 445 456 467----------------=.:==;;~~=========:~======:::==:===::;========':I:~===;;:;:====;:===============;;:I.=.:I.:I._a:====:==.:11:11:=_= Direct Influx As % Increase Ov~r Basel.a 0 0 0 0 a a 1 Total Influx As % Incr&as"uver Sa s e 1.0 0 0 0 0 a a 1 2 2 2 2 2 Source:frank Orth c Associmtes,Inc.,1993. ___M~'••~__•-.--.' t 1 ]1 )1 J 1 )1 .....1 '~'~.1 T~-----~1 } ECON/PuPIMPTV/WATANAK/cCONRPT5 Alternate 01 of 01 05/20/84 AT 14:16:20 USER PAG E: SUS 15 SUSITNA HYOROE~ECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF NENANA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993.------------------------------------------------------------------------------------------ PROJECT-ReLATED INFLUX ---------------------- Direct Construction 0 0 0 a 0 0 0 0 0 4 4 4 4 Direct operations a 0 0 0 0 0 0 0 0 0 0 0 0----.----------------.------.-----.-------------- ---------------------.-------------------- Subtotal Oir4lct 0 0 0 0 0 0 0 0 0 4 4 4 4 Support Construction 0 0 0 0 0 0 3 3 3 6 6 6 3 Support Op4lrations 0 0 0 0 0 0 0 0 0 0 0 0 0-------.----------.----------------------------------------.------------------------------- Subtotal Support a 0 0 0 0 0 3 3 3 6 6 6 3 Total Project a 0 0 0 0 0 3 3 3 10 10 10 1.----------~-------------~--------- ----------------------------------------.-------- BAseLINE PRDJECTION 482 494 506 519 532 545 559 513 581 602 611 632 HB -------~-------------------------~---------------------------------- ----------------------------------- TOTAL POPULATIDN 482 ....g4 506 519 532 545 562 576 590 612 627 642 655----------------;::::;r:;;r,:==='::'=.1lZ~=::=:=:;::;;:c;;r;==::;::===:;:;;===:1::=====2':====:::1.=1Il;::;r====;;;=:1====:=:=::1.&==1;===:;1&==::;rO.:=;1=•••=- Direct Infl"x As % Incr4ldse G~er Bbsel.0 0 0 a 0 0 0 0 0 I 1 I Total Influx As % Increase J~er Basel.0 0 0 0 0 0 1 1 1 2 2 ;; Source:Frank Ortn "ASsOciates,Inc.,1983. 1 --1 1 J ~E 1 )]1 i -n .,J J ]) PAGE:16 ECON/POPIMPTV/W~TAN~H/ECONRPT5 USER ;suS Alteroah 01 of 01 05/,,0/84 AT 14:15:26 SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT STUDY IMPACT OF THE PROJECT ON POPULATION IN MCKINLIiY PARK 1981 1982 1983 1984 1985 1986 1987 198B 1989 1990 1991 1992 1993 -----.-------------------------------------------------------------.-------------- PROJECT-ReLATED INFLUX ----------_._~-------- Direct Construction 0 0 0 0 0 0 0 4 4 4 4 4 4 Oirect Operations a a a 0 a a a a 0 0 0 a 0 -----.---~----------~------------------------------.----.----------------------------_.-.--- Subtotal Direct a 0 a a a 0 Q 4 4 4 4 4 4 Support Construction 0 I)0 0 0 a Q 0 a a a a a Support Operations a a a a 0 I)a a 0 0 I)Q Q ---~-----~-----.-----.---.-------------.-------------------.-----------------.-------.---.-. Subtotal Support I)Q Q a 0 a a a 0 0 0 a 0 Total Proje<;t a a a 0 I)a a 4 4 4 4 4 4------..----------~---------------------------------------------------.-------------------- 8ASELINE PROJECTION 33 34 35 H 36 37 3B 39 40 41 42 43 44 ---------~~--~_.-----------------.------------------------------------.------------------------------~--.---~- TuT~L POPULATION 33 34 35 36 36 37 38 43 44 45 46 47 48---------------.=••=.~===.R:=:=~==~======;=~:===~=~~=====:a~~~==.=====.a ======s ~~:===a a.a:•••:==~c~_a.::=a= Direct Ioflux As % Increase Over 8esel.0;6 a 0 a a a a 10 10 10 ' 1 a 9 9 Total Influx As ~ Iocrease Over 8asel.a 0 a 0 a a a 10 10 10 10 9 9 SQurce:Frank Orth &Associates,Inc ••1983. So~rce:Frank Orth £A5soc~.tes,Inc.,1983. --<"-,",.~-~-_.-----._--~'----------'--'---------._--~"._--_.- )1 I 1 1 -)1 -1 -J 1 ]1 I 1 J 1• PAGE:18 ECON/POPIMPTV/WATANAH/!CDNRPT~USER =SUS Alternau Olof 01 OS/20/84 AT 14:18:37 SUSITNA HYDROELECTRIC PROJECT sec IOecONOMIC I~PACT STUDY IMPACT OF THE PROJECT ON POPULATION IN THE LOCAL IMPACT AREA 19 a1 1982 1983 1984 1985 1986 1987 1988 1989 19~0 1991 1992 1993 ---------------------------------------------------~--------------------------------------- PROJECT-RELATED INFLUX---------------------- Direct Construction U 0 0 0 1,221 1,535 2,462 3,243 3,649 4,555 4,246 3,348 1,973 Oir~ct Operations a a a 0 0 0 0 0 0 0 a 0 a -----------------------------------------------------------------------.------------ ------- Sybtotal 01rHt a 0 0 0 1,221 1,535 2,462 3,243 3,649 4,555 4,246 3,348 1,913 Support COrlstructiorl 0 0 0 0 41 60 75 102 117 147 143 134 115 Support OperatiOrl5 a 0 0 0 0 0 0 0 0 0 0 a 9 ----------------------------------------------------------------------------- ------- ------- Subtot~l Support Q 0 Q 0 41 60 75 102 117 147 143 134 124 Total Project.0 0 0 0 1,262 1,595 2,537 3,345 .,761>4,702 4,389 3,482 2,097------------------------------------------------------------------------------------ BASELINE 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 36,802 41,565 44,524 47.307 50,368 54,419 56,060 58,419 59,462 ----------------::==~==z:;======u==========~~~===#===~~c==x===:===q~.c===~====~~~=••*~====~.a =a_==••==;z:c. Direct Irltlux As % Increas~Over Basel.0 0 0 0 3 4 6 7 8 9 a 6 3 Total Influx As % Increas~Over Basel.0 a 0 0 3 4 6 8 a 10 9 6 " Source:Frarlk Jrth £Associates,Irlc.,1983. 1 1 1 )-,1 ~I 1 ~l 1 J 1 1 i ~1 .~ PAGE:19 ~~.--~--~.-------_.----U-~·'-L U1 C ....,.......J,,J ..... ~USITNA H¥OROF.i.ECTRIC PROJECT 3 c:ICE Ca110M I C 1MP~CT STUD~ 1M'':'CT ~F THE PROJECT ON POPULATIuN 1~MATA~U5KA-SUSITNA aOROuGH COMMUNITIES 1%1 1982 1933 1984 198 5 1986 1967 19<18 1 n9 1990 1991 1992 1993 --------------------- ---------------------.----------------------------------------- PROJ ECT-R~LATED l~FLUX---------------------- Dirict Constr~ction 0 0 0 0 24Z 346 335 44&514 (;138 612 572 520 Oirict Opirations 0 0 0 0 0 0 0 0 0 0 0 0 0-----------.--.--------------_.---------------------------------.---------------------.---- Subtotal 01riCt 0 0 0 0 242 346 335 448 514 638 612 572 520 Support Constructlon 0 0 0 0 46 5.71 99 114 137 133 LZ2 112 S"pport Jpirations 0 0 0 0 0 0 0 0 0 0 0 0 9 --------------.-------------------------------------------------------------..------ Subtotal Support 0 0 0 0 46 59 71 99 114 137 133 122 121 " Total Project Q 0 0 0 288 405 406 547 628 775 745 694 641-------------.---------------------------~----------------------------------. BASf~INf PROJfCTION 2~,339 27,652 30,579 32,797 35,Z24 37,624 39,610 41,554 440163 47,Z46 490168 52,401 54,797--------------------------------- --------------------------------.------------~-------------------.--------.-. TOTAL PDPU~ATIaN 2Z,B9 27,052 30,579 3Z 07 97 35,512 38,029 40,Olb 42,101 44,791 48,0 Z1 49,913 53,095 55,'-38----------------Ii;zCJliilll.a :IIolIZ.:I:.=••c.==;I ••••olIa =•••••Ii;1:=••11 ••...I:~.~...Ii;.I:•••••Ii;••~••:K ••1ii .....••••..•.....•... a l r.e t Influx A~~ Incriasi Over Basil.0 0 0 Tot~l InflUX AS ~ Incrwa~e uvwr Bas.l.0 0 0 Sourcwl Frank Orth "Associatis,Inc.,1983. k ·1. H,f Source:Frank Orth "ASSoc1ates.Inc ••1983. ----_._-- 1 1 1 j i 1 1 I ]1 1 ---I !J 1 1 j 1 PAGEl 21 ECON/POPIMPTV/DcVILrtl=CO~RPT5 USER =:SUS 051<0/84 AT 14:37:46 j IMPACT OF THE PROJECT ON POPULATION IN CANT~ELL I 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------~-~~-----------------------------------------------------------~..~~-------- PROJECT-RELATED INFLUX ---~------------------ Oirect Construction 4 4 4 4 4 4 4 4 4 4 4 4 O~rect Operations 0 0 0 0 0 0 0 0 0 0 0 0----.--.------------- --------------.------------.-------.-------------------- Subtotal Oirect ..4 4 4 4 4 4 4 4 4 4 4 Support Construction 3 ;,3 3 .3 3 3 3 3 3 3 3 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 --.-----------.-----------------------------.-------------.------------------.---.-. SUbtotal Support 3 3 3 .3 .3 3 3 3 3 .3 3 3 Tot al Project 7 7 7 7 7 7 7 1 7 7 1 7 ----------------.-----------.--------.----------- BASELINE PROJECTION 240 245 250 255 260 265 ;(,70 276 281 287 293 298-.-----.------------------.---.---------.---------------------.--.--------- ------- TOTAL POPULATION 247 252 257 262 267 272 271 283 288 29 ..300 305----------------=&.:a.~==:z==;~:&:===~%=====.==~~a=====c=~==:==&&~~z~=ac ====~======;~.:••c=a~acz=z== Direct Influx As % Increase O~er aasel.2 2 2 2 2 2 2 Total Influx As ?, Inorease U~Qr easel.3 3 3 3 3 3 3 3 3 2 2 2 Source:Frank Qrth •Assooiates,Inc.,1983. j 1 )1 1 J J 1 "j I ]J i J I I j P ~;E:2.? ECON/PDPIMPTV/O"VIlH/"CD~RPT5 USER.SuS u~hO/a4 AT 14::l7:55 IM?~CT OF THE PROJECT ON ?OPULATION IN TRAPP=R CREEK 1914 IH5 1996 1'>97 IB8 1999 2000 2001 20n 2003 2004 2005 ---------~--------~--------- --------------------- -------------------------~--------- PROJECT-RELATeD INFLUX---------------------- Dir~ct Construction 18 18 18 13 18 1a 18 18 18 16 18 18 Direct Operatlonl a a a 0 a a a a a a a a------------------------------------------------------------------------------------ Subtotal Diriict 18 16 18 18 18 18 18 18 18 18 18 19 Support Constructlon U 12 12 12 12 12 12 12 j 9 9 9 Support Dparations Q a Q a a a a a a a a a----------------------------------- ------------------------------------------ ------- Subtotal Support Ii.12 12 12 12 12 H 12 9 9 9 9 Total Project 31l 30 30 30 30 30 31l 30 27 27 Z7 27---------------------------..----.----------~------------------------..------------- bASELINE pROJECTION 349 363 318 393 409 425 442 460 47d 497 517 538 ------------------~------------------------------------------------------------------------------------ TOTAL POpULATION 3T9 393 408 423 439 "S5 412 490 505 524 544 565----------------.zz.c=_~a=.~~a .=.E.=~1I1;501:C ••••••••••••:1 ••••..............a.a ••••a_=a •••..a ••••....... Dlrect Influx As ~ Incre~se uVir 6 ••i1.5 5 S S 4 4 4 4 4 4 4 3 Total Influx As t Incre~se OViir 8a5el.9 8 8 8 7 7 7 7 6 Sourcii:Frank Orth ~Assoe13tiiS,Inc.,1983. ,~ H, 1 .'1-.----j-----,--.'''T-:----j ECON/POPIMPTV/UEVILH/ECONRPTS 05110/84 AT 14:,8:04 1 ]-.i -1 .~)--·-i---..c--T J USER "SUS ~i ] PAGE:23 1 l-~·§ IMPACT OF THE PROJECT ON POPULATION IN TALKEETNA 1934 19~5 1990 1997 19~8 1999 2000 2001 2002 2003 2004 2005-------.~~~~--~---~----------------- ---------.------------------------.-------------- PROJECT-ReLATED INFLUX ---------------------- Direct Construction 21 Zl 21 25 25 25 2S 21 18 18 18 18 Direct Operation.a 0 0 0 0 0 0 0 a 0 0 0------- --------------------..--------------------------.-------.--------._---.-.---- Suototal Direct 21 21 21 25 25 25 25 21 IS 18 18 18 Support Construction I>I>I>I>I>6 I>6 6 6 6 6 Support Operations a 0 a 0 0 0 0 0 0 a 0 0.--------~---------------.-.----.--.------.------------------------.--------.------- Subtotal Support 6 I>6 I>6 6 6 I>6 6 6 6 Total Project 27 27 27 31 31 31 31 27 24 24 24 24-------------- -----------------------.----------.---------.-.----------------------- BASELINE PRuJECTION 556 584 613 643 676 709 745 782 821 862 905 951 ----------~---~._-.--.-----------_.---------------------------~-----------------------.-.-------------- TOTAL POPULATION 58"611 640 674 707 740 776 809 645 88Q 929 975----------------z~==~c===~~:=============~:===~~=~=~~====:===~~=:======z ~=;:==~======:===~===~====.= Direct Influx As ~ Incraase uvar Basel.4 4 3 4 4 4 3 3 2 2 2 2 Total Influx As % Incr~Q5e Over Basel.5 5 4 5 $4 , 4 4 3 3 3 3 Source:Frank urth ~Associates.Inc ••1983. -~l--·"'~·-·-..-..-----------~-"--'1~~---1-----1 J I }j 1 1 ~I I )1 -J 1 PAGE:24 ECON/?OPIMPTV/OEVILH/ECJNRPT5 USER =SUS 051Z0/S4 AT 14:38:13 IMPACT OF TrlE PROJECT ON POPULATION IN THE CITY OF PALMER 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------......"'..._-----..----------------------------------------------------------...---------- PROJECT-RELATED INFLUX ---------------------- Dir~ct Construction 85 82 85 89 92 92 92 85 78 78 78 78 Direct Operatlpns 0 0 0 0 0 0 0 0 0 0 0 0 ---...-------------------------------------------------------------------------------- Subtotal Direct 95 82 85 89 'l2.92 92 85 18 78 7S 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 Total ProJect 99 96 99 103 106 106 106 99 90 90 90 90-----------....--------------------------------------------------------- BASELINE PROJECTION ",~a3 5,054 5,230 5,414 5,603 5,7'1'1 6,002 6,212 6,430 6,655 6,888 7,129 ------~_._----~----------- -------------------------------------------------------------------~-- TOTAl POPULATION 4,982 5,150 5,329 5,517 5,709 5,905 6,108 6,311 6,520 6,745 6,978 7,219 ------~-------~-~_~~==#:%_===_=~====~=_=%m=~=~a===#====~=••aa==~&===:~=:=z====:==:=_=a =a.~.====~=s.a Direct Influx As % Increase Over Bas~l.2 2 2 2 2 2 2 1 1 1 . Totol Influx As % Increas~OVer Basal.2 2 2 2 2 2 2 2 So~rce:Frank urth ~Associates.Inc.,1983. )J i ,-l ]I I J J 1 -1 J J tCON/POPIMPTV/P"VILH/EcaNRPT5 051LO/S4 AT 14:3S:22 $ourcs:Frenk Prth ~Associates.Inc.,19S3. USER ~SUS PAGE:25 1 ~_-.~,.._--------- )-.t 1 i I ~1 I 1 i I J "1 J J PAGE:26 ECON/POPIMPTV/JcVILH/ECJNRPT5 USER =SUS 051Z0/84 ~T 14:36:28 IMPACT OF THE PROJECT ON POPULA nON IN THE CITY OF HOUSTON 1'194 1995 1996 1997 1998 1999 2000 lOOl 2002 2003 2004 2005----------~--~----------------~------------------------..--------------------------- PRDJECT~RELATEO INFLUX ---------------------- Direct Cons~ruction 50 50 50 57 57 57 57 50 49 49 4>49 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------.--------------.-----------------------~---------------------------------.-.-- Subtotal OirHt 50 50 50 57 57 57 57 50 49 49 49 49 Support Constructlon 6 6 6 6 6 6 6 6 3 3 3 3 Support Operations 0 0 0 0 0 0 0 0 0 0 a 0-.-----.------.-------------._---~--------.------------------------.--.-.----------- Subtotal Support 6 I>6 6 6 6 6 6 3 3 :3 :3 Total Project 56 56 56 63 63 63 63 56 52 52 52 52 ------.--.-.------------------------------------------------------------------------ BASELINE PROJECTION 10729 1,902 2,09,.,301 2,531 .,785 3,063 30369 3,706 ,.,077 4,485 4,933--------.---------------~---------------------------------~------------------------------~-_._--------- TOTAL POPULATION 1,785 1,958 •,148 2,364 2,594 2,848 3,126 3,425 3,758 4,129 4,537 4,985 -------~.-------====:=;===••=;===:*a.========~:=a=======~=====~.==========~=2:=:====_:=_._=:a =~.==== Dir~ct Influx As % Increase Over 6a.el.3 3 2 3 2 2 ;:2 Total Influx AS % In~rease Over Bassl.3 3 3 3 3 2 2 Source:Frank Orth £Associates,Inc.,1.83. Sourca:Frank Crth ~AS90c.ates,Inc.,1983. 1 1 J -Y--~~·'-l 1 j 1 --i _..cc-c•.:cc-j'-----;'C"-"':C:f-·---'''=l-~··cO--j --..···..--'''r~-··_·--r--.._·-;..--~--l- Sou~ca:f~ank J~th &Associates,Inc.,1983. )I t 1 ]J .-"...~-----------_.~ 1 1 1 1 1 ~SER •sus ~CI 1 PAGE:29 ~1 i IMP~CT OF T~E PKJJECT eN POPULATION IN T~E RA!LBELT REGION NOT REPORTED AT THIS TIME 0 "., .U Cl.. 0- I"'" W'"~ I '" ~I "" 1 'u -'" t- J J ~enI-, :r:.-.t- t- e::( z C 0 ~ I-.. W .J ~ 0- 0 t-o- Z'U 0: 01- « I-I- UV> 0 .... -,'"ax '"l- e..0-z-W~ X W l- LL 0 0:.... ~u.. "- t- :>: -0 Z I 1 -s I I -I 1 J J I --1 I .-,)1 .------,-_.... PAGE:31 <CC~/PJPIMPTV/~~VILH/cC:~,PT"I,lSC:~~SUS O'S/~O/h KT l4:3,lC7 IMP~CT OF TrlE p,nJECT ON POPULATION IN THE RUR~L/~"MDH AREAS 0"THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------.----------------------~----------- --------------------------~--------------- PROJ"CT-R<L~TED INFLUX---------------------- Dir~ct Construction 1 4 7 1 7 7 1 7 4 ~4 '- Dir~ct ap~ritions a 0 0 0 0 0 0 0 0 0 0 0----------------.-.--.-.---.----------------------------------.--------------------- S,ubtotal Direct 0 0 0 0 0 0 0 0 0 0 Support Constructl.on 6 6 6 6 6 6 6 6 6 6 6 6 ;upport uperations ,)0 0 0 0 0 0 0 3 3 3 3 ------------------------------------------------------------------------------------ ,','Subtotal Support 0 0 0 U 0 0 0 0 0 0 0 0 Tot al Project 13 10 13 13 13 13 13 13 13 13 13 13 -----------------------------------.----------------------------------.------------- BASELINE PROJECTION 5.4H 5,552 5.718 5.899 6.065 6.228 60396 0.561 6.126 b,89B 1.011 1.246-------------------------------------------------------------------------------------~----------------- TOTAL ?DPULATION 5,425 5,562 5.731 5.912 6.078 6.241 6.409 6.514 6.139 6.911 1.084 7,259 --------------~-5~~~••~m~&••2a ~.~~D=Z ====Z:::I,;;:•••:s •••..............••••==-=Z:IIC •••s •••~••••••••• O~rilc't Influx As ~ Incr~as~Ower Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As ~ Incr"is"~W,H a..s~l.0 0 0 0 0 0 0 0 0 0 0 0 SQurc~:FrG~k Orth t Assoc~ate.,rnc ••1,83. -,---------"--_..,._.-.~~··-~1--.-~.'·~~I-··)j-1 1 J J J I ~-I 1 I )J PAGE:3~ ECON/POPIMPTY/DEYILH/ECDNRPT5 USER "SU S 05/20/94 "T 14:39116 IMPACT OF THE PROJECT ON POPULATION IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BORQUGH 1994 1995 1996 1997 1998 1999 2000 ZOOl 2002 2003 2004 2005-------~~~~:~~--------------- ---------------------------------------------~--~------- PROJECT-RELATED INFLJX---------------------- Direct Construction n4 207 214 224 235 2.35 231 214 200 200 200 200 Direct Operations \)0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct a 0 0 0 0 0 0 0 0 0 0 0 Support Con5truction 55 51 54 57 56 59 56 52 46 46 46 46 Support Operations 15 15 15 15 15 15 15 15 17 17 17 17-------------- -----------------------------------------------_.--------------------- Subtotal Support a 0 0 0 0 0 0 0 0 0 0 0 Total Project 2&4 .273 283 296 306 309 302 ~81 263 263 263 263------------------~-----------------------.----------------------------------------- BASELINE PROJECTION 37,538 38,506 39,666 40,922 42,067 43,2010 44,364 45,512 46,658 47,851 49,050 50,260------------------------------------------------------------.------------------------------------------ TOTAL POPIJLAHON 37,822 380781 39,949 41,218 42,373 43,513 44,666 45,793 46,921 48,114 49,31:\1 50,523 ------------~----===_.;r:.::;=~:===============~~~==.~=~.===c==_u.~•••==a================~===••=~.~ Oi ~e ct Ihf lux Ali ~ Increas~Over BaSil.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As " Increase Over Basel.1 1 1 1 1 1 1 1 1 1 Source:Frank urtn &Associates,Inc.,1983. J J 1 J I 1 1 -I 1 J 1 J 1 1 1 ECONIPO?lMPTV/DoVILri/ECDNRPT5 0;120/84 AT 14:39:25 Source:Frank Orth •Associate ••Inc ••1983. USER =SUS PAGE:33 1 1 '1 ]1 J I I 1 j 1 J ]1 J j'-----T------r--------f cCON/PQPIMPTV/DtVILH/ECDNkPT5 05/,0/84 AT !4:3S:~4 USER sus PAGE:34 IMPACT iJF THE PROJECT ~N P~PULATIDN IN THE CITY DF NENANA 1994 1995 1996 1997 199B 1999 2000 2001 Z002 2003 Z004 Z005-------~~-~-~~-~---------------------------~-------------------------------.~ PROJECT-RELATED INFLUX ---.---.-.--.--------- Oi~ect Con.t~~ctiQn 4 4 4 4 4 4 4 4 a 0 a 0 Direct uperation.0 0 a 0 a 0 a a 0 a a a-------------- --------~------------------------------------------------------------- S~btQtal llire,t 4 4 4 4 4 4 4 4 0 0 0 a Suppo~t Con.tru,tion 3 3 3 3 3 3 3 3 3 3 3 3 Suppo~t Dperations a 0 a 0 0 0 a 0 a 0 0 0 -----~---------------------------.-.-._--.-------------------------.------.--------- S~btotal S~ppo~t •3 3 3 3 3 3 3 3 3 3 3 Total Projed 7 7 7 7 1 7 7 7 3 3 3 3------.---------.--.-----.------------------------.---------._--------------- BASELINE PROJECTIUN 664 681 69B 716 733 752 771 790 810 830 851 872 ------~-----~------------.----------~------------------------------------------------------------------ TOTAL POPULATION 671 688 70S 123 740 15~778 797 813 833 B54 875 -----~----------;~zc=~======_==~~=:===~~=~=~.=:~.s=======_~=.=••===.===~.~=~~=:Z===:I;.=;;::;r;;;aa ••= Direct Influx A.% Increa.e Over Basal.1 1 1 1 1 1 1 1 0 Q a 0 Total Influx As % Inc~eas$Over Basel.I 1 1 1 I 1 1 1 0 a a Sou~ce:Frank Orth &Associates,Inc.,1983. --I )I ]'I J )]J 1 1 -]I !I J ] PAGr;:35 cCJN/POPIMPTV/JEVILn/"CaN,PT5 USER :SuS 0~1.i.01 H AT 14:39:42 IMF.l.CT OF THo PROJECT ON P'lPULA TION IN MCnNLEY PARK 1914 1995 1916 1997 1998 1999 looO ZoOl 2002 2003 2004 ZOOS .----------..---.-----------.-._----------___a_a.--------------------- ------- .------ PROJECT-RELATED INFLUX---------------------- Oir"ct Con.truction ..4 4 4 4 4 4 4 a a a a Direct Dp"rations 0 0 a a 0 0 0 a a a a a---------------------.------------------.-------------------.-.-------___a_a. Subtotal Direct 4 4 4 4 4 4 "4 0 a 0 Support Conitruction a a 0 a 0 a a a a a 0 SuppOrt Op"rationi a a a a a a 0 0 a a a--------_.----.------------- ------- -------------.----------------------------------- Subtotal Support a a a a a a a 0 il a a a Total Project ..4 4 ..4 "4 4 a a--------------------- --------------------------------------------------------------- BASELINE PROJECTION 45 ~7 48 49 50 51 53 54 55 57 58 60-----------------------.-----------------------------------------------------------------.------------- TOTAL POPULATIQN 4~51 !2 53 54 55 57 58 55 57 58 60 --------~-------..::a.::l=z:.a:':I:&<111 ••.::12 1II:II=;&lII===~':I::;nif ••:1 ••.ca.caa z:::z.;;:=:;;.a:a 2aaa ••:z =aZ:=:II=:II::Z a::;I;lI.::l::••=2 .....::11::1 1II:II:II:II ..a.•••a ••• 01r"ct Influx As % Incr&ase Gver Basil..,.,6 B 6 B B 7 0 0 a a Tot~l Influx As % Incriai"Liver oasol..,9 8 8 8 8 8 7 a a 0 a Source:Frank Orth ~Associst".,Inc.,1983. '.l~ '~ ~ ---:-----",----:-----------------------,~----~-~ I j 11 ) ECON/POPIMPTV/DEVILH/ECONRPT5 OS/20/64 AT 14:,9:50 1 I I t J----~--i~-~=:-l-'----cc~1- USER ~-i -----~---f-------l------·-i-~ PAGE:36 SUS 1 IMPACT OF THE PROJECT ON POPULATION IN THE fAIRBANKS-HaRTH STAR BOROUGH PROJECT~RELATED INFLUX Direct Constr~ction Direct Op~rations Subtotlll Oi.rflCt Support Construction Support Operati.ons SUbtotal Support Total Pro~ect 1994 -164 a -164 i18 o 21B 54 1995 -_....."':"'!!"'---. -10l a -102 209 o 209 101 1996 -164 o -164 Z18 o ~-......_-- 218 54 1991 -255 a -Z55 229 o 229 -26 1998 -323o -323 238 a B8 -85 1999 -343 o -343 21tI o 241 -102 2000 -321 a -321 235 a 235 -86 2001 -202 o -202 221 ° 221 19 ,,002 -31 o -31 202 o 202 171 2003 °a ° 199 o 199 199 2004 o °o 199 o 199 199 2005 o o o 199 o 199 199 BASELINE PROJECTION 19,523 80,013 80,895 81,901 82,184 83,663 84,693 85,198 86,913 88,050 89,213 90,512 TOTAL POPULATION 79,577 80,140 80,949 81,881 82,699 83,561 84,607 85,817 87,084 88,249 89,472 90,771-----___________==~==zz :::====~~.==:~=====~====.~========~.=~~==z =~===~.~=.=~=========.3&.=~=~=.=••• Direct Influx As % Increase Over Basel.0 0 0 0 0 0 a a 0 0 0 0 Total Influx As % Increase Over 8asel.o o o a o o o o o o ° Source:FranK Orth &A5.oc~ates,Inc.,1983. Source:Frank Drth "Associates,!nc.,1993. J J J 1 J 1 )i 1 i 1 I 1 I 1 1 ~ ECONIPOPIMPTV/DEVILH/~CONRPT5 05/~0/84 AT 14:40:08 Source:Frank Drtn t Associatps,Inc.,1983. USER '"SuS PAGE:38 "-_..-)-c--1 -···--T-.....",.~--l---"----:-:"J J -)1 1 J ,-------r------i 1 I 1 ~---f----fi-------; ECON/E~PIMPTV/WATANAH/EC~NRPT5 OS/20/84 AT 14:40:29 USE R PAGE: SUS 39 IMPACT OF THE PROJECT ON EMPLOYMENT 6Y PLACE OF WORK IN THE LOCAL IMPACT AREA 1981 1982 198 3 1984 1985 1986 1967 1988 1989 1990 1991 1992 1993 ------~~~-~--~--------------------------------------------------------~-~~--~-------------- PROJECT-RELATED IMPACT---------------------- D~rect Cons~ruction a 0 0 0 1.099 1.356 1.898 2.498 2.804 3.501 3.249 2.502 1,300 Direct Operations 0 0 a 0 0 0 0 0 0 0 0 0 70 ----------------.------------------~------------------------------------------------------- Subtotal Oir@ct 0 0 0 0 1.099 1,356 1.e98 2.498 2.804 3,501 3,249 2.502 1.370 Support Construction 0 0 0 0 102 140 350 515 578 657 631 506 264 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3-----------------------------------------------------.------------------------------------- Subtotal Support 0 0 0 0 102 140 350 515 578 657 631 506 267 Total Project 0 0 0 0 1.201 1.496 2,248 3.013 3,382 4,158 3,B80 3.008 1.637 --------------------------------------------------------------------------._.-------------- BASELINE PRO~ECTION 4,852 5.519 6.291 6,543 6,951 7,314 7,556 7,788 8,143 8,s82 8,754 9,290 9.584 ------------------~-~----~-----~-------------------------------.----------------------------------_.----------- TOTAL EMPLoYMf;NT 4.85"5.519 6.291 6.543 8.152 8.810 9,B04 10,801 1l,525 H.7 40 12.634 12.2ge 11.221-----....-.._--..--.....====:~~=_=:;~:===:===~======:===Z&======_====~.=====a ••~~~===~=~========K~======:••••_====== Oire~t InfluK As % Increase Over Bas@l.0 0 0 0 16 19 25 32 34 4l 37 27 14 Support Inf1uK As % Increase Over Basel.0 a 0 0 2 2 5 7 7 $7 5 3 Total Impact As % Incr@ase Over 8asel.U 0 0 0 17 21 30 39 42 49 44 32 17 Source:Frank Orth &ASSOc1ates,Inc ••1983. 1 1 j I J J ....)-!1 J .~1 J ]J J 1 J ---Dt.St::40 ,EC~NIEMPIMPTV/.~TA~AH/EC~~RPT5 JSER =suS >·051Z0t>.AT l4:4~:J9 IM?ACT OF PROJECT-RELATED EMPLOYEES bY PLACE OF RESIDE~CE MATANUSKA-SUSITNA BOROUGH COMMuNITIES 1981 1982 ln3 1984 1985 1986 1987 1988 1989 1990 19H 19'12 IH3 --------------.-----------------------------.------------------------- --------------------- "PROJECT-RELATED IMPACT-------.-------------- Oir~ct Construction 0 0 0 0 127 174 203 269 301 377 348 270 141 Dir~ct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 .----------------------.--...---------------------------.------------------------------.--- Subtotal ~ir~;t 0 0 Q 0 127 114 203 269 301 377 348 270 141 Support Construct~on 0 0 0 0 101 139 162 242 271 339 313 243 127 Support up.rations 0 0 0 0 0 0 a 0 0 0 0 0 3-----------------------------------------.--.---..---------------------------.------------- Subtot~l Support 0 U 0 0 101 139 162 242 211 339 313 243 130 Total ProJict 0 0 0 0 228 313 365 511 57Z 116 661 513 .271 -------------- -----------------------------------.---------------------------------- ------- 8A~ELINE PROJECTION 4,291 4.'14Z 5.698 5,932 6.322 6'067 6,891 1.103 1.~38 1.857 8.008 8,522 8.794-----------.._------------.------------------------------------------.-------------------- --------------------- TO TAL EMPLOYM~NT 4 ••91 4.942 5,1,98 5,932 6,550 6,980 7.256 7.614 8.010 8.573 8.669 9.035 9.065 --------~-------•••WII:2:11 :•••:••==:zzzzz .:;=;;.:r=*a.aza=a_a ••••••~.a.~.aa ••:.•:••11:11::~=:••a ••••••••••••a ••••••••• O~riCt Influx As ~ IncriaSi JVir 8asil.(J 0 0 0 2 3 3 4 4 5 4 3 2 Support Influx As ~ Incrias.Ov~r 8asil.0 0 0 0 2 2 2 3 4 4 4 3 Total Impact A$~ Increasi Jv~r 8~sel.0 0 0 0 4 5 5 7 8 9 8 6 3 Source:Frank urth ,Associatis,:0 c ••1983 • .'i 1: 1 1 J J 1 J -,-I J 1 --1----1 }"~-----1------,.,.--.,.,-.---'-'--~-J- ECON/EMPIMPTV/W~TAN~H/F.CDNRPT~ 05/~0/84 AT 14:40:49 U SF.R PAGE: SUS 41 IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE ~.THE RAnBEl T ~ORTION OF THE YUKON-KOYUKUK BOROUGH ~"...-19iJ1 1982 1983 198 4 1985 1986 1987 1988 1989 1990 1991 1992 1993----------~--~------- -------------.--------------------------------~-.-------------- PROJECT-RELATED IMPACT ---------------------- D~rect Construction 0 0 0 0 5 7 8 11 13 16 14 11 6 O~rect Operations 0 0 0 0 0 0 0 0 0 0 0 0 0---------.------------------------------------------------------------ --------------------- Subtotal Oirect 0 0 0 0 5 7 8 11 13 16 lit 11 6 Support Construction 0 Q Q 0 1 1 2 2 3 3 3 2 1 Support Opera~ions 0 0 0 0 0 0 0 0 0 0 0 0 0----------------.--.-----------------------------------------------------------.------.---- Subtotal Support Q 0 0 0 1 1 2 2 3 3 3 2 Total ProJect Q Q 0 0 6 8 10 13 16 19 17 13 7 .------------------------.----.-.-------------------------.-.----------------------- 8ASE~INE PROJECTION 561 577 593 611 629 647 665 685 705 725 746 768 790-------------------------------------------------------------------------------------------------------- \",'"TOTAL EMPLOVMENT 561 577 593 611 635 655 675 69B 121 144 763 781 797----------------===========================~=:===========~====~Z~=~~~:~~~~~=~=~=======~==#.==~=a==~==••~.:; """ Direct Influx A~% Increase Over eas~l.0 0 0 0 1 1 1 2 2 2 ;(2 Support Influx ~s % Increase Over 8ssel.0 0 0 0 0 0 0 0 0 0 a a 0 Total Impact As <- Increase Over Basel.0 0 0 0 1 1 2 2 2 3 2 2 Source:Frank Orth &Associa~es,Inc",1983. 1 1 i 1 1 2 c~Ji ]1 J ]j l-·~---~-~I--·_·-·---·--r--·-- ECONIEMPIMPTV/WATANAH/ECQN,PT5 051Z0/84 AT 14:40:59 USE~ PAGE: SUS 4" I~PACT OF PRDJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE MUNICIPALITY OF ANCHDRAGE 1981 1982 138.3 1~B4 198 5 1986 1987 1988 1989 1990 1991 1992 1993 -~--~~-----------------------------------------------.---------------.------. PROJECT-RELATED IMPACT -------------~-------- Direct Construction 0 0 0 0 505 647 8A6 10166 1,309 1,637 1,519 1,110 601 Direct Dp.rations 0 0 0 u 0 0 0 0 0 0 0 0 0 ------~----------------------~---------------------------------------.-------------.------- Subtotal Direct 0 0 0 0 :;05 641 886 1,166 1,309 1,631 1,519 1,110 601 Support Construction 0 0 0 ()606 117 1,064 1,516 1,102 2,128 1,'114 1,520 189 Support Dparations a 0 0 0 0 0 0 a 0 0 0 0 85-----------.---------.---------------.---.------------------------------------------.-----. Subtotal·Support a 0 0 a 606 711 1,064 1,514 1,702 2,128 1,'174 1,520 874 Total Project 0 0 0 a 10111 1,424 1,950 2,682 3,011 3,765 3,493 2,690 1,481--------------------------------------.-------------------------------------------.-------- BASELINE PkOJECTION 101,518 104,51'>1080391 110,452 115,249 119,02.8 120,528 121,764 124,994 129,493 129,468 135,193 136,922-----------------------------------------.-----------------------------.-------------------------------- TOTAL EMPLOYMENT 101,518 104,574 108,391 110,452 116,360 120,452 122,478 124,446 128,005 133,258 132,961 131,883 138,403----------------~~;=:=-;--~==========~=~=====&=a=:~~~;~~~==_:====za=aaa====&.3=========~==.=a ===~.~==~==_== Direct Influx A$:( Increase Over 8ase1.a 0 0 0 0 1 1 1 1 1 1 1 0 Support Influx As • Increase Dver 8asel.0 0 0 0 1 1 1 1 1 2 Z Total Impact AS :( Increase Over Ba$e1.0 0 0 0 1 1 2 2 2 3 3 2 .~Source:Frank ilrth ~Associate~,Inc.,1983 • -' .~ I }I )1 ]B ..·1 J 1 J )1 1 -J J 1 PAG E:43 ECON/EMPIMPTV/WAT~NAH/ECJNRPT5 USER =SUS OS/20/84 AT 14:41:10 IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE TriE FAIRBANKS-NORTH STAR BOROUGH 19B1 1982 lS83 1984 199 5 1986 1987 1988 19B 9 1990 1991 1992 1993 --~----..~-------~-----------------------------------------------------------.------------- PRDJECT-RELATED IMPACT --------------~------- O~r~ct Construct1on 0 0 a a 163 197 228 303 339 454 424 308 159 Oirect Dperations 0 0 a a a a 0 a 0 a a 0 0 ------------------------------------------------.----.------------------------------------- Subtotal DirHt 0 0 0 0 163 197 ZZ8 303 339 454 424 308 159 Support Construction a a a 0 82 99 114 152 170 273 255 185 95 Sup~ort Operations a a 0 a a a a 0 0 0 0 0 0-----------------------------------.---.--------------------------------------------------- Subtotal Support 0 0 a 0 82 99 114 152 110 273 255 185 95 Total Project 0 0 0 0 245 296 342 455 509 727 679 493 254---------------------------~------------------.--------------.--------.-.---- ~CJN/~MPIMPTV/W'TA~~H/eCONRPT5 ;05120/54 AT 14:q:19 1 1 1 I 1 I I 1 J I J I I I I PAGE.:4 .. "'S"q 2 SUS li"P~CT ~F PROJeCT-RoLAnD ~MPLJYEES BY PLAC F OF RESIDEI'C~ THE SOUT~EA5T FAIKBANKS CENSUS OIVISION 19 d1 1982 ~963 190<.1985 198 6 1981 1988 19d9 1990 1991 1992 1B3-------------.-----------------------------------------.-------.----------.-----------.---- P R~J ECT- RE Lilt ,,0 IMPHT---.------------------ 04rict Con$truction a 0 a 0 2 1 1 2 3 ~4 2 1 O~rict Jpar.t~ons a a a a a a a a a 0 a a a--------------------------------.----------------------.----------------------------------- Subtotal uiract 0 a 0 0 2 1 1 2 3 4 4 Support Construct~on 0 a a a a a 0 a 1 1 1 0 0 Support Oporations a 0 a a 0 0 a ,0 a a 0 0 a-----------------------._--.------------------.---------.-.---.---------------------------- SuctoUl Support a 0 a a a a a 0 1 1 1 a 0 To tal Project a 0 0 a 2 1 1 2 ..5 5 Z------------------_.---------------------------------------------------------------- ijASELINE PROJECTION 1.469 1,521 1 ,54 a 1.H~1.613 1.657 1.683 1.696 1.7B 107 8 a 1,799 1,835 1,884 -----._---~---------------- ----------------------------------.------------------------------------------------- ~.TeTAL EMPLOYMENT 1.469 1 .521 1.540 1,562 1.615 1,658 1.084 1.698 10733 1,785 1,794 1,837 1,8as----------------=.=••;~=====2a a=~.=~.===:su'S'._:I:;::a:====:a:;lX'lIi aa::a;r..=:===aa==1;=;;1::::===_1;=.;:'==lIicas .~;;:.==••....... Oirect In1lu~As ~ Increasi Over 8asel.0 a a a a 0 a 0 0 0 0 0 0 Sup~ort Influx As ~( Incraasi UVir 6.sel.a a a 0 a a 0 a a 0 a a Total Imp",ct As ~ !ncr.asa Over Basal.\)a a a a a a a a 0 0 0 0 Sourca:Frank Crth &A,s'S.oclati-i.Inc ••1983. i'l' r f .._-~-i I 1 1 1 J I 1 1 I J I 1 -)I 'I I PAGE:45 ECDN/EMPIMPTV/WATANAH/ECDNRPT5 USER ~SUS 05120/a4 AT 14:41 :;;9 IMPACT OF PRDJECT-REL~TED EMPLOYEES BY PLACE OF RESIDENCE THE KENAI-COOK INLET CENSUS DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------._~--------------------------------------------------------------------------------- PROJECT-RELATED IMPACT --~------------------- Cirect Constr~ction 0 0 a a 94 121 169 223 250 313 290 224 116 Dir@ct Operations a a a 0 a a 0 a a a a a 0 -----------------------------------------------------.-----------------------------------.- Subtotal Direct 0 a 0 J 94 121 169 223 250 313 290 224 116 Support Constr~ct.on 0 0 0 a 38 48 68 89 100 1ST 145 112 58 Support Operations 0 a 0 0 a a a a 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Support a a a a 38 48 68 89 100 157 145 112 58 Total Project a 0 a a 132 169 2.37 31Z 350 470 435 336 174 -------------------------------.-.--------------------*--------------- ------- BASELINE PROJECTION 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---------------------------------------------------------------------------------------------------_._--------- '..".~i TOTAL eMPLOYMeNT 9.049 9.20 9 9.254 9,551 10,224 10.723 11.053 11,379 11.850 12.529 12,637 13,230 13,389 --------------~-~=;~~~~~=~~~=~==~======~===================_=========~z==z=~=~==~a~a.a =:c=~ac ~~a05=_~_==~== D~rect InfluK As % Increase Over Basel.a ·0 0 0 1 1 2 "2 3 7.2 1 Support Infl~K As % Increase Over Bas&l.a a a a a 1 1 1 1 1 1 1 0 Total Impact As % Increase Over Basel.a 0 0 a 1 7.Z 3 3 4 l't 3 Source:Frank Orth &Associates,Inc ••1983. "- J-,-----------------~---_._..__..__. Ii j 1 cCON/oMPIMPTV/WATANAH/ECCNRPT5 05120/84 ~T 14:41:39 IMP~CT OF PROJECT-RELATED EMPLOYEES 6Y PLACE OF RESIDENCE TH;SEWARD CENSUS DIVISION PAGEt USER'"SUS 46 1901 PROJECT-RELATED IMPACT 1982 1983 1984 1985 1966 1987 1988 1989 1990 1991 1992 1993 Oir~ct Construction Direct Oper~tions Subtotal Direct Support Construction Suppurt Operations SUbtotal Support a a 0 0 0 2 2.3 4 5 6 6 4 2. 0 0 0 0 0 0 0 0 0 0 0 0-----_.-------------oOjo---------------_.......-..._--------------------------...--------- 0 2 2 3 4 5 6 (,4 2 0 0 0 1 1 1 1 2.2.2.2 1 0 0 0 0 0 0 0 0 0 0 0 0----------------------------------------------------------------------------- 0 0 1 1 1 1 2 2 2 2 Total Project o o o o 3 3 4 7 8 (,3 "',<-i 8AS ELINE PROJECTION 1,749 1,808 l,87B 1,918 2,005 2,075 2,105 2,131 ;:,192 2.,2.75 2,2.79 2,385 2.,420-----------------...-----------.........----...---------------------------------------------------------_......-------------- TOTAL EMPLOYMENT 1,74,1,808 l,B78 1,918 2.,008 2,078 2,109 2.,136 2.,199 2,283 2,287 2.0391 2,1,23----------------;::~;:.=::;=;;==========;:==;;::nl.===.;:=-====-::=.=11".;::;;=:::z==:::;;::=Il:~=s=======:;n:r.:;a======.==:;:;11===0==:"====:::1 ;"....' Direct Influx As ~ Increase Over Sil.el.0 a 0 0 0 0 0 0 a 0 0 0 0 Suppor t Influx A.% Incr~ase Civer 6a.el.a 0 0 0 0 0 0 0 a a 0 a 0 Total Impact As % Increase Over Basol.0 0 a a 0 a 0 0 0 0 a 0 0 Source:Frank Orth •Associates,Inc.,1983. ""- '-' --------------- 1 1 I 1 Cl J 'I 1 I J I I 1 I ECON/EMPIMPTV/WATANAH/ECONRPT5 05120/84 AT 14:41:49 1-: IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE VALDEZ-CHITINA-wHITTIER CENSUS DIVISION USER PAGE: SUS 47 ------...."""""~---...-,~ C"'PROJECT-RELAHD IMPACT 1981 19i12 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ,-Dir~ct Construction 0 0 0 0 Direct Operations 0 0 0 0---------------------------- Subtotal Direct D 0 0 0 19 o 19 26 o 26 35 o 35 45 o 4$ 50 o 50 6;3 o 63 58 o 58 45 o 45 24 o 24 '''- ....' .... '-' '-"" Source:Frank Orth ~Associat~s.Inc.,1983. _____•_____--.-J"'________~.._---------_._-------- J I 1 1 1 I ]J I I J _. PAGE:48 ECDN/EMPIMPTV/WATANAH/ECDhPPTS USER"SUS 05/20/84 AT 14:41:5, IMPACT OF PROJECT-RFLATED EMPLOYEES BY PLACE OF RESIDENCE THE LOCAL IMPACT AREA 1981 H8Z 1983 1984 19S 5 1986 1981 1968 1989 IBO 1991 1992 199.J -~-------------------------------.---.------------------------------ PROJECT-RELATEO IMPACT---------------------- Direct Cons,ruction 0 a 0 0 1,099 1,356 1,896 2,498 2,804 3,501 3,249 2,502 1,300 Direct Dperat10ns a 0 a a 0 0 a 0 a 0 0 a 10----------------------~---------------------------------.---------------------------------- Subtotal Oirect 0 a a a 1,099 1,356 1,698 2,498 2,804 3,501 3,249 2,50Z 1,370 Support Construction a a a a 102 140 350 515 578 651 631 506 264 Support Operations 0 0 a 0 a 0 0 a 0 a 0 a 3 ----.---.----------------------------------------------------.-----.------.---------.------ Subtotal Support 0 a ;)0 10Z 140 350 515 578 657 631 506 261 Total Project 0 0 0 a 1,201 1,496 2.,248 3,013 3,362 4,t58 3,8BO ),008 1,631---------------------------------------------------------------------- -------~------ eASE~INE PROJECTION 4,852 5,S19 6.,291 6,543 6,9S!1,314 1,s S6 7,18B 8,143 a,582 8,154 9,290 9,584 ----------~----------~-----------------------------------------------------------------------------------_.-.-- TOT~L EMPLOYMENT 4,852 5,519 6,291 6,543 6,152 B,610 9,804 10,801 11,525 12,140 12,634 12.,2.98 11,221---.-.----------=:=~=~~~===~=====~===:========C.Z3~~~;===.=~~c==========••:======:c:sz ~====.=.~~~;~~:•••••• Direct Influx As % Increase Over Easel.0 a 0 0 16 19 25 32 34 41 37 21 14 Support Influx As ~ Increase OVer Sasel.0 a 0 0 2 2 5 1 7 8 7 5 3 Totsl Impact As % Increase Over Basel.0 0 0 a 11 21 30 39 4;/.49 44 32 11 Source:Frank Orth 0 Associates,Inc.t 1'183. '-' .....'"~ w-...'"«:::> Q.In ~ W U .. In~:::> ~-.... en-:c'"....uz w 0... .... V> W ~ <C lLa w u 0 « -' Q. >-2 W coo... "'... .... W"', lU~ >- ·0 .... 0: .J.J 0......."'<0 0 'u .J--.... 0 .. W rL.... a.. <l W .JJ:..".... W C£-~, .... u 0: w., U rL a.,.... ''-....i a .... 0 u.. Q. " Z ..... el ]"}1 1-J ]1 I 1 1 1 1 J PAGE:50 )» I~P~CT CF PROJ:CT-RELATED EMPLOYEES BY PLACE OF ~ESIDENCE TME STATE OF ALASKA ,952 1,a3 1984 1965 1986 1987 1988 1939 19,0 19H 19,2 1993 J •---------------------------.--.----------..------------.-------.-----.------- NOT REPORTED AT THIS TIME ...... '-' ,--.' CI J 1 I j 1 1 I i J i I J l J 1 1• PAGE:52 ECON/EMPIMPTV/OEV~LH/ECONRPT;USEQ =SUS 05/,,0/B.AT H:4<::48 IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE MATANUSKA-SUSITNA BOROUGH COMMUNITIES 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005-----~------------- ---------------------.----------~---------.------~-~.~--------. PROJECT-RELATED IMPACT ----------------~----- Oir~ct Construction 81 53 8.5 135 112 182 160 81 11 0 0 0 Direct Operations 0 0 a a 0 0 0 a 0 0 0 0 --------------._-----------------------------.--------~---------------.-.--.-------- Subtotal Direct 81 53 85 135 172 182 160 87 17 0 0 0 Support Construction 7B 48 77 122 154 163 144 79 15 0 0 0 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9 -----~-.-------------------------.------.-------------.-~-------------------.------- Subtotal Support 85 55 84 129 161 170 151 86 24 9 9 9 Total ProJllct 172 lOa 169 264 333 352 311 173 41 9 9 9.------------- ----------------------------------.---------------------.-----.------- BASELINE PROJecTION 8,956 g,141 9,368 'l ,610 9,848 10,096 10,375 10,666 10,976 11,313 11,673 12,056 ------------.--~---~-.-------------------~------------------~------------------------------------------- TOTAL EMPLOYMENT 9,12B 9,255 9,537 9,874 10,181 10,450 10,686 10,839 11,017 11,322 11 ,68,2 12,065 -----------~----,;;.=====:;;:==~=.I::========~=~:==~~======8#.=*~~•••=====_;a==.=~3~a~==s===~==_•••a=====a •• ~ Direct Influx As % '-,Increase J~er £lase!.1 1 1 1 2 2 2 1 a 0 a 0 Support Influx As % Increase O~er 6"$wl.1 1 1 1 2 2 2 1 a 0 0 a'"-, Tohl Impact As % Increasa O~er Basal.2 1 2 3 3 4 3 2 0 0 0 a '-' Source:Frank Orth &Associates,Inc.,1983. '- ,-,i v 1 1 ECON/tMP!MPTV/D"VI~H/oCuN,PT5 05/20/84 ~T 14:42:54 )1 1 1 I USER.SUS J ] PAGe:53 ]j IMPACT CF PROJ"CT-R"~ATED EMP~DYEES BY P~ACE OF RESIDENCE THE R~I~~ELT PORTION OF THt YU~ON-KOYUKUK =OROUGH 19';4 1995 19~6 1997 1998 1999 2000 2001 ~00 2 2 00 3 2004 2005----------.--.-------------------------------------------------___a_a._~____________ PROJeCT·RElATf:D II~P~CT---------------------- Oir~ct Constru.tion j 2 3 6 8 B 6 4 a a a a Oiract Oparations U a a a a a 0 a 0 0 0 a-------...---------------------------------------------------------------------------- Subtotal Direct 3 Z 3 6 8 8 6 4 a a a a Support Construction 1 a 1 1 ~Z Z 1 a a a 0 Support Operations 0 a a a a a 0 a a a a a ------------------------------------------------------------------------------------ Subtotal Support 1 a 1 1 Z Z 2 1 a a a a Total Project 4 Z 4 7 10 10 8 5 0 a a a ----...------------------------------------------------------------------------ BASCLINE PROJE:TION 813 837 8~1 8&6 9lZ 939 966 9H 1,023 1,a 5 Z 1,083 1,115 ------------~-------~---------------------------.--------------------------- --------------.-----. TOTAL EIIPLOYIIENT B17 dH 865 d93 922 949 974 999 1,a 23 1,052 1 ,aB3 10115 ------------~~--asa ••lI.•&w::aa:.IlI.ura=::I:'llIlIlllilia .~.E ..a ••••11 •••••••1111 •••1I11 ••.I::=••lI •••lII ••••.............. DlrHt Influ~As ~ Incroasa Dv.r Sa.a1.U a a 1 1 1 1 a a 0 a 0 Support Influ~As :{ Increas.Ov~r Bas~l.a 0 a a 0 a a a 0 0 a a Total ImPdct As % Incr.as~JVir Bas.1.I 0 1 1 1 1 1 1 0 a Sourc&l:Frank Orth (.ASSoClat~s,Inc.I 19 93.- '- ••1' .1\ \11 :1' J -1 1 -~-1 1 --~-j ]]J j r----...-I--~- ECON/cMPIMPTV/OcVILH/ECONKPT5 0~/Z0/84 AT 14:42:59 IMPACT OF PROJECT-AEL~TED EMPLOYEES BY PLACE OF RESIDENCE THE MUNICIPALITY OF ANCHORAGE USER sus PAGE:54 1994 1995 1996 1997 1998 1999 2000 2001 ZOO 2 200~2004 2005-------~--~--------------------------------------------------------.--------~-_.---- PROJECT-RELATED IMPACT -------~-------------- Direct Construction 377 231 HI,581 745 791 702 409 72 a 0 0 Qirect operations a a 0 0 0 0 0 0 0 0 0 0-._----------------------------------.------------------------.-------------.------- Subtoul Oirect 377 231 3"74 5~1 745 191 702 409 72 0 0 0 Support Construction 490 301 486 814 1.043 10107 983 572 101 0 o.0 Support Operations 177 177 177 BO 190 190 190 190 223 223 223 223 ----.----.----.------.-.--------------------------.-----------.-~---------.--------- SuDtotal Support 667 478 663 1.004 1.233 1.297 1.173 162 324 22~223 223 Total Project 1.044 70,1.037 1.585 10978 2.088 1.875 1.171 396 223 223 223-------.----------.--------- --------------------------.---------------------- BASELINE PROJECTION 136.917 137.316 138,142 139.235 140.226 141,337 142,779 144.351 146.105 148.155 150,432 152.906.------.-.---.----------------------------------~--------------------------------------------------.----- TG TAL EMPLOYMENT 1310361 138.025 1390179 140.820 142.204 143.425 144,654 145.522 146,501 1413.378 150,655 153.129 ----------------===~~=====~.====::=~==~a==~~:s:c===;==~~c=*======:;:===a==:gJ:=~~:;;::;;=&====a =.~===.=ac=.== Oirect Influx As % Incri~s.Over easel.0 0 0 0 1 1 1 0 0 0 a a S~pport InflUX As ..~ Increase Jver Basel.1 0 1 1 1 1 1 1 0 0 0 0 Tot.l Impact As % Increase Over Basel.1 1 1 1 1 2 1 1 J 0 0 0 Source:Frank Drth ~Associates.lnc.,1'i83.-- '-~ J 1 J J j I B 1 J I I i 1 J l 1 J J ] PACt:55 ECJN/t:~PIMPTV/JEVJLH/"CONAPT5 USER a SuS 05120/a~AT 14:·\3:0. IMPACT OF PRCJECT-RELATED EMPLOYE:S BY PLACE OF RESIDENCE THE FAIR5ANKS-NORTH STAR 50ROUGrt 1994 1995 1996 1997 1998 1999 200 a 2001 2002 2003 2004 2005 ---------.--------~--.------------------------------------------------------- ------- PROJECT-RELAhO IMPACT---------------------- Dirict Construction 9.60 %150 193 205 170 98 19 a a a Oiract Operations a 0 a a a a a a a a a a ------.--------------------- ----------------------------------- --------------------- Subtotal Oiric t 9.60 96 150 193 2 as 176 98 19 a a a Support Construction 59 36 58 90 116 123 123 69 13 a a a Support Opirations 0 D 0 a 0 a a a a 0 a a-------.----------------------------------------- -------.-------------.-.----------. ,1,'S..btotal Support 59 36 58 90 110 123 123 69 13 0 a a Total Projict 157 'I",154 HO 309 328 2B 167 32 a 0 a -----------------------------------.--------------------.--------------------------- BASELINE PROJECTION 40,056 40,286 40,557 40,667 41,167 41,473 41,904 42,392 42d19 43,478 440124 44,827--------------------------- --------------------- ------- --------------------- ---------------------------- TOTAL EMPLOYMENT 40,213 40,382 40,711 41,107 41,476 41,801 42,203 42,559 42,951 43,~7B 44,124 44,827----------------••&.&~•........alll.I:•••.........:...........................=••••••=••••••....... ....... ~irict Influx As ~ Incr."si OVir BaSil.a a a a 1 1 a a a a 0 0..... S"pport Influx As ., ~ Incrias.Ov.r BaSil.0 0 a 0 a a a a a a a a Total Impact As ~ Increasi QVwr aas.l.a a 0 1 1 1 1 0 a a a 0 ScurcQ:Frank Orth &A,.soci3tes,Inc.,1993 • ... '-' '1; "j:".'I l' j 1 l I I I 1 1 I 1 I 1 1 1 "J 1 I ~~-i'--' ECON/EMPIMPTV/OEVILH/ECONRPTS ,~05/Z0/64 AT 14:43:11 IMPACT DF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE -,THE SOUTHEAST FAIRBANKS CENSUS DIVISION USER •SUS PAGE:56 1994 1995 1996 1997 1998 1999 ZOOO ZOO 1 ze02 ZOO 3 2004 ZOOS --.----~----~---------------------------------.--------- ------- -------~---~~-------- r-l PROJECT-RELATED IMPACT---------------------- f""\Dir~ct Construction 1 1 1 1 1 1 1 1 0 0 0 0,' OLract Operations 0 0 0 0 0 0 0 0 a 0 0 0 ~--------~-------------------------------.------.----.------------------------------ Subtotal Direct 1 1 1 1 1 1 1 1 0 0 0 0 Support Construction 0 0 0 0 0 0 0 0 0 0 0 0 Support Op~rations 0 0 0 0 0 0 0 0 0 0 0 0 -----------------.---------------------.--.-.-----------------------------.-.------- Subtotal Support ()0 0 a 0 0 0 0 0 0 a 0 Total Project 1 1 1 1 1 1 1 1 0 0 0 0 .-----.------------------.-------------.-...---------------------.---------_...--------- ,:;J BAShINE PROJECUON 1,905 1,916 1,'~29 1,944 1,958 1,~72 1,99~2,016 2,041 2,068 2,096 2,13Z --_.--~----------------------.-.------------------------_.---.------- -------------------------.--------- .......1 TOTAL EMPLOYMENT 1,906 1,917 1,930 l,94S 1,959 1,973 10994 2,017 2,041 2,068 2,098 2,132 ---_._--~~-----~::1::::1:::1&=;=a=::;;===:;=:::=====:::=:;;=~=~'C='C'I::==8==8.c:*========.=~~=~=::=:::1:::1:::1._======Iili=.=:;:=;:==111;: Dir~ct Ir\flu~As :.: Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Support Influx As % IncroOlse Dvor 8"581.0 0 0 0 0 0 0 0 0 0 0 0'-, Total ImpOlct As % Increase Ovl!tr Basel.0 0 0 0 0 0 a 0 0 0 0 0 \,., SOurC8:Frank Orth "Assoc~at"s,Inc.,1983. '- .... '-' '-' ECON/oMPIMPTV/OEVILH/ECONRPT5 051Z0/84 AT 14:43:17 ~l -]1 J ~J ]1 J )1 PAGE:51 USER =SUS '-, .... IMPACT OF PROJECT-RELATED EMPLOYEES 8Y PLACE OF RESIDENCE THE KENAI-COOK INLET CENSUS DIVISION 1 'i>4 1995 1996 1997 1998 1999 ZOOO 2001 2002 2003 2004 2005--------------------------------------------------------------- ---------~.._~------- PROJECT-RELATED IMPACT -----~---------------- Direct Construction 71 44 11 112 143 151 135 18 14 0 a 0 Direct Qparations a 0 a a a 0 0 a a 0 0 a--------------------------------------------------------------- --------------------- Subtotal0irlilct 11 44 11 112 143 151 135 18 14 a a a, Support Construction 36 22 36 56 7Z 16 81 41 8 0 0 0 Support Operations a a a a a 0 a a a a 0 a------------------------------~------------------ --------------------- -------------- Subtotal Support 36 22 36 56 12.16 81 41 8 a 0 a Total Project 101 66 107 168 215 221 216 125 2.2 0 a a -----------------------------------~---------------------------------- ------- ------- BASELINE PROJECTION 13,310 13.566 13.806 14.010 14,338 14.616 14.931 15,265 15,622 16.016 16,441 16,893 -------------~--~-------------~-----.----~------~~-~------------~--------------------------------------- TOTAL EMPLOYMENT 13,411 13,632.13,913 14,2.44 14,553 14,B43 150141 15,390 15,644 16,016 16,441 16,B93----------------==========::::==========:==::::=====::::==~======.&========~a.====::::===z~~==.~=.&====#:~=.==.~ Oiract Inflyx As ~ Increase Ower 8asel.1 0 1 1 1 1 1 1 a a 0 0 Support Influx As % Increasa Ower Basel.a a a 0 1 1 1 a a a 0 0 Total Impact As ~ Increase Ower Basel.1 1 1 1 2.2 1 1 a a 0 0 Source:Frank Orth r.Assocl.ates,Inc.,1983. 1 1 "I I i »1 i 1 1 I J .j)l---l--·-cr~~-" ECON/oMP!MPTV/DEVlLH/ECJNRPT5 .~D5/20/84 AT 14:43:23 USER SUS PAGE:58 }J 'I J J 1 1 }1 1 >1 1 1 J j 1 J J ') PAGE:59 ECaN/~MPIMPTV/DEYILH/ECJNRPT5 USER =SUS 05/20/84 H 14:43::8 I~PACT DF PROJECT-RFLATED EMPLOY~ES BY PLACE OF RESIDENCE THE YALDEZ-CHITINA-WHITTIER CENSUS DIVISION 1994 1995 199~1997 1998 1999 2000 2001 2002 ,,003 ,004 ,OC5--------------------- ---------------------------------------------.----------------- ,~PROJECT-RELATED IMPACT ---------------------- Direct Cons~ruction 15 8 15 22 28 30 27 16 2 0 0 0 D1rQct Operations 0 0 0 0 0 0 0 0 0 0 0 a--------------.-.-.-.----.-.-------------------------------------------.-----.---.-- Subtotal Direct 15 8 15 22 28 30 27 16 \2 0 0 0 Support Construction 4 3 4 7 9 12 11 6 1 a 0 0 Support Operations 0 0 0 0 a 0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotal Support 4 3 4 7 9 12 11 6 1 0 0 0 Total Proj.ct 19 11 19 29 37 42 38 22 3 0 0 0---------------------------.-------.-------------------- ------------------------.--- BASELINE PROJECTION 4,896 ~,975 5,080 50196 5,326 5,455 5,589 5,721 5,855 5,993 6,134 6,279-------------------------------------------------------------------------------------------------------- ,-,"TOTAL EMPLOYMeNT 4d05 4,986 5,099 5,225 5,363 5,497 5,627 5,742 5,858 5,993 60134 6,279 ---------------~====~====_~~=.:========~========~=~;~=~&~~==:_==a ==~&~======_====_:======z====::=••= Dir~ct Influx As % lncre~.e Dv~r Ba.el.a 0 0 a 1 1 1 0 0 0 0 0 .....1 Support InfluxA.% Increase Over 8asal.a G 0 a 0 a 0 0 0 0 0 To~al Impact As % Increase aver Bas ..l.0 0 0 1 1 1 1 0 0 0 0 0 Source:Frank Orth &Assoc1ates,Inc.,1~83. '-" "·---r-··---.l-----·,~--~----~J ~---=f-1 ------J--------r-------------l--,-~---l-----l~--r------r---r~---r--- PAGE:60 ECON/EMPIMPTV/DEVILn/E~ON,PT5 USER ..SUS 05120/84 AT 14:43:34 IMP~CT OF PROJECT-RELATED E~PLOYEES av PLACE OF RESIDENCE THE LOCAL IMPACT AREA 1994 1995 1996 1997 1998 1999 2000 200 1 2002 ,,003 Z004 ZOO S -----~---------------.---------------------------.-------------.------.---..-.------ PROJECT-RELATED IMPACT---------------.------ "...Direct Construction a05 494 798 1,245 1,597 1,691 1,497 889 153 0 0 0 Direct Operat10ns 145 145 145 145 145 145 145 145 170 170 170 170 .-----------------------.-------------------------------------------------.--------- Subtotal Direct 950 639 943 1,390 1,742 I,B 36 1,642 1,034 323 110 170 170 S~pport Construction 166 101 165 258 330 350 312 208 31 0 0 0 Support Operstions 1 1 7 7 7 7 7 7 9 9 9 9---------~--------.--.------.------.-.-----------.---.-----------------------.--.--- Subtotal Support 173 108 172 265 337 357 319 215 40 9 9 9 Total Project 1,123 747 1,115 1,655 2,079 2,193 1,961 1,249 363 179 179 179 -------------------------------------------.------------------- --------------------- aASELINE PROJECTION 9,769 9,994 10,2B 10,496 10,760 11,037 11,341 11,660 11,999 12,365 12,756 13,171--------------------------------------------------------------------------------------._---------------- TOTAL EMPLOYMENT 10,892 10,731 11.344 12tl51 12,a 39 13,230 13,302 12,909 12,362 12,544 12,935 13.350 --------~----~--=:==.~=========:==a~===~===_===&===;==~==~.=====~#aa==~===.=~===~=~=.=====*=_.~=:=== Direct InfluK As % \.~~Increase Over Basel.10 6 9 Support InfluK As 'Z Increase D""r Basel.l 1 2 Total Impact As % Increase Oller hseI.12 &11 Source:Frank Drth &ASSOCiates,Inc ..,1983. '-' 13 16 16 3 19 17 3 20 15 3 17 9 2 11 3 o :3 a o o P""" I ... '"P-" I UJ "«,-a. ""::> '"- ""I ·u '"::> f ,.- I ~ ..- u wz w a H Vl W oX w.....« --I <L >-z '"ClH '"'"U1 UI 'U '">- Cl ........... Q.w :E«> UJ --I H Q.,... ".0(... <:UJ --IX: U~r- cr I... W UJ-, '"C< a. !L.o... w.. n.. :f: ~ w ~-I- en-:r:..... I- <C o W I-a:e 0- Wa: l-ez - --_._-._.~--_._.)1 )1 I J 1 )J »I 1 j 1 i l I PAGE:63 ECON/GR.VMDLV/CCNSTM/EC~NRPT5 USER:SUS 05/20/e4 AT 14:43:;9 GRAVITY MCOEl ASSIGNM~NTS OF RElOCATERS TO PLACES 1995 1986 1981 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Palm'll'12 18 17 23 20 32 30 23 12 8 5 7 11 15 15 14 1 2 wasilla 13 18 18 24 27 34 31 24 13 8 5 8 12 15 16 14 1 2 Mouston 7 1l 11 14 16 20 18 1"7 5 3 4 1 9 9 8 4 1 Talk ...tna 3 4 4 6 7 8 8 0 3 2 1 .2 3 4 4 4 2 0 Trapper Cruk 3 4 4 5 6 7 6 5 3 2 1 1 2 3 3 3 1 0 S ubur ban M t-Su 31 44 44 58 65 82 75 58 31 19 12 18 29 37 39 34 11 4 Rural/Remot ..Mat-Su 1 1 1 ~2 3 2 2 1 1 0 0 1 1 1 1 0 0 CanUell 1 2 1 1 1 2 2 1 1 0 0 0 1 1 1 1 0 0 HQa1y 0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 Nenana 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 McKJ.nhy Park 0 0 a 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 Glennallen 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 ValdU 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Copper Cenhr 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 Gulkana 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 Paxson 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 Q Q 0 Anchora,,"32 35 27 37 41 53 49 38 19 12 7 12 18 23 25 22 11 2 Fairbanks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -------~~-----~--------------------~--------------- ------------ ---------------------------- Total Relocaters 105 140 131 174 US 245 221 176 91 57 35 55 86 110 117 103 51 11 Sums may not equal totals due to independent rounding. Source:Frank Jrth t Associates,Inc ••1983. v y '- ·1 1 11 ··~·l)]1J 1 i J J 1 1 1 1 PAGE:64 ECON/HOH!MPTV/WATAN~H/:CONRPT5 USER =SUS ~OS/Z0/34 AT 14:44:16 IMPACT OF THe PROJECT ON NUMBER OF HOUSEHOLDS .~IN THE MATANUSKA-SUSITNA 80ROUGH 1981 1982 1.63 1984 1985 1966 1987 1988 1989 1990 1991 1992 1993-------~-----~------------------------------------------ ----------------.------------------ PROJECT-RELATED IMPACT --~------------------- Direct Construction 0 a 0 0 70 100 330 430 487 537 529 457 302 Direct Operations 0 0 a a DOD 0 a a a 0 70-------------------------------_.-.----------------------------------------------.--------. Subtotal Oire,t 0 0 a D 70 100 330 430 487 537 529 457 372 Support Construction a a a a 13 19 22 31 36 44 43 40 36 Support Operations 0 0 a 0 a a 0 Q Q a a a 3 --.---..------.--------.--------.--------- ----------------------------.-------------------- Subtotal Support a 0 0 a 13 19 22 31 36 44 43 40 39 Total Project a a 0 a 83 119 352 461 523 581 572 497 411------- ------------------------------.------------------------- ------- ------- "aASELINE PROJECTION 6,810 8,664 9,611 10,362 11,186 12,005 12,700 13,387 14,301 15,375 16,078 17,2Z0 18,103 .~~-----~-------.-------._~------------------------------------.--.------_.-----~-------------------------------- TOTAL HOUSEHOLDS 6,810 8,664 9,611 10,362 11,269 12,124 13,052 13,848 14,824 15,956 16,650 17,717 18,514 ~d ._____~==~===~=:;===~=======;~z=~=:=~~=====~~za============~:.=a=~~2~====:=~C~.~.==aQS8====~=~c.~ Direct Impact As ~ Increase Ov.r Basel.0 a 0 0 1 1 3 3 3 4 3 3 2 Total Influx As % Increase Over Basel.a a a 0 1 1 3 3 4 4 4 3 2 Source:Frank urth ~Associates,Inc.,19~3. r-~]]-----J-----I 1 1 1 1 ~)J .---'--.---------r---r-----"I----~ PAGE:65 ECDN/HDHIMPTV/WATANAH/ECONRPT5 USER =SUS OS120/d4 AT 14:44:.2 rMP~CT OF THE PPOJECT ON NUMBER OF HDUSEHCLDS IN THE CIT Y OF PALMER 1961 1982 1983 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------------------------------~---- P~DJECT-RELATED IMPACT---------------------- Direct Construction 0 0 0 0 12 18 18 24 25 32 31 29 26 Cirect Operations 0 a a 0 0 0 a 0 a 0 0 0 0 --------------.'---------------------------------------------------------------------------- Subtotal Direct 0 a 0 0 12 18 18 24 25 32 31 29 26 Support Construction a a ~0 0 2 2 2 3 4 5 5 4 4 Support uperattons 0 0 0 0 a 0 0 0 0 0 0 0 0----------------------------------.---------------------------------------------------.---- SUbtotal Support 0 0 0 a 2 2 2 3 4 5 5 4 4 Total PrQj"ct 0 a 0 0 14 20 20 27 29 37 36 33 30------------------------------------------------------------------------------------ BASELINE PROJECTION 783 811 944 1,007 1,013 1,143 1,219 1,299 1,385 1,476 1,529 1,584 1,641-------------------~-------------------------------------------.---------------------------------------------- TOTAL HOUSEHOLDS 783 817 944 1,007 1,087 1,163 1,239 1,326 1,414 1,513 1,565 1,617 1,611 -------------~~-=;===~======:=======~:~=~==~==~=_:_======~==~_~;=~:====~=:==.2:=~=========~==~~:.:~~~=a==~= D1r~ct Impact As % Increase Over Bgsel.0 0 0 0 1 ~2 2 2 2 Z 2 2 Total Influx As % Increase Over Basel.a 0 0 0 1 2 2 2 2 3 2 2 2 Source:Frank Orth &Associates,Inc.,1983. '- "-.< -]I 1 ~l J 1 ··--1 1 1 "====1--~~---j-----::-i----~--'.'--_., PAGE:65 ECON/HOHIMPTV/WAT~NAH/ECONRPT5 USER =SUS 05120/84 AT l4:44:Z2 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF PALMER 1901 1982 1983 1984 1985 19B 6 1987 1988 1989 1990 1991 1992 1993 -------~._-,----------------~------.--.----------------------.-.---------~-----~------------ PROJECT-RELATED IMPACT r -.----------------_._- Direct Construction 0 0 0 0 12 18 16 24 25 32 31 29 26 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 a --.----..-------------------------------.-------.----------------------~-----------..------ Subtotii'l Direct 0 0 0 0 12 18 18 Z4 25 32 31 29 26 Support Con$truction 0 0 :0 a 2 2 2 3 4 5 5 4 4 Support Operations 0 a 0 a 0 0 0 a a 0 0 0 0-----------.-.----------------._--------------------------------------.---.------.-.------- Subtotal Support 0 0 a 0 2 2 2 3 4 5 5 4 4 Total Project a 0 a 0 14 20 20 27 29 37 36 33 30-------.-.-.---------------------.---------------.---------------------------------.~-~---- BASELINE PROJECTION 783 817 944 1,007 1,a 13 1,143 1,219 1,299 1,385 1,476 1,529 1,584 1,641-----------.----.-----------------------------------------.-~---.----------------~------- --------------------~ '-of TOTAL HOUSEHOLDS 783 817 944 1,007 I,a 87 1,163 1,239 1,326 1,414 1,513 1,565 1,617 1,671 ----------------::.=~~===~===_===~;~~=================••~==~====~=:=a~==:.=======~.~~c =.=.=~=a=_=••=~==.z== --)Direct Impact As ~ Increase aver Bisel.0 0 0 0 1 Z 2 2 2 Z 2 2 2 ~-/Total In11uK As % Increase uver Basel.a 0 0 0 1 2 2 2 2 3 2 2 2 I- Source:Frank Orth ~Associates,Inc.,1983. '-' '-, ECON/HOHIMPTV/WATANAH/ECONRPT; ,-OS/20/&4 AT 14:4_:Z7 1 ]J j J 1 i 1 )J ....]I I )1 I PAGEl 66 USER =SUS IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS '"'IN THE CITY i:JF WASILLA 1981 1982 1963 1984 1985 1986 1907 1988 U83 1990 1991 1992 1993-------.------------------------.--------------------------------.---.--------------.------ PROJECT-RELATED IMPACT ---~------------------ O~rect Construction 0 0 0 0 13 19 18 24 27 35 32 30 28 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --.------------------.---.-------.-.---------------------------.---------------.----------- Subtotal Direct Il 0 0 0 13 19 18 24 21 35 32 30 26 Support Construct~on 0 a 0 0 2 2 2 3 4 5 5 4 4 Support Operations 0 0 0 0 a 0 0 0 0 0 0 a 0-----------------------.----------- ------- ---------.-.-----------------------.------------- Subtotal Support a 0 0 0 2.2 2 3 4 5 5 4 4 Tohl Project 0 0 0 0 15 21 20 27 31 40 37 34 32 --.----.---.----------------.--.------------------------------.---------------------------- ",,-<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 ---------~----~----------------------------------------------------------------------------------------------- TuTAl HOUSEHOLDS ~70 792 947 1,022 1,117 1,211 1 d04 1,413 1,527 "1,655 1,780 1,915 2,062----------------.=:::=~====~=~=======~*=~~=:~=~====~~~====aaaa.~::========~=;_~===~=a.~a=.~.a S===E~=====••• Direct Impact A$~ Increase Over Sasel.0 0 0 a 1 2 1 2 2 2 2 2 Total Influx As ~ Increase Over Basel.0 0 0 0 1 2 "2 2 3 2 2 2 ,-. Source:Frank Orth Eo Associates,Inc.,1983. '-' .~--_._------ ~..~----r-1 J i 1 I ]I )-I I I 1 j J I PAGE:67 ECON/HDHIMPTV/W~TANAH/ECONRPTS USER ~SUS ,-,05/~019"AT 14:'04:34 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS,-IN THE CITY OF HOUSTON 1901 1982 1983 1984 1985 1966 1987 1988 1989 1990 1991 1992 1993 ______________M ____________________________•__._.___•______________________________________ PROJECT-RELATED IMPACT---------------------- Oi~ect Construction 0 0 0 0 7 10 10 13 16 20 19 18 17 r O~~act Dpe~=tlons 0 0 0 0 0 0 0 0 0 0 0 0 0 .------.-------------------- ---------~----------.-------------- ---------------------------- Subtotel Direct 0 0 0 0 7 10 10 13 16 20 19 18 17 Suppo~t Con$truct~on 0 0 0 0 1 1 1 2 2 2 2 2 2 Suppo~t Ope~ations 0 0 0 0 0 0 0 0 0 0 0 0 0 --.-.-•.---------------------------------------------+.------~-------------------------~--- Subtotal Suppo~t 0 0 0 0 1 1 1 Z 2 2-2-Z 2 Total P~oject 0 0 0 a 8 11 11 15 18 22 21 20 19.---------------------------~-----------------.--.-.--.----------------------------- '-_...i BAseLINE PROJ EC TION 207 207 210 231 254 ~80 308 339 373 411 452-49B S48 ~------_.----------------~---------------------------------------------------------------------- -----------~-- '....,,) TOTAL HOUSEHOLDS 207 207 210 231 262 291 319 354 391 433 473 S1S 567 -------~--------::====~====:::=~===========~*=:;:~==_=====.==c=~=2=====~=============.~~~=~~._===•••m~c.=•• .........'Oi~eGt Impact As 1, InG~ease Ove~8asel.0 0 0 0 3 ..:3 4 4 5 4 4 3 Tohl Influx As l: Inc~ease Ove~8asel.0 0 0 0 3 4 4 4 5 5 S 4 4 SOU~C8:F~ank Orth &Associates,Inc.,1983. '-' '-' .... 1 1 1 1 j J I 1 J 1 ]J J 1 ")r ECON/HOHIMPTV/WATANAn/F.CON<PT5 05/20/84 AT 14:44:40 IMPACT JF THE PROJECT ON NUMBER OF HQUSEHC"DS r'i IN TALKEETNA USER PAGEl SUS 68 """"1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------~---~--------------------------------------------------------------~-------- PROJECT-RELATED IMPACT ---------------------- Dirqct Construction 0 0 0 D 3 "4 5 7 8 7 7 6 Direct Jperat10ns D 0 D 0 a 0 0 0 0 D 0 0 a----------------------------------~----------------------------------------------.--------- Subtotal Direct 0 0 a D 3 " " 5 7 a 7 7 6 Support Construction 0 0 0 a 1 1 1 2 2 2 2 2 2 Support Operations Q 0 0 Q D Q a 0 0 0 Q 0 0 -------------------------------------------------------- ---------.-.----------------------- Subtotol Support 0 0 Q 0 1 1 1 Z 2 2 2 2 2 To hI Project 0 0 Q 0 4 5 5 7 9 10 9 9 8 ~--------.------------.----------------------------------------------------------------.---- BASELINE PROJECTION 89 89 1o.:l 108 114 121 127 134 142 14'9 158 166 175-------------------~-----------------------------------------------,---------------------------------...--------- TOTAL rlQUSEHOLOS 89 89 103 106 116 126 132 141 151 159 167 115 163 -------------.--==~=~==~~~=~:~=~========~.:2 :=====~==M~~;=~.===.======C~==z~.==========~====~==~.aa •••~.&.& ,-.Oirqct Imp~ct As % Increase Over Basel.a Q 0 Q 3 3 3 4 5 5 4 "3 ......Total Influx As % Increase Over Basel.0 0 0 0 4 4 4 5 6 7 "5 5 \... Sourcel franK urth &Assoc1ates,Inc.,1983. \.., '-' '-' '-' >~_. ----- 1 1 )1 1 a I 1 1 J I J J )1 )}} PAGE:69 ECQN/HOHIMP1V/WATANAH/ECDNRPT5 USER =SUS ,,",,05120/84 AT 14144:45 IMPACT l1F TH:'PROJECT ON NUMBER of HOUSEHOLDS IN TRAPPER CREEK 1981 1982 1963 1984 198 ;1986 1987 1988 1989 1990 1991 1992 1993-------~~----------------------------------------.----------.----.--------------------~---- PROJECT-RELATED IMPACT ~,-----~----------------, Direct Construction 0 0 0 a Z 3 3 4 6 7 1 6 5 Direct Operations a 0 0 0 0 0 0 0 0 0 a a 0--------------~---------------------------------------------------------------.----..------ Subtotal Direct 0 0 0 0 2 3 3 4 6 1 7 6 5 Support Construction a a 0 a 1 3 3 3 4 5 5 4 4 Support Operations a 0 0 0 0 a a a 0 0 0 0 0--------------.---------------------------------------------------------------------------- Sub total Support 0 0 0 0 1 3 3 3 4 5 5 4 4 Total Project 0 0 0 0 3 6 6 7 10 12 1Z 10 9----------------------------.---------------------------------------.-----------------.---- BASELINE PROJECTION 68 68 11 74 18 81 as 88 .2 91 101 106 111 ._-------------~---------- -----------------------~------------------ --------------------- --------------------- TOTAL HOUSEHOLDS 68 68 71 74 81 a7 91 95 102 109 113 116 120 "----------------:~======~==;=z ;~=~=======*==~===*;~a~=c~sz ========~=~Z&~;2=~============.=~==.0:3 ••••4K3a •• Diract Impact As% Increasa Ovar BaSil.0 0 0 0 3 4 4 5 7 7 7 6 5 Total Influx As % Incraasa Gver BaSil.a 0 0 0 4 7 7 8 11 12 12 9 Source:Frank Jrth t Associates,Inc ••1983. v '-' 1 l -.·-'1 --J I 1 --1 J 1 I I 1 J ~J ~1iJi - PAr,E:70 ~CQ~/HJHIMPTV/WiTi~AH/~CD~Q?T5 USE R =SuS 05/~(j/8"AT 1.,.: 4 ..:~1 IMPACT Of T~E PROJECT ON N~M3ER Of HOUSEHCLDS ~,IN THo RURAL/REMCrE Aq~AS OF THE MATANUSKA-SuSITNA eOROU~H 11 e1 19a2 19a3 1964 1 qa 5 1 n6 1:;67 1968 11&9 1990 1991 1992 1993 ---------------------------------------------------------------.-----------------.--------- PROJECT-RELHc:O IMPACT---------------------- 01~ict Const~uction 0 0 0 0 1 1 1 1 3 3 3 3 2 uirict OPi~itlons 0 0 0 0 0 0 0 0 0 0 0 0 0----------_.---------.--------------------------------------~---------.----------.-- Subtotal Oi~iCt 0 0 0 0 1 1 1 1 3 3 3 3 ,r Swppo~t Const~u;tion 0 0 0 0 1 1 2 2 2 3 3 2 2 Suppo~t Cpi~ation5 0 0 0 0 0 0 0 0 0 0 0 0 0-----------------------------------------.---------------------.--------------------------. Subtotal Support 0 0 0 0 1 1 2 2 2 3 3 2 Total Projoct 0 0 0 0 2 2 3 3 5 6 "5 "---_.-.-------.-----.------------------------------------------.--------------------------- -'6ASfLINe PROJECTION 466 935 730 993 1,OH 1,153 1,215 1,214 1,358 1,461 1,520 1,633 1,709 ~_._----------------------------------------------------------------------- ------- ---------------------------- TOTAL HOUHHOLDS a8 935 930 993 1,076 1,155 1,216 1,277 1,363 1,467 1,526 1 ,636 1,713 ------------~---.......::a IIlZ.;;::;::I:Io ••a;;•••===2::a~=....•.•:.Z1lI=:a:_311&:•••••11::1:&:==1;:1;:;•••••a ......=aa •••••.a.II .•........ "- '-' Ol~.ct Imp~ct As ~ Inc~e.si J~.~6.sil. Total Influx As Y. Incre.5.u~e~Basil. Sourci:F~.nk O~th ~Associates,Inc.,1983. 'I: j: o o o o o 1 ]I t-J i J 1 ----J 1 -l--.·-----c=-==j-..·_··~~--J-~_·,...,...,l-··~f~-··c-1 -·----l--~-··_-- ECON/HOHIMPTV/WATANAH/ECO~RPT5 ~.OS/20/84 AT 14:44:51 PAGE: USER '"SUS 11 l~PACT JF HIt PROJECT ON NUMBER OF HOUSEHOLDS IN THE SUSLJREAN ARoA DF THE MATANUSKA-SUSITNA BOROUGH ,-1981 1982 1983 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993-----------~~.---------------------------- ---------------------.--------.----------- PROJECT-RELATED IMPACT-------------.------.- Direct Constru~tion 0 0 0 0 32 45 44 58 66 82 80 14 61 Dire~t Operations 0 0 0 0 0 0 0 0 0 a 0 0 0---------------------.------------.----------------.-----------------.---~----------.------ Subtotal Direct 0 0 0 0 32 45 44 58 66 82 80 14 61 Support Construction 0 0 0 0 1 9 12 11 19 23 22 22 19 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3 -----~-------------------------------.---.------------------~----------------------- Subtotal Support 0 0 0 0 1 9 12 11 19 23 22 H 22 Tohl Project 0 0 °0 39 54 56 15 85 105 102 96 89 .-.-.-.---------.-------~--------------------------------------------------.--------------- BASELINE PROJECTIQN 4,420 5,66T 6,402 6,910 7,468 8,016 8,444 8,854 9,440 10,152 10,565 11,342 11.815-------------_.-----------------------------------------.--------------------------------------.~------------- TOTAL HOUSEHOLDS 4,420 5,661 6,402 60910 1,50T 8,010 B.500 8,929 9,525 10.257 10,661 11.43 a 11,964 ----------------~~:======~~;======~~========::=~=====~~=====_=:z=====;=~:;====&=:_=========~~~~==&==_••_=:= Dir.ct Impact As ~ Increas.Jv.r Sasel.0 0 0 0 a Total InUux As % Incr.ss.ov.r Basel.a a 0 0 1 1 1 1 1 1 1 " Sourc.:Frank Orth f.Associates,Inc.,1983 • .... --, 1 1 )i J J 1 I )J I J J 'I P ~GE:)112 ECON/HOHIMPTY/WATANAH/ECDNR~T5 USER"SUS 05/40/84 AT 14:45:02 It~PAC"l"OF THE PROJECT ON NUMBER OF HOUSEHOLDS ,'~IN THE RAIL8ELT PORTION OF THE YUKON-KOY UKUK BOROUGH 1961 198 2 1983 1984 1905 1986 198 7 1988 1989 1990 1991 1992 1993 --------------.--------------------------- -------------- ----------------------------~------ PROJECT-RELATED IMPACT :----------------------- Direct Construction 0 0 0 0 2 2.1 3 3 5 5 4 4 Direct Operations 0 0 0 0 0 0 0 0 0 0 a 0 0----------------------------------------------------------------------------- ------- Subtotal Direct Ii 0 0 0 2 2 1 3 3 5 5 4 4 Support Construction 0 0 0 0 0 0 2 ~2 4 4 4 2 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -~------------ ------- ------------~---------------.-------------------.------..----------.-- Subtotal Support 0 0 0 0 0 0 2 2 2 "4 4 2 Total PrOject 0 0 0 0 2 2 3 5 5 9 9 8 6-----------~--.-----------------------.---------------------------------------------------- BASELINE PRuJECTION 698 704 716 728 741 754 768 791 795 809 823 838 853 ----~~------------~--~--------------------------------------- ------------------------------------------------- TuTAL HOUSEHOLDS 698 704 716 728 143 756 171 786 800 918 832 846 859 ~;----------------~====;=====::====:=======~~~~=3;=~3 =====:1::I=liI:_=lI ============;&'.<;~===:;.<;=z==m===:=:::=:======= '-..-'Oirect Impact As % Increase Over Basel.a 0 0 a 0 0 0 0 0 Total Influx Aa% Increase Over Basel.\J 0 0 a 0 0 0 Source:Frank Jrth ~Assoc~ates,Inc.,1983. '- J J 1 )1 J 1 -)..~-J 1 ]J ]1 )§1. I,,\PACT OF THE PROJECT DN NVM6ER OF HDUSEHO~DS PAGE:73INCANTwEL~ 1181 l~a2.Hd3 1 ~!l4 1 ~85 1986 1987 1988 198~1990 1 ~~1 1992 1 ~93 ------------------------------------------------------------------------------------------- PRDJECT-RcLAHO IMPACT ---------------------- Direct Construction 0 0 0 0 2 2 1 1 1 2 2 l 1 ~Dirict Operations 0 0 0 0 0 0 0 0 0 0 0 0 0---------------------------------------------------------------------- --------------------- Subtotal Direct 0 0 0 0 2 2.1 1 1 2 ;- Support Construction 0 0 0 0 0 0 1 1 1 2 2 2 1 l Support Operltions 0 0 0 0 0 0 0 0 0 0 0 0 0--.---------------------------------------------------------------------------------------- S...btotal Support 0 0 0 0 0 0 1 1 1 2 2.2 Total ProJect U 0 0 0 2.2.2.2 2 4 4 3 2.------------------------------------------------------------------------------------------...' 8ASELINE PROJECTION 68 68 61 ~2 83 84 AS 86 87 88 89 90 ~1---------------------------------------------------------------------------------- --------------------- ------- TOTAL HOUSEHOLDS 68 68 81 82 85 86 87 88 89 92 93 93 93----------------a ••;;a:;;~";1';;;;:11'::a:a::olIa::tl ..:IIs:al:lIjJa .Z:•••lI~~;:Ullll:a::;.::::1 .....::1:1.:II:::Ia:=:;::==;:::;::a=.z;~..C=II:~::I:II::ll:1I:~=ZIl:.:ll:z::;;••••z •••••• Cirect Impact As ~ Increase Over 8asil.a 0 0 0 2 2 1 1 1 2 2. Total Influx h ~ Increase aver 8as.1.0 0 0 0 Z Z 2 2 2 5 5 3 Sourc.:Frank Orth ~Associate$,Inc.,1983. '-' ., '- ....' "-' "-' '-' Source:Frank Qrth &ASSOc1ates,Inc.,1983 • .._-_._--~_.-..........._---~--~--'--'-'---'--~---~-"----'-'-- 'j "-)J I 1 1 1 1 ')i i -1 'I -1 'i J "'-"'-1"".. ECON/HOHIMPTV/WATANAH/~CONRPT5 05/,0/84 AT 14:~5:l0 IMPACT OF THE PROJECT ON NUMBER QF HOUSEHOLDS IN THE CITY OF NENANA USER PAGE: SUS 75 PROJECT-RELAT20 IMPACT 1381 1982 1933 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 D1ract Construction Direct Opergtions Subtotal Direct o o 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 --~-----------~-------------------~--------.-------------------------- 0 0 D 0 0 0 0 0 1 Support Construction 0 0 0 0 0 0 1 1 1 2 2 2 1 Support Oparat1ons 0 0 0 0 0 0 0 0 0 0 0 0 0-----------------------------------------------------------------~------------------ Subtotal Support 0 0 0 0 0 0 1 1 1 2 2 2 Total ProJect 0 0 0 0 0 0 1 1 1 3 3 3 2 -~--------------------------------- ---------------------------~-----------.---------------- BASELINE PROJECTION 168 172 176 180 185 190 195 200 205 210 215 221 226------.---------------------------------------- --------------------- ----------------------------------- TOTAL HOUSEHO~DS 168 172 176 180 185 190 196 201 206 213 216 ZZ4 228 ---~----------~-•.;;.:;:;;===-===;:::~::;==1::='=:.:;;:====:;::::;;;;::;;;:==1;~==.====;=.~::;~c ====••=======.;:;:::::;.:;;:::c .====;;:===-==='"C!l;q;;Il=== ~01ract Impact As ~ Increase Over 6as ..l.0 0 0 0 0 0 0 0 0 1 1 1 0 Total Influx As :,: Increase IJver 8asel.a 0 0 0 0 0 Source:frank Qrth "Associates,Inc ••1983. '-.I 1 1 ---,_.~-~--"-_.-_._---"---_. }1 "1 ")J CJ J "j ---1 J J ]J l---~--·-l ...,., ECON/HDHIMPTV/.ATANAH/ECONRPT5 051,0/84 AT 14:4,:~6 USER PAGE: SUS 76 ==-------------._-----~_._-----~. I J J j J i ---1 J ---1 I I PAGE:77 USER =SUSECON/HOHIMPTV/WATANAH/ECONRPTS ~05/~0/84 AT 14.45:31 -. ------~._---------_. ]1 IMPACT O~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 Constryction J a a a 32 35 28 37 41 53 50 45 36 i~Direct OPerations a a a a a 0 0 a a 0 a a a ._---~-~--------------------.-------------------.--.-.-..-.-------------------~---~-------- SYbtohl Dire,;t a a a 0 32 35 28 37 41 53 50 45 36 r Sypport Constry,;tion a 0 a a 202 261 361 ..97 558 697 683 638 566 Support Operations a a 0 a 0 a a 0 a 0 a a 85 -------.--------~------.---..-----------------------------------~.--~-._--~---------~------ SYbtotal Support U 0 a a 202 261 361 497 558 697 683 638 651 Total Proje,.t 0 a a a 234 296 389 534 599 750 733 683 687--------.-.---------------.-------------------.---------------------~-~-------------------- "'.~..) BASELINE PROJECTION 6001~7 66,002 68.578 70,352 720331 74,043 74,783 75.339 76,987 79,232 79.383 9l.51Z 82.183 --------~--~-----------.---------------------------.-----------------------------------------.---~-------~-.-- TOTAL HOUSEHOLDS 60,137 66,002 68,576 70,352 72,565 74,339 75,172 75,873 77,586 79,982 80,116 82,195 82,87 (I ,.".!.",' ----------~~~-.-:==.=~==;;=~~c ;~=========.~.==.=a~:=:zz:===z.~~=:~=&~.:_=~c.====:=====_===••••=m.~.=mu=.~.a Direct lmpact As % Increase uver easel.a a a a a a a a 0 a 0 a (I Total InflYl<As ~ Increase Over 8asel.a a a 0 u a 1 1 1 1 v '--Source:Frank Orth f.Associates,Inc.I 1983. '-- --- '-' 1 I 1 )]~I "I J I I ]J I I i 1 PAGE:78 ECDN/H~HIMPTV/WATANAH/ECONRPT5 USER =SUS OS/20184 AT 14:45:37 II'DACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE FAIRaANKS~NDRTH STAR BOROUGH ,•....,j 1981 1982 1983 1984 1985 1986 1987 1985 1989 1990 1991 1992 1993 ------~-~-----------------------------~-----------.--_.----------------~~---~-------------- PROJECT-RELATED IMPACT {-"---------------------- Di~ect Const~uction 0 0 0 0 -38 -64 -137 -178 -ZOO -219 -202 -174 -91 01~ect OPe~$tion.0 0 a a a a 0 a a 0 0 a a --------~------------ -------------.------------------.------------------------------.---.-- Subtotd Oirec t 0 0 0 a -35 -64 -137 -178 -ZOO -219 -202 -174 -91 Support Con5tr~ction 0 a 0 a 30 38 50 67 74 100 98 92 81 Support Ope~ations 0 0 0 0 0 0 a a 0 0 0 0 a--------------------.----.------.--------------------------------.----.------.------------- Subtotal Suppo~t 0 0 a a 30 38 50 67 74 100 98 n 81 Total ProJ'lct a 0 a a -&-26 -87 -111 -126 -119 -104 -82 -10------- -------------------------~----------------------------------------------~-~----.-.-- BASELINE PROJECtION 19,407 21,752 22,200 22,777 23,347 23,90B 24,422 24,701 2,,198 26,033 26,307 26,744 27,423----------------------------._----.--------------------------~------------------------.------.--------- ------- TOTAL HOUSEHOLOS 19,407 21,752 22,200 ZZ,777 23,339 23 ,882 ZIt,335 24,590 25,072 25.914 26,203 26,662 27,413 ,..,'----------------:======~=====~======:======~~~~.K~=======~.===~.=~.a~==z ===~========:~z=.~=.=._=====~.ttaa. Di~~ct Impact As % Incr~ase Dve~Besel~a a a a a a -1 -1 -1 ,..1 -1 -1 0 ,-.Total Influx As % !nc~'las'l aver Basel.a 0 0 a a a a a -1 -1 0 a 0 ...." ,-, Source:FranK Orth ~Associates,Inc.,1983. I )I ,1 1 j 1 1 ] ECQN/HOHIMPTV/WiTA~Arl/Ecn~PPT5 OS/20/84 AT 14:4,:43 ..~ IMPACT OF THE PoOJECT ON NuMBER JF HOUSEHOLDS IN MUNICIPALITY OF FAIRBANKS USER PAGE: SUS 19 1981 PROJECT-RE~AT"D IMPACT ("" Oiract Constructionr1DirectOper~t10n5 Subtotal Direct Support Construction Support Dp~rations Subtotal ,upport •Tot ..l Project o o () o Q 1982 o o o o o o 1983 o o o o o o 1984 o o o o o 1985 -18 o -18 14 o 14 -4 1985 -30 o -30 18 o 18 -12 1987 -65 o -65 24 o 24 -41 1988 -86 o -86 32 o 32 -5~ 1989 -97 o -97 36 o 36 -61 1990 -108 o -10d 50 o 50 -58 1991 -101 o -101 49 o 49 -52 1992 -88 o -88 46 o 46 -42 1993 -47 Q -47 40 o 40 -7 ',.,i BASELINE PROJECTION 9,124 10,481 10,801 11,186 11,575 11,968 12,340 12,599 12,979 13,537 13,d11 14,177 14.678 TOTAL HOUSEHO~OS 9.12~10.~81 10,801 11,186 11,571 11,956 12,299 12,545 12.918 13,479 13,759 14,135 14,671 ~==~~~=====z====:=~:::::====;~:=~==a==::=='====a~:=======::=:=====a:_==:============= Direct Impact As Yo Increase O~&r 8asel. Totsl Influx As ~ IncreaSe Over Basel. o o Q o o o o o o -1 o -1 o -1 -1 -1 o -1 o -1 o Q o Sourc.:Frank Orth &Associates,Inc.,1983. "-' '-" JIJ1f-------------------~------~--·1ii11) PAGE:80 ECON/rlOHIMPTV/WATANAH/ECDNR?T5 USER =SUS 05/~0/S4 AT 14:45:~9 IMPnCT OF THE PROJECT ON NUM8ER OF HOUSEHOLDS IN THE SOUTHEAST FAIRBANKS 80ROUGH r 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------~~--------------------~----------------------------------------~-_.~~--------------- PROJECT-RELATED IMPACT -------------------.-- Direct Construction 0 0 0 0 2 1 1 2 3 4 4 2 1 ."O.rect Oper~tions 0 0 0 0 0 0 0 0 0 0 0 0 0 ----~--.-------------------.-----------~--------------_.•-----------------------.----------- Subtotal Direct 0 0 0 0 2 1 1 2 3 4 4 2,..,. Support Construction a 0 0 0 0 0 1 1 1 1 1 1 1 Support Operations 0 0 0 a 0 0 0 0 0 0 0 0 0 ------- ---------.----------------------------------------------------.-------------- Subtotal Support 0 a 0 0 0 0 1 1 1 ~. To-tal Prllject 0 0 0 0 2 1 2 3 4 5 5 3 2 ----------------------------.----------------------------------------.~-----------.---.---. BASELINE PROJECTION 1,857 1,165 2,209 2,266 2,323 2,379 2,430 2,458 2,507 2,$90 2,618 2,661 2,729 ------------------~-------~------------.-----------.------------------------------ --------------------- TOTAL HOUSEHQLDS 1,aS7 2,165 <:,209 2,266 2,325 21380 2,432 2,"61 2,511 2,5Q5 2,623 2,664 2,731 ~~----------~-.---==~~=.=:=:~=========~~=:a====a=z~:a =~==~~s c=ac==a ~==~=*===~=:======az=~=&3=~===.=~=••sa.=a~ 01rect Impact As ~ Increase Over Basal.0 0 0 0 0 0 0 0 0 0 0 a 0 "'w Total Influx As 11: Increase Over 6asel.0 0 0 0 0 0 0 0 0 0 a 0 0 '.. "-Source:Frank Orth &Associat"s,Inc ••19B. -' '--' 1 I I 1 I I c~cc~ecJ ]I -]J eel J S J i j --,'--_.-..'_.-----~----~..-. PA~E:al E C CDNIn:;n IMP TVI .;ATA1'1 AHI:~DI,,PT"USER .SUS 0)120/8~..T 14:..5:,5 l~P~CT OF THE PROJECT ON NU~&ER JF HOUSEHO"DS IN TH;:KENAr-COOK INLET CENSUS DIVISION ~%1 19d2 1~d3 1~84 19d5 1 'lB 6 1967 1988 1989 1BD 1991 1992 ~993--------------.--------------------------- -------.-----------------.-------.-------- PROJECT-RELATtD IMPACT---------------------- C~r.ct Construction oJ a a 0 a a a a a a a a a .:l~rect Op ..r"tions a a a a a a a a D 0 a a a-------------..---------------------------.---------------------------------..------------- SuOtotal Dir.ct 0 a a a 0 a a a a a a 0 " Support Con5truction a 0 a a 14 18 25 33 37 50 50 46 41 Support Qpiration$0 0 0 0 0 0 0 a a a 0 a 0-------.-------------------- -----------------------------------------..-------------.------ Subtotal Support a a 0 0 14 18 25 33 37 50 50 4b 4~ Tot61 Projict 0 a a a 14 18 25 33 37 50 50 46 41------..---------------------------.---------------------------------.------- -------------- BASELINE PROJECTION 7,995 8,,03 ~0513 8,953 9,4H 9,905 10,250 10,584 11,079 11,683 11,988 12.610 13,023-------------------------------------------------------------------.--------------------- --------------------- ,,-TOUL HOUSEHOLDS 70995 8,203 ~.513 9,953 9,45,9,923 10,27)10,617 11,116 11,733 12,038 12,656 13,064----------------:==••01:1 a~.a~2:==~.~.~a ••••z.:~z~.:~a.c ••••....•••~••••••••:lIZ •••8 •••••••••••••~••=•••....... '-DiriCt Im~act Ai ~ In~r ..a$.Over Basel.0 a a a 0 0 0 a a a a a 0 '-Total Influx Ai ~ Incriase Gver B.si1.D 0 a 0 0 a a D a 0 a a Sourc.:FranK Qrth ~Associatas,Inc ••1983. _e '~fI:r ,---------_._-_._._'_._~-'----------~-~---~.__•."_._,.-.~~---------,->.- i I J I 1 J I J J J I ]1 B -j PAGE:82 ECON/HOHIMPTV/~ATANAH/ECDNRPT5 USER =SUS ,~05120/84 AT "4:46:00 IMPACT OF THE PROJECT ON NUMbER OF HaUSEHO~OS ''"'\IN THE SEWARD CENSUS DIVISION -,1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993------------~~----------------.---------------------------------------~------------- PROJECT-RELATED IMPACT,-----------.-------~--- 04~ect Construction a a a a a a a a a a a 0 a Di~ect Operations a 0 0 a a a a a a a a 0 0 --------.---.-.---------------.-.--------------------------------------------------- Subtotal Direct 0 a 0 0 0 0 a a Q a a a a Support Construct~on 0 a a a a a a a a 0 a a a Su pport Operations a 0 a a Q a a a a Q 0 0 0------- ------------------------------------------------------------------------.----------- Subtotal Suppo~t a a 0 0 0 a 0 0 a a a a a Total Project 0 a a a a a a a 0 0 0 a a---.-------------------------------------------------------------~------------------ .....,/BASELINE PROJECTIQN 970 999 1,022 1,058 1,100 1,137 1,160 1,182 I,no 1,269 1,284 1,333 1,359 ------~-~------------------------ -------------------------------------------------------.--------------------- -.,)TOTAL KOUSEHO~OS 970 999 1,022 1,058 1,100 1,137 1,160 1,182 It 220 1,269 1,284 1,333 1.359 ----------------::a:s&Z ~=~=~~===:========~=.~=:~~~========&=~:~~===z===:=============.w:~~••~=a=::::===z.=~ .......D~re ct Iml'act A~~ IncreasQ Dver 6!ls~1.0 a 0 0 a a a a a a a a Q Totul InflUX As ~ Increase CverBasel.a a 0 0 0 0 a a 0 0 a 0 0 Source:F~!lnk Grth ~Assoc~ates,Inc.,1983. .-~--~-~~~-~~--_.-._._--_._-~-,_.- )-1 I 1 I J 1 iJ ]J J J 1 )I PAG E:83 cCON/H"HIMPTV/WATANAH/EC~NRPT5 USER =SUS 05120/84 AT 14:46:06 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS .....I~THE VALDEZ-CHITINA-WHITTlER DIVISION '-','1981 1982 1983 1984 19B 5 1986 1987 1988 1989 1990 19!i!1992 1993 ~----------~----------------~---------------~-------------------------~-~~---~------------- PROJECT-RELATED IMPACT ~----~--------.------- Direct Con$truction 0 0 0 0 Z 2 2 2 2 3 3 2 1 Direct uperations 0 a 0 0 0 0 0 a a a a a 0----------------------------------- ---------------------------------.---------------------- Subtotal Direct 0 0 0 0 2 2 2 2 2 3 3 2 Support Construction 0 0 0 a 5 7 9 12 13 17 16 16 14 Support Operations 0 0 0 0 a a 0 0 0 a 0 [)0----------------------------------------------------------------------------------------~-- Subtotal ~upport 0 a a 0 5 7 9 12 13 17 16 16 14 Total Project 0 0 0 0 7 9 11 14 15 20 19 18 15 _________R _______________________________________~__________________________________-______ BASELINE PROJECTION 2,689 2,984 3,925 ~,019 4,096 3,815 4,061 4,24~4,310 4,371 4,440 4,S57 4,669--------------------------------------------------------------------------------------------~----------------- TOTAL HOUSEHOLOS 2,689 .2 ,984 3,925 4,019 40103 3,824 4,072 4,258 4,325 4,391 4,459 4,575 4,684.........'----------------=:.:3=;==============~==3~~~c~a=z=======5.8_._.:==============~.=~=.=;=.=~~~z =::z_===z •••a. "0.../Oir~ct impact As % Inerease Over 6asel.0 a 0 0 0 0 0 0 a 0 0 0 0 Total Influx As % Increase Over Ba.el.a 0 0 0 a 0 0 0 a 1 a 0 0 Source:Frank Drth &Assoelate.,Ine.,1983. '-' ...,; '-' '---' 1 -,-~c-I---'--'=-"'"-"'f-"--""""--"l')-'---:-1 I »1 i J ---'-.,..,-,,-J I >J --r J -,.-------=-,--- ••I 1 J 1 1 1 J I 1 ]}-J i J 1 1 1 DAGE:85 WS;R ~SUS IMPACT ~F TH:PROJECT ON NUMBER ~F HOUSEHOLDS IN THE RAIL6ELT REGION NOT REPORTED AT THIS TIME 1II1J111-»IiJ1J ----------.~---------'---J --- 1) cCGN/HDHIMPTV/WATANAH/ECDNRPT5 05/20/84 AT 14:46:Z9 USE:R PAGE: sus 87 Direct Impact As % Increase Over 6aHl.a a a .....Total Influ~As % Increase Over 8asel.a a 0 a o 1 z 1 ,-.Source:Frank Orth •Associates,Inc.,1983. '- ..., '-' '-' --.. 1 J )J t I J i J J J J j j i 1 ECON/HOHIMPTV/O.VILH/ECONKPT5 051Z0/B4 AT 14:46:42 USER SUS PAGE:88 IMPACT OF THE PROJeCT ON NUMBER OF HOUSEHOL.OS IN TH"MATANUSKA-SUSITNA BOROUGH -,1994 1995 U96 1997 1998 1999 2000 2001 2002 2003 2004 2005 ~~--~------------------------------------------------------------~-~------~-- PROJECT-RELATED IMPACT ~',---------------------- Direct Construction 238 1 'H>239 299 347 359 338 285 14<;1 131 131 131 Direct operations 145 145 145 145 145 145 145 145 170 170 170 170 ---------------------------------------------~-------------------------------------- Subtotal Direct 383 341 384 444 492 504 483 430 31<;1 301 301 301 Support Conatruction 35 34 35 36 36 38 36 35 30 30 30 30 ('SUPPort Dperationa 7 7 7 7 7 7 7 7 <;I 9 9 9------------------------------------------------------------------------------------ Subtotal Support H 41 42 43 43 45 43 42 39 39 39 39 (" Total PrQJect 425 382 426 487 535 549 526 472 358 340 340 340------------------------------------------------------------------------------------ V BASELINE PROJECTION 18,921 19,67d 20,542 21,468 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066-------------------------- ---------------------------- ------- ------------------------------------------ TCTAl HOUSEHOLDS 190346 20,060 20,968 21,955 22,921 23,885 24,868 25,848 26,81Z 27,939 29,147 30,406 ------------~---==;~~~=~:~~~~==c_==~===_===_=====c::=2==~Z =Z==2=a ~=.:====~=========:================ ~•./Direct Impact As ~ Increase Oyer easel.~2 2 2 Z 2 Z 2 1 1 1 \,.,Total Influx As ~ Increase Over 6a s e 1.2 2 2 2 2 2 2 2 ,-. Source:Frank Orth &Assocl.ates,Inc.,1963. 1 ]]1 J 1 l~~1 1 i '~~".'~"1"-'--~~~T----r-···~f---~~·=T----~~-l--_··_--····r~·_·~·... ECJN/HOHIMPTV/DoVILH/ECONRPT, 05/20/84 AT 14:46:48 USER SUS PAGEl 89 WPACT OF THE PROJECT UN NUM6ER OF HOUSEHOLDS IN THE CITY OF PALMER 1994 1995 1996 1997 1998 1999 2000 2001 2002 ~003 2004 2005 -----------------------------------------.----------------------------~~------------ PROJECT-RELAT~D IMPACT-------------.-.------ Direct Construction 25 24 25 26 27 Z7 27 25 23 23 23 23 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------.-----------------------------------~----------------- Subtotal Oirect 25 24 25 26 27 27 27 25 23 23 23 23 Support Construction 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 -------p--------------------.--_.-.------- ----------------------~-----~------------- Subtotal Support 5 5 5 5 5 5 5 5 4 4 4 4 Total Project 30 29 30 31 32 32 3Z 30 27 27 27 27 ------.---------------------.----------.-.--------------.--------------~------------ BASELINE PROJECTION 1,700 I,HZ l,B24 1,890 1,958 2,028 20101 2,177 2,255 2,336 Z ,419 2,507-------------------------------------------------.----------------------------------------------------- TOTAL HOUSEHOLDS 1,730 1,791 l,8S4 1,921 1,990 2,060 2,133 2,201 2,282 2,363 2,446 2,534 ------~---------~~=.&a:======~=~==:=========.~.~~.a aa::==_==a==:Q =========QW=:~~.~==~=~==c_=======a~ \."", Direct Impact As % Increase Over Basel. Total Influx As % Increase Over Basel. 2 :i.2 2 2 2 2 1 v '-' '-' v Source:FranK Orth 0 A$soc~ates,Inc.,1983. '-"Sour~e:Frank Orth •Associates,Inc.,1983. --."1 l~~--""-'i ])-I I -"f---'-"'~j-~.,J 1 1 I 1 'T---1 PAGE:91 ECDN/HOHIMPTV/O.VILH/.CQNRPT'USER =SUS,-'051:1.0/B4 AT 14:46:59 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS r~IN THE C!TY OF HOUSTON f""'-.1994 1995 1996 19>7 1998 1999 ZOOO ZOOl 2002 Z003 Z004 ZOOS---------------------------------------------------------------------------.-------- PROJECT-RELATEO IMPACT \iF""-,---------------------- Cirect Construction B 15 15 17 17 17 17 15 14 14 14 14 ("--Ie Oirect Operations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotel Cirect 15 15 15 17 17 17 17 15 14 14 14 14 r Support Construct~on ~2 2 2 2 2 2 2 1 1 1 1 r Support Operations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotal Support Z 2 2 2 Z 2 2 Z Total Project 17 17 17 19 19 11 19 17 15 15 15 15--------_..----.------------------------------------------------------------- BASELINE PROJECTION ,,03 664 731 B04 B85 975 1,073 1 ,r 81 1,300 1,432 1,5H.1,735------------------------------------------------------------------------------------------------------- TOTAL HOUSEHOLDS (,20 681 74B 823 904 994 1,092 1,198 1,315 1,447 1,591 1,750'-', ---------~------~:::=~=======::======~==~::2 ====~==========:==~=~.~==:==========z=_~======~=~_~a~=:= """,,,Direct Impact As ~ Increase Over Basel.3 2 Z 2 2 2 Z Total Influx As % Incre~se Over Basel.3 3 2 2 Z Z 2 Source:Frank Orth "Associates,Inc.,1983. '-' ~--,-_..•-_._-~-~"-'"- --------~._-~----------....._-'..... J 1 ))J j )1 11 .~.1 ) ECON/HOHIMPTV/DtVILH/ECONRPT5 .~05/~0/84 AT 14:47:05 IMPACT OF THt P~OJECT ON NUMBER OF HOUSEHOLDS ~,IN TALKEETNA ---=--:-:-:-..~~--'-j-1-1 PAGE:n USER •SUS i .-1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -------~--.--~------- -----------------------------------------------------~-- PROJECT-RELATED IMPACT ----------~----------- Direct Construction 6 6 6 """""5 5 5 5 D4 rect Operations a a a 0 a 0 a a a a 0 a-------------------------.--------~--------------------- -------.-------------------- Subtotal Direct I>I>6 "6 "6 "5 5 5 5 Support Construction 2 2 2 2 2 2 ;.2 2 2 2 2 Support Dperation~a J a a a a a a a a a a----------.-----------------....-----.-------.----------------------------------------- SUbtotal Support 2 Z 2 2 2 2 2 2 2 2 2 Total Project a 8 a 8 8 8 8 8 7 7 7 7 -.............--._------------------------------------.---------------------...------------~--- ..:;;BASELINE PROJ~CTION 185 115 206 217 230 242 255 2.70 284 300 317 334 --~---~------------------- ----------------------------------------------------------------------------. TOTAL HOUS EHO LDS 193 203 214 22.5 2.38 250 263 27&2.91 307 324 341-'----------------===JJ!::I::::====1;=====:;;;=::::=~::::;:~-==iZ =======:;::===:;;a=.~~==~:.~=~==.::1::1::====::I::I::Ia::l::ll ::Isss.I;;::Ia =::1".=-. Oirect Impact As % Increase uver Basel.3 3 3 3 3 3 2 2 2.2 2 2. To tal Influx As % Increase Over Sasel.4 4 4 4 4 3 3 3 3 2.2 2 Source:Frank Qrth "ASsoc4ates,Inc.,1983. '-' v ,-' 1ij11I-1 i '1 ]~--,-,~-----~-J------J-- ECON/rlOHIMPTV/OEVILH/,CQNRPT5 05/20/84 AT 14:47:11 Source:Frank Orth &Associates,Inc.,19S3. USER =SUS PAGE:93 SOU~Ci:F~lnk O~th t Associati~.Inc ••1983. ECDN/HDHIMPTY/DEYILH/,CONRPT5 05/20/84 AT 14:47:22 1 I !J 1 -1 I I -1 -~·l I I )--J--- PAGE:95 USER "SUS IMPACT DF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE SUEURBAN AREA OF THE MATANUSKA-SUSITNA BOROUGH 19114 1995 199f>19-17 1998 1999 2000 2001 2002 2003 2004 2005 -------~:t~~-----------------------------.-------------------.-------------~~-------- PROJECT-RELATED IMPACT---------------------- O~rect Construction 63 61 63 60 69 69 68 63 59 59 59 59 Direct Oper~tion$0 0 0 0 0 0 0 0 0 0 0 0 ----.-.--~----.-------------------. --.---------------._----------------------------- Subtotal Direct 63 61 63 66 69 69 68 63 59 59 59 59 SUPPort Construction 18 17 18 19 19 20 19 18 10 16 16 16 Support Cperations 5 5 5 5 5 5 5 5 6 6 6 6 -------~-------~-----.--------------------------- ------- ---------------------------- Subtotal Support 23 22 23 24 24 25 24 23 22 22 22 H Total Project 86 83 86 90 93 94 92 86 81 81 81 81 -,~----------------------------------------------- -----------------.----------------- BASELINE PROJECTION 12,340 12,734 130196 13,6.5 140164 14,636 15,121 15,608 10,100 16,615 17,138 17,6H -------------~--------------------------------------------~------------------.-----~------------------- \..J TOTAL HOUSEHOLDS 12,426 1,,817 13,282 13 ,785 14,257 14,730 15,213 15,694 16,181 16,696 17,219 17,753 ------------~---===a=a:=a~=~==~=~am:a =;3~::=~=z.=*~===============~=============~==~======;=a ======= l,.,;Oirtct Impact As % Increase uver Basal.1 1 1 1 1 1 0 0 0 0 0 0 Tohl Influx As % Increase uver Basal.I '- '- '- v \,...... Source:Frank Orth &Assoc~ates,Inc.,19B3. 1 ~1 1 I I J J 1 J J J 1 I i ) ECDN/HOHIMPTV/DEVILH/ECJ~RPT5 05/20/84 AT 14:47:28 IMPACT OF THE PROJEcT ON NUMBER OF HOUSEHOLDS IN THE RAILBELT PORTION OF THE YUKON-KOYUKUK BOROUGH USER sus PAGE:96 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----~---~-----------.---.-------.---.-------------------------------------------- PROJECT-RELATED IMPACT-------------.---._--- DLrect Construction 4 4 4 4 4 4 4 4 2 2 2 2 Direct Dper8tions 0 0 0 0 0 a 0 0 0 0 0 a --------.-----.------.-.-----------------.-----------------------.-----------.------ Subtotal Direct 4 4 4 4 4 4 4 4 2 2 2 2 v '-' Source:Frank Drth &Associates.Inc ••1983. -1 1 J ]j 1 I I I I 1 1 1 )])--1 ECON/HOHIMPTV/DEVILH/ECONRPT5 ~05120/84 AT 14:47:33 (j IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN CANTWEI.L USER =SUS PAGe:97 .....19S4 1995 1996 1997 199B 1999 2000 2.001 2002 2003 2004 200 5~_,fl -------.~_.~-~~~--_.-------------------------------------~------------.------ PROJECT-RELATED IMPACT ("i ---------------------- Oi~ect Const~uction 1 1 1 1 1 1 1 1 1 1 1 1 .-"""-.Oi~ect Operations a a 0 0 0 a 0 0 0 0 0 0\---.------.------~------------------------ ----------------------------------- Subtotal Direct 1 1 1 r, Support Construction 1 1 1 1 1 1 1 1 1 1 1 1 /,,",Suppo~t ape~ations 0 0 0 0 0 0 0 0 0 0 0 0,---------------------------.--------------------------~-------.-------------- Subtotal Support C' Total P~oject 2 2 2 2 2-2.2 2 2.2 2 2 C.;-----------------------.------------------.-------------.--._----------------------- '.~"/BASELINE PROJECTION 9"93 94 95 96 98 99 100 101 102 104 105 -------------~-----~--..---------...----------.---~-.----------------------------------------------------- (j TOTAL HOUSEHOI.O~94 95 96 97 98 100 101 102 103 104 106 107 -----------~-~--==~=~=~••••a~=z.a=======t:~:zZl =~====-.:;:=.:11=:;:;.===...IIZ==z==_==_:Sa=~~:======.~===••~ V Direct Impa~t As ¥ Increase Over B~$el.1 V Total In1lu~~s I Increase Over B~s.l.2 2 2 2 2 2 2 2 2 2 2 2 '...r~ '-'Source:Frank Drth &Assoc~~te$,Inc.,1983. ,-. '-' '- "-' ECON/HOHIMPTV/DEVILH/ECONRPT5 ,~05/~0/84 AT 14:47:39 ,-", -----~----.__._.~-~ J I I )I 1 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MCKINLEY PARK )1 US~R PAG~:98 sus r 1994 1995 1996 1997 1998 1999 2000 lOOl 2002 Z003 2004 Z005 -------~~-~-~------------.--------------------.-----------------------------~------- PROJECT-RELATED IMPACT ---------~---.-------- Oirect Construction 1 1 1 1 1 1 1 1 0 0 0 0 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Dtrect 1 1 1 1 1 1 1 1 0 a Support Construction a 0 0 a 0 0 0 0 0 0 a 0 Support Operattons 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------- ----------------------------------- Subtotal Support 0 0 a 0 0 0 0 0 0 0 0 0 Totd Project 1 1 1 1 1 1 1 1 a 0 0 0---------------------------------------------~---------.-----------------------~---- ,BASELINE PROJECTION 15 16 16 17 17 17 18 19 19 20 20 21",...'-----------.-.-.----.----------------------------------------------------~-------.-------.---._~ 0 TOTAL HOUSEHOL.OS 16 17 17 18 18 18 19 ZO 19 20 20 21 -~----------~~--========::z:==:;==============::z:====~=~===~~~=3 ••3====.~===a.====~~.a===.=~_=====_•••=&~~. ,.;Direct Impact As % Increase Oller easel.7 6 6 6 6 6 6 5 0 0 0 0 ~d Tot"l !ntl~x As % Increase Oller easel.7 6 6 6 6 6 6 5 0 0 0 0 '-" .......'Source:frank Orth ~Associates,lnc.,1983. ',.; '-'. '-' Sourc,,:Frank Drth t Associates,Inc.,1983. ] :===========~=:=:::======~=~======~~;.:=:=~:_~=========:=======-.:;;::c=== TOTAL nOUSEHDLOS Direct Imp~ct As % Increase Over Basel. 160 165 169 174 179 184 190 195 Z 01 Z07 213 ZZO Total Influx As r- Increase Over Bese1. Sourc.:Frank Drth 4 Associates,Inc.,1983. 1 1 )1 -='J-"--1 1 ,,'+~cl'-~-}),-'-,'l--"'--~'~~1-,-=')-----"1 l-'~~l r----.-·~r~·~l----~~r '-c' EcaN/HOHIMPTV/uoVlLHIECONRPT5 051Z0/~4 AT 14:47:55 USE:R sus PAGE:101 '~:--~~---------------------_.~--1 1 t »1 I -J -~ ECON/hOMIMPTV/OEV1LH/ECONRPTS OS/20/84 AT 14:48:02 1 -1 J 'J 1 USER )-------T~----c--l------:--cJ------c !' PAGE:102 SUs rMPA~T OF THE PROJECT ON NUMBER UF HOUSEHOLDS ~.IN THE FAIRBANKS-NORTH STAR BOROUGH 1'194 1995 1996 1997 1'198 1999 2000 2001 2002 2003 2004 2005 ------- --------------------------~-------- ------------------------------------------ PROJECT-RELATED IMPACT (-~;---------------------- O~rect Construction -58 -36 -58 -90 -114 -121 -113 -71 -11 0 0 0 Oirect Dper.t~ons 0 0 0 0 0 0 0 0 0 0 0 0-----------------------------------------------------------------...-------------~---- Subtotal Direct -58 -36 -58 -90 -114 -lZl -113 -71 -11 0 0 0 Support Con$truct~on 77 74 77 61 84 85 83 78 71 70 70 70 Support Operations 0 a 0 0 0 a 0 0 0 0 0 0------- ---------------....----------------...------------------------------_._------------ Subtotal Support 77 74 77 81 84 85 83 78 71 70 70 70 Total Project 19 38 19 -,-30 -36 -30 7 60 70 70 70 ------------------------------------------------------------------------------------ BASELINE PROJECTION 28,110 28,270 ZB,565 28,912 29,201 29,500 29,853 30,221 30,603 30,993 31,401 31,847----------------------------------------------------------------------------------------- ------- TOTAL HOUSEHOLOS 280129 2d,30a 26,584 28,903 29,171 29,464 29,823 30,228 30,663 31,063 31,471 31,917----------------~~:=====::=~:=======~==~~a=~======a SZ~========.==~~=3.a=a~==~====~.=========~a •••==a Direct Im~ect As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Jver Basel.0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth "Associates,Inc.,1983. \..j v ~--_._------_.._-_._------- 1 J 1 J 1 ]J ____.",,_.,__,0'__••_.'_.•~.~_.~__•__}1 <}1 J ..<..•••J 1 1 1 J '1----- -' ........ ECQN/rlOrlIMPTV/OEVILrl/ECJNRPT5 OSIZO/84 AT 1~:4a:J7 uSER sus PAGE:103 t I j ]1 1 1 }1 C-:<:-~-l-'--1~-'~-:-J .1 -,1 ]]··C"C-T" ECON/HOHIMPTV/D<VILH/ECONRPT5 ~,05/20/B4 AT 14:48:12 USER SUS PAGE:104 '-' .~ '-' Sourc~:Frank Orth ~Associat~5,Inc.,1983 • ---------~------------------ - -----~---,-"_._--"~~----, I J --;~i J 1 I i 1 1 1 !'R -.I 1 J 1 ] PAGEl 105 ECON/HOHIMPTV/CEVILH/ECON~PT5 USER =SUS 05120/84 AT 14:48:18 IMPACT OF THE P,OJ"CT ON NUMBER wF HOUSEHOLDS ,,",IN THE KENAI-COOK INLET CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 20C5_________w __~________________________________•________________________________-----_ PROJeCT-R~LATEO IMPACT---------------------- Oi~ect Const~uction 0 0 0 0 a a 0 a a a a 0 Oi~ect Ope~ations 0 a 0 a a a 0 0 0 0 0 a-------------------------------------------------------------------.---------------- SUbtotal Di~ed a 0 0 0 a 0 a 0 0 a 0 a Suppo~t Const~uction 39 37 3il 40 43 43 43 40 36 36 36 36 Support Operations 0 0 0 0 a a 0 a 0 0 a a ---------------------------- --------------------*-------------------.-------- ------- Subtotal Support 39 37 39 40 43 43 43 40 36 36 36 36 Total P~oject 39 H 39 40 43 43 43 40 36 36 36 ~o------- --------------------------------------------------------------- BAS~LINe pROJECTION 13,394 13,69B 14,0.58 14,466 14,859 15,259 15,695 16.125 16,582 17,064 17,575 18,111 ---~---------~-------------...-------------------------------------------------------------------- ;...,,)TOTAL HOU$EtiOLDS 13,423 13,725 14,097 14,506 14,902 15,302 15,728 16,165 16,618 17,100 17,611 18,147----------------:==:===:;:;:t;lI:I:;:':=====;:==;;.;::;:;;:=~===,;t-=;;;~.:===-=:::;=~aZl ...;r~==~;;::==-======:;::;;:=.=;;;=~::;::===:c=~===aza:Jil=: ....-Qi~ect Impact As % Inc~ease ~ver Basel.0 0 0 0 a 0 a 0 0 0 0 0 Total 1n11 ux As % Inc~ease aver Basel.0 0 0 a 0 0 0 a 0 a 0 a ,"",,-< Source:F~ank Orth Eo Associates,Inc.,1983. v '-../ -_._._'---------,----~.__..~. I 1 ~J 1 -1 1 ~~}J Source:Frank Orth •Associates,Inc.,1933. '.....; '-' I 1 1 J 1 1 -'1 D 1 -r----T-- 1 1 1 J )·-1 1 1 )I l -]1 J PAGE:108 ECON/HOHIMPTV/OEV1Lrl/ECONRPTS USE R =SUS 0~/Z0/9'o AT 14:40:35 I,~PACT OF THE PROJECT uN NUMBER OF HOUSEHOLD, IN THE LOCAL IMPACT AREA r·1994 1995 1996 1997 1998 1999 2000 2001 200 2 2003 2004 ZOOS-------~-----~-------------..-.-.---------------- ------------------------~--- PROJECT-RELATED IMPACT ---.-------------.---- Direct Construction 242 200 2'03 303 351 363 342 289 151 133 133 133 O,irec t O~era ti ons 145 145 145 145 145 145 145 145 170 170 170 170 -----~----------~--------------------------.--.-.------------------~---------------. SUbtotal Direct 387 34~388 448 496 50S 487 434 HI 303 303 303 Support Construction 48 47 48 49 SO 52 50 48 42 42 42 42 Sup~ort Operations 7 7 7 1 7 7 7 7 9 9 9 9 --.---.-------.----------------------------------.-------------._----.-------------- Sub total Support 55 54 55 56 57 59 57 55 51 51 51 51 Total Project 442 399 443 504 553 561 544 489 372 354 354 354 .-------------------------------.----------------.---------------.---- "~i 8ASELINE PROJECTION 19,789 20,561 H,441 22,383 23,317 24,284 25,301 26,358 27,454 28,617 29,843 31,121-----------------.---~~--------------------------------------------------------------~---------- v TOTAL HOUSEHOLDS 20,231 20,960 21,884 22,887 23,870 24,851 25,851 26,847 27,626 28,971 30,197 31,475----------------~~~===;~=~=~~~=~======~:2:.=~==c==~.~:8==C ~~&=:=c =:====~=~~=.==:c==_=a :==K=~=~=~~=~~. 1".0 Direct Impact As ~ Increase aver Basel.2 2 2 2 2 2 2 2 ....".Total Influx As ~ Increase uver oasel.2 ;:2 2 2 2 2 2 Source:Frank Drth ~Associates,Inc.,1983. ~ '-' '- ..... ..... Vl o J o 1: .u Vl ::> a 1: lLZ no.... "''''........ "'''':>: ~... z-' '" Z '"0-,... ....~ ua 'u..,.... OJ: CL .... "-z ,u .... 1:.... lL CJ ...., OJ '""-,...... W ~-I-- en-J: I-- I--« ow I-- 0:o 0- W 0: I--o Z ..... - - - ,........ <r UJ V' ::> V'Io -Ja 1: w V'I ::> o::r:: U-od[ r:J>< '""'od[ w-J .n od[ '"::::Ju- ZO ZW a .... od[ I-.... vV' w-,w nI: cr't-- a.. Z w ..... J: I- IL o l- Ll od[ a.. w ~-I- (J)-:J: I- l- <C o W l- 0:oa..w 0: I-oz 1 1 ] ---J ---------------------;:-----=:----:-:-c::--_:__:-::-'------=--]lJ 1 -1 ]1 I ECON/HOHIMPTV/DcVILH/cCONRPT5 OSlZO/S4 AT 14:*B:~3 USER sus PAGE:111 IMPACT OF THE pODJECT ON NUMBER OF HOUSEHOLDS IN MAT~NUSKA-SUSITNA 80ROUGH COMMUNITIES C'\1994 1995 1996 1997 1999 1999 2000 2001 200Z 200 3 Z004 2005-----------------------.------------------------------------------.--------~-------- PROJECT-RELATED IMPACT -------------.---.---- Direct Construction 142 137 142 149 154 154 153 142 131 13i 131 131 Direct Operations 0 0 0 0 a 0 D 0 a 0 0 0 ----.------------------.----.-------------------.--.----------------------------.--- Subtotal Oiract 142 137 142 149 154 154 153 142 131 131 131 131 Support Construction 36 35 36 37 37 38 37 36 30 3D 30 30 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9---------.----------.----------------------------------.--------.----.-------------- Subtotal Support 43 42 43 44 44 45 44 43 39 J9 39 39 Total Project 185 179 185 193 196 199 197 165 170 170 170 170---------------------------.-----------------.-~---.------.------------------------- BASE~lNE PROJECTION 18,nl 19,678 20,542 21,468 22,386 23,336 24,342 250376 26,454 27,599 28,807 30,066 --------~-~----------------------------------------------------------------------------------.-- TOTAL HQUSEHOLDS 19,106 19,aS7 20,727 21,661 22,58 ..23,535 24,539 25,561 26,tJ24 27,769 as,977 30,236 --------------~-======m a:=:;;:===::~==~:=~s===a====~~=========5=~=.D.3~====~~a.~==:z========.~=~~=== Oiract Imp~ct As t lncreasa a~er 8asel.1 1 1 1 1 1 1 1 1 1 1 0 Total Influx As ~ Incraase Over Besel.1 1 1 1 1 1 1 1 1 1 Source:Frank Drth ~Associates,Inc.,1963 • ....., "'"' '-' '-' '-' 1 1 1 I i i -1 J PAGE:112 ECDN/HSEIMPTV/WATANAH/ECONRPTS USER =SUS ,'-'"OSILO/54 AT .4:4,:06 IMPACT OF THE PROJECT ON HOUSING UNITS,...IN THE MATANUSKA-SUSITNA SOROUGH 1981 1982 1983 1984 1985 1966 1981 1988 1989 1990 1991 1992 1993 ---------~~--~----------------------------------------------------------~-~~,~----------.---- TOTAL PRDJECT-RELATED DEMAND-----.---------.-------.----- Totd Project 0 0 0 0 83 119 352 461 523 581 57Z 497 411 BASELINE DEMAND--------------- Baseline HO~siholas 6,610 8,664 9,611 10,362 11,186 12,005 12,700 130387 140301 15,375 16,078 17,220 18,103 -------------------_______________________•_______________•______•___________e __~__________________________.-. ("TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ----------~------------_.- Pro.+Sa:iel.Hsehds 6,810 8,664 9,611 10,362 11,269 12,124 13,052 13,848 14,624 15,956 16,650 17,717 18,514 BASELINE SUPPLY --------------- 6aseline Hse.Units 8,562 12,013 13,404 140148 15,048 15,960 16,725 17,416 18,484 19,614 20,435 21,789 22,826 :=~=:;:::=;:;;::;;l9;;;;;::;:::=;;:::;:1=========2_====_=========~=========~=======;====a~~~~•••a.c ••••====•••••,/ SUPPLY -DEMAND---------------'"" Vacant Hse.Units 1,772 3,349 3,793 3,1B6 3,779 3,836 3,673 3,630 3,660 3,718 3,185 4,072 4,312 .'"- Va~ant Units As A %Of ....." Basel~ne Ho~sinQ units ---------------------- Vacancy Rate*21 28 28 27 25 24 22 21 20 19 19 19 19 *Nagative vacancy rates indlcate that ~apacity ~o~ld be ex~eeded. Source:frank Orth ~Associates,Inc.,1983. ____-'r-""____________~__~__~__~----------.--._".----,._~--_...._-----------___T ______,::,_____ 1 1 'I 1 ]J 1 1 -1 j )1 1 1 I J j - PAr,e:113 ECON/HSEIMPTV/WATAN~rl/ECO~RPT5 USER "SUS ,-,Q51lQ/84 AT 14:49:09 IMPACT OF THE PROJECT uN HOUSING UNITS '''-,IN THE CIn OF PALMER 1981 1982 1983 1984 1985 1966 1987 1988 1989 1990 1991 1992 1993 --------------------- ------------------------------------------ -------~----~--------------- TOTAL PROJECT-RELATED DEMAND --------------~-------------- Total Projact a 0 0 a 14 20 20 27 29 37 36 33 30 BASELINE DEMAND ----------~---- Baseline Households 783 817 944 1,007 I,073 10143 1,219 1,299 1,385 1,476 1,529 1,584 1,641--------------.--------------------------------------- ------------------------------------------~------ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------------- Pro.+Basel.~sehds 783 817 944 1,007 1,087 1,163 1,239 10326 1,414 1,513 1,565 1,617 1,671 BASELINE SUPPLY--------------- Baseline Hse.Units 872 883 970 1,035 1,103 10175 1,253 1,335 1,..23 1,517 1,571 1,626 1,687 =======:;::;::==============================~==~~;==========.:=~==============-======••===~••~.~ SUPPLY -OEMANO--------------- Vacant Hse.Units 89 66 26 28 16 12 14 9 9 4 6 11 16 vacant Units As A ~Of Baseline Housin~Un~ts ---------~------------Vacancy RatQ'~10 B 3 3 2 1 1 1 1 a a >". *Ne.ative vacancy rates indicate that capacity would De exceeded. ..... ~' Source:Frank Orth As~oci3te~~Inc.,1983 • '- '-' '-, *Negative vacancy rates indicat~that capacity ~ould be exceeded. Source:Frank urth "Associates,Inc.,19~3. ---I _.-----'".~_.__._-1 -I--}:-..1 .-~::-:C-l-'-1 )J 1 -J --1 1 i ECON/HSEIMPTV/WATANAH/ECONRPT, OSIl0/84 AT 14:4;;:l2 IMPACT OF THE PROJECT ON HOUSING UNITS IN TALKEETNA USER PAGE: SUS 116 1981 ,1962 ....~"'!'7-...- TOTAL PROJECT-RELATED DEMAND 1983 19d4 1985 1986 1987 1988 1989 1990 1991 1992 1993 Total Project BASELINE DEMAND Baseline Housenolds TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsand. BASELINE SUPPLY Baseline Hse.Units o 89 89 101 o 89 89 126 o 103 103 140 108 108 140 4 114 118 140 5 121 126 140 5 127 132 146 7 134 141 154 9 142 151 162 10 149 159 170 9 158 167 180 9 166 175 '18S 8 175 183 198 ':C1:=.:z== SUPPLY -DEMAND :;========~'=;::I:3.::;==¥t2Z:=============~=~=.::=&=~s=====2Z~~=c============; ",-. Vacant Hse.Units Vacant Units As A %Of Baseline Housing Units Vacancy RatiO,~ 18 17 n 29 37 26 32 23 22 16 14 10 14 10 13 11 7 11 7 13 13 7 IS 8 *NiOgative vacancy rates ind~cate that capacity would be exceeded. Source:Frank Drtn "Assoc~ate5.Inc.,1983. ~--------~._._-_._-'---~-~...---------~-_..•-'--~._--_. 1 1 "1 1 -1 1 1 1 ". 1 J J 1 j 1 PAGE:117 ECO~/HSEIMPTV/wATANAH/ECuNRPT5 USER "SUS OS/Z0ta"AT 14:4g:26 IMPACT Of T~E PROJECT ON HOUSING UNITS IN TRAPPER CR EEK U81 1982 1983 1984 198 5 1986 1987 1988 1989 1990 1991 1992 1993-------..------------ ------------------------------------------ ---------.-----------.------ TOTAL PROJECT-RELATED DEMAND---------------.------------- To ta 1 Project 0 0 0 0 3 6 6 7 10 12 12 10 9 BASELINE DEMAND --------------. Baseline Householos 68 68 71 74 78 81 85 88 92 97 101 106 111 ------------.------------------------------------------------------- ------- -------------- ------------.-------- TOTAL PROJECT-RELAT~O AND BASELINe HOUSING OEMANO-------------------------- Pro.+aasel.Hsehds 68 68 71 74 81 87 91 9S 102 109 113 116 120 BASELINE SUPPLY -.......--.-.--_.......-.... ~asdinQ Hu.Units 69 69 80 83 87 91 9S 98 102 107 112 117 122 _=m==~=============:===========:==~=~::======~==:=============;========2.=~==~y~==.==.:~.:~ SUPPLY -OEMAND---------------,- Vacant Hse.Units 1 1 9 9 6 4 4 3 0 -2 -I 1 2 Vacant Unlh As A •Of 6aseline kousin~unlts --.~------------------Vacancy Rat~;"1 1 11 11 7 4 4 3 0 -2 -1 1 Z *N~~ative vacancy rates indicate that capacity would be .~ceeded. Source:Frank ~rth ~ASS0ciates,Inc.,1983. ,-" 1 ~.~~---- B ) _._--~ J 1 'j ]]I I j PAGE:l1S ECDN/HSEIMPTV/WATANAH/EC~NR?T~USE~=SUS.-05/~0/8't AT 14:4~:30 IMPACT OF THE PROJECT aN HOUSING UNITS IN THE RURAL/REMG:E AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 B86 1987 1988 1989 1990 1991 1992 1993 ------------------------~--------~-----------------------~--------------~~--- ToTAL PROJECT-RELATED DEMAND .......\----------------------------- Total i'roJect 0 0 a 0 2 2 3 3 5 '"/>5 4 BASELINE DEMAND._------------- Baseline Households 46d "135 930 993 1,074 1,153 1,215 1,214 1,358 1,461 1,520 1,633 1,709 ----------~---------------------.------------~-.-.-----------------------------------~------------------------ TuTAL PROJECT-RELATED AND BASELINE HOuSING DEMAND --------~----------------- Pro.+Basel.Hsehds 468 935 930 993 1,076 1,155 1,218 1,277 1,363 1,467 1,526 1,638 1,713 BASELINE SUPPLY -----.-.---...--- 8~sQl1.ne 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 =======;~~==;===============.~~=_========:=z=~=:;~=========:===~=.==.===a.~===~=~~=a ======= SUPPLY -DEMAND ---------------,-. Vacant Hse.Units ~8 1,050 1,039 976 893 814 751 692 606 50~443 426 439 Vacant Unit.As A Yo Of Baseline rloUS1.n9 Units---------------------- Vacancy Rate'.'17 ?3 53 50 45 41 38 35 31 26 23 21 20 *Negative vacancy ~ates indicate that capaci~y would be exceeded. Sou~ca:F~ank O~th AS50ci~tes.Inc.,1;83. j1J]11 ~.._-------"~f-~-------:--l-"IJ1l---.J~c-l------1 .~..)-JJ ECDN/HSEIMPTV/WATANAH/ECONRPTS ~.05/20/B4 AT 14:4~:j5 USER PAGE: SUS 119 ,-I~PACT OF THE PROJECT ON HOUSING UNITS IN THE SU8U~BAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH ~.,.,1981 1982 1983 1984 1985 1986 1987 n88 1989 1990 1991 1992 1993-----------.----------.--.-----------------_._----------------~--------------.------.---.-- TOTAL PROJECT-RELATED DEMAND -----~---.--------~---------- Total Project 0 0 0 0 39 54 56 75 85 105 102 96 89 BASELIN"DEMAND ......-------.----... Baseline Householos 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-RELATEO AND BASELINE HOUSING DEMAND ------------~~.----------- Pr o.;.Basel.Hsehds 4,420 5,667 6,402 6,910 7,507 8,070 8,500 8,929 9,525 10,257 10,667 11,43B 11,964 SAHLIN.SUPPLY-.,..-----.------- Sauline Hu.Units 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 ZiIjil::;:1:;;::I;il:li =======:::;=:=~=:==::======~:.=~~===~=3~;c~=:::;=:::;~=========.=z===;;==:::::;==3:1=:1;1 ======:11 _.:11.;1&. SUPPLY -DEMAND--------------- ~ac ..nt Hse.Units 1,505 Z,158 2,3B7 2,543 2,667 2,807 2,911 2,988 3,129 3,297 3,382 3,585 3,702 ,"' Vacant Units As A %Of ....Bas~line Housin~Units ---------------------- Vacanc,y Rate'"25 2B 27 27 26 26 26 25 25 24 24 24 24 *N egilti ve vacancy rates indicate thilt capac~ty would be exceeded. '- '-, Source:Frank Orth &Associates,Inc.,19R3. ~ "-' -1-"-J I j 1 l~--.J 1 ---1 i i ······l-----·I I - PAGE:120 ECON/HS"IMPTV/WATANAH/:CON~PT5 USER =SUS 051<:0/84 AT 14:4,:40 I'lPACT C'F THE PROJECT ON HOUSING UNITS IN HiE RAIL~ELT PORTION OF THE YUKON-KOYUKUK BOROUGH 19&1 1982 1383 1904 198 5 1986 19B 7 196B 1989 1990 1991 1992 1993 ----------------------------------------~-------------~--~---------------._--------- TOTAL PROJECT-ReLATED DEMAND----------------------------- Total Project 0 0 0 0 2 2 3 5 5 9 9 B 6 BASELINe OEMANO--------------- Basellna Householos 69"704 110 728 741 754 768 781 795 609 823 838 853 -----------.-----------------------------------.---------.---------------------------------------.------------ TuTAL PROJECT-RELATED AND BASELINE HOUSING CEMANO-------------------------- Pro.+Basel.Hsehds 698 704 716 72B 743 756 771 7B6 BOO BIB 832 B46 B59 BASELINE SUPPLY -.......-.........--_...._-- Baseline Hsa.Units 927 935 951 967 984 1.001 1.020 1.a37 1.056 1.074 1.093 1.113 1,133 :~;~;:*~~.:~:;========:=:==========:===_====.=============================~:===z====.==~~== !".w' SUPPLY -DEMAND-----------....---,...~ Vacant Hsa.Units 22'1 231 Z35 239 241 245 249 251 256 256 261 267 274 Vacant Units As A %Of '-Baseline-Houslng Unlts ....--------------------- Vacancy Rate~l 25 25 25 25 25 25 24 24 24 24 24 24 24 *N.~ative vacancy rates indlcate that capacity would b.excaed"d. Source:Frank Orth •Assoc.at"s.Inc.,1983. -' '1 J )I j J 1 --1 ---1 1 J .- PAGE:121 ECON/HSEIMPTV/WATA~Arl/ECD~RPT5 USER =SUS .'-,051201d4 AT 14:49:46 IMoACT 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 r------------------------------ Total ProJect U 0 0 0 2.2.2.2.2.4 4 3 2. BASELINE DEMAND--------....--...--- Baseline HQuSeholos 68 68 81 82 83 84 85 86 87 88 89 90 91-----------------------------------------------------------------------------------------------.------- TOTAL P~OJECT-RELATED AND BASELINE 'lOUSING DEMAND----------------------.--- Pro.+Basel.Hsehds 68 68 81 82 85 86 87 88 89 92 93 93 93 ....,.1 I>ASELINE SUPPLY--------------- ,-",I>aseline Hse.Units 96 97 126 127 127 129 130 130 132 133128131 133 ==~======::=~=~=:=====~=~=~~=.~z.==========:====~===========a=~~=~~.==~=======~========c=c. SUPPLY -DEMAND --------------- Vacant Mse.Units 28 29 45 45 42-42-42-42-41 39 39 40 40 Vacant Unlts As A %Of Baseline Hoysing unlts ---------------------- Vacancy Rate('2.'j 30 36 35 33 33 33 32-32-30 30 30 30 t,Negati,e ,acancy rates indicat.th~t capacity would be exceeded. Source:Frank Drth "Associates,Inc.,1983. _._--,---~_._---'".-.-'-~.---_.-,--~~..,-1 -J 1 I I 1 I J i J I 1 ---1 )I I - PAGE:122 ECDN/HSEIMPTV/WATANAH/ECONRPT5 USER'"SUS ,-;05110/84 AT 14:49:53 IMPACT OF THE PROJECT ON HOUSING UNITS IN HEAlY 1981 19B2 1983 1984 19B5 1986 19B7 1988 1989 1990 1991 1992 1993 -----~"IlI":'r ....!""'...---------------- --------------------...------------------------------------------ TOTAL PROJECT-RELATED DEMAND -,----------------------------- Tot"l Projl!ct 0 0 0 a 0 0 0 1 2 2 2 2 2 r' BASELINE DEMAND "--------------- B;ls~l1nl!Households 109 112 115 118 122 125 129 133 137 141 145 149 153-----------------------------...--...--------------------------~-------------------------------------------------- TOTAL PROJECT-RELATED AND 8ASELINE HOUSING DEMAND -----------~-------------- Pro.+Basel.Hsehds 109 112 U5 118 122 125 129 134 139 143 147 151 155 8ASELINE SUPPLY--------------- '-"'8aseline H~e.units 145 149 153 157 162 161>171 177 182 187 193 198 203 =~~_==~m;_=D~~~C.Z~~=_~=z=a~=2~=.~C ~~:==~C =====================a.~.=~=V~===~~.....' SUPPLY -DEMAND---------------",-' Vacant Hse.Units 31>37 38 39 40 41 42 43 43 44 41>47 48 '"'Vacant Un1ts As A ~Ot -...~. Baseline Hous~n9 Un~ts---------------------- Vacancy Rate'"25 25 45 25 25 2S 25 24 24 24 24 24 24 v '-' *Ne9ative v;lcancy rates indicate that capacity ~ould be axcaaaed. '-' Source:Frank Qrth &Associates.In c.J 1983. "-' -1 1 1 1 j i J 1 J 1 PAGe:123 ECON/HSoIMPTV/WATANAH/ECONRPT5 USER ~sus OSlZO/84 AT 14:50:00 Ir1PACT ~F THE PROJECT ON HQUSING UNITS-IN THE CITY OF NeNANA 1981 1982 19B3 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------~.-~----------------------- -------.---.-------------------------------------------- TOTA~PRDJECT-Rc~ATEO DeMAND ,""'-----------------------.-...--- ToHiI Proj ..ct 0 0 0 0 0 0 1 1 1 3 3 3 2 BA.SCLINE 0 EMA NO--------------- uQseline Households 16.17.2 176 180 185 190 195 200 205 210 215 221 226 --------------------.--.-.----------------+--.-------------------------------------------- ----------.--- r-TOTA~PROJECT-Re~ATED AND 8ASE~INE HOUSING OEMAND,------.--------.---------- Pro.t 6ase1.Msehds 168 172 176 180 185 190 196 201 206 213 218 224 228 BASELINE SUPPLY ---------.......-'!"'- Sasiline Mse,Units 223 ZZB 234 239 246 252 259 266 272 279 286 293 300 ~.c~===~~~~:~=~===========3====c====~••=.~.==========2=~====.:~.~~~=======ac=====••:~=.===a SUPP~Y -DeMAND--------------- Vacant Hse.units 55 56 58 59 61 62 63 65 66 66 68 69 72 Vacant Units As A %Of '-Baseline "ousing Units ---------------------- Vacancy Rate=:<25 25 25 25 25 25 24 24 24 24 ZIt 24 24 "". *Na~ative vacancy rates ind:l.cate that cQDacity ~ould be exceeded. Sourca:F~ank ~rth &Associates,rnc.,1983. '-' "-' J 1 J I J ----1 I J i J )j - PAGe:124 ECON/HScIMPTV/.~T.NAn/:C~N~~To USE R =SuS 05lLu/8~AT 1":5 0 :0" IMPACT 1F THE PRJJE(T ON HOUSIr,G UNIT S IN MC~INLEY PARi<. l1a1 1982 1,,83 198"1985 1986 1987 1988 1989 1990 19.1 19.2 1993 -------......--_..--------------------------------------------------------------.-------------- TOTAL PROJECT-RELAT"O DEMAND----------------------------- Total ProJect 0 0 0 a 0 0 0 BASHINE OEMAND--------------- Baseline Hous.nolds 10 11 11 12 12 12 12 13 13 14 14 14 15-------------------------.----------------------------------- -------------- ----------------.------------------ TeT AL PRDJ:C T-Ri;LATED AND BASLLINE HOuSINij JEMANJ-------------------------- Pro.+oa.el.HUhds 10 11 11 12 12 12 12 14 14 15 15 15 16 aAScLlNE SUPPLY--------------- Baseline HS ••Units l:i 15 15 16 16 16 16 17 17 19 1.19 20 l 31I1:i1;;l4lO1IC;;:Z1===~11 =:::::z::~=::11=====r;:1I.::I_==:;::====-.:1:1:&:=::::1:1:Z=S;;I::IZ::I ====;1=:;a:Z==:::I.lII2i .....e ....ail;.;;•• SUPPLY -Oe",AND--------------- Vacant rise.Uni.ts 3 4 4 ~4 4 4 3 3 4 4 4 4 Vac;Qnt lJnit~As A :;Ot 6asel~ne Housin~Unit.---------------------- Vac;ancv Rat.*23 27 27 25 25 25 25 1d 1d Zl 21 21 20 *Ne<;jat~ve vac;ancy rat.s indic;ati that cap.city would be ~xceeded. Sourc.:Frank :irth "Assoclahs,Inc.,1983.' '-' ~ *Negative vacancy rat~s indicate that capacity would be exceeded. Source:Frank Orth •~s,ociates.Inc ••1983. 1 -)-~J l J J 1 J ]-)I J 1 1 I I J PAGE:126 cCON/HSEIMPTV/~~TANAH/oCO~xPT,USER ~SUS 0~/.20/o4 AT 14:5":12 IMPACT OF THt PROJECT aN HOUSHIG UN ITS IN TH"FAlxoANKS-NOKTIi STAR BOROU(j1i 1901 1982 1983 1984 1905 1986 1987 1988 198 'I 19.,0 1991 1992 1993 ------.-------------- ------------------------------------------ -------.-----..------------- TOTA~P~QJECT-RELATEO DEMA'lO -----------------.---.------- lota 1 Proj.~t Il Il 0 0 -6 -26 -87 -111 -121>-11'l -10"-62 -10 BASELINE OEM~NO--------_..-._-- Bas.lin.HOl,ls"holdS 11,407 21,752 22,200 22,777 23,347 23,906 24,42.2 2",701 ,25,190 26,Q33 26,307 26,744 27,423 ---------------.----------...---------------------------------------- -----------.--------. ------.-------------- TOH~PROJECT-RELATED AI,D BASEL.NE HOUSIN~uEMAI,Q ------~------------------- Pro.•"as.l.H."hds 1'1,407 21,752 .2~,200 22,777 23,339 23,682 24,335 24,59Q 25,072 25,914 2b,203 26,662 27,413 8ASEL.INe SUPP~Y --------------- .as.lin.lise.Units 22,708 22,897 23,36"23,976 Z4,576 250166 25,707 26,001 26,524 27 ,~03 27,692 26,152 28,866 ,&:l:a&:II;I..11::11&::&..111:111::1 :;;===&J;:...:1;1;....=••.;11:....1:•.11=.......;I ...-=a.::'::1&.';1;••_=..:1:1:.........&s •••••.......... SUPP~Y -DEMAND------------......-'."..- Vacant Hse.Units 3,301 1 ,145 1 ,166 lolB 1,237 1,284 1,372 1 ,411 1,452 1,489 1,489 1,490 1,453 Va~ant Units As A Y.Of oa,.lin.HousinJ Unlts ---------------------- Vacancy Rat.*15 5 5 5 5 S ~5 6 5 "Ii.0;at i ve vacancy rates indic ..h that capaclty would c.oxcoeded. Sourc.:Fr.nk Jrth'ASsOclat.s,In~.,1.33. -'--'---'-~'-'--'-"'"--~'-'--'--'---~------------1---I J~-/".~-l-==~l--------~'=]~·-)1 1 11 1 1 1 1 1 -'I -1 PAGE:127 ECON/HSEIMPTV/WATANAH/ECONRPT5 USER ~suS -"05120/84 AT 14:50:16 IMPACT !Jf TH::PRJJECT ON HOUSING UNITS t'IN THE MUNICIPALITY OF FAIRBANKS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------------------- ----------------------------------- ----------------~--~~---.---------- TOTAL PROJECT-R:LAT~D DEMANU----------------------------- Total ProJect a a °0 -4 -12 -41 -54 -61 -58 -52 -42 -7 ,.-. BASELINE DEMAtJD --.....---""'----"""--- Baseline Households 9 ,124 10,481 10,801 1101%11,575 11,968 12,340 12,599 12,979 13,531 13,811 14,177 14,678 -.----------"""------__________________________________________________________w _________________________ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------------- Pro.+Basel.Hsands 9,124 10,481 10,801 11 ,.186 11 ,571 11,956 12,299 12,545 12,918 13,479 13,759 14,135 14,671 BASELINE SUPPL.Y--------------- Baseline Hse.Unit s 9,124 11,319 11,664 n.,080 12,500 12,924 130326 13,606 14,016 14,619 14,915 15,310 15,851 ~~;;===:===========:::;;~=::;;==:;:;~====~==:=:&=~=c==~===~==~============:.~~4======~=~=.=:==_=•••V SUPPL.Y -DEMAND----------"""---- Vacant Hse.Units 0 838 863 894 929 968 1,027 1,061 1,098 1,140 1,156 1,17S 1,180 Vacant Units As A ?,Of Basel1n~Housing Un1ts-----------._--------- Vacancy Rat~l;t 0 7 7 7 7 8 8 8 8 e 8 8 7 *Ne~ativ&vacancy rates indicate that capacity ~o~ld be exceeded. Source:Frank urth "Associates,Inc.,1983. '-' ',-, ~.___._____.r 1 -_.,~._-I ~-'~1-·--~-l1J-1 .--1 l J 1 1 1 1 1 1 PAGE:125 ECON/HSEIMPTV/WATANAH/ECONRPT5 USER =SUS OS/20/84 AT 14:50:20 IMPACT OF THo PROJECT ON HOUSING UNITS IN THE KENAI-COOK INLET CENSUS OIVISION ~1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993-------~~-~------------------------------- ---------------------------.---~-~~-------------- TOTAL PKO~ECT-RElATED DEMAND----------------------------- Total Projet;t a 0 0 0 14 18 25 33 37 50 50 46 41 BASELINE DEMAND ------..------...- Base11ne Households 7,995 .,203 8,513 8.95)9,438 9,905 10,BO 10,584 11,079 11.683 11,988 12,610 13,023 ---------*-------~------~------------------------------.---------------------~-~----------------------- TOTAL PROJECT-RELATeD AND BASELINE HOUSING DEMAND-----.-------------------- Pro.+Bas"l.HuMs 7,995 8,203 ,,513 8,953 9,452 9,923 10,275 10,617 11,116 11,733 12,038 12,656 13,064 >",...:BASelINE ~UPPlY-.------------- Baseline Hs".Units 8,416 8,c35 3,961 9,424 9,935 10,426 10,789 11,141 11,662 12,298 12,619 13.274 13,708 ======.;::.:::::=:::l::;'1:1 ==~:~~==~=:z=~=====a2 ~2a:=:a 2===~~Z ._~:=:=========================~==~a=~==•• SuPPLY -DEMAND_...._---....-------- '-"':;''' Vat;ant Hse.Units 421 432 443 471 483 503 514 524 546 565 581 618 644 Vat;ant Units As A I Of Baseline Housing Units ---------------------- Vat;ant;y Rat ..,;,5 5 5 5 5 5 5 5 5 5 5 5 5 .... .... --' *Negative vacant;y rates indit;ate that t;apaeity would De ext;eeded • Sourt;e:Frank Drth &Associates,Inc.,1983. I 1 I I ]1 1 -,J ~1 1 1II -PAGE:129 ECoN/HStIMPTV/~ATANAn/<CONRPT~USER '"SUS-OSIZ0/84 AT 14:50:24 IMPACT OF TH~PROJECT ON HOUSING UNITS ~,IN THE SEWARD CENSUS OIVISION 1381 1982 1983 1984 1985 198/>1987 1988 1989 1990 1991 1992 1993-------~~,---------------------------------------.---.-----~--------.----~-------.---------- TOTAL PROJECT-RELATED DEMAND ,------------------------------ Total Project a 0 0 0 0 0 0 0 0 0 0 0 0 8ASELIt~E 0 EMANO--------------- Baseline Households ';70 999 l,02Z 1,058 1,100 1,137 10160 1,182 1,2Z0 1,269 1,284 1,333 1,359----------------------~------------------------ ------- --------------.-------------------- ----------------.---- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ------------------------~- Pro.+Basel.Hsehds 970 999 1,022.1,058 1,100 10137 1,160 10182 1,220 1,269 1,284 1,333 1,359 \,...'BASELINE SUPPLY---------.......---- ....,.j Baseline Hse.Uni ts 1,021 1,052 1,a76 1,114 1,158 10197 1,221 1,.244 1,284 1,336 10352 1,403 1,431 ======~:=======~===============z===33=========================================a========a=== SUPPLY -DEMAND--------------- '...." Vacant Hse.Units 51 5:5 54 56 5a 60 61 6Z />4 67 68 70 72 Vacant Unlts As A %ot "-Baseline Housing Units---------------------- Vacancy Rate""5 5 5 5 5 5 5 5 5 5 5 5 \,..> ""Negative vacancy rates indicata th~t capacity would be exceeded. Source:Frank Orth &Associates,Inc.,1983. '-' '~ '-' ."., '-' Source:Frank Orth &Associates,Inc.,1l83 • 1 I ~-JI 1 1 1 i 1 1 1 1 =y-"-'-r---------r ECON/HSEIMPTV/WATANAH/ECONRPT5 :'-'051,0/84 AT 14:50:31 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE VALOEZ-CHITINA-WHITTIER CENSUS DIVISION USER PAGE: Sus 131 ----....".------- (- 1981 TOTAL PROJECT~R~LATEO DEMAND 1982 1983 1984 198 5 1986 1987 1'i a B 1989 1990 1991 1992 1993 ("" Total Project BASELINE DEMAND Basalin&Hous&ho1ds ° 2,689 o 2,984 3,925 4,019 7 4,096 3,815 11 4,061 14 4,,244 15 40310 20 4,371 19 4,440 18 4,557 15 4,669 TOTAL PROJECT-RELATED AND BASELINE HOUSING OEMAND ......- Pro.+8aa~l.Hs.hds BASELINE S.UPPLY ease1in~HalO.Units 2,689 2,831 2,984 ",145 3,925 4,145 4,019 4,Z31 4,103 4,312 3,824 4,145 4,072 4,275 4,258 4,467 40325 4,537 4,391 4,601 4,459 4,674 4,575 4,797 4,684 4,915 _===:==~=#=:=~============~.=••~••~==~.~~.==========:=.:====~==.==;==_c:a.~=.=~.m •••••==_=_ SUPPLY -DEMAND '-' Vacant HalO.Units Vacant units As A %at Baselin&Housin~Un~t$ Vacilncy Rilt&* 142 1,161 28 220 212 209 5 321 8 203 5 209 5 212 5 210 5 215 5 222 5 231 5 '-'*N&Qative vacancy rates indicate that capacity would be exceeded. SourCe:Frank urth 0 Associates,Inc.,1983. ..... -'"....- w '"Oft«:> ""V> Q( W "-'on :> ~-r- oo-::cr- r-on <C.... ~ z :> '"C z....z .,.,CJ .~:>... W0'-"Iw Q( z r-"'....J ...w a:va>-,u ...J...,... 0« 0d."" 0.. w WZ: 0.. It-- ,,,,,,".... Z lL ..... W0 .... w a:.. <l- ".,.'"... r- 0z ~ "... - i l I 1 J ]I -J 1 J J 1 ) PAGE: USEQ •SUS 1 133 1 IMPACT r~T~E PROJECT ON HOUSING UNITS IN T"E STATE OF ALAS~A NOT REPORTED AT THIS TIME '-' Source:Frank Urth &ASSoclates,Inc ••1983. 1 J ]-]I I ]J J ]1 ~1 I W PAGE:135 ECDN/HSEIMPTV/DcVl~H/ECO~RPT5 USER ~SUS 05nO/B4 AT 14:51:03 lM?ACT OF T~E PROJECT ON 'iDUSING UNITS IN THE MATANUSKA-SUSITNA BOROUGH 1994 1995 lH6 19':17 1998 1999 2000 ~001 2002 2003 2004 2005 ------------.-.---.---------.-------------.----------- ---------------------------- TOTAL PROJECT-RELATED DEMAND-----.---.---------------.--- Total ProjQct 425 382 ,,26 487 535 54.526 472 3S a 340 HO 340 BASELINE DEIIAND--------------- B~$Q linlil rlouSQholds 18,921 19,678 20,542 2l,H8 22,386 23,336 24,342 25,376 26,454 27,599 28,807 30,066 -------------------------.--------------------- ----------------------------------------------.--------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------.------------ Pro.~BasQl.HSQnds 19,346 20,060 20,968 21,.55 22,921 23,885 24,868 251848 26,812 27,939 29,147 30,406 BASELlNE SUPPLY------------.-- dasQline Hie.Units 23,779 24,653 25,641 26,710 27,762 2d,847 29,985 31,158 32,377 33,671 35,020 36,436 z.=..~c.t:::ZZiEZE.•_*••ac .1:.11:11:_':••~~•••c~czz ••m •••••a c ••••~.5=~Z:a.C z ••••••.......•••••z • SUPPU -DEMAND--------------- Vacant HSQ.Units 4,433 4,593 4.673 4,755 4.841 ",9 62 5 ,111 5,310 5,565 5,p2 5,e73 6,030 ,-. Vacant Units Ai A ?,01 8aSQ1.lni Housin.Un.ts---------------------- Vacancy RatQ*1>19 18 1a 17 17 17 17 17 17 17 17 *NiQative vacancy ~atlt$in~icati that c"pilcity ilJould bi Q~ceQdQd. SOU~CIil:F~ank O~th £ASloc.ates,Inc.,1983. ~.-._---_.--_._--.~-~-------"--_._~-l--~-T ~~I '----~-1--'-=~l--~--lJ])1 i I j I 1 -)i PAGE:136 cCDN/MS:IMPTV/O:VILh/~CONRPT5 US"R :SUS OS/20/84 AT 14:51:07 IMPACT OF TH:PQDJECT ON HOUSING UNITS IN THE CITY OF PALMER 1394 1995 1990 1997 1998 1999 2000 2001 2002 2003 2004 2005----------------------------------- --------------------- ---------------------------- TOTAL PRDJECT-R,LATED DEMAND------------------------------ Total Project 30 zg 30 31 32 32 32 30 21 21 27 21 BASELINE DEMAND--------------- adsel~n~Households 1,700 1,762 1,824 1,890 1,958 2,028 2,101 2,177 2,255 2,336 2,419 2,501 -------------------------------------------------------------------- -------------- -------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------------- Pr o.+basal.Hsehds 1,730 1,791 1,854 1,921 1,990 2,060 2,133 2,201 2,282 2,363 2,446 2,534 BASELINE SUPPLY --------------- Ba.el.ne H.e.Units 1,141 1,811 1,815 1,942 2,012 2,084 2,159 2,231 2,318 2,401 2,48b 2,511 ~=====:=~=======:==~====~;.~=========~;~===.=:=~========~===:=a ~====.~~==========_=='-; SUPPLY -D~MAND--------------- Vscant Hse.Units 17 20 21 21 22 24 2b 30 36 38 40 43 -.. Vacant Units As A ,ot 8as~line Housing Un~ts Vacancy Rate* *Negativa vacancy rates indicate th3t capacity would be exceeded. SOu~ce:Fr~nK Orth ~Associat~~,!nc.,1983. ~2 2 2 Source:Frank Dr~h ~A$soc~~tes.Inc ••1983. -~--------_._.",--~--~~--~-~---,---~----r--)-.i 1 B )i 1 1 ]]J ---.-1 )1 1 PAGE:138 ECON/HSEIMPTV/OEVILh/ECON,PT5 USER ;SUS ~-05120/84 AT 14:51:15 IMPACT OF THE PROJECT ON HOUSING UNITS t""j IN THE CITY OF HOU5TON 1994 1995 1996 1997 1998 1999 lOOO 2001 2002 2003 2004 2005---------------------------------------~--------------------------------_.--~.------ TuTAL PROJECT-RELATED DEMAND ~------.-.--------------------- TotCil ProJect 17 17 17 19 19 19 a 17 15 15 15 15 BASELINE DEMAND---------------- Baseline Households ~O3 654 731 SOl,885 975 I,073 1,181 1,300 1,432 1.576 l,T3S --------_.~---------------.-------------------- ----------------------.------------------- -------------- TOTAL PROJECT-RELATED AND BASELINE MDUSING DEMAND -~------------------------ Pr o.+Bilsel.Hsahds 620 681 748 823 904 994 1,092 1,198 1,315 1,441 1,591 1,750 '"J 8ASt:LINE SUPPLY-----------...--- \..1 dase1inl/Hu.Units 753 8Z,9 913 1,004 1,1 05 1,217 1,340 1,474 1,623 1,788 1,968 2,166 =:==========:=.============~=======~=~====~=~=~:==c:=.===.=====~~=~=======aa: V SUPPL Y ~DEMAND ________"'1'______ ~ilcant Hs ••Units 133 148 165 181 201 223 248 276 308 341 377 416 Vacant Units As A 1,Of ,aselina Housing Units-_._------------------ Vacancy Rata:"18 18 18 18 18 18 19 19 19 19 19 19 *Negative vacancy rates ind1cata that capacity would be excaeded. Source:Frank Drth &Assoc1atas.Inc.,1983. 1 i )-1 I 1 J J J 1 I '~-l J J I ] PAGE:139 ECO~/HStrMPTV/OtVILh/tCON,PT5 USE~=SUS 05120/8'+AT 14:51:18 IMPACT OF THE PROJECT ON HOUSING UNITS IN TALKE:ETNA 1994 1995 1996 1997 1998 1999 2000 2001 2002 Z003 2004 2005 ------------~--------------------------~------------~---~---------.------~--- TOTAL PROJE:CT-RELATED DEMAND ----------~-~---------------- Tot al Project 8 B 8 8 8 8 8 8 7 7 7 7 BASELINE DEMAND--------------... Baseline Households 18,19,206 217 <.30 242 255 270 284 300 317 334------------...------------------------------------------------------------------~-~--------------------- TOTAL PRDJECT-RELATEiJ AND BASELINE HOUSIN~DEMAND -----~-------------------- Pro ...Basel.Hsehds 193 203 214 225 238 250 263 27B 291 307 324 341 BASELINE SUPPU-----...-......------ Baseline Hse.Units 208 219 230 242 255 268 281 297 311 328 345 362 =::%:=~==:==~~=======:zc=_========:c=========:==~===~=:===~=======S~==:~=•••~...... SUPPLY -DEMAND--------------- Vacant Hse.units 15 16 16 17 17 18 18 19 20 21 21 21 Vacant Units As A ~Of \..,.'Bas~l~ne Housing Un~ts ---------------------- Vacancy Rate~'7 7 7 7 7 7 6 6 6 6 6 6 *Nagative vacancy rates ind~cate that capacity would be e~ceeded. Source:Frank Orth &Assoc~~tes,Inc.,1983. '-' Source:Frank urth &Associates.Inc.,1983. =--'~-----._---------~-._..._--...f---r----]~=1 ---~-----'-"-~--~1J1JJJ])I 1 9 1 I PAGE:141 ECuN/HSEIM?TV/~cVILH/:CJN,PT;USE~"SUS 0512 0184 "r 14:51:,,6 1;~PACT OF THE PROJECT ON HOUSING UNITS IN THE RUqAL/R:MDTE AREAS OF THE MATANUSKA-SU5ITNA BOROUGH 19,4 1995 1'196 1997 199 B 1999 ZOOO ZOO 1 ZOOZ Z003 Z004 Z005-------.--------.----------------.--------.----------------------------p---------- TuTAL PRuJECT-RELAT"O OEMANU----------.------------------ Total P"oJ~ct 4 :;4 4 4 4 4 4 4 4 4 4 ('" 8ASELINE DEMAND-----------...--~ aa$~I~n~HO~$&hv1d.1,77/;>1,834 1,900 1,972 2,040 2,108 2,178 2,248 Z,320 2,394 2,471 2,548-------------.----------------------------------.-------------------------------------------.---.------ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND --------~----------------- p,.o.+Basel.Hsehds 1,780 1,837 1,'i04 1,H6 2,044 2,l1Z 2,182 2,252 2,324 2,396 2,475 2,552 BASOLINE SUPPL Y--------------- \....~'Ba$eline Hae.Units 2,228 ~,2 93 20366 2,447 2,522 2,596 2,672 2,748 2,826 2,905 2,988 3,010 ;~:=:~2 =.======~~=:===~===~~=~==z===~===:~=.==:=~=======~=:===~==:~=~===a:=~=#~:~~=~...~ 5UPP~Y -DEMAND--------------- Vacant Hse.Units 448 456 462 471 478 484 490 496 502 501 !i13 518 Vacant Unit.A$A ~Of 6asel1n~Housing Units ---------------------- Vacancy Rah';'20 20 20 H 19 19 18 18 18 18 11 17 '- *N~~ative vacancy "at ••ind1cat€that capacity would be exceeded. -.. ',-, Source:F,.ank Jrth 1:Associates,Inc.,19cn. -------~----_. 1 I ,)J »J J J }J ]1 !D PAGE:142 ECON/HSEIMPTVIOEVI~H/oCD~RPT5 USER ~SUS 05120/34 AT 14:51:30 IMPACT OF THE PRDJECT DN HOUSING UNITS IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 1997 1998 1999 ZOOO 2001 2002 2003 2004 2005 --------~---------------------------------.----------------------.-----~------------ TOTAL PROJECT-RELATED DEMAND -----------------------~----- Tot~l Proj~ct 80 83 36 90 93 94 9Z 36 81 81 81 81 BASELINE DEMAND-------------...- Bas~1inQ Hous~holds 12,340 12,734 13,196 13,695 14,164 14,636 15,121 15,608 16,100 16,615 17,138 17,672 ----------------------------------------------.--....---------- ------------------------------------------ TOTAL PRDJECT-RE~ATEO AND BASELINE HOUSING DEMAND --------------~----------- Pro.+B<ls$1.Hs~hds 12,426 12,817 13,282 13.785 14,257 14,730 15.213 15,694 16,181 16,696 17,Z19 11,153 BASELINE SUPPLY-------------..- Baselln~HS$.Unih 16,216 1",668 11,205 17.786 18,323 18,861 19.411 19,959 20,510 21,085 21,666 22,251 ==;==~~¥2;===.==.==:==~=:==$=.~a==.==~a=.==_.====;~=as==:a:••===.~=&=&~=.c=aa ===aec= SUPPL1 -DEMAND-----...--------- Vacant Hse.Units 3.BO 3,851 3,923 4,001 4,066 4,131 4,198 4,265 4,329 4,389 4,447 4,504 Vacant Units As A %01 Bas~lina Housin~Unlts ---------.------------ Vacancy Rata*23 23 23 23 22 22 22 21 21 21 21 20 '.- "--'*Negativ~Vacancy ratas indicate that capacity ~ould be exceeded. Source:Frank Orth &A.,oelates.Inc.,19P3. '-' J ----]1 J I ---J J J J )------~--:J J ~~1--=-}J J -J PAGE:143 ECON/HS,IMPTV/OEVILH/ECONRPT5 USER "SUS ~-05120/84 AT 14:51:34 IMPACT JF THE PRDJECT eN HOUSING UNITS -'"'IN TI1E RAILdELT PORTIDN OF THE YUKON-KOYUKUK BOROUGH 1994 1995 1996 1997 1998 1999 ZOO a ZOOl Z002 Z003 Z004 zoos-----.---------.----------------- -----------.-------.- --.----------- -------~------ TOTAL PROJECT-RELATED DEMAND ------~-~-------~------------ Total p ..oject 6 6 6 6 6 6 6 6 4 4 4 4 BASCL INE DEMAND--------------- Baseline Households 868 883 899 915 931 948 965 982 1,000 1,018 1,036 1,055 ---------------------------------------.-------------.-~-----------. ------.---------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ---~---------------------- Pro.+Basel.Hnhds 87'0 869 905 921 937 954 971 98B 1,004 1,022 1,040 1,059 BASeLINE SUPPLY---------..----- Baseline I1s ••Units 1,153 1,173 1,194 1,215 1,236 1,259 1,Z82 1,304 1,328 1,352 1,376 1,401 ~=~~=~===:========:==~=~=~2=~===a=~=====~=.~==~=~~==c~~.~==s.=.==ZRa~a ••=a.~:a.m.~== '-- SU~PLY -DEMAND-----_.._---...-.- Vacant Hse.Units 279 ,1,84 ,1,89 ,1,94 ,1,'19 305 311 316 324 330 336 342 Vacant Units As A %Of ease1~ne Housing Un~ts---------------------- Vacancy Rata'.'24 24 24 24 ,1,4 24 24 Z4 24 24 Z4 24 *Nogative vacancy ..ates indicate that capacity would be exceeded .. Source;FrQnk Orth t Asscciate-'i I Inc.,1983 .. ',-,' 1 1 )~-)----c::--;:~r---1----J J 1 J -~-f-·-}-]·1 --'1 1 J --l------cr-- ECONIHS.IMPTVIDeVILH/ECCNRPT5 -~J51L0/84 AT 14:,1 :37 ,~\ IMPACT nF THe ~ROJECT ON HOUSING UNITS IN CANTwELL USER SUS PAGE:144 1994 19.5 1996 1997 1998 1999 2.000 2.001 200Z ,003 ,004 Z005 TDTAL PRDJECT-R~LATED DEMAND Total Prqject bASELINE OEMAND 2 2.2.,,,2.,2 Baselin.Hou$ehQlds 92 93 94 95 96 98 99 100 101 102 104 lOS TOTAL PROJECT-RELATED AND bASELINE HOUSING DEMAND 'Io.:<.d Pro.+Basel.Hsehds BAst:LINE SUPPLY B~$eline Mse.Units 94 134 95 135 96 135 97 136 98 131 100 139 101 139 102 140 103 140 104 141 106 143 107 144 SUPPLY -UEMAND ==~~:=:==::~==~==:.~a =====_=c======m========:2&===========~c==~:2=.===_=~~=== '- "-.- Vacant Ms ••Units Vacant Units As A ~Of baseline Housin~Units Vacancy Rater~ 40 30 40 30 39 29 39 29 39 29 39 28 38 27 38 27" 31 26 37 26 37 26 31 26 *NeQative vacancy rates indicate that c,p3city would be exceeded. Source:Frank urth ~AS50c~.tes,!hC.,1983. -.._~-_._--~--""~~-------".._--.~"-~--------- ]J I I I J J -]j 1 J I 1 I I B J j PAGE:145 eCON/HSEIMPTV/OEVILH/ECQNRPT5 USER "SuS .~,05/20/••AT 1.:51141 HIPACT OF THE PROJECT ON HOUSING UNITS !-.,IN HEALY 1994 1995 1996 1997 1998 1999 2000 200 1 2002 ,2003 2004 Z005 -------~~---~------------.------------------------------.----------.---------------- TOTAL PROJECT-RELATED DE~AND----------------------------- Total ProJact t.2 .2 ,2 2 .2 2 ,2 ,2 2 2 2 BASEL INf DEMAND--------------- BasQltne HouseholdS 156 163 161 112 171 182 188 193 199 ,205 211 218._----------_.--.---.------------------.------------------------------------------------.------- TOTAL PRDJECT-RtLATED AND BASELINE HOUS1NG DEMAND..-.---------------------- Pro.+basel."hendi 160 165 U9 174 179 184 190 195 201 207 213 220 "...1 BASELINE SUPP/..Y_....._--_...-""'---...- 'w 8aseline Hse.Units 210 216 222 228 235 242 250 256 212 280 290Z6<t ~==~~==:====~~====C~====~~==~==.a==~~:~==~=======w=~=:~~====:========~a====a.=:::0==;;= SUPP/..Y -DEMAND ......._----------......- V5cont HSQ.Unin 50 51 53 54 56 58 60 61 63 6S 67 70 Vacant Units As A ,Of Baseline Housin~Un~ts-------------------....-- Vacancy Rate"24 2.2"24 24 H 2.24 24 24 24 24 *Nigative vacancy rates ind~cat~that capacity would bl!exc~ed8d. Source:Prank Orth t A550c~3tes.Inc.,1983. ,-' '"' '"' '-' *Negstive vacancy ~ates indicate that capacity would be exceeded. Source:Frank Orth C ASSoc1ates,Inc.,1983. ~"-----_._-----------~-,.----~.._----~_._-_._--,--_."'----------_..,-~--~-.._---',--.~~---- 1 1 ]I J J J I J -~1 I )I i »1 1 PAGE:147 ECON/HScIMPTV/OEVILrl/ECDNRPT5 USER '"$U S 05/Z0/84 AT 14:5).:48 IMPACT OF THE PPDJECT ON HOUSING UNITS IN MCKINLEY PARK 1994 1995 1996 1997 1998 1999 2000 lOa 1 2002 2003 200 4 2005 _._--~---------------------------------------.------------------------------.~------ ToTAL PROJECT-RELATED DEMAND----------------------------- Tot"l Projsct 1 1 1 1 1 1 1 1 0 a 0 0 BASELINE DEMAND--------------- BasQ1ine Househcld~15 16 16 17 17 17 18 19 19 20 2Q 21 ----------~---------.------------------------.-------------------------------.------------------ ------- ToTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------.------ Pro.t Basel.Hsehds :L6 17 17 18 18 18 19 20 19 20 20 21 BASEllNE SUPPLY --....------_.--- 6assline Hu.Units 20 21 21 23 23 23 24 2S 25 27 27 28 =====.~===3:=:===:.=====:==~~===~=.~==33=======_=~==~~=============.~===~.~====~==~~ SUPPLY -DEMAND--------------- Vacant Hs ••Units 4 4 4 5 5 5 5 5 6 7 7 7 Vacant Units As A %Of Bass1ine Hcusin~Units---------------------- Vacal1cy Rate*20 19 19 22 22 22 21 ZO 24 26 26 25 'v *Nesative vacancy rates indicate that capacity would Os exceeded. '-' Source:Frank Orth £Associ3tes.Inc ••1983 • ......" J --=r 1 )1 ----0'-r-----r---.-------;-c]1 I )1 J B 1 1 1 PAGE:148 ECON/HSEIMPTV/OtVILH/cCONRPT5 USER =SUS 05/20/84 AT 14:51:52 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE MUNICIPALITY OF ANCHORAGE 1914 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------~~.------------------------ --------------------------------------....--------- TOTAL PROJECT-RELAT~D DEMAND------------------------.---- Total Pl"oject 745 724 745 7 91 816 822 809 765 749 738 738 738 BASELINE DEMAND--------------- BosQline Households 82,490 82,406 a2,650 83,06J 83,356 83,634 83,978 84,334 84,724 85,240 85,773 86,359 ----~--------------.--~-----~-------------------------~-------_.--------------------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSIN~DEMAND ~------------------------- Pl"o...Basel.HSllhds 83,235 83,130 830395 83,851 84,1 H 84,456 84,787 85,099 85,473 85,978 86,511 87,097 BASELINE SUPPLY --------""'----..- BasalinQ Hse.Units 89,178 89,088 89,351 89,795 90,115 90,415 90,787 91,172 91,S 94 92,151 92,728 93,361 =:===========~=~~=====~======~~=====~======~==a=~~=;»~=.==.=~=:=~2=Z====c===.-./ SUPPLY -DEMAND--------------- Vacdnt Hse.Units 5,.43'5,958 5,956 5,944 5,943 5,959 6,000 6,073 60121 6d73 6,217 6,264 '\ Vacan t Units As A ?,Of .~seline Housing Units ---------------------- Vacancy Rate'"7 7 7 7 7 7 7 7 7 7 7 7 *Negative vacancy l"~tes indieate th~~capac1ty would be e.ceeded. Soul"ce:Frank Ol"th t Asso=i~te5,Inc.,1983. J 1 1 ---"'------ .~J J I J 1 j I '.I J .•1 ECON/HSEIMPTV/CEV!LH/fC~NRPTS 05/Z0/d4 AT 14:51:56 USER SUS PAGEl 149 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE fAIR~ANKS-NORTH STAR BOROUGH 1994 1995 1996 19H 1996 19~9 2000 ZOOl 2002 ZOO 3 2004 2005-----------~-~_~_-------------------------------------------------------.~---~------ TOTAL PROJECT-RELATED OEMANu ----~------------------------ Total ProJect U 3.8 19 -9 -30 -36 -30 7 60 70 70 70 BASi:LINE DEMAND----------'._--. Baseline Households 280110 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 uEMANO-------------------------- Pro.+8.581.Huhds 28,129 28,308 28,584 28,90 ..29,171 29,464 29,B23 30,228 30,663 31,063 31,471 31,911 6AS!:LINE SUPPLY ---..,.-----...-_.-...- B.sQ1:i.ne Hee.Units 29,589 29,758 30,068 30,434 30,738 31,053 31,424 31,612 32,214 32'024 33,054 33,523 :==~~=:===~=~.=2Z=====::==c:==:=a~~==a=a==c=.a======c==~;=========a=====s=====a.=_== '-" SUPPLY -pe"IANO---..----------- VaCant H5~.Units 1,"60 1 ".450 1,:'084 1,531 1,567 1,589 1,601 1,584 1,551 1,561 1,583 1,606 Vacant Units As A %Of ~asellne Housing units ---------------------- Va~ancy Rate',S 5 5 5 5 5 5 5 5 5 5 5 *Negativ~v.~ancy rates indi~ate that capacity would be exceeded. Source:Frank Drth &Associates,Inc.,1983. ..... '-' Source:Frank Orth "A~50ciate5,Inc.,1983 • .,.__.~--~--.-..-._~'~---r ---J--~~-=-l ----I I )]j I J I )i 1 1 -I J ~ PAGE:151 ECDN/HSEIMPTV/DEVILH/ECJN,PT5 uSER :SUS '~'\0,,120/84 AT 14:52:03 IMPACT OF THE P,OJECT ON HOUSING UNITS IN THE KENAI-COOK INLET CENSUS DIVISION 1994 1995 1996 19~7 1998 1999 2000 2001 2002 2003 2004 2005 -----~~----~---~------------------~------~--------------------.-----------.- TOTAL PROJECT-RELATED DEMAND_______________•_______w.____ Total Project 39 37 39 40 43 43 43 40 36 36 36 36 r', BASHINE DEMAI~D---.....------....---- Ba$&lin6 Households 13,3 84 13,688 14,05B 14,466 14,859 15,259 15,685 16,125 16,582 17,064 17,575 18,111 ----------------------------.----------------.--------------.-----.------.---~--------------------.---- TOTAL PROJECT-RELATED AND BASELINE MOUSING DEMAND -------------------------~ ~) Pro.+8asel.H5ehd5 13,~23 13,725 14,097 14,506 14,902 15,302 15,728 16,165 10'1618 11,100 11,611 18,147 -- ',.,-"BASELINE SUPPLY ...------------- Baseline Hse.Units 14,088 1<1,408 14,798 l5,227 15,641 16,062 16,511 16,914 17,,<55 17,962 18,500 19,06'< :=*=:========.=====~:=:~===~=~=~:~======~=======~._:3============:~~=.:_&==*•••=_a==• SUPPLY -OEMANO-------------....- Vacant H?a.Unit5 665 683 701 721 139 760 733 809 07 862 889 917 Vacant Jn~ts As A %Of ....' 6aselina Hou5inQ Units---------------------- Vacancy Rata"5 5 5 5 5 5 5 5 5 5 5 5 *Negative vacancy rate.indicate that capacity would be exceeded. Source:Prank Qrth "Assoc~ates,!nc ••l.S3. --~.'--------,-_...__.._" I )J ]]~-I J J J J I I 1 1 D -] °AGf::152 ECDN/HSoIMPTV/D.vILH/ECONRPTS USER =SUS 05/d/84 AT 14:52:07 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE SEWARD CENSUS DIVISION 1994 1995 1996 19~7 1998 1999 2000 2001 2002 2003 2004 2005 ....-------------------------------.----------------------------.-------~~~---------- TOTAL PRDJECT~RELATED DEMAND ----~--------------~--------- Total Project a 0 a 0 0 0 0 BASELINe DEMAND---_..._---._---- Baseline HO~seholQS 1,378 1,392 1 ,412 1,435 1,456 1,477 1,500 1,524 1,549 1,575 1,604 1,634 -------------------.--------~--------.-.------.----------~-------.-----------------------------.------- TOTAL PROJECT-RHA TEO AND BASELINE HOUSING oEM.AND-----------------.-------- Pro.T Basel.Huhds 1,378 1,392 1,itlZ 1,435 1,456 1,477 1,500 1,524 1,549 1,575 1,604 1,634 BASELINE SUPPLY_....------_......_-- \".,..'Baseline Hs ••Units 1,451 1,465 1,486 1,511 1,533 1,555 1,579 1,604 1,631 1,658 1,688 I,no =.~===:=a=~======~~=:====~====~==~====:==1:'11 =alll===============a=_====*=_a ===_==5 =~=.lZ.= SUPPLY -DEMAND-------------_... Vac,mt Hs~.Units 73 73 74 76 77 78 n 80 82 83 84 86 Vacant Units As A r.Of Baseline Housing Units -------~--------------Vacancy Rat~*5 5 S 5 S 5 5 5 5 5 5 *Negativ~vacancy rates indicate that capacity wo~ld be exceeQed. Source;Frank Drth ".ssociates,Inc.,1983. I "I 1 I 1 1 J J }J }}»1~-=::=']I E ] -. PAGE:153 EC8N/HSEIMPTV/OEVILH/ECCNRPTS USER =SUS 05I2Q/~4 AT 14:52:11 IMP~CT OF THE PROJECT ON HOUSING UNITS IN THE SOUTHEAST FAIRBANKS BOROUGH .-',1994 1995 1956 1997 199B 1999 2000 ZOOl 2 00 2 2003 2004 2005-------.~---~-------------------------------------------------.------.---~~~- TOTAL PROJECT-RELATED DEMAND ~----------~----------------- Total Project 2 2 2 2 2 2 2 2 BASELINE DEMAND-------..-..----- Baseline Householos 2,791 2,813 2,843 2,671 2,905 2,935 2,970 3,007 3,045 3,084 3,125 3,169---------------------..-----------.-.-------------------,.-----------.--------------------.-..-----------. TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ------------------~~------ Pro.~Basel.Hsehd$2,799 2,a 15 2,845 2,879 2,907 2,937 2,972 3,009 3,046 3,085 3,126 3,170 bASELINE SUPPL.Y---.._--......_-_._-- Baseline Hse.Units 2,944 2,901 2,993 3,028 3,058 3,089 3,126 3,165 3,205 3,246 3,289 3,336 ••~=~=:====~=========:=~===:========c=~=====3===:==~====&=======_====c a=:::=====~==•.....,.,. SUPPLY -DEMAND-----------.....--...\".,~ Vac~nt Hie.Units 145 146 146 149 151 152 154 156 159 161 163 166 Vacant Units As A 7,"f Baseline HO~$inQ Units ------------~---------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. ))--I 1 I j -'-1 1 1 ==f-~~~·-r ·---~-'l---- ECDN/"S<IMPTVIDEVILH/ECJNRPT5 ~05/lDI84 AT 14:52:14 USER =SUS PAGE:154 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE VALDEZ-CH1TINA-WHITTIER CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 2002 ;;003 2004 ,005 -----------------------------._.-------------------~-----------.------_._----------- TOTAL PROJECT-RELATED DEMAND ;"""'"------------------------~---- Tohl Project 14 12 14 15 15 17 15 14 12 12 12 12 SASELI.NE DEMAND ....-------------- a~s~line Households 4,77 ..4,888 5,007 :;,137 5,277 5,414 5,557 5,701 5,848 6,001 60158 1>,319 -------....--------.----._--------~------------.-----~--------------------------....---------------~------~-- TOTAL PROJECT-RELATEO AND BASELINE HOUSING DEMAND-------------------------- Pr o.+Basel.Hsehds 4,788 4,900 5,02-1 50152 5,Z92 5,431 5,572 5,715 5,860 6,013 ~,170 6,331 BAHLINE SUPPLY-----.-------..... Bas.line rise.U"U s 5,025 5,145 5,271 5,407 5,555 5,699 5,849 6,001 6,156 6,317 6,482 6,652 3:=::;=J;'=~.;::::::;====.=:==::==;::==:1:::;==;;:::;=-===:===::==:;:==:==::1 :;=_==:8 =x===::;~=======m::lc:;:====~==~~ SUPPLY -DEMAND Vacant Hsa.Units Vacant Un~ts As A %af Baseline HousinQ Units Vacancy Rat.* 237 245 <Z 50 255 5 2,03 5 Z68 5 277 5 286 5 296 5 304 5 312 5 321 5 *N.gative vacancy rates indicate that capacity would be axceeded. Source:Fra"k Jrth "Associates,Inc.,1983. '-' I I I I I I 1 !~ - '-I I i -I I i I ..... p-. ,, I ~ j ..... r~ ..... i 'n........ .. w '"0< Q. '""'".. .z => \!l Z o<Z ""0=>~0""~~ ;z a .... -' ","w u<O"'....."'Hno< "-... ~ '"we r ........z 'L Ho... 'J <t ~ :>: ,... w ~-I-- en-:r: I-- I-- <C C W I-- CCoa.w CC I--o Z - i c J I- I' jP- ! I-i - - o. w <!>.. a. V>........ z ::> <!>z......VI'":::J~ O<l :1:.... <l Z...,IL a.... u~ u ..... ...,<l...,.... '"'"CL W Wl:: :I:.-.... Z IL .... c .... u ""'a. '".... w :E-I- en-:c l- I- <C o W I-a:o 0- Wa: I-o Z -----.-,-.-,----.----,---_._------_._----'_._---------1----j 1 J 1 J """"""1 j J 1 I 1 1 -1 J 1 J 1 PAGE:157 ECON/HSEIMPTV/DEVILH/EcDNRPT5 useR =sus 05/20/84 AT 1<+:52:25 iMPACT OF THE PRJJECT ON HOUSING UNITS IN MATANUSKA-SUSITNA BOROUGH COMMUNITIES 1994 1995 19%1997 1998 1999 ZOOO ZOOl 200Z 200~2004 ZOOS ------------------- -----------------------------.---------------~----------------- TOTAL PROJECT-RELATED DEMAND r'.------.-------.----.--------- Total ProJect 185 179 185 193 19B 199 197 18S 170 170 170 170 BASELINE OEMANO--------_._----- Baseline Households 18,921 19,576 20,542 21,..68 22,3 8~23,336 24,342 25,316 20,454 27,599 28,607 30,06~ -------------~-----.------.-----------------------------.------.-----------.--------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND--------------------.----- Pro.+Basal.H5ehds 19,106 19,857 20,727 21,661 22,584 23,5H 24,539 Z5,561 H,024 27,769 28,977 30,23~ BASfLINE SUPPU-------...------- Baseline H5e.Unitt 23,779 24,053 25,641 26,710 21,762 2S ,641 29dB5 31,158 32,377 33,~71 35,020 3~,436 =::~=;===~~:=======:;==~=====~~==:==~~==~=:;=====~======~====c:~=a=.=a SuPPLY -DEMAND--------..------ Vacant Hse.Units ",673 4,796 4,914 5,049 5,178 5,312 5,44~5,597 5,753 5,\/02 6,043 6,200 V~cant Units As A ~Of aaseline Housing Units ---------------------- Vacancy Rate~':'0 20 19 19 19 18 18 18 IS 18 17 17 *Negative vacancy rates indicate that capaclty would be exceeded. Source:Frank Dr.h &Associates,Inc.,1983. r--1 -J ··--"'''~l-·--··-~-f---~"'~~~J-'-r-)J J '-'J -_.~~, 1 1 J r-------,----r--r'-- Source:Frank Orth ~ASSOCl3t~S'193 j. PAGE:t5~ ECDN/CwFPOriV/CDNSTH/E:ONRPT5 u$E~=SUS OS/20/64 AT 14:5l:57 CONSTRUCTION WORK FORCE BY RESIDENT AND NONRESIDENT STATUS 1985 1986 1987 1988 1989 H90 1991 1992 1993 1994 1995 1996 1997 1996 1999 2000 2001 200l-------.--.--------- --------~.------------.-------------------.----~ Local Impact ~rea----------------- Resident workers--------._------ Matanuska-Susitna 8orou.h----------------------.-- Vill'age Re,id.Work.0 0 232 301 337 350 350 290 151 96 59 97 150 193 205 185 143 18 Palmer Re,id.worke 17 24 26 35 39 49 45 35 18 12 7 11 17 23 23 21 11 3 Wasilla Resid.work.18 25 28 37 42 52 48 37 20 12 8 1"19 23 25 22 12 3 HOl,1ston Resld.worke 8 12 13 17 19 24 22 17 8 6 4 5 8 11 11 10 5 1 Talke.tna Res.work.4 5 5 8 9 10 10 8 4 3 1 3 4 5 5 5 3 0 Trap.Cr.Kis ..worke 3 5 5 0 7 8 7 6 4 2 1 1 3 4 4 "1 0 SI,1Durban Res.Work.70 H 116 152 170 213 196 152 80 49 30 48 76 97 103 89 50 9 Rural/Rem R"s.work ..7 8 11 1 5 17 22 19 15 6 5 3 "8 10 10 9 5 1------------------------------~---------------------------------------- Total Mat-5u Borou 127 174 435 570 638 727 69B 560 B2 183 112 t82 Z8S 365 387 345 230 35 RailDelt Portion of Y-K 8or. ------------~-~-~---------~-CantlUell Res.work ..1 Z 1 1 1 2 2.1 1 0 0 0 1 1 1 1 0 0 He!lly R"sld.Work ..0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 0,0 0 N..nana Resid.work.0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 a 0 0 licK.Park Res.Work ..0 0 a 1 1 1 1 1 0 0 0 a 0 0 0 a 0 0 Y-K Orig.Res.Worke 3 "t.6 8 9 11 10 if 4 2 1 2 4 />6 4 3 0------~... Total Y-K Res.War 5 7 8 11 13 16 14 11 6 3 2 3 6 a 8 6 4 a.~, Nonresident workers------------.---_.- Work Camp Site 967 1176 1454 1916 2153 2759 2537 1930 1002 619 381 613 954 1225 1296 1146 655 118 ~~;====z :=::=~=======:=::==~~===~c=~=~••~==~~~===~=====.===:==_= TOTA~CONSTRUCTION 1099 D56 1897 2~99 2804 3499 3248 2500 1299 a06 494 799 1244 1595 1695 1497 892 153,-,' Sl,1ms may not ..ql,1al totals d~.to indapenoent rounding. ..... 50urce:Frank Crth f.AS50cii3te5,~nc.t 1993. J ]our,~<--lr-onr FTI""lB~1 I 1 1 1 1 1 1 "-T-··-----~~r-· FSoR/WATERV/WATER AH/FSERRPT Alternate 01 of a 05124/84 AT 09 19:,4 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF PALMER -AVERAGE WATER REQUIREMENTS (IN GALLONS) USER SUS PAGE:160 YEARS 1985 19~Q 19H 198R 1189 1HO 1991 1992 1993 ,r"---------~------------------------~---------.------------------------~---------~-PROJECT-RELATED REQUIREMENTS ---------------------~------ D1ract Project 5968 8700 8732 11782 12257 15921 15397 14433 13021 Total Project ,,821 9556 9591 13015 13988 17947 11431 16162 14777 BASELINE 441379 47168Z 50~ZOZ 538959 516121 615855 639738 664508 690317 -------~-.----.-.------------------------.-----------.--.-------.------....-.-----------.- TOTAL REQUIREMENTS 448200 481238 513793 552034 590L09 633802 657170 680691 705095 ---------.--~-----~~~=:=~~~::==~.~~==a.==~==~~c=a=c=====w====~==========.=,~:z=~=~======:z===a=.~~~. Direct Require.As % Increase Over Basel.1 1 1 2 2 Z Z 2 Total Require.As % IncreaSe Over Basel.1 2 1 2 2 2 2 2 2 1953 Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 Excess (Under)Cap.S81800 548761 516206 477 96 5 439890 396197 372829 349308 324904 %Capacity Utilil.43 46 49 53 57 61 63 66 68 Source:Frank Drth &Associates,Inc. '-- -----_._.--_._-_..._--~---_............~------------ ~J j I J 1 -1 I 1 ]B ))1 I FSER/.ATERV/WAT£RwAn/FSER,?T Alt.~nat.01 of 01 05124/84 AT 09:19:29 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CtTY OF PAL~ER -PEAK wATER SUPPLY REQUIREMENTS (IN GALLONS) USER SUs PAGEl 161 YEARS 1985 1986 19B 7 1988 1989 1990 1991 1992 1993---------------------------------------------.-._----------------------.--------- PROJECT-RELATED REQUIREMENTS------.---_...-------------- Di~"ct P~oject 8665 12681 12777 17306 16073 23563 22B73 21519 19'086 Total P~oj"ct 9903 13'lZB 14034 19205 20625 26562 25894 24127 22113 BASELINE 640816 687507 737766 791658 849463 911465 950336 990765 1032993-----_._--------~-------.---------------------~-----------._-------------.---------------- TOTAL REQUIREMENTS 650nO 701436 7518 a1 810864 870088 938027 976231 1014893 1055107___________•__e ___ ~*:.===~======••=~===~~=.==~~~=:==2:==.==~===~======~====~======~=~=~=======a=ac= )"I 1 1 .I j ·--r--j FSER/WATERVIWATER.AH/FSERRPT !~Alte~nat~01 of 01 05/24/B4 AT 09:19:33 J --,']-,..t .......f""C '] USER •SUS ·''''~I·.~-...~~·r-~-·~--f--"-·· PAGE:162 1"'\IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF PALMER ON GALLONS) YEARS 1985 19B6 1987 1988 1989 1HO 1991 1992 1993 ~---~----------------.------.--.---.---------- -------------.----.-----------------l.' PROJECT~RELATED R~QUIREMENT5-------.----.--------------- ,~ Di~ect Project '<316 6421 6485 a804 9215 12042 11115 11046 10024 C·Total Project 5002 705.2 7123 9710 10516 13574 13263 12385 11375 eASELINE 3236.77 348105 374444 402738 433142 465810 486757 50B576 531395----------._-------------------~---.------------~-------------.-------------------------- T~TAL REQUIREMENTS 328680 355151 381567 412509 443658 479385 500021 5.20962 542771------------------;:=:~~~a':~;~~=:~=;~==:~.==K =~_=====~====a======~======a~~c=~==c ===z==~==z===~~~.= Oi~.ct Require,Ai % Increaie Ov,r Basel.1 1 1 .2 2 2 .2 .2 ,,:'J Total RQ~uira.As ~ Increase Over 6aiel,1 .2 1 .2 2 .2 2 .2 C' 1963 Capl\city 300000 300000 300000 300000 300000 300000 300000 300000 300000 '-...'Excess (Under)Cap,(28680)(55157)(81561)(11.2509)(14)658)(79385)(200021)(ZZ096.2)(.242771) %Capacity utili%.109 118 127 131 147 159 166 113 180 '-- ;".., "'-' '-' '-' Sourc;e;Frank O~th &AiSQciatei,Inc. J -I 1 I 1 ].1)i ]1 J J I 1 J FSER/WATERY/WATi:RWAn/FScRRPT Alternate 01 of 01 05/24/84 AT 09:19:39 IMPACT JF THE PROJECT ON WAT IN THE CITY CF ~ASILLA -AYERA (IN GALLON SUPPLY FACILITIES WATER REQUIREMENTS uSER SUS PAGE:11>3 YeARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------.-.---.----------------.- PROJECT-RELATED REQUIREMENTS---------------------------- Direct Project 6536 9128 8732 11782 13267 17078 15978 15016 14046 Total Project 73B9 9984 9591 1.0075 14997 19250 18151 167105 H80Z BASELINE.483442 ~21603 ~c>2896 0.07209 655148 706894 762776 82laH 887844--_.-_.------------------...---------~-------------------------------------------..-------- TOTAL REQUIREMENTS 490e~1 531587 512488 620284 610146 726144 180934 839601 903646 -------~----------==~=:~=~~===~.========_====::=:z:===~===_:~==~~=~==~==~~~===~=====~===:===.~.=a=a Dir~ct ReqUire.As % Increase Over BQsel.1 1 1 1 2 2 2 Total Require.As % Increase Over Basel.1 1 1 2 2 2 2 2 1983 Capacity 900000 900000 900000 900000 .00000 900000 900000 900000 900000 E~cess (Under)Cap.409108 368412 321511 279115 229853 113855 119005 60398 (646) %Capacity Util.~.54 59 6.,68 74 80 86 93 1QO Sourc~:rrank Orth t Associates,Inc. J 1 J J 11 -I )--JJ J 1 -------r------r------r-._- FSEk/WATERV/wAT.R~"M/FS.RRPT A1ternato 01 of 01 OS/24/84 AT 09:19:~6 IMPACT DF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY CF WASILLA -°EAK .ATER SUPPLY REQUIREMENTS (IN GALLONS) USER SUS PAGE:164 '- YEARS 1985 1986 1987 1988 1989 1990 1931 1992 1993 ~----------------- ---------.--------------.-------------._-----------------.----- PROJECT-RELATED RE~UIREMENTS--------------_._--.------.. D1r.ct Projoct 9490 13305 12717 17306 19562 252 76 23736 22388 21018 Total Project 10728 14552 14034 19205 22113 28490 26973 24997 23646 BASELINe 701886 760271 823650 <191908 965985 1046204 1133110 1226827 1328572-----------.-------------------------------- ---------------------------------------.----- TOTAL REQUIREMENTS 712614 714823 837685 911114 988098 1074694 1160084 1251B24 135221B-----.------------~~~~~===:====~~:~=:~=~:===~=:==~====~===;==:=~~=~:===~====.~:=========~:=2==:==::;=: D1rdct Requiro.As ~ Increaso Over 8asel.1 l 1 1 2 2 Total Require.As % Increase Over easal.1 1 1 2 2 2'2 2 19,,;Capacity 900000 900000 900000 900000 900000 900000 900000 900000 900000 E.XC.55 (Under)Ca~.187385 125176 62314 (11114)(88098)(74694)(260064)(51824)(452218) %Capacity utiliz.79 a6 93 101 109 119 128 139 150 Sourc:e:Frank Drth C ~ssociata51 Inc. 1 -------'---"-~'--"1 1 J J i --)-----'--T-~·T--~--l----'-r FSERIWATERV/WATtRWA~/FSERRPT ,,"",Alternate 01 of 01 05/24/B4 AT 09:1,:54 IMPACT Of THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF WASILLA (IN GA LLONS) USER sus PAGE:165 YE ARS 1985 1986 1987 198 B 1989 1990 1991 1992 1993 -------------.------------- ------------------------------------------------------ PROJECT-RELATED REQUIREMENTS---------------------------- Direct Project 4793 6736 6485 8804 9974 12917 12157 11492 10812 Total Project 5418 7368 71 Z3 9770 11275 14560 13815 12831 12164 aASHINE 354524 3949t,7 418033 453738 492556 534669 580373 629751 683448 ---.-------------------------------------------------------------------------------------- TOTAL REQUIREMENTS 359943 392315 425156 463509 503832 549229 594189 642583 695612-----------------..=;~~==:==~===~~=~==~=:==~=~====:=======:=====~~===========~~====:====s~=~===~;:=; Direct Requ~re.As ~ Increase ~~ar Basel.1 1 1 1 2-2 2 Total Require.As Yo Increase OVer Basel.1 1 1 2 2 2.2 2 198~CaPilcity a 0 a a 0 0 0 a a Exc~ss (Under)Cap.(359943)(392315)(425156) (463509)(503832)(549229)<5941b9)(642563)(695612) ~Capacity Utiliz.0 0 0 0 a 0 0 0 0 5Qurca:Frank Crth !:Assoc~ates.Inc. " ,,, ]1 J ----:--~--:--~--------_._--~---~-----~~--~~._----~ ~1 )-11 -I J J FSER/WATERV/wATERDCH/FSERRPT r',Alternate 01 of 01 05124/84 AT 09:20:05 r- PAGE: USER =SUS IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY OF PALMER -AVERAGE WATER REQUIREMENTS (IN ~ALLONS) 166 YE AR S 1934 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----~-------------------------------------------------.-------------------------------- -------- PROJECT·ReLATED REqUIREMENTS -----~---------------------- Direct Proj.ct 12481 12084 12571 13209 13703 13751 13800 12750 11100 11700 11 700 11700 Total Project 14531 14147 14641 15287 15788 15844 15900 14850 13500 13500 13500 13500 8ASELINE 717030 744800 7734!!9 803551 834552 866797 900300 93UOO 964500 998250 1033200 1069350-----""---------.---.-------.------------------------------------ ---------------.------.--~-~~--~------.- TOTAL REQUIREMENTS 731567 758947 788131 818838 850340 882642 916200 946650 978000 1011750 1046700 1082850---------------.--~==a~~==~:~==;==~;;==~=~===~==:=*==~=::=c=====~===:~===~====a=========_c =~•••===c=====_=#_==:a== Direct Require.As ~ Increase Over 8asel Tot61 Require.As % Increase Over Basel z 1 1~83 Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 OKcess (UnQsr)Cap.298432 271052 241868 2111&1 179659 147357 113800 83350 52000 18250 -16700 -52850 %Capacity Utiliz.71 13 76 79 8Z 85 88 91 94 98 101 105 '-~ .....-.... --' '-, '" Source:Frank Orth ~Associates,Inc. J I I J 1 1 i j I ]1 I -~~~I~'~~I-' -. PAGE:167 FSEK/wATERV/wATtROCH/FSERRPT USf.R =SUS Alt"rnate 01 of 01 OS/24/34 AT 09:20:14 IMP~CT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY :IF PALMER -PEAK WATER SUPPLY REQUIREMENTS (IN GALLONS) YeARS 1 S 't4 1995 1996 1997 1998 1999 2000 2001 200Z 2003 2004 2005------------------------~------------------------.----------------_.---------------------------- PROJECT-RELATED REQuIREMENTS----------.----------------- Direct Projllct 18144 1821Z 19013 20048 20869 21014 21160 19550 17940 17940 17940 11940 Total Project 21832 213Z2 Z2144 23202 24045 24Z12 24380 2<'770 20100 20100 20100 20700 BA SEUNE 1016030 1122520 1169868 1219574 1270996 1324613 1380,,60 1428760 1478900 1530650 1584240 1639670------------.-----------------------._-------------------------- -----------------.---------------------- .~.TOTAL REQUIREMENTS 109866~1143842 1192013 1242716 1295041 13 48 826 1404840 1451530 1499600 1B1350 1604940 11;60370 -----------~------==~:======~=~~==~~====~~=z====~::=:=~=~==~=:==~~~======~=====u=====~••u==~~:&=~~===3:&&==_==••a= Dir~ct Requ1rll.As % Increase Over Ba$e~ Total Require.As % Increase O~er Base~<: 1~8~Capacity 1030COO 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 .......E~C"S5 (Under)Cap.-68662 -113842 -162013 -212776 -265041 -318826 -374a40 -~21530·-~69600 -521350 -574940 -630370 Z Capac1ty Utiliz.106 111 115 120 125 130 136 1'+0 145 150 155 161 .~ Saul""ce:Frank Drth E ASSOc1ates.Inc. v ~----'---_._---~-------•.,~---------_.1 1 1 ,'c ""']J J 1 J 'J J 1 -1 I J PAGE:108 FSER/wATERV/WATtROCH/rS~RRPT USER =SUS Alternate 01 of 01 0,1<:4/84 AT 09:20:23 IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACI~ITIES IN THE CITY OF PALMER (IN GALU1NS) YEARS 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005 r"",-------------------------------------------------------- ---------------.---------.-------------- PROJECT-RELATED REQUIREMENTS-.-------------------------- Direct ProJect 9663 9406 9842 10398 10846 10943 11040 10200 9360 9360 9360 9360 ,-Total Project 11254 11014 11463 12034 12496 12608 12720 11 aBO 10aOO 10800 10800 lOB 00, BASOLINE 555120 519860 605578 632563 660564 689175 720240 745440 771600 798600 826560 855480-------------.--------.-----------------------------------.----..-----------~---------------------~.---- TGTAL REQUIREMENTS 566314 590B'.4 617042 644611 613061 102384 132960 757320 782400 809400 637360 B66280-----------.------=c~#=~===~~~=~=#=a==;=~.====~======~~.=:~=2.;===&.:~=~=~2===~~=:==.a=2=~~~&a~~==.;mm==~&==••~~.= Direct Require.As % Increase Ovar Basel ~)Total Require.As % Increase Over Basel 2 19B3 Capacity 300000 300000 300000 300000 300000 3000 a0 300000 300000 300000 300000 300000 300000 :""""Excess (Under)Cap.-266314 -2908~4 -311042 -344617 -313061 -402384 -432960 -457320 -462400 -509400 -537360 -566280 %Capacity Utili:.te8 196 205 214 224 234 Z44 Z52 260 269 279 2BB '", Source:frank Orth £Associates,Inc. '-" '- '- -'--'-~J-_C .-~_..--------0'--.,--,---i-~--'~--]--,-T-------r-1 1 1 I 1 1 J j 1 I 1 PAGE:169 FSER/WAT[RVIWATEROCH/FScRRPT USER =SUS A1t~rnate 01 of 01 05124/84 AT 09:20:30 IMPACT OF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY CF WASILLA -AVERAGE WATER RE"UIREMENTS ON GALLONS) YEAR S 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------------------------------------------------------------------------------- -------- P~OJECT-RELATED REQUIREMENTS---------.------------------ Direct Proj.ct 13068 12526 13162 13654 14298 14349 14400 13350 12300 12300 12300 12300 Total Project lSZTl 1~736 15381 15881 16533 16591 16650 15600 14100 14100 14100 14100 8ASELINf:957a51 1033341 1114830 1202655 12':11480 1399671 1510050 1623300 1744950 1815900 2016600 2167800------------------------ -----------------------.-----_.-------------------------------.----------------- TOTAL REQUIREMENTS 973122 1048084 1130211 1218536 1314013 1416263 1526700 1638900 1159050 1890000 2030700 2191900------------------:=~=:~::====~=:==::==;===:=t==;:===3.==~:~==:=======s~====:~~==~====~===~====~~==E:====~a=sasz== Direct Require.As % Incr~es.Over Basel 1 1 1 1 1 1 Tot ..l Require.A.$~ Increase Over Basel 1983 Capacity 900000 900000 900000 900000 900000 900000 900000 gOOOOO 900000 900000 900000 900000 Excess (Under)Cap.-7312~-148084 -230211 -318536 -414013 -516263 -626700 -738900 -859050 -990000 -1130700 -1281900 %Capacity Uti1iz.108 116 125 135 146 157 169 182 195 210 225 242 Source:FranK arth ~Associates,Inc. J 1 1 1 1 ]I ----_._--~~-----,~---~.._--,-.---_._---,-------_..,....,)1 i ---J1 -J '- F~ER/wATERV/WAToR~CN/FScRRPT Alt&rnate 01 Qf 01 05124/84 AT 091201;5 PAGE: USER "SUS 110 I~PACT OF T~E PROJECT ON WATER SUPPLY FACI~ITIES IN THE CITY OF WASILLA -PEAK WATER SUPPLY REQUIREMENTS (IN GALLONS) Yt'AR S 199~1975 1996 1991 1998 1999 2000 ,,001 2002 2003 200",,005 ------------------------ -----------------------------------------------------------------------~ PROJECT-RELATED REQUIREMENTS-------------------------.-. Olrect Projec t 19626 18818 19901 20724 217H 21928 22080 20410 18860 18860 18S60 18860 Total Project 22934 22210 23Z63 24103 25179 25354 2.55 30 23920 Z1620 216Z0 Z1620 21620 8AHLI No 1438493 1557402 1686131 1825307 19160Z1 2138934 2315410 2489060 2615590 28763S0 3092120 3323960-------------.---------.-------------------------------------------------------------------------------- TOTA~REQUIREMENTS 1461427 1579612 1109394 1849410 ZOO1201 2164289 2340940 251USO 2691210 2898,000 3113HO 3345580------------------==~~:~~:~O=~====~====:~:===::~==~~=~:~~:===z~:~==~======~===~~=c =:==~===.~:=c======;~.~=~~,====== Dir~ct Require.As % Incr~ase OVer aas"l Total Require.As ~ Increase aver easel 1983 Capacity 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 '"E)(cess (Und~r)r;ap.-561H1 -679612 -S09394 -949410 -1101201 -1,,64289 -1440940 -161Z9S0 -1191210 -1998000 -2213140 -2445580 7.Capacity Utlliz.162 115 189 205 22Z 240 260 2H 299 322 345 371 SQurce:Frank IJrth Eo Associates,Inc. '-' '''''' '1 "-:CJ-~l J 0 ]~.•]I )I 1 1 ]J FSER/wATERV/WATERDCH/FSERR?T Alternate 01 of 01 05124/84 AT U9:20:~O PAGE: USER =SUS 171 IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF wASILLA (IN GALLONS) YEARS l'J94 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------~--------------------------------------------------~-.----------..-----------------~- PROJECT-RELATED REQUIREMENTS -----------------~-------.-- Direct Project 10117 9752 10305 10749 11317 11418 11520 10680 9840 H40 9640 9840 Total Project 11823 11473 12042 12502 13086 13203 13320 12.480 11260 11280 11280 11280 BASELINE 741562 804534 672821 946771 1026981 1113823 1208040 1296640 1H5HO 1500720 1613280 17342.40 ---------------.--~----------.--------.----------------------~-----------------------------------.---_.- TOTAL REQUIREMENTS 753385 816008 884663 959273 1040067 1127026 1221360 1311120 1407240 15UOOO 1624560 1745520------------------~~=a=:=~~~===~=====:=~:~==c=====~==~======~=====~a===~=.=:=.=Z~=========.a~===~=::zaa=======•••a Direct Require.h ~ Increase Over Ba5el Total Require.As % Increase Over Ba5el 1983 Capacity 0 0 0 0 0 0 0 0 0 0 0 0 EXCeSS (Under)Cap.-753385 -816006 -684863 -959273 -1040067 -1127026 -1221360 -1311120 -1407240 -1512000 -1624560 -1745520 •Capacity UtilLz.0 0 0 0 0 0 0 0 0 0 0 0 Sourca:Frank Drth ~A$soc~ates.Inc. ~I 1 1 1 i -1 -1 j 1 1 ~--~--1 i ··i---~~~f~--~---T--~----r ----T FSERISQ~IDV/SJLID AH/fS2RRPT Alternate 01 of 0 051i4/8~AT 09 20:57 IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH (IN ACRES) USER SuS P~GE:112 '-' YEARS 1985 1986 1987 1986 1989 1990 1991 1992 1993-----------.--.------------- ------------~---------------------- PROJECT-RE~ATED REQUIREMENTS-----------.---------------- Direct Project .16 .21 .35 .47 .55 .71 .69 .56 .37 Total Project .16 .22-.36 .49 .57 .74 .71 .56 .39 Total Cum.Impact .16 .38 .74 1 .23 1.80 2.54 3.25 3.83 ~.22 -------------.------.-----------~----------.----.------- BASE~INE (Cum.)18.09 23.22 28.63 34.93 41.65 49 .09 57.09 65.69 15.36----------------------.----------------.---------.-------------------------------- TOTAL REQUIREMENTS la.25 13.60 29.57 36.16 43.45 51.63 60,34 69.72 79.60-------------.----;=-==::=~::=======~==:==:=======~:===~&=======a~===========_=== Direct Requirements A5 % Increase Over Basal.3.46 4.0.6.24 7.70 8.18 9.54 8.63 6.36 3.90 Tohl Requiraments As ~ Increase Jver Basel.3.~6 4.29 6.42 8.03 8.46 9.95 8.88 6.59 4.11 19B1 Capacity 212.00 212.00 212.00 212.00 212.00 212.00 212.00 ltZ.OO 212.00 Excess (Unditr)Cap.193.75 188.40 182.43 175.84 168.55 160.37 151.66 IH.l8 132.40 %Capacity Utiliz.8.~1 11~13 13.95 17.06 20.50 24.35 28.46 3 Z.8 9 37.55 So"rce:Frank Orth &Associates,Inc. 1 ]1 1 '1 ~1 J 1 ]i 1 I 1 I ~-··-~l--·~--'-..·"'f-..-~·--· fSERISDLI~V/S~LIQ.AH/FS=RRPT Alt~rnat~01 of Gl 05124/84 AT 09:21:02 IMPACT OF THE PRCJECT eN S~LIO WASTE fACILITIES IN THE MATANUSKA-SUSITNA qORGUGH CQFF-SITE) (IN ACRES) USER SU S PAG.:173 '.... --' YEARS 19~5 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------------ -------------- ------- PROJECT-RELATED REQUIREMENTS---------------------------- D~rQct Project .03 .04 .04 .06 .07 .10 .10 .09 .09 Total Project •a 3 .05 .05 .08 .09 .12 .12 .11 .11 Total C~m.Impad .03 .09 .15 .23 .32 .44 .56 .68 .79------------------------------------------ ------- ------- BASELINE (C~m.)1';.07 Z3.20 28.80 34.91 41.62 49.06 57.05 65.85 75.34--------------------------------- ---------------------------- --------------------- TOTAL REQuIREMENTS 16.11 23.29 28.95 35.14 41.95 49.51 57.62 66.54 76.14 ------------------=~a=~.====~;~=~=:=:===;====~==~==~=~_:z===~==========~~=;;=z==== Direct Req~irements As % Increase Over Bas~l..69 .92 .85 1.08 1.16 1.35 1.24 1.09 .95 Tohl Req~irements As % Increase Over Basel..a2 1.05 1.03 1.32 1.42 1.64 1.52 1.32 1017 19ti1 Ca~acity 212.00 212.00 H2.00 H2.00 212.00 .212.00 212.00 212.00 212.00 oxc~ss (Under)Cap.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~Cap~city Utiliz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sourc..,:Fran.k Orth &Associates,Inc. 1 I 1 .1 -)J 1 1 I -1 1 )1 J PAGEl 174 ]1 FSERISOLIOV/SOLIO.AH/FS;RRPT uSER =SuS Al t"rnate 01 0 f 01 05124/84 AT 09:21:07 IMPACT OF Trll:;PRJJECT eN SOLID \lASTE FACILITIES IN TRAPPER ,PEEK (IN ACRES) YORS In5 1980 1987 198 8 1989 1990 1991 1992 1993----------.----------------~---------------_.--.--------------- PROJECT-RELATED ReQUIREMENTS---------------------------- DJ.r"ct Proj"ct 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Proja<;t 0.00 0.00 0.00 0.00 .01 .01 .01 .01 .01 Total Cum.Impact 0.00 0.00 0.00 0.00 .01 .02 .03 .04 .05 ------------~-.-------------.------.--------------------------- BASELINE ,Sum.).14 .17 .21 .25 .29 .34 .39 .44 .50------------------------------------------.---------------------------.----------- TuTAL REQUIREMENTS .14 .17 .21 .25 .30 .36 .42 .48 .55-----.------------=::;::::;:::;;:':;:::;:===::;=:,':';'==.:;;:::::c =====;:;::;s:.:;;:::c=~:s==a:=:=========_====~==!;!~ Direct RequJ.rem"nts As ?, Incr.asa Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total R..quir ..ment~As ?, IncreaSG Over Basel.0.00 0.00 0.00 0.00 Z5 .00 20.00 20.00 20.00 16.67 1981 Capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 eJtc.aS!;)(Under)Cap.(.14 )(.17)(.21)(.25)(.30)(.36)(.42 )(.48)(.55 ) %Capacity Utiliz.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SOUI"'C":Frank Orth ~Associate$,Inc. --1--<-:=l----,---l--~-f--·-,--c:l- fS~k/SOLIDv/sDLrDwAH/FSE~R~T Alternate 01 of 01 0'124/8~AT 09:21:11 ]1 1 uSER sus I )--1 1 PAGE:175 J ]) lMPACT OF THE PRCJcCT O~SOLID WASTE fACILITlES IN TALi\HTNA (IN ACRES) HARS H85 1986 1987 1988 1989 1990 1991 1992 1993 -------.-------------------- --------------.-------------------- PAOJECT-RfLATED REQUIREMENT~ ------------------~--------- Du ..ct Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Project 0.00 0.00 0.00 0.00 0.00 .01 .01 .01 .01 Total Cum.Impact 0.00 0.00 0.00 0.00 0.00 .01 .02 .03 .04.-------------------------.------------------------------------ BASELINE (Cum.).19 .24 .30 .36 .43 .50 .58 .66 .75-----------.---.---.--.---------------------------~-*-------- ----------------~---- TOTAL REQuIREMENTS .19 .24 .30 .36 .43 .51 .60 .69 .79-----------.------===::;::;;1:z:z:===============~~=.==2==~~~~=:=======~===z:===~~z===: D1rect Requirements As % Increase Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Requirements As % Increase Over Be sel.0.00 0.00 0.00 0.00 0.00 14.29 12.50 12.50 11.11 1981 Capacity 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 E~c ..ss (Under)Cap.4.81 4.76 ~.70 4.64 4.57 4.49 4.40 4.31 4.21 %Capacity Utilize 3.80 4.80 6.00 7.20 8.60 10.20 lZ.00 13.80 15.80 Sourca:Frank Orth ..Associate5.Inc.,- '- JJIJ1 ._---------~------_.~--_._._--- Jt1II-]-]11 FSERISwLI~V/SULIJ"AM/~SER,PT ,.-Altern.at~01 of 01 05/24/84 ~T 0,:21:16 USER SUS PAGE:176 IMPACT OF THE PR~JECT eN SOLID ~ASTE FACILITIES IN CANTWELl. ON ACRES) YEA"S Bus 1986 1ge7 1988 1989 1990 1991 1992 IH3 --~----------------------------------------------------- PROJECT-RELATED REQuIREMENTS ---------------~------------ Direct Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Projec t 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Curn.Impact 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00------------------------------------------ BASti..INE (Cum.).11 .14 .17 .20 .23 .26 .30 .34 .38-----------------------------------------------------------------------------,---- TQTAL REQUIREMENTS .11 01-4 .17 .20 .23 •26 .30 .34 .38------------------====':;;:C':;:;:;;::===~=:~===%========~~~~:~=:z~=:c========~=~:~=====1:1;;::=: Direct Requlrements As % Increase Over 8asel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Requirements As ~ Incre ..se Uver easel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1981 Ca~acity 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 '~,Excess (Und ..r)Cap.1.8'i 1.86 1.83 1.80 1.77 1.74 1.70 1.66 1.62 %Capacity UtL1Lz.5.50 7.00 8.50 10.00 11.50 13.00 15.00 17.00 19.00 Sot.lrcel Frank Orth £Associates,Inc. '-' '-' '''"' !1 J 1 1 ,]}J ---cT----_....~_.__._--~----_._----.__.."----- I J j j ] PAGE:177 FSERISGLIDVISGLIODCH/FSoRRPT USER "5JJS A1ternilta 01 of 01 05/24/84 AT 09:21:n IMPACT OF THE PROJECT ON SOLID WASTE FAC ILIrIES IN THE MATANUSKA-SUSITNA BOROUGH (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-----------------.------------------------------------------.---------------- PROJECT-RELATED REQUIREMENTS.--------------------------- Direct Project .32 .26 .34 .45 .54 .58 .55 .41 .23 .20 .20 .20 ,.Total Projec t .34 .29 .36 .48 .57 .61 .58 .44 .26 .22 .22 .22 Total Cum.Impact 4.56 4.a5 5.21 5.69 6.26 6.67 7.45 7.89 8.15 8037 8.59 8.81__________________________•___.__________________.______0.-____-______________ ElASELlNE (CUID.)85.55 96.38 107.95 120.32 133.50 147.53 162.46 177.94 193.99 210.65 227.95 245.91------------------------------------------------------------------.-----------------.------------------ TOTAL REQUIREMENTS 90.11 101.23 113.16 126.01 139.76 154.,,0 169.91 195.83 202-.14 219.02 236.54 254.72-------------------====.:;=::':;:;;;~:=-=:Il:==~=~::========~=~==~=~:c:======~~=~=~=====~=~~=======~~~=~~.=2_~_z==== '-""Direct Requ~remants As ~ Iocrease Over 8 9 sel.3.15 2.40 2.94 3.64 4.10 4.13 3.68 2.65 1.43 1.20 1.16 1.11 Total Requirements As ~ Increase Over 8ase1.3034 2.68 3.11 3.88 4.32 4.35 3.BS 2.84 1.62 1.32 1.27 1.22 '- 1981 Capacity 212.00 212.00 212.00 H2.00 214.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 Excess (Under)Cap.1Zl.89 BO.77 98.84 85.99 72.24 57.60 42.09 26.17 9.86 0.02)(24.54)(42.72) %Capac~ty Util~z.42.50 47.75 53.38 51.44 65.92 72.83 80.15 87.66 9S.3S 103.31 111.58 120.15 Source:Frank Orth &Associates,Inc. -.. ,-,' 1 ~---1 1 J --I i --)1 1 T---'---T--~~-r-----1 PAGE:178 FSERISOLIOV/SCLIDDCrl/FSERRPT USER =SUS Alternate Olaf 01 05/.i.~/S4 AT 09:21:33 HIPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN THE MATANUSKA-SUSITNA BDROUGH (OFF-SITE> CIf-<ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 ZOO 2 2003 2004 ZOO 5------------------------------------------------------------------------------------ PROJECT-RELATED REQUIREMENTS ---------------------------- 01roct Proj~ct .08 .08 •09 .09 .10 .10 .11 .10 .09 .09 •a9 .09 Total Project .10 .10 .11 .12 .13 .13 ••3 .12 .11 .11 .11 .11 Total Cum.Impact .90 1 •a1 1.13 1.25 1.38 1.SZ 1.66 1.78 1.90 Z.OZ 2.14 2.26------------------------------------------ ------------------.---------------- ------- BASHIN.(Cum.)85.51 96.34 107.91 120.28 133.~6 147.48 16Z.~1 177.89 193.95 210.61 227.90 245.86 ------------------~------------------------------------------------------------------.-----.--------.-- TOTAL REQUIREMENTS 86.42 97.36 109.04 121.53 134.84 149.01 164.07 179.68 195.05 212.63 230.05 248.12 --------------~---==~~~.~~a============~~~~::=====.~~==~=~=;:======.~=========R~:~~============~'••~.~. Diroct ReQuirements As % Incre~5e a~er Basel..85 .79 .79 .ao .80 .71 .74 .66 .59 .57 .55 .53 Tot~l ReQuireme~ts As % Increase a~er -Baul.1.08 1.00 1.00 1.01 1.aa .97 .92 .83 .74 .71 .68 .66 1981 Capacity 212.00 2IZ.OO 212.00 212.00 212.00 212.00 212.00 212.00 212.aa 21Z.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 UtillZ.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 &As.ociates.Inc • .... ,~""1-'"-"~f----""'~"J1j}""']1 1 1 )B ]1 1 J ) ,..-\ PAGE:119 FSERISOLrOV/SOLIOOCrl/FSER~PT USER =SUS Alhrnate 01 of 01 OS/24/8"Ai Q9:2.1:39 ,,,......;IMPACT OF THE PROJECT ON SOLID WASTE FACILITIES IN TRAPPER CREEK (H.I AC RE 5) YEARS 1994 1995 1996 1997 1998 1999 ZOOO 2001 Z002 Z003 Z004 2005 {---------------------- --------------------------------------------------------------- PROJECT-RELATED REqUIREMENTS---------------------------- Direct Project 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 Project .01 .01 .01 .01 .01 .01 .01 .01 .01 .01 .01 .01 Total Cum.Impact .06 .07 .0 e .09 .10 •11 .12 .13 .14 .15 .16 .17---------------------------.------- ------------------------------------------------- BASEL!NE (Cum.).56 .63 .70 .78 .86 .95 1.04 1.14 1.24 1.34 1.45 1 .56--------------------------------------------------------------------~---------------------------------- TOTAL REqUIREMENTS .62 .70 .78 .87 .96 1.06 1.16 1.27 1.38 1.49 1.61 1.73 -----~------------==;=~~~===a==:===~~~~=C~==2======:===~;======~~=~======.======:=c=~••=====~~a =~=~=== ""..!Direct Requ~rements As r. lncrease Uver 8asel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0 0.00 0.00 Total Requirements As % Increase Over.Basel.16.67 14.Z9 14.29 12.50 12.50 11.11 11011 10.00 10.00 10.00 9.09 9.09 1981 Capacity 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.(.62)(•70)<.78)(.en (.96)0.06) 0.16) 0.27) 0.38) 0.49)(l.61)(l.73)r.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 Source:Frank Drth &Associates,Inc. 1 J i ~~-----I......."-1 .-----J )1 ];I FSERISOLIDV/SDLIDDCrl/FSERRPT ('"'.Alt.rnate H of 01 05/~4/54 AT 09:21:46 USER:SUS PAGE:150 IMPACT OF THE PRDJECT ON SOLID WASTE FACILITIES IN TALKHTNA <IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 ZOOO ZOO 1 2002 2003 2004 ZOO 5---------------------.---.-----------------------~--------------------------~-~----- PROJECT-RELATED REQUIREMENTS---------.------------------ DJ.rect Project 0.00 0.00 0.00 0.00 0.00 .01 .01 0.00 0.00 0.00 0.00 O.a0 Total Project 0.00 0.00 .01 •a1 .01 .01 .01 .01 .01 .01 .01 .01 Total Cum.Impact .04 .04 .05 .06 •a 7 .08 .09 .10 .11 012 .13 .14-------------------~------------._----------------------------------.- BASELINE <Cum.).85 .96 1.08 1.20 1.33 1.48 1.1>4 1.80 1.97 2015 2.34 2.54---------.-------.-_______________________________________w ____________________________________________ TOTAL REQUIREMENTS .89 1.00 1,13 1.26 1.40 1.56 1.73 1.90 Z.08 2.27 2.47 2.68 --------------~---============;::;:;;:=1l:~:;;======::.IiC=.:r::_:z:======::;;:5=~=:=.I::===:;==:=====z:c :cc======:;;;::;';;:;:':R :::=;11;.1::== Dire~t Raqu1rements A.~ Increase aver Basel.0.00 0.00 0.00 0.00 0.00 ~.~7 6.25 0.00 0.00 0.00 0.00 0.00 Total Requirements As ~ Incraase Ovar Basel.0.00 0.00 8.33 6.33 7.~9 ~.~7 6.25 6.25 5.88 5.56 5.26 5.00 1981 Capacity 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Exc:v $:i <Under)Cap.4.11 4.00 3.87 3.74 3.60 3.44 3.21 3.10 Z.92 2..73 2.53 2.32 %Capacity Ut111z.17.80 20.QO 22.60 25.20 28.00 31.20 34.60 38.00 41.60 45.40 49.40 53.60 Source:Fr~nk Drth &Associates,I Me. "-' FSERISOLIDV/SDLIOuCrl/FSEQRPT Alternate J1 of 01 05/24/84 AT 09:21:51 I ---f~-']A"''''Cl--~--'']-'''c_1 1 i 1 ]I J PAGE:181 uSER =SUS '-' -' 1 --~'---',......,~,~--::-:~----:-~----:-----:------=-::::------=:::)I ]--]1 I -']1 I 1 J 1 1 §------,-- FSE~/PCLICEV/POLICWAH/FSERRPT Alternate 01 of 01 05/24/84 AT 09:22:08 IMPACT OF THE PROJECT IN peLICE PROTECTION IN THE MATANUSKA-SUSITNA aORDUGH (NUMBERS OF OFFICERS) USER "SUS PAGE:IB2 (-YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993----- PROJECT-RELATED REQUIREMENTS---------------------------- Direct Project 1.16 1.45 2.37 3.12 3.53 4.41 4.11 3.20 2.06 Total ProJect 1.21 1.52 2.46 3.24 3.65 4.55 4.24 3.34 2.18 BASELINE (Cum.)38.85 41.52 43.79 46.04 48.97 52.41 54.66 58.21 60.99 ----------------~-- TOTAL REQUIREMENTS 40.06 43.04 46.25 49.28 52.62 %.96 58.90 61.55 63.17------------------1:::::======::c:=-.===-.;:======;==.=:r:::=~,::;::;::;;::;.:===~====:==========. a~rect Require.As ~ Increase Over 8a5el.2.99 3.49 3.41 6.78 7.21 8.41 1.52 5.50 3.38 Tot..l Require.As :{ Increase Over Baael.3.11 3.66 5.62 7.04 7.45 8.68 7.76 5.74 3.57 1983 Capacit~29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Excess (Under)Cap.-11.06 -14.04 -17.25 -20.28 -23.62 -21.96 -29.90 -32.55 -34.17 ~Capacity ut11Lz.138.14 148.41 159.48 169.93 181.45 196.41 203.10 212.24 211.83 Frank Orth &Associates,Inc. ]1 '1 •']-11 .J 1 1 J i i J 1-----~~1--'-·--'---'r~- FSER/PaLICEV/PCLIC~AH/FS~RAPT Altarnate 01 of 01 0~/24/84 AT 0,:22:12 IMPACT OF TH PROJoCT ON POLICE PROTECTION IN THE MATANU KA-SUSITNA BOROUGH (OFF-SITE) (N MBERS OF OFFICERS) USER SUS PAGE:IS3 ,>-' YEARS 19 a5 1986 1987 1988 1989 1990 1991 1992 l'l9~------ PROJECT-RELATED REQUIREMENTS ----------...----------------- Direct Project .19 .27 •25 .34 .40 .51 .49 .4't .41 Total Proj~ct .35 .50 .50 .67 .76 .94 .91 .84 .77 BASELINE (Cum.)38.85 41.52 43.79 46.04 48.97 52.41 54.66 58.21 60.99 ---------------~--------- ------ ---..-------...------------------------------ TOTAL REQUIREMENTS 39.20 42.02 44.29 46.71 49.73 53.35 55.51 59.05 61.76 ------------------II 1;;::;;a2:::=========;;::;;:;;.:;::::.==='===.:1:=======;:::=:;:::;::;:~=1:===:::;;1:,:;;:0== O~rect Require.As % Increase Over 8asal..49 .65 .57 .74 .82 .97 .90 .76 .67 Total Require.As % Increase Over 6asel..90 1.20 1.14 1.46 1.55 1.79 1.66 1.44 1.26 1983 Capacity 29.00 19.00 29.00 ':9.00 29.00 29.00 29.00 29.00 29.00 e,cess (Under)Cap.,-10.20 -13.02 -15.29 -17.71 -2 0.73 -24.35 -26.51 -30.05 -32.70 ~Capacity Utiliz.135.17 144.90 152.72 161.01 171.48 183.97 191.62 203.62 212.91 Frank Drth L Associates,Inc. '-' '-' ·----_._---'- 1 I J 1 I '--~l '-1 -"1 1 1 1 PAGE:185 FSER/PJLICEV/PDLICWAH/FSEARPT USE R ~SUS Alt",.nate 01 of 01 OS/24/84 AT 09:22:20 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE COMMUNITY OF TR~PPER CREEK (NU~BERS OF O~FICERS) --------------------.------------- YEAAS 19 85 1986 1987 1988 1989 1990 1991 1992 1993 ------ PROJECT-R~LATED REQUIREMENTS ----.----------------------- Oi,.ect p,.oject .01 .01 .01 .01 .02 .03 .03 .02 .02 Total p,.oject .01 .02 .02 .02 .03 .04 .04 .03 .03 BASEL1NE (Cum.).25 .26 .27 .28 .29 .30 .31 .32 .34 ------------------- TOTAL REQUIREMENTS .26 .28 .29 .30 .32 .34 .35 .35 .37 ------------------===;::::::::====::=====:::::::=::::=====.:s-::=====:::==::: Di,.ect Requi.,.e.As 1: Inc,."a5"Ove,.Sa5el.'t.OO 3.85 3.70 3.57 6.90 10.00 9.68 6.25 5.88 Tot"l R"qui,.e.As 1: InC,."as"ave"Bas"l.'t.OO 7.69 7.41 7.14 10.3't 13.33 12.90 9.38 8.82 1983 Capacity 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Excess (Unde,.)Cap.2.74 2.72 2.71 2.70 2.68 2.66 2.65 2.65 2.63 %Capacity Utili:.e•67.9.33 9.67 10.00 10.67 11.33 11.67 11.67 12.33 F,.ank O,.th t Associates,Inc. '-' 1 '.-J 1 l--Cul 1 1 J J 1 1 '1 J 1 r~-~-T-~~~cr--- FSER/POLICEVIPDLICWAH/FSERRPT .~Alt~rnat~Olaf 01 05144/B4 AT 09:22:24 IMPACT OF THE P~DJECT ON PuLICE PROTECTION AT THE WuRK CAMPS AND FAMILY VILLAGES (NUMBERS OF OFFICERS) USER SUS PAGE:186 Y~ARS 19B5 193&1981 19 B6 1989 H90 1991 1992 1993 ---------------------------------------------.-------- PROJECT-RtLATEO REQUIREMENTS -----~---------------------- Oir~ct Project .91 1.18 2.12 2.18 3.12 3.89 3.61 2.16 1.64 Total Project .91 1.18 2.12 2.78 3.12 3.89 3.61 2.70 1.64 BASELINE (Cum.)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ------------------- TOTAL REQUIREMENTS .97 1.1 a 2.12 2.78 3.12 3.B9 3.61 2.16 1.64----_.._----------=:::::;:;:.;~;n::.:;;;:;::=====:::.=::;:;n:c:=z:;:z::.:::c ====::;:a:=:;:=;q::::.:;==..alll=;;;:::IIC== O~rect ReqUire.As % Increase OVer 8asel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Require.As % Increase Gver Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1983 Capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess (Under)Cap.-.91 -1.18 -2.12 -2.18 -3.12 -3.89 -3.61 -2.76 -1.64 %Capacity utl1iz.0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00',. "-Frank Orth "Associates.Inc. '- '-' -,I I J I ]-1 }J 1 J 1 1 FSER/PuLICEV/POLJ WAH/FSERRP7 Alt~rnate 01 of 0 05124/84 Ai 09 22:28 IMPAC7 OF TH PROJECT ON POLICE PROTECTION IN TH COMMUNITY OF CANTwELL (N MbERS OF OFFICERS) USER sus PAGE:187 YO ARS 1985 1986 1987 198B 1989 1990 1991 1992 1993 ------ PROJECT-RELATED RE:QUIREMENTS-------------------_.------- Direct Project .01 .01 0.00 0.00 0.00 .01 .01 0.00 0.00 Total Project .01 .01 .01 .01 .01 .01 .01 .01 .01 BASELINE (Cum.).20 •21 .21 .21 .22 ~22 .23 .23 .24----.------.------- TOTAL REQUIREMENTS .21 .22 .22 .22 .23 ,,23 .24 .24 .25-----------------.==:;:==;::==::;:"1;:=:::=========::;:::=.=.:===::;:::::n::::=;;.==:.;;:=:=2:::======:;:;;:l: Direct Require.As ~ Increase Over Baael.5.00 4.76 0.00 0.00 0.00 4.55 4.35 0.00 0.00 Total Require.As ~~ Increase Over 8asel.5.00 4.76 4.76 4.76 4.55 4.55 4.35 4.35 4.17 1983 Capacity 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 EKces.(Under)Cap..H .78 .78 .78 .77 .77 .76 .76 .75 ~Capacity Utiliz.21.00 22.00 22 .•00 22.00 23.00 23.00 24.00 24.00 25.00 Frank Drth &As~ociate$,Inc. CJ 'J FSER/P~LICEV/POLICDCH/FSERRPT ,~Alt ..rnato 01 of 01 05/24/84 AT 09:2,:37 I j )]}t !1 USE:R ,.SUS J ~~-r--~--T--~~--- PAGE:18a IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE MATANUSKA-SUSITNA BOROUGH (NUMBeRS OF OFFICERS) ,.'- ---------------------------...._------------------- ----------- YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------ PROJECT-ReLATED REQUIREMENTS ---------------------------- Dir ..ct Project 1.70 1.34 1 .70 2.22 2.62 2.74 2.52 1.87 1.02 .85 .85 .85 Total Project 1.83 1.47 1.83 2.35 2.75 2.87 2.65 2.00 1.14 .97 .97 .97 8ASeLINE (Cum.)63.55 65.95 68.68 71.57 74.50 77.50 80.64 83.91 87.35 90.97 94.78 H.77------------------- TOTAL REQUIREMENTS 65.38 67.42 70.51 13.92 77.25 80.37 83.29 85.91 88.4 ..91.94 95.7S 99.74----------....---.---:=::;;=;lrp.;;:::r,==;;====a=:;:;========:!l~:l:Z:C=.:.:..;;:::=======;;=;;;:::;;;;111=_=_==i;:;i.-:===:;:=====.=.11';1 Di,.ect Requi,....As % Increase Over 8asol.2.68 2.03 2.48 3.10 3.52 3.54 3.13 2.23 1.17 .93 .90 .86 Total Require.As % Increa.e OVa"ea ...l.2.88 2.23 2.66 3.2B 3.69 3.70 3.29 2.38 1.31 1.07 1.02 .98 ,~1983 Capacity 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 (Unaer)Cap.-36.38 -38.42 -41.;r -44.92 -48.25 -51.37 -54.29 -56.91 -59.49 -62.94 -66.7S -70.74 %Capacity Utlli~.225.45 232.48 243.14 254.90 266.38 277.14 287.21 296.24 3 a5.14 317.03 330 .17 343.93 Frank O,.th L Associate ••Inc. "".. "'"' '- '-, .-J--'---.-----------'----·-'-·-::::----l 1 J 1 1 J 1 ')1 1 ....,·l--~--~-r-~·-T------·r·---'I -, PAGE:189 fSER/POLIC:V/PDLICDCH/FSERRPT US:~=SUS Alternate 01 of 01 OS/Z4/8 ~ill u9:22:~3 IMPACT OF T'1t PROJECT ON POLlCE PR OT EC TI ON IN THE MATANUSKA-SUSITNA eDRDUGH (OFF-SITE) (NUMBERS OF OFFICERS) -------------------------------------- YEAR S 1994 1995 1990 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------.--------- ------------------------------------------------ PROJECT-RELATED REQUIREMENTS.------.-------------------- Direct Project .38 .37 .3~.41 .42 .42 .42 .38 .35 .35 .35 .35 Total Proje~t .7 ...71 .74 .77 .80 .80 .79 .74 .68 .68 .68 .68 BASELINE (Cum.)63.55 65.95 68.~8 71.57 74.50 71.50 80.64 83.91 87.35 90.97 94.78 98.71------------------- TOTAL REQuIREMENTS 64.29 66.66 69.42 72.34 75.30 78.30 al.43 84.65 88.03 91.65 95.46 99.45 ------------------z=====lll.:;.::;:====;:;::===:=:==;::=;:====:;:;=:===.:===:;=c;r::a:=========*=*=&&=:1;=:1:;;:11:1=:;; Direct R"quire.As ~ Incraase Over Basel..60 .56 .55 .57 .56 .54 .52 .45 .40 .38 .37 .35 Total Require.As r- Increase Over Bas,,1.1.11>1.aa 1.08 1.08 1.07 1.03 .98 .88 .78 .75 .72 .69 1983 Capacity 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Ex~ess (Under)Cap.-35.29 -37.66 -~0.42 -..3.34 -46.30 -49.30 -52.43 -55.65 -59.03 -62.65 -66.46 -70.45 ~Capacity Utili,.2 21.e~2,,9.86 239.38 249.4S 259.66 270.00 260.79 291.90 303.55 316.03 329.17 342.93 Frank Orth ~Associat"s,Inc. i ,--J ----lJ 1 J -1 -I 1 1 1 J FSER/POLICEV/POLICDCHIFSoRRPT Alternate 0,of 01 05/24/84 AT 09:22:51 IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE CITY OF PALMER (NUMBERS DF OFFICERS) USER SUS PAGE:190 YEAR S 1994 1995 1996 1997 199B 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED REQUIREMENTS ~a~~===c==c~=;z~.==~==~~.=.=~=*:.~~=z::========~.~=====~=s=...=_== Direct Project Total Project 6ASELINt:(Cum.) TOTAL REQUIREMENTS Direct Require.Ae % Increase Ove~Sasel. Tatal Require.As ~ Increase Over8asel. 1983 Capacity Excess (Unqer)Cap. ~Capacity Utiliz. .13 .15 7.32 7.47 1.76 2.05 14.00 6.53 53.36 .12 .14 7.58 7.72. 1.58 1.85 14.00 6.28 55.14 .13 .15 7.85 8.00 1.66 1.91 14.00 6.00 57.14 .13 .15 8.12 a.27 1.60 1.85 14.00 5.73 59.07 .14 .16 8.40 a.56 1.67 1.90 14.00 5.44 61.14 .14 .16 8.70 8.86 1.61 1.84 14.00 5.14 63.29 .14 .16 9.00 9.16 1.56 1.78 14.00 4.84 65.43 .13 .15 9.32 9.47 1.3'i 1.61 14.00 4.53 67.64 .12 .14 9.65 9.79 1.24 1.45 14.00 4.21 69.93 .12 .14 9.98 10.12 1.20 1.40 14.00 3.88 72.29 .12 .14 10.33 10.47 1.16 1.36 14.00 3.53 H.B .12 .14 10.69 10.83 1.12 1.31 14.00 3.17 77.36 Frank Orth £Associates,Inc. J 1 ~-~---:==l-"-"J '1 1 J J )I -],c~~r--·-~-C-l~--'-"-C~--~~--· FSER/PDLICEV/POLICOCH/FSE,RPT -Alternate 01 of 01 05/Z4/84 AT 09:Z3:00 USER PAGE:191 SUS IMPACT OF THE PROJECT ON POLICE PROTECTION IN THE COMMUNITY OF TRAPPER CREEK (NUMBERS OF OFFICERS) ----------------------------------------------------- YEARS 19H 1995 1996 1997 1998 1999 ZOOO ZOOl Z002 Z003 Z004 Z005----- PROJECT-RELAT~D ReQUIREMENTS ---------------------------- Direct Project .02 .02 .02 .OZ .02 .02 .02 .02 .02 .02 .OZ .02 Total ProjHt .0::1 .03 .03 .03 .03 .03 .03 .03 .0.3 .03 .03 .03 BASELINE (Culll.).35 .36 .38 .39 .41 .43 .4".46 .48 .50 .52 .54 ------------------- TOTAL REQUIREMENTS .38 .39 .41 .42 .44 .46 .47 .49 .51 .53 .55 .57 ------------------::::;::=::;=====:::====:;=:;..=:==:;===::;;:===========-=::z=:~=:::=Z::::I:::;;========:;:======:= Direct Requlre.As % Increase Over 8asel.5.71 5.56 5.Z6 5.13 4.88 4.65 4.55 4.35 4.17 4.00 3.85 3.70 Total Require.As % Increase Over Basel.8.57 8033 7.B9 7.69 7.32 6.98 6.82 6.52 6.25 6.00 5.77 5.56 19B:>Capacity 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 E~cess (Under)Cep.2.62 Z.61 2.59 2.•C}8 2.56 2.54 2.53 Z.51 2.49 Z.47 2.45 2.43 %Capacity Ut1l1Z.12.67 13.00 13.67 14.00 14.67 15.33 15.67 16.33 17.00 17.67 18.33 19.00 frank Orth t Associates,Inc. '-' ~1 j 1 1 1 '"1 1 ~~~I ~-~-J 1 -~'='~I~~-"---~~--J-~~··~ FSER/POLICEV/PCLICOCH/FSE.RPT Alte~nate 01 of 01 05/24/84 AT 09:23:41 USER PAGE:193 SUS IMPACT OF THE PROJECT ON POLICE PROTECTION IN T!"E COMMUNITY OF CANTWELL (NUMBERS DF OFFICERS) .-...-------------------------- YEARS l'.i'l4 1995 1996 1997 1998 1999 2000 2001 200 2 2003 2004 2005-------...---------- ------ ------------------------------------ PROJECT-RELATED REQUIREMENTS ==~~==~~~~~=~~~~~~~--~------ Di~ect P~oject 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 P~oJect .01 .01 .01 .01 .01 .01 •01 • a 1 .01 .01 .01 .01 BASdINE (Cum.).24 .25 .25 .26 .26 .27 .27 .28 .28 .29 .29 .30--------------------------------------------------------------..........--....---------------------~- TOTAL REQUIREMENTS .25 .26 .26 .27 .27 .28 .28 .29 .29 .30 .30 .31------------------;1:::::::1.1::=~:::=============:;=======-=::::=Z-lZ====:::;l;;=~J:========;z:z ===:;.=.=::;:;=:;& Di~ec~Requi~e.As % Inc~ease Dve~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 To~",l Requi~e.As % Inc~ease Ove~Basel.4.17 4.00 4.00 3.85 3.85 3.70 3.70 3.57 3.57 3.45 3.45 3.33 1'18.;Capacity 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Excess (Unde~)Cap..75 .74 .74 .73 .73 .12..72 .71 7 .".70 .69 1,Capacity Uti11z.25.00 26.00 26.00 27.00 27.00 28.00 28.00 29.0u 29.00 30.00 30.00 31.00 F~ank O~th ~Associates,Inc. 1 1 1 J 1 I 1 1 1 )1 -"")-J FSERISCHOCLV/SCHOLWAH/FSERRPT ~.Alt~rnate 01 of 01 051Z4/6~AT 09:23:58 "".IMPACT OF THE PRCJECT ON EDUCATION FACILITIES IN THE CITY OF PALMER -PRIMARY SCHOOL CHILDREN USER SUS PAGE:194 1 -1 ]1 1 0)1 1 'j l~-:c"---r----'-J -'~-~=--=l PAGE:195 FSERISCHOOLV/SCHJ~WAH/FSERRPT USER =SUS AltBrn~te 01 of 01 05/,,4/84 AT 09:2,,:07 IMPACT OF ThE PROJECT ON EDUCATION FACI~!T!ES IN THE CITY OF PA~MEo -SECONDARY SCHOD~CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------ --------------------------------------------------------------- PROJECT-RELATED ENROLLMENT -------------------------- Direct Project 6.0 8.0 8.0 11.0 11.0 14.0 14.0 13.0 12.0 Total ProJect 1.0 9.0 9.0 12.a 1Z.0 15.0 16.0 14 .0 13 .0 aASEL INE 326.0 3,+1.0 369.0 393.0 422.0 454.0 473.0 493.0 515.0---------...-----------------------_._------------- --------------------------------------------- TOTAL ENRO~LMENT 333.0 356.0 318.0 405.0 434.0 469.0 489.0 507.0 528.0 ----------------;~==;=~~4 ~~=~:=====================================~~====.========~~=======••~::= Direct Enroll.As % InCrease Over aasel.1.8 2.3 2.1 2.8 2.6 3.0 2.9 2.6 2.3 Total Enroll.As % Increase Over 6ssel.2.1 2.5 2.4 3.0 2.8 3.3 3.3 2.8 2.5 198~&Planned Csp.1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 '-' Excess <Under)C~p.1201.0 1244.0 1222.0 1195.0 1166.0 1131.0 1111.0 1093.0 1072.0 %Capacity Utiliz.20.8 22.Z 23.6 25.3 27.1 ~9.3 30.5 31.6 33.0 8aselin.Claseroom {.' Requirements 15.5 16.5 17.5 19 .1 20.1 21.6 22.5 23.4 24.5 Project-Related Cl~$$room Require..3 .4 .4 • 5 .5 .7 .7 .6 .6 Tot~l Classroom Requiremen ts 15.8 16.9 18.0 19.2 20.6 22.3 23.2 24.1 25.1 '- Fr~nk Qrth •Associates,Inc. 1 1 1 'j "J ~--~"=""'l 1 1 1 1 )]._~=r---.-J-- .-.. FSERISCHOLLV/SChOLWAH/FSERRPT Alternate 01 of 01 05/24/84 AT 09:24:19 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF P1L~ER -TOTAL SCHOOL CHILDREN USeR SUS PAGE:196 YEARS ].985 1986 1987 1988 1989 1990 1991 1992 1.993 PROJECT-RELATED ENROLLMENT Di,.ect Project Total Project BAseLINE TOTAL ENROLLMENT Direct Enroll.As % Inc,.edse Ov~r 8asel. Total Enroll.As % Inc,.ease Over 8asel. 1983 &Planned Cap. Excess (Under)Cap. %Capacity Utiliz. Baseline Classroom Requirements P,.oject-R.lahd Classroom Require. Total Classroom Requ1,.emants 12.0 17.0 17.0 23.0 24.0 31.0 30.0 28.0 26.0 14.0 19.0 19.0 25.0 26.0 34.0 34.0 31.0 29.0 708.0 754.0 803.0 855.0 918.0 986.0 1028.0 1072.0 1119.0 721.0 773.0 822.0 880.0 944.0 1020.0 1062.0 1103.0 1148.0 =========:~==:========~=~.===========:a========.=======:=~~:=.;~==~==.~:=~:=a===~ 1.6 2.2 2.1 2.6 2.6 3.1 2.9 2.6 2.3 1.9 2.5 2.3 2.9 2.8 3.4 3.3 2.8 2.5 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 2325.0 1603.0 1552.0 1503.0 1445.0 1381.0 1305.0 1263.0 1222.0 1177.0 31.0 33.2 35.3 37.8 40.6 43.8 45.6 47.4 49.3 30.8 32.8 34.9 37.1 39.9 42.9 44.7 46.6 48.6 .6 .8 .8 1.0 1.1 1.4 1.4 1.3 1.2 31.4 33.6 35.7 38.2 41.0 44.3 46.2 47.9 49.9 Frank Orth &Associates,Inc. ---------------~----~~~---'-~.._-'-'-_._--------------::---....=-----::-....---=------=-:=-:::-~=-~1 )1 -"-1 -1 "'11 _oj ---J I "-T FSERISCHJDLV/SCHOLriAH/FSeRRPT Alternate 01 of 01 05124/84 AT J9:24:33 IMPACT OF T~F PROJFCT ON EDUCATION FACILITIES IN THE CITY JF WASILLA -PRIMARY SCHOOL CHILDREN USER sus PAGE:H7 YEARS 1935 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMENT Direct Project Total Project 7.0 8.0 10.0 11.0 9.0 12.0 14.0 18.0 17.0 10.0 13.0 15.0 20.0 19.0 16.0 15.0 18.0 17.0 IlASELINE TOTAL ENRCLLMENT D~rect Enroll.As % Increase Over Sa.el. Total Enroll.As X Increase uver Sasel. 1,83 ~Planned Cap. E~c.ss (Under)Cap. %Capacity Utlliz. Saselin.Classroom Requirements ProJect-R.hted Classroom Require. Total Classroom Requirements 419.0 427.0 1.6 1.9 1050.0 623.0 40.6 16.7 .3 17.0 450.0 401.0 ===:::::==:;=::;: 2.2 2.4 1050.0 5~9.0 43.9 18.0 .4 18.4 484.0 520.0 564.0 611.0 662.0 494.0 533.0 579.0 631.0 681.0 =======~~=======:::::=;~:c=====:~===========~==== 1.8 2.3 2.4 2.9 2.5 2.0 2.5 2.6 3.2 2.8 1050.0 1050.0 1050.0 1050.0 1050.0 556.0 517.0 471.0 419.0 369.0 47.0 50.7 55.1 00.1 64.8 19.3 20.8 22.5 24.4 26.4 .4 .5 .6 .8 .7 19.7 21.3 23.1 25.2 21.2 711.0 177.0 735.0 H4.0 :===~.==:========= 2.2 1.9 2.5 2.1 1050.0 1050.0 315.0 Z56.0 70.0 75.6 28.6 31.0 .7 .6 29.4 31.7 FranK Orth "Associates.Inc. ----"-~---'-'I ]J I -_._---_..-- i FSERISCHDDLV/SCHDLWAH/FS~RRPT Alternate 01 of 01 05/24/84 AT u9:24:45 IMPACT OF THE PROJF,CT ON EDUCATION FACILITIES IN TH"CITV OF WASILLA -SfCONOARV SCHOOL CHILDREN USER SUS PAGE:198 Y~ARS 1985 1986 1987 1988 1989 1990 1991 1992 1993-------------------------------------------------------------------.------------- PROJECT-RELATED ENROLLMENT-------------------------- DirBc t Projac t 6.0 8.0 8.0 11.0 12.0 15.0 14.0 13.0 12.0 Total ProJect 7.0 9.0 9.0 12.0 13.0 17.0 16.0 14.0 13.0 6ASELlNE 357.0 38".0 412.0 443.0 '080.0 521.0 56'0.0 611 .0 662.0--_...._---------------...------------------------------------- ------------------------------------ TOTAL ENRDLLMj;NT 364.0 393.0 421.0 455.0 493.0 538.0 580.0 625.0 675.0 ----------------==::~========~~===~==~=~=~~;~c~=c:=~=~==========-========.======~~=~=====:=:;c=:::= D~r.ct Enroll.As ~ Increase Gver Basel.1.6 2.0 1.9 2.4 2.5 2.8 2.ft 2.1 1.8 Total Enroll.As % Increase Over Basel.1.9 2.3 2.1 2.7 2.7 3.2 2.8 2.2 1.9 1983 ~Planned Cap.1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 Excess (Under)Cap.1436.0 1407.0 1379.0 1345.0 1307.0 12 6 2.0 1ZZ0.0 1175.0 1125.0 %Capacity Utiliz.~0.2 21.8 23.3 25.2 21.3 29.8 32.2 34.7 37.5 '-,baseline Classroom Raquirements 17.0 18.2 19.6 21.1 22.8 24.8 26.8 29.1 31.5 '-.Project-Related Classroom Require..3 .4 .4 .5 .6 .8 .7 .6 .6 To tal Classroom Requirements.17.3 18.7 20.0 21.6 23.4 25.6 27.6 29.7 32.1 Frank Orth ~Associates,lnc. -----------~~~-_.--------')]J Jill ----1 J 1 J 1 i 1 -1 I-"--~~-"'T-·- FSERISCHDOLV/SCHCLWAH/FSERRPT Alterngte 01 ot 01 "5/24/84 AT 09:24:55 IMPACT OF THE PROJECT uN EDUCATIDN FACILITIES IN THE CITY OF WASILLA -TOTAL SCHOOL CHILDREN USER ~SUS PAGE:199 YEARS 198 :1986 19H 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENRDLL~ENT Direct Project 13.0 18.0 17.0 23.0 26.0 33.0 31.0 29.0 27.0 Total Project 15.0 ,0.0 19.0 ZS.~28.0 37.0 35.0 32.0 30.0 BASELINE 776.0 834.0 g96.0 963.0 1044.0 1132.0 12,6.0 1328.0 1439.0 T~TAL ENROLLMENT T91.0 854.0 91~.0 988.0 1072.0 1169.0 1261.0 1360.0 1469.0 ----------------~-==~=;¥z~~===~~=~~==========~==~;======~~~====;~==;~=====~:=:==;=~~.======~~=~===a Direct Enroll.As % Incre~sa OVer Basel.1.6 2.1 1.9 2.3 2.4 2.9 2.5 2.1 1.8 ~~.J ","", \.. Total Enroll.As % Incre~se Over Basel. 1983 ,Planned Cso. Excess (Under)Cap. %Capacity Utiliz. aaseline Classroom Requirements Project-Related Classroom Require. Total Classroom Requirements 1.9 28S0.0 2059.0 ;;7.7 33.7 .6 34.4 2.4 2350.0 1996.0 29.9 36.2 .8 37.1 2.1 Z850.0 1935.0 32.1 38.9 .8 39.9 2.6 2850.0 1862.0 34.6 41.9 1.0 42.9 2.6 2850.0 1178.0 37.6 45.4 1.2 46.6 3.2 2850.0 1681.0 41.0 49.2 1.6 50.8 2.8 2850.0 lS89.0 44.2 53.3 1.5 54.8 2.4 2850.0 1490.0 47.7 57.7 1.3 59.1 2.0 2850.0 1361.0 51.5 62.6 1.3 63.9 Frank Drth AS$oeiate5,1nc. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J 1 FSERISCHOOLV/SCnwLWAH/FS:R,PT ,-Altornate 01 of 01 05/24/84 AT 09;25:04 IMPACT OF THE PRCJFCT ON EDUCATION FACILITIES IN THE CUMMWNITY OF TRAPPER CR~EK -PRIMARY SCHOOL CHILDREN USE R SUS PAGE:ZOO YEARS 1985 1986 190 7 1988 1989 1990 1991 1992 1993 ---~----------------------------------------------------------------------------- PROJECT-RELATED ENRQLLMENT--------...----------------- Direct Project 1.0 2.0 2 ...0 2 ...0 3.0 4.0 4.0 3.0 3.0 Tot~l Project 1.0 3.0 3.0'3.0 4.0 6.0 6.0 5.0 5.0 8ASELINE 30.0 31.0 33.0 34.0 36.0 37.0 39.0 41.0 43.0 -......--...-...--------------------------------------------------------------------- ----------------...- TOTAL ENROLLMENT 31.0 34.0 36.0 37.0 40.0 43.0 45.0 46.0 48.0 ----------------====;:;==;=::;==:::::::::=:::::=:;;;===;:::;c;===::Z=;lI~'::;:::~==~=a=======================::za.:=======a:z.sr: Dlrect Enroll.As 1: Increase Over aasel.3.3 6.4 6.0 5.8 8.3 10.8 10.2 7.3 6.9 Total Enroll.As X Increase Over Basel.3.3 9.6 9.0 8.8 11.1 16.2 15.3 12.2 11.6 1983 ~Plannell Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Excess <Under)Cap.19.0 16.0 14.0 13.0 10.0 7.0 5.0 4.0 2.0 %C..pacity UtUiz.62.0 68.0 72.0 74.0 80.0 86.0 90.0 92.0 96.0 Baselino Classroom Requirements 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.6 1.7 ProJect-Related Classroom Require..0 .1 .1 .1 .1 .2 .2 .2 .2 Total Classroom Requirements 1.2 1.J 1.4 1.4 1.6 1.7 1.8 1.8 1.9 Frank Ortn &Associate.,Inc. 1-]J J 1 I ---_._--_._------------- I --._._--------,,--_._---~--~--~.---~---_._------- 1 1 I FSERISCHODLV/SCHOLwAH/FSEkRPT .~Alternate 01 of 01 05/24/84 AT 09:25:11 PAGe:201 USER ~sus IMPACT OF THE PROJECT ON EOUCATION FACILITIES IN THE COMMUNITY DC TRAPPER CREEK -SECONDARY SCHOOL CHILDREN 1 I 1 I ]}ell I'1 1 Cl 1 1 ~----...._~-----~--,~-,----"I 1---1 --, FSERISCHCOLv/SCMCLWAH/FSERQPT r-A1t~~nate 01 of 01 05/24/84 AT 07:2,:16 IMPACT OF THE PROJoCT ON EDUCAT:ON FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -TOTAL SCHOOL CHILDREN USER SuS PAGE:202 YEARS InS 1986 1997 1988 19d9 1990 19'H 199Z 1993------------------ -------------.-._---------------------.------------------------ PROJECT-RELATED ENR~LLMENT---------------------------- Dire-ct P,..oj~ct 2.0 3.0 3.0 ".0 6.0 7.0 7.0 6.0 5.0 Total Project 2.0 5.0 5.0 6.0 8.0 11.0 11.0 9.0 8.0 BASELINE 56.0 58.0 61.0 63.0 66.0 69.0 72.0 76.0 80.0---------..------------ -------------------~-------------------------.-------------------------- TuTAL ENROLLMENT 58.0 63.0 66.0 69.0 74.0 80.0 83.0 85.0 88.0---------.--------=~:====:=~=:===~==::::::::==.::::==:======;;=:I:==;:::;;;:Z=JI:=a;;;:;i:;;':==a=====~=======:~~E ~=~*:==== Oi~ect Enroll.As 1, Increase Over Basel.3.5 5.1 4.9 6.3 9.0 10.1 9.7 1.8 6.2 Total Enroll.As % Inc~iase Over Sase1.3.5 8.6 8.2 9.5 12.1 15.9 15.2 11.8 10.0 1983 /;Planned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 SO.O SO.O Excess (Under)Cap.(8.0)<13.0)(16.0)(19.0)(24.0)00.0)03.0)05.0)08.0) %Capacity Uti11z.116.0 126.0 132.0 138.0 148.0 160.0 166.0 17 O.0 176.0 a"seline Class~oom Re qui ~emen ts 2.4 2.5 2.6 2.7 2.8 3.0 3.1 3.3 3.4 Project-Related Class~oom Require,.0 ,.2 • 2 .3 .4 .4 .3 .3.. Tohl Class~oom Requirements 2.5 2.1 2.8 3.0 3.2 3.4 3.6 3.7 3.8 Frank Orth /;Associates,Inc. -----·-..............----~-----------·---·~------·-,,·,_~~______~__._,c I -1 j -1 -J -1 J l 1 1 1 1 -, FSERISCHUDLv/SCHOlWAH/FSER,~T -,Alternato Olaf ,01 05/24/84 AT 09:25:36 IMPACT OF THE PROJECT ON EDUCATION FACILITI~S IN THE COMMUNITY OF TALKEETNA -PRIMARY SCHOOL CHILDREN uSER"SUS PAGE:203 YEARS 1985 1986 1987 BBS 1989 1990 1991 1992 1993------------------------------------------------------------------------~-------- PROJECT-RELATED ENROLLMENT-------------------------- Dlrect Proj&ct"2.0 3.0 2.0 3.0 4.0 4.0 4.0 4.0 4.0 Total Project 2.0 3.0 2.0 4.0 5.0 5.0 5.0 5.0 5.0 SASELINE 44.0 46.0 49.0 51.a 54.0 57.0 61.0 64.0 68.0--.--------.._-----.---------~------------ ------------------.----------------------------------- TOTAL ENROLLMENT 46.0 49.0 51.0 55.0 59.0 62.0 66.0 69.0 73.0 ----------------=.==::;:;;'l;!;;;;:.:;===;;==:::=====..=~=;;==:;:=============~=~=.~==~=:~=2~===~=~=~~a ====~==== Diract Enroll.As % lncrease Over Basel.4,5 6.5 4.C 5.8 7.4 7.0 6.5 6.2 5.9 Total Enroll.As % Increase Over S"sel.4.5 6.5 4.0 7.8 9.2 8.7 9.2 7.8 7.3 1983 &Plannea Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.54 ..0 51.0 49.0 45.0 41.0 38.0 34.0 31.0 27.0 %Capacity Util~z.46.0 49.0 51 .0 55.0 59.0 62.0 66.0 69.0 73.0 oas.lin.Classroom Requirements 1.7 1.B 1.9 2.0 2.1 2.2 2.4 2.5 2.7 Project-Related Classroom Require..0 .1 .0 .1 .2 • 2 .2 .2 .2 Total Classroom R.qu~rements 1 .9 1.9 2.0 2.2 2.3 2.4 2.6 2.7 2.9 Frank Orth &Associates,Inc. '..,.- I J 1 1 -i ~»1 l I ]1 j }1 J~~---f-----:r -----~T~ FSERISCHODLvlSCHCLWArl/FSERRPT Alternate 01 of 01 05/Z4/84 AT 09:26:02 IMPACT OF THE PROJECT DN EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -SECONDARY SCHOOL CHILDREN USER "SUS PAGE:204 1 1 j C')1 1 1 J J J I 1 1 '"i 1 FSERISCHOOlV/SChOLW~H/F;E,~PT USER =SUS A1t~rnata 01 of 01 05/24/84 AT 09:26:20 r IMPACT OF THE PROJ"CT ON EDUCATION FACILITIES IN THE COMMUNITY OF TAlKEETNA -TOTAl SCHOOl CHILDREN YE ARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---~--~-p ~-------------------------- --------------------------------------------- PROJECT-RElATED ENROllMENT---------------------------- Direct Projeoct 3.0 5.0 4.0 6.0 7.0 8.0 7.0 7.0 7.0 Total Project 3.0 5.0 4.0 8.0 9.0 10.0 9.0 9.0 9.0 BASEUNI;82.0 85.0 90.0 95.0 100.0 106.0 113.0 119.0 126.0---------------~------------------------------------------------------------------------------ TOTAl ENROllMENT 85.0 90.0 94.0 103.0 109.0 116.0 122.0 128.0 135.0 ------------------=======~~===:==============.~===========.======~==============~==~=~======~===.== Direct Enroll.As ~ Increa$e Over Basel.3.6 5.8 4.4 6.3 7.0 7.5 6.1 !illS 5.5 <,..)Total Enroll.As % Increase Over Basel.3.6 5.8 4.4 8.4 9.0 9.4 7.9 7.5 7.1 1983 ,Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.15.0 10.0 6.0 (3.0)(9.0)06.0)(22.0)(28.0)05.0) .......i %Capacity Uti11z.85.0 90.0 94.0 103.0 109.0 116.0 122.0 128.0 135.0 oeseline Classroom Reqyirements 3.5 3.7 3.9 4.1 4.3 4.6 4.9 5.1 5.4 Project-Related Classroom Reqyire..1 .2 .1 .3 .3 .4 .3 .3 .3 '-../Total Classroom Reqyirements 3.7 3.9 4.0 4.4 4.7 5.0 5.3 5.5 5.B "-' Frank Drth f.Associates,Inc. '-,> '- PAGE:205 ~ __•__0._______•..___._.___ 1 '.J 1 1 I ~'j J FSERISCHOOLVISCHOLWAH/FSERRPT AltQ~nate 01 of 01 05124/84 AT 09:26:28 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE MATANUSKA-SUSITNA BOROUGH -PRIMARY SCHOOL CHILDREN USER SUS ......_-_._-_._----_....._._--_.~- PAGi:;:206 J YEAAS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------------------------- PROJECT-RELATED ENROLLME~T -------------------------- DJ.rect Project ~7.0 53~O 144.0 187.0 212.0 264.0 248.0 201.0 166.0 Total P~oject 42.0 60.0 152.0 199.0 226.0 281.0 265.0 217.0 181.0 8ASELINE 4337.0 4632.0 4877.0 5116.0 5480.0 5911.0 6200.0 6658.0 7019.0---------------------.-------.-------.---.----------------------------------------------------- TOTAL ENRDLLM~NT 4379.0 4692.0 ~029.0 5315.0 5706.0 6192.0 6465.0 6875.0 7200.0 ----------------==::;;c==~:=:===:=~=~:=====;========:=:======================&==========&sc==&=== Di~ect En~oll.As % Inc~ease ave~Basel..8 1.1 2.9 3.6 3.8 4.4 4.0 3.0 2.3 Total En~oll.As % Inc~ease Over Basel..9 1.3 3.1 3.8 4.1 4.7 4.2 3.2 2.5 1983 Eo Planned Cap.4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 Excess (Und ..~)Cap.456.0 143.0 094.0)(480.0)(871.0)0357.0)0630.0)(Z040.0)(2365.0) r,Capacity Utiliz.90.5 97.0 104.0 109.9 118.0 128.0 133.7 142.1 148.9 \..,oaseline Class~oom R..q~i~&m"nt$173.4 185.2 195.0 204.6 219.2 236.4 248.0 266.3 280.7 "-P~oJect-Related Class~oom Requi~...1.6 2.4 6.0 7.9 9.0 11.2 10.6 8.6 7.2 ~"Total Classroom Requi~Qments 175.1 187.6 201.1 212.6 228.2 247.6 258.6 275.0 288.0 '-'F~ank D~th Eo Associates,Inc. 1 1 J-----"=-::·=-1~.--..,:-;:-)1 J ]J j -I I 1 I FSoRISCrlOOLVISCHGLWAH/FS"RRPT Alternate Olaf 01 05/24/84 AT O,:2Q:34 IMPACT OF THE PROJeCT ON EDUCATION FACILITIES IN THE ~ATANUSKA-SUSITNA BOROUGH -SECONDARY SCHOOL CHILDREN USER SUS ~AGE:207 YO ARS 1985 1986 1987 1988 1989 1990 19H 1992 1993 PROJECT-RoLATED ENROLL~ENT Direct Project Total Project BASELINE TOTAL oNROLL~ENT Direct Enroll.As % Increase Over Basel. Total Enroll.As % Increase Over Basel. 1983 ~Planned Cap. Excess (Under)Cap. %Capacity Utili:. 8as.l~n.Classroom Requirements ProJect-R.lated Classroom Require. Total Classroom Requirements 31~O 45,,0 35.0 51.0 3694.0 3946.0 3129.0 3997.0 .8 1.1 .9 1.2 4080.0 4080.0 351.0 83.0 91.4 97.9 175.9 187.9 1.6 2.4 177.5 190.3 122.0 129.0 4154.0 4283.0 =:J::~===== 2.9 3.1 4080.0 (203.0) 104.9 197.8 6.1 203.9 160.0 181.0 225.0 170.0 193.0 239.0 4358.0 4668.0 5036.0 4528.0 4861.0 5275.0 ====#====~=_=:=::==:~====c~ 3.6 3.8 4.4 3.9 4.1 4.7 ~080.0 4080.0 4080.0 (448.0)C781.0)C1195.0) 110.9 119.1 129.2 207.5 222.2 239.8 8.1 9.1 11.3 215.6 231.4 251.1 211.0 225.0 5281.0 5506.0 .::::=:s:;;t::==== 4.0 4.2 4080.0 0426.0) 134.9 251.4 10.7 262.1 172.0 185.0 5672.0 5857.0 =====:=== 3.0 3.2 4080.0 C1777.0) 143.5 270.1 8.B 278.9 142~O 155.0 5979.0 6134.0 ========= 2.3 2.5 4080.0 (2054.0) 150.3 284.7 7.3 292 .1 '-, Frank Drth ~Associates.lnc. J ~1 1 1 ]J l I 1 n·,,~,'.~_, 1 J FSERISCHOOLVI5CHC,"AH/FSERRPT Alt$rnate 01 ot nl 05/24/84 AT Og:26:40 IMPACT OF THE PROJECT ON EDUCATION F~CILITIES IN THE MATANUSKA-SUSITNA oOROUGH -TOTAL SCHOOL CHILDREN USE R SUS PAGE:20B r -1 '"'--,-":1----.~.--~,}] fSERISCrlOOLV/SCHDLWAH/FSERRPT Altirnate Olaf 01 05124/84 AT 09:26:48 )]]1 J USER ] Sus J 1 PAGE:209 --l----~-'~~] IMPACT OF THE PROJFCT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -PRIMARY SCHOOL CHILDREN YE ARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLL~ENT DJ.rict Project Total Project 4.0 4.0 5.0 5.0 5.0 5.0 7.0 8.0 9.0 1 0.0 10.0 11.0 10.0 11.0 9,0 10.0 9.0 10.0 BASELINE TOTAL ENROLLMENT Direct .nroll.~s r, Incria,.Over Ba,.l. Total Enroll.A'% Increase Over Basel. 1983 &Planned Cap. Exces$(Under)Cap. %Capacity UtJ.IJ.z. BaselJ.ne Classroom Requiremants ProJect-Relatad Classroom Require. Total Cl"ssroom Requirements 90.0 94.0 ======:0;.:;::; 4.4 4.4 0.0 04.0) 0.0 3.6 .1 3.7 99.0 10*.0 =====::=== 5.0 5.0 0.0 004.0) 0.0 3.9 .2 4.1 1 O,~• 0 114.0 4.5 4.5 0.0 014.0) 0.0 4.3 .2 4.5 120.0 128.0 5.8 6.6 0.0 0;1.8.0) 0.0 4.8 .3 5.1 133.0 143.0 ========= 6.7 7.5 0.0 043.0) 0.0 5.3 .4 5.7 148.0 159.0 :;:=======; 6.7 7.4 0.0 (159.0) 0.0 5.9 .4 6.3 16".0 175.0 ;:~:.===:== 6.1 6.7 0.0 (175.0) 0.0 6.5 .4 7.0 1<12.0 192.0 4.9 5.4 0.0 (192.0) 0.0 7.2 .4 7.6 201.0 211.0 =-===a:::-=aa 4.4 4.9 0.0 (211.0) 0.0 8.0 .4 8.4 Frank Orth "Associates,Inc. ---roo J j ]J J 1 1 J I ]))I 1 FSERISCHOJLV/SCHGL~AH/FSEKRPT Alt~,nate 01 of 01 05/24/84 Af 09:26:55 IMPACT JF THE PROJECT ON EDUCATION FACILITIES IN TME CITY OF HOUSTON -SECONDARY SCHOOL CHILDREN USER SUs PAGE:210 YEARS 1985 19B 6 1987 1988 19B 9 1990 1991 19n 1993 PROJECT-RELATED ENROLLMENT Direct Project Totool Project 3.0 3.0 5.0 5.0 5.0 5.0 6.0 7.0 7.0 8.0 9.0 10.0 8.0 9.0 8.0 9.0 7.0 R.O BASELINE TOTAL ENROLLMENT O~r.ct Enroll.As I Increase Over Basel. Total Enroll.AS I Increase Over Basel. l~Bj "Planned C~p. Excess CUnder)Cap. I Capacity utiliz. Basel.ne Classroom R.quirem"n ts ?roJect-kehted Classroom Requlre. Totel Classroom Requlrements n .0 80.0 3.9 3.9 0.0 C80.0) 0.0 3.6 .1 3.9 85.0 90.0 ;====:=:== 5.B 5.8 600.0 510.0 15.0 4.0 .2 4.2 93.0 98.0 ;:::;=====.:;: 5.3 5.3 600.0 502.0 16.3 4.4 .2 4.6 102.0 109.0 =;=.::t.:'::':':::::::: 5.8 6.8 600.0 491.0 18.1 4.8 .3 5.1 114.0 122.0 c====:==== 6.1 7.0 600.0 47B.0 20.3 5.4 .3 5.8 126.0 136.0 ====:=:===:.= 7.1 7.9 600.0 464.0 22.6 6.0 .4 6.4 140.0 149.0 :;;:;::===.::;;=== 5.7 6.4 600.0 451.0 24.8 6.6 .4 7.1 155.0 164.0 ====;;::.;;= 5.1 5.8 600.0 436.0 ,,7.3 7.3 .4 7.8 17 2.0 180.a=...==:s ..;;; 4.0 4.6 60 O.0 420.0 30.0 e.1 .3 8.5 Frank Orth &Associates,Inc. J~1-11 <----"-"-)---------_._-------~~_._.. "I111•]JJJJ1 FSERISCriDGLV/SC"CL.AH/FSERQPT Alternate 01 of 01 OSIi4/84 AT J~:Z7:GO USER SUS PAGE:211 IMPACT OF THE PROJECT aN EQUCATION FACILITIES IN TriE CITV OF HOUSTON -TOTAL SCHOOL CHILDREN VEARS B8S 1986 1987 1938 1989 1990 1991 1992 1993 PROJECT-RELATED ENRDlLM=NT Oirect Project 7.0 10.0 10.0 13.0 16.0 19.0 19.0 17.0 16.0 Total Project 7.0 10.0 10.0 15.0 18.0 Zl.0 20.0 19.0 18.0 BASoLINE 167.0 154.0 202.0 222.0 247.0 274.0 304.0 337.0 373.0 TOTAL ENROLLMENT 174.0 194.0 212.0 237.0 265.0 295.0 324.0 356.0 391.0 -~__-__~~-__~=~=~;;;;~a~.====~:~=====.======%===~=.===_=======:~====~~====*===:===~=====:=:== Oirect Enroll.As % Increase Over Basel.4.1 5.4 4.9 5.8 6.4 6.9 5.9 5.0 4.2 Total Enroll.As 1, Increase Over Basel.4.1 5.4 4.9 6.7 7.2 7.6 6.5 5.6 4.8 1983 ,Planned Cap.0.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 Excess (Under)Cap. %Capacity Ut111z. C174.0) 0.0 40 t.1) 32.3 388.0 35.3 363.0 39.5 335.0 44.1 305.0 49.1 276.0 54.0 244.0 59.3 209.0 65.1 &ase11ne Classroom Requirements 7.2 8.0 8.7 9.6 10.7 11.9 13.2 14.6 16.2 PrOJect-Related C.assroom Requtre..3 .4 .4 .6 .7 .9 .8 .8 .7 Total Classroom Riilluirements 7.3 3.4 9.2 10.3 11.5 12 .8 14.1 15.ft 17.0 crank Orth &Associates,Inc. j 1 1 j )1 J j j J 11 111 -··r----~-·--.- FSERISCHOOLVISCHO".AH/FSE'~PT Altarnate 01 of 01 05/i4/8~AT 09:27:05 IMPACT OF T""PROJECT IN EDUCATION FACILITIES ON-SITE -PRIMARY SCHJGL CHILQREN PAGE:212 USER =SUS HARS 19 0 5 1'186 1987 1988 1989 1990 1991 1992 1 '193 PROJECT-RELATED ENROLLMENT Direct Project 0.0 0.0 93.0 119.0 134.0 167.0 154.0 114.0 87.0 Total Proje:t 0.0 0.0 93.0 119.0 134.0 167.0 154.0 114.0 87.0 aASELINt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL ENROLLMENT 0.0 0.0 93.0 119.0 134.0 167.0 154.0 114.0 87.0_______.~====:==~============~==E=.C ====~:~s=:==:~=======:===~~:*========~====&===.==a~=== D~rect 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 ~ Increa~e Over Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1'183 &planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 \,,'c -. EXCiSS (Under)Cap. %Capacity Utili:. ~S5elin6 Cldssroom R"quirements Projact-Rel~ted Classroom Requira. Total Chssroolll Requirements 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ('13.0) 0.0 0.0 3.7 3.7 (119.0) 0.0 0.0 4.7 ".7 034.0) 0.0 0.0 5.3 5.3 067.0) 0.0 0.0 6.6 6.6 054.0) 0.0 0.0 6.1 6.1 <114.0) 0.0 0.0 4.5 4.5 C87.0) 0.0 0.0 3.4 3.4 Frank Orth &Associates.Inc. J -I ]-----""1 1 J -------_._~~- 1 1 .~"1 1 .1 --c~I·---------I~-- FSERISCHOLLVISCHO"NAH/fSERRPT Alternate 01 of 01 05124/84 AT 09:27:10 USER SuS PAGE:213 IMPACT of THE PROJeCT ON EDUCATION FACILITIES IN-SITE -SFCONDARY SCHOOL CHILDREN YEARS 1985 1986 1937 1958 1989 1990 1991 1992 1993-_.---------------------------------------~------------------------------~------- PROJECT-RELATED ENROLL~ENT-------------------------- Oirect Project 0.0 0.0 79.0 102.0 114.0 143.0 131.0 97 .0 74.0 Totsl Project 0.0 0.0 93.a 119.a 134.a 167.0 154.0 114.0 87.0 8AS ELINE 0.0 0.0 O.G 0.0 0.0 0.0 0.0 0.0 0.0 -----------------------------_.------------.---------------------------~---------------------~- TOTAL ENROLLM~NT 0.0 0.0 93.0 119.0 134.0 167.0 154.0 114.0 87.0---------.------=:J;==;W==~==:~~===.===~====;;;:===1.==';1;:===~==z~c=:=====;=============:===-====~••=~=; Oirect Enroll.As ~ Increase Jver Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Tot"l Enroll.As ~ Increase uver Sasel.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 (93.0)(119.0)034.0)(167.0)054.0)014.0)C87.0) ~Capacity utiliz.0.0 0.0 o•a 0.0 0.0 0.0 0.0 0.0 0.0 cssiline Classroom Reqyirtiment$0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 ProJect-Rolated Classroom Require.G.O 0.0 3.7 4.8 5.4 6.8 6.2 4./;3.5 "-,Totiol Classroom Reqyiraments 0.0 0.0 3.7 4.8 5.4 6.8 6.2 4.6 3.5 Frank Crth &Asso~istes.Inc. J -1 )-1 ---] FSERISC~DOLV/SCHO w~~/FSERRPT Alternate 01 01 0 05/24/84 AT 09 27:15 1 J )J 1 --J 1 1 J -=--1 -=="1--------,----. PAGE:214 USER ~SUS IMPACT OF THE PROJECT ON EDUCHION FACHnHS Dt.-SITE ~TOTAL SCHJOL CHILDREN HARS 1985 1986 1987 198~1989 1990 1991 1992 1993 ----------------------------------------~-------------------------------.-------- PRDJECT-RHATED ENROLLMENT ------------~--------------- Di~.ct P~oject 0.0 0.0 17 2.0 221.0 248.0 310.0 265.0 211.0 161.0 Total ~~ojGct 0.0 0.0 172.0 221.0 248.0 310.0 285.0 211.0 161.0 9AS~LIN;::0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ---.....------------------...-..---------..------------~------------~------------------------------- TDTAL ENRDLL.~ENT 0.0 0.0 172.0 221.0 248.0 310.0 285.0 211.0 161.0 ------------------===~=====~=~======.=====~===============~======.=~==~=::=;:=.;;;=z;r.:;:===~~==a~===::=~== Di~ect En~oU.As % Increase Dve~Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Tohl Enroll.As .: Increase aver 6asel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1933 ~Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ex co ss (Under)Cop.0.0 0.0 C1 n.0)(221.0)(248.0)(310.0)(265.0)(211.0)(161.0) %Capac i tv Utihz.o•a 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 caseline Classroom Req'Jire-monts 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 7.4 9.6 10.7 13.4 12.4 9.1 7.0 Total Classroom Requirements 0.0 0.0 7.4 9.6 10.7 13.4 12.4 9.1 7.0 frank Orth ~As,oci3tes,Inc. .._-~r-'~J --J-~"'--r-~~l.__._]-I .-II ...-.J ]')'II I"·f-=---r-~~-]--_·_·· FseRISCHOCLV/SCHDl.AH/FSERR?T Alternate 01 of 01 05124/84 AT 09:27:23 IMPACT uF THE PROJECT ON EDUCATION FACILITIeS IN ThE COMMUNITY Of CANTWELL uS"R sus PAGEl 215 HARS 1905 H66 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENR~LLMENT Direct Project 2.0 2.0 1.0 1.0 1.0 2.0 2.0 1.0 1.0 Totel Project 2.0 2.0 1.0 1.0 1.0 2.0 2.0 1.0 1.0 BASELINE 37.0 37.0 37.0 39.0 39.0 40.0 41.0 41.0 42.0 TOTAL ENROLLMENT 39.0 ~9.0 38.0 40.0 40.0 42.0 43.0 42.0 43.0_________________====~==8====~~====~~=~_=;.~===~=~~=====:=====~========~====:~=~==~====c====cc==:~ Dirvct Enroll.As % Increase Over Basel.5.4 5.4 2.7 2.5 2.5 5.0 4.8 2.4 2.3 Total Enroll.As % Incree ••Over Basel.5.4 5.4 2.7 2.5 2.5 5.0 4.8 2.4 2.3 1983 •Planned Csp.60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 -.......'excess (Under)Cap. %Capacity Utili%. ;aseline Classroom Requiroments ProJect-Relai.ed Classroom ~equire. Total Classroom ~.quirements 21.0 65.0 1.1 .0 1.2 21.0 65.0 1.1 .0 1.2 22.0 63.3 1.1 0.0 1.1 20.0 66.6 1.2 0.0 1.2 20.0 66.6 1.2 0.0 1.2 18.0 70.0 1.2 .0 1.2 17.0 71.6 1.2 .0 1.3 18.0 70.0 1.2 0.0 1.2 17.0 11.6 1.2 0.0 1.2 Frank Qrth •As.ociates,Inc. ~-I 1 J J ]1 1 1 --r---)l ]J -1 J ~-",,-,=;o'-1-----::-7~-r-~--1-- J ]1 I "I ;I t -.}1])J1 ·-"1 J 9--:~~CI-',-- FSERISCHOULVISCHOLDCH/F5ERRPT Alternatw Olaf 01 05/24/8~AT 09:27:~0 PAGE: USER =SUS 217 !'IPACT 0F THE PROJECT ON EDUCATION FAC LLIT reS LN THE ern OF PALMER -SECONDARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------~----------------------~-------- ------------------_..------------.----------------------- PKOJECT-Ri:LATED ENROLLMENT---------------------..---- Di ....ct P..oject 11.0 H.O 11.a 12.0 12.0 12.0 12.0 11.0 10.0 10.0 10.0 10.0 Total P..ojec t 13.0 13.a 13.0 14 .0 14.0 14.0 14.0 13.0 11.0 11.0 11.0 11.0 BASELINE 537.0 560.0 584.0 609.0 635.0 662.0 690.0 714.a 739.0 765.0 792.0 820.0-------....._----------------------..-------.-------------------------------------------------------------------- TOTAL ENROL~MENT 550.0 573.0 597.0 623.0 649.0 676.0 704.0 721.0 150.0 171'>.0 803.0 831.0 ---------------..=::===;1;:;;===:;;:::=;:=:;:~~~==*=====~==~~=a3==~_=~===~;==•••==~*=~::===~=====~====~=~=~=••.=*#=EX~=#=~==.: Ol ..llct En ..oll.As ~ Inc ..ease OVll ..Bsse1.2.0 1.9 1.6 1.9 1.8 1.8 1.7 1.5 1.3 1.3 1.2 1.2 ..Tohl En ..oll.As % '..,.1 Inc ..ease alia ..Bas ..l.2 ...2.3 2.2 2.3 2.2 2.1 2.0 1.8 1.4 1.4 1.3 1.3 1 '>83 r.Planned Cap.1000.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 CXC655 (Under)Cap.1050.0 1027.D 1003.0 977.0 951.0 924.0 696.0 873.0 850.0 824.0 197.0 769.0 ~Capaci~y Utiliz.34.3 35.8 37.3 3B.9 40.5 42.2 44.0 45.4 46.8 48.5 50.1 51.9 asselin.Class"oom Requi ..emlln~.Z5.O 26.6 27.8 29.0 30.2 31.5 32.8 34.0 35.1 36.4 37.7 39.0 P..ojllct-Related Classroom Rllquire..6 .6 .6 .6 .1:>.6 .6 .6 .5 .5 .5 .5 '-.,Total Class ..oom R"qui ..llment.26.1 27.2 28.4 29.1'>30.9 32 .1 33.5 34.6 35.1 36.9 38.2 39.5 F..ank O..th ..Associates,Inc. )h))1 ),",1 ----,-.1 J __h J J J]1 -1 1 FSoRISCHGOLV/SCrtDLOCH/FSt<RPT AltQrnat~01 of 01 05/24/8.AT 09:27:47 PAGE: USER =SUS 2lB 1 I ._._._~-._-]~':~-::=l---'-J 1 i J J ]1 -])]-·--~f·~--l-·-· FSERISCHOOLV/SCHCLDCH/FSERRPT Alternate O~of 01 OS/24/B.AT 09:2TT5J IMPACT OF THE PROJECT ON EDUCATION FACILITIFS IN THE CITY OF WASILLA -PRIMARY SCHOOL CHILDREN PAGE: USER ..sus 219 Yi:ARS 199~1995 19%1997 1998 1999 2000 2001 2002 2003 2004 2005 PKDJECT-RELATEO ENROLLMENT '--' Direct Project Tohl ProJ"ct BASELINE TOTAL ENROLLMENT Direct Enroll.As % Incr"as"U~"r 8asel. Tot.l "nroll.As % Increas,;Over easel. 198..&Planned Cap. Excess (Under)Cap. %Cap~citi Utili:. .aseline Classroom Requirements PrOJect-Related Classroom Require. Total Classroom ReQu:l.r.ments 14.0 16.0 642.0 858.0 =':lI::;l:=:~:= 1.6 1.9 1050.0 19.1..0 91.7 33.6 .6 34.3 13.0 15.0 91 Z.0 92 7.0 ::;u;==:==~ 1.4 1.6 1050.0 123.0 88.2 36.4 .6 37.0 14.0 16.0 988.0 1004.0 ;;:=::=:=c; 1.4 1.6 10S0.0 46.0 95.6 39.5 .6 40.1 14.0 16.0 1070.0 1086.0 ====-==:;:;:= 1.3 1.5 1050.0 06.0) 103.4 42.8 .6 43.4 15.0 17.0 1159.0 1176.0 ::==::;a:t;== 1.2 1.4 1050.0 026.0) 112.0 46.3 .6 41.0 15.0 17.0 1255.0 1272.0 ==~:lI=::== 1.2 1.3 1050.0 (222.0) 121.1 50.2 .6 50.8 15.0 17.0 1359.0 1376.0 =:;r.===== 1.1 1.2 1050.0 ou•.O) 131.0 54.3 .0 55.0 14.0 16.0 1461.0 1417.0 ::;;;==:;::Q== .9 1,1 1050.0 (427.0) 140.6 58.4 .6 59.0 !.l.0 14.0 15 70.0 1584.0 :;:======:;; .7 •a 1050.0 (5H.0) 150.8 62.8 .5 63.3 12.0 14.0 1668.0 1702.0 ==::11:=:;;'== .7 .8 1050.0 (652.0) 162.1 67.5 .5 68.0 12.0 14.0 1815.0 1829.0 aJ:~.;z==== .6 .1 1050.0 (779.0) 174.1 72 .6 .5 73.1 12.0 14.0 1951.0 1965.0 =.;;====== .6 .7 1050.0 (915.0) 187.1 78.0 .5 78.6 Frank Orth "Associates,Inc. ~1 ~'lJ "11 I l'.11 )"']'".1 .""")r ~J =r----= PAGE:2Z0 FSERISCrlOOLV/SCnCLDCrl/"SERR?T USER "SUS Alternate 01 <)f 01 OSIZ4/S"AT 09:28:00 IMPACT OF THE PROJECT ON EOUCATION FACILITIES IN THE CITY OF WASILLA -SECONDARY SCHOOL CHlLOREN YEARS 1994 1995 1996 19.7 1998 1999 2000 ZOOl 200.2003 2004 2005 -----------~~----~------------------------------------------------------------------------------ PROJECT-RELATED ENROLLMENT.-------------------_.---- Direct Project 12.0 11.0 12.0 12.0 ll.O 12.0 12.0 12.0 11.0 11.0 n.o 11.0 Tohl Project 1<+.0 13.0 14 .0 14.0 14.0 14.0 14.0 14.0 12.0 12.0 12.0 12.0 BASELINE 711.0 777.0 84;;.0 911.0 987.0 1069.0 1158.0 1245.0 1338.0 1438.0 1546.0 1662.0 ...------------~------------------------------------------------------- ---------------------------------....----.....- TUTAL ENROLLMENT 731.0 790.0 856.0 925.0 1001.0 1083.0 1172.0 1259.0 1350.0 1450.0 1558.0 1674.0----------------:::==~~=;a;;:==--.=~=====~==::';1:='=:::======~;c=====;==~:======z~===~==~~===========.=====~==2==~==..=:=c;::;: Direct Enroll.As % Increase Over Bas~l.1.6 1.4 1.4 1.3 1.2 1.1 1.0 .9 .6 .7 .1 .6 Totol Enroll.As % Increasi Ovor Sasel.1.9 1.6 1.6 1.5 1.4 1.3 1.2-I.I .3 .8 .1 • 7 1j83 ~Planned Cap.1800.0 1800.0 laOO.O 1600.0 1600.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1600.0 i:XCiSS (Under)Cap.1069.0 1010.0 344.0 875.0 799.0 717.0 628.0 541.0 450.0 350.0 242.0 1Z6.0 %Capaci.~y Utihz.40.6 43.8 41.5 51.3 55.6 60.1 65 oI 69.9 75.0 80.5 86.5 33.0 Baseline Classroom ,~eCluirQments 34.1 37.0 40.1 43.3 47.0 50.9 55.1 53.Z 63.1 68.4 73 .6 79.1 ?r oje,t-Re la~ed Classroom Require..6 .6 .0 .6 .6 .6 .6 .6 .5 .5 .5 .5 Total Classroom Requirements 34.0 37.6 40.7 44.0 41.6 51.5 55.8 59.9 64.2 69.0 14 .1 79.7 Frank Orth ~Associates,Inc. J -cr---r- 1 ·-1 1 i J ]1 )1 )1 ]"~=l J "~r-J I .•~... ,,,-, FSER/SCHOOLV/SCHCLDCH/"~ERRFT r Alternate 01 gf 01 05/24/84 AT ag:2B:10 ('"":IMPACT OF THE PROJECT aN EDUCATION FACILITIES IN THE CITY OF W~SILLA -TeTAL SCHOOL CHILDREN PAGE: USER "SUS 221 1 I I j J--f ))J >'"~ I ]J 1 -·l-·--'-~T-·~~·C .r-~ FSEA/SCHDLLV/SCMDlDCH/FSERRPT Alternat~01 of 01 05124/84 ~T 09:20:21 PAGE: US!:R "SUS 222 IMPACT OF THE PROJECT ON EDUCATION F~CILITIES IN THE COMMUNITV OF TRAPPER CREEK -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1398 1999 2000 2001 2002 ,003 2004 2005 ----~----------------------.-----------------------~------------..--------~---------..------------ PROJECT-RELATED ENROLlMENT-.-------------..---------- Direct Project 3.0 3.0 3 ..0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Total Proje~t 5.0 5.0 5.0 5.0 $.0 5.0 5.0 5.0 4.0 4.0 4.0 4.0 BASELINE 45.0 47.0 50.0 52.0 54.0 57.0 60.0 62.0 65.0 ~7.0 70.0 73.0----_..-..------.------..--------------------------------------------..----..--------------._---..------..----------- TOTAL ENROLLMeNT 50.0 52.0 55.0 57.0 59.0 62.0 65.0 67.0 69.0 11.0 74 .0 77.0-------..--------:3:=:==========~:=:=:=::==~~=~======~=====;1======:a:.;;:::===:======c:==~~a=~==•••==2=.~~==c.:===.~=~::;: Dir"ct Enroll.As ~, Iocresse Ov.r aasel.6 •.,.6.3 6.0 5.7 5.5 5.2 5.0 4.8 4.6 4.4 4.2 4.1 Tot ..l Enroll.A.% Increase Over Basel.11.1 10.6 10.0 9.6 9.2 B.7 8.3 8.0 6.1 5.9 5.7 5.4 1~83 ~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.0.0 (2.0)<>.0)(7.0)(9.0)(12.0)05.0)(17.0)09.0)(21.0)(24.0)(27.0) ?,Capaclty Utiliz.100.0 lQ4.0 110.0 114.0 118.0 124.0 130.0 134.0 138.0 142.0 148.0 154.0 Baseline Classroom Requlr e l11ents 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·R"lated Classroom Require.•2 • 2 • 2 • 2 .2 •2 .2 .2 .1 • 1 .1 • 1 Total Classroom Requirements 2.0 2.0 2.2 2.2 2.3 2.4 2.6 2.6 2.7 2.8 2.9 3.0 Frank Orth "Associates,Inc. 1 1 i ))I I 1 1 J )]1 1 ]r---~-~--~l~'--- FSF.RISCHaaLV/SCHCLD~M/OS[R~PT Alternate 01 of 01 05/24/04 ~T 0~:2a:33 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -SECONDARY SCHOOL CHILDREN PA~E: USER =SUS 223 YEARS 1",4 1995 1996 19H 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED EN~OLLM.NT Dir~ct Project Total Project oASELINE TCTAL ENRDUMENT Direct ~nroll.As % Increase Over Basel. Total Enroll.As % Increase OVer Basel. 1963 ~planned Cap. Excess (Under)Cap. %Capacity Utiliz. easellne Classroom Requirements PrOJect-Related Classroom Require. Total Classroom Requirements 2.0 3.0 36.0 41.0 =::===:;::;:.:= 5.2 1.8 0.0 (41.0) 0.0 1.8 .1 1.i 2.0 3.0 40.0 43.0 z:::.==-;;;~.•= 5.0 1.5 0.0 (43.0) 0.0 1.9 .1 2.0 2.0 3.0 42.0 45.0 :C==1l;!;r:=== ...T 7.1 0.0 (45.0) 0.0 2.0 .1 2.1 2.0 3.0 44.0 47.0 ===;r:;==,::; 4.5 6.8 0.0 (47.0) 0.0 2.1 • I 2.2 2.0 3.0 46.0 49.0 =======:z;: 4.3 6.5 0.0 (49.0) 0.0 2.1 .1 2.3 2.0 3.0 49.0 52.0 .1::==;;;==== 4.0 6.1 0.0 (52.0) 0.0 2.3 .1 2.4 2.0 3.0 51.a 54.0 =~===z== 3.9 5.8 0.0 <54.0) 0.0 2.4 .1 2.5 2.0 3.0 53.0 56.0 ;;:;:;:==~==: 3.7 5.6 0.0 <56.0) 0.0 2.5 .1 2.6 2.0 3.0 55.0 58.0 ;:==:1=11:1= 3.0 5.4 0.0 (58.0) 0.0 2.6 .1 2.1 2.0 3.0 57.0 60.0 =.=:a.=t::;=;: 3.5 5.2 0.0 (00.0) 0.0 2.1 .1 2.8 2.0 3.0 59.0 62.0 =::=a:;;==:: 3.3 5.0 0.0 (62..0) 0.0 2.8 .1 2.9 2.0 3.0 62.0 65.0 ===:;;:=1I:a 3.2 4.8 0.0 (65.0) 0.0 2.9 .1 3.1 '-' Frank Qrth ~Associates,Inc. -I1...."1 J I 1")-J1 FSERISCrlCULV/SCrlDL~Crl/FSERRPT Alternate 01 of 01 OS/Z4/84 AT 09:28;43 -1------.:-1::----~-=·=-]~c:c---:-;:-I-~I~~-·=-l ---=~l' PAGE: USER =SUS 1 ZH .f"·-"-~-]-·- IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -TOTAL SCHOOL CHILDREN YEARS 1994 1995 1996 1991 1998 1999 2000 ZOOl 2002 2003 2004 zoos PROJECT-ReLATED ENROLL~ENT Dir ..~t Proj.~t Tot"l Proj.~t BASELlNE TOTAL ENROLLMENT Direct Enroll.As % Increase Over Basel. Totel Enroll.As % Increase Jv.r Basel. 1983 "Planned Cap. Excess (Under)Cap. %Capa~ity utiliz. 8~s.line Classroo~ Requirements ProJect-Related Classroom R~quire. Total Classroom il.equirements ~.0 8.0 83.0 91.0 ==-==::;:~=: 6.0 9.6 50.0 (41.0) 182.0 3.0 .3 3.~ 5.0 3.0 87.0 95.0 5.1 9.2 50.0 (45.0) 190.0 3.1 .3 4.1 5.0 8.0 92.0 100.0 =:'.;I='::::;;::Z= 5.4 B.1 50.0 (50.0) 200.0 4.0 .3 4.3 5.0 8.0 96.0 104.0 :;:;;::;:=::== 5.Z 8.3 50.0 (54.0) 208.0 4.1 .~ 4.5 5.0 8.0 100.0 108.0 .:;=:;;:=:;:::: 5.0 8.0 50.0 (58.0) 210.0 4.3 .3 4.6 5.0 5.0 5.0 8.0 8.0 8.0 106.0 111.0 115.0 114.0 119.0 123.0 :::;;=~==~==:;:=========:==~== 4.7 4.5 4.3 7.5 7.2 6.9 50.0 50.0 50.0 (04.0)(69.0)(13.0) 2Z8.0 Z38.0 246.0 4.6 4.8 5.0 .3 .3 .3 4.9 5.1 5.3 5.0 7.0 120.0 127.0 :====.:;==: 4.1 5.B 50.0 (77.0) Z54.0 5.Z .j 5.:; 5.0 7.0 124.0 131.0 ==;:;:;o:===ta;, 4.0 5.6 50.0 (B1.0) 262.0 5.3 .3 5.7 5.0 5.0 7.0 7.0 129.0 135.0 136.0 142.0 :.===~=~==z.===~ 3.8 3.7 5.4 5.1 50.0 50.0 (86.0)(92.0) 212.0 2B4.0 5.6 5.B .3 .3 5.9 6.1 Frank Orth Assceiates,Inc. "J11]I 1---=]-·lJ ···1 1 1 1 J l f--;--- fSER/SCHOOLV/$CHOLDCH/FSERRPT Alte~nat~01 of 01 0$/24/84 AT 09:28:53 PAGE: USER =SUS 225 IMP~CToF THE PROJeCT ON EDUCATION FACILITIES IN THE COMMUNIT~:F TALKEETNA -PRIMARY SCHOOL CHILDREN YEARS 1994 19~5 1996 19H 1998 1999 2000 2001 2002 2003 2004 2005 -------.----------.-------------.----------------------- ---------------.-.------.--------------- PROJECT-RELATED ENROLl.MoNT ------------~------------- Direet Project 3.0 3.0 3.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 3.0 Total ProJect ~.O 4.0 4.0 5.0 5.0 5.0 5.0 4.0 4.0 4.0 4.0 4.0 8ASELINE 72.0 76.0 80.0 85.0 <;l0.0 <;l5 .0 101.a 106.0 111.0 116.0 122.0 128.0-------...----.--•._-------.--.------------.-----------.-.-------------.-----------------.--.---.-----------.--- TOTAL ENROLLMENT 70.0 80.0 84.0 ~O.O 95.0 100.0 106.0 11 O.0 115.a 120.0 1 Z6.0 132.0 -------.--------====:=~==:==~~==:===~===z=====~~:====•••~==================~=====~==a_==~=*===R====:~===~.~.=~== Direct Enroll.As ?, Increase ~~er Basel.4.'1 3.9 3.1 4 ..1 4.4 4.2 3.9 2.3 2.7 2.5 2.4 2.3 Total Enroll.As % IncreaSE u~er Basel.5.5 5.2 5.0 5.8 5.5 5.2 4.9 3.7 3.6 3.4 3.Z 3.1 1983 r.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.24.0 2.0.0 16.0 10.0 5.Q 0.0 (6.0)(10.0)(15.0)(20.0)(26.0)Ol.O) ~Capacity Uti1iz.76.0 80.0 84.0 90.0 95.0 100.0 106.D 11 O.0 115.0 UO .0 126.0 132.0 Baseline Classroom Re9uir;,..enh Z.B 3.0 3.2 3.4 3.6 3.8 4.0 4.2 4.4 4.6 4.8 5.1 Project-Related Classroom Require..1 .1 .1 .2 .2 .2 .2 .1 .1 .1 .1 .1 Total Classroom Requirement.3.0 3.2 3.3 3.6 3.8 4.0 4.2 4.4 4.6 4.8 5.0 5.2 frank orth r.Associates,Inc. 1 ••-I I )j I 1 1 I 1 »J -1 1 ~~r--.__..r---· FSERISCHDuLV/SCHCLDCH/FSE,RPT r.....Altern~tG 01 of 01 OS/24/84 AT u9:2~:DO PAGE: USER ~SUS 226 .~IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALHETNA -SECONOA RY SCHOOL CHhOREN YeARS 1934 1995 1990 1997 199B 1999 2000 ..001 ZOO"Z003 20 a 4 2005 -----------------~-------------- ------------------------------------.-------------------.-------- PROJECT-RELATED ENR~LLMENT---------------------.---- Oi.~..ct P~oject 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.0 2.0 2.0 Z.O To tal P~oject 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 3.0 oASEllN=61.a 65.0 68.0 72.a 77.a 81.0 B6.0 90.0 94.0 99.0 104.0 109.0 ----------------------.------------.----------------------------------------------------------.---------------- TOTAL ENROLLMENT 65.0 69.0 72.0 76.0 81.0 85.0 90.0 94.0 97.0 102.0 107.a 112.a ----------------~===m==e =:~~=~:====~=:==~=~~======.===.~:;:=:&,:::r=:=============~;==E=~~==~=••==3_ca ~=.:.a.=a.~.~.== o~~..c t Enroll.A.? Inc~easi ~VQ~Bas ..l.4.9 4.6 4.4 4.1 3.9 3.7 3.4 3.3 Z.l Z.O 1.9 1.B .-0;/Toul Enroll.As % 1I'\c~Q"se aver easel.6.5 6.1 5.6 5.5 501 4.9 4.6 4.4 3.1 3.0 Z.8 2.7 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 E;<C6$$(Und.~)Cap.(65.0)(1)9.0)<72.0)<76.0)(81.0)(85.0)(90.0)(94.0)(97.0)002.0)Cl07.0)012.0) Yo Capaci.t~UtiIL~.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 easeli.ne Class~oom ReQui.~ements .2.9 3.1 3.2 3.4 3.6 3.8 4.1 4.2 4.4 4.7 4.9 501 p~oj ..ct-R.lated Class~oom Requi~••.1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 Tobl Class~oom R.qui~emQnts 3.1 3.2 3.4 1.6 3.8 4.0 4.2 4.4 4.6 4.8 5.1 5.3 F~ank O~th ~Associates.Inc. I 1 J ]--1~·-JI --)-----·1 I ]1 1 --'-··-r------:~'=;:-r--=c:,..-l---~-----r·--~~~l-- FSER/SCHOOLV/SCHDLDCH/FSokRPT .~Ali~rnate 01 01 01 OS/24/84 AT 09:29:06 PAj~E: USER =SUS 227 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMU~ITV OF TALKEETNA -TOTAL SCHOOL.CHILDReN YEARS 199,.1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------------------------------- ---------------------------------------------------------------- PROJECT-ReLATED ENROLL.MENT-------------------.-------- Diract Project 6.0 6.0 6.0 7.0 7.0 7.0 7.0 6.0 5.0 5.0 5.0 5.0 Total Project 8.0 3.0 8.0 9.0 9.0 9.0 9.0 8.0 7.0 7.0 7.0 7.0 6ASELINi:.13~.0 141.0 148.0 157.0 167.0 176.0 187.0 196.a 205.0 215.0 226.0 237.a._---,------------------------------------------------~-----------------------.-.----------------------------- TOTAL ENRDLLM"NT 141.0 149.0 1'6.0 16~.0 176.0 185.0 196.0 204.0 2IZ.a 222.0 233 .0 244.0------------------==-==='::1;;::0:.:1'::;;===:==::~=z====::=::.:::::;;==:::===~c ~~========:a:=~==.::;:==~==~====~.~~~=••~~=~~=:====&.====~==== Dir~ct Enroll.A.1: Increase Oller ~asel.4.5 4.2 4.0 4.4 4.1 3.9 3.7 3.0 2.4 2.3 2.2 2.1 Totol Enroll.As 1: Increase Over a..sel.6.0 5.6 5.4 5.7 5.3 5 .1 4.8 4.0 3.4 3.2 3.1 2.9 198~r.Planned Cap.100.0 luD.O 100.a 10 o.a 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 E..c:ca 5 $(Under)Cap.(41.0)(49.0)(56.0)(66.0)(76.0)(a5.0)(96.0)(104.0)OIZ.a)022.0)033.0)(144.0) 1:Capacity utilize 141.0 149.0 156.0 166.0 176.0 185.0 196.0 204.0 212.0 ZZZ.O 233.a 244.0 basdllne Classroom Requirement.5.7 6.1 6.4 6.8 7.2 7.6 &.1 8.5 8.9 9.3 9.8 10.3 ProJect-Related Class~oom RQquir~.•.j .,.3 .3 .3 .3 .3 .3 .3 .3 .3 .3 Total Classroom Requirements b.1 6.4 6.7 7.2 7.6 8.0 8.5 a.8 9.2 9.6 10.1 10.6 Frank Orth r.~ssociates.Inc. 1 )-1 ~:-::-Cl-·--\ FSEk/SCrlCGlVISCnClDCH/FSERRPT Alt6rnate 01 ~f 01 05124/84 AT 09:2~:12 -1 t J 1 ---:-)-~i-·---c-1 -1 '--J 1 PAr;E: USER =SUS 228 --~---r IMPACT CF T~E PROJECT ON EDUCATION FACILITIES r~ThE MATANUSKA-SUSITNA BuROUGH -PRIMARY SCHOOL CHILDREN YEARS 199"1995 1996 1997 1398 IH9 ZOO a ZOOl 200Z 2003 2004 2005 PROJECT-RELATeD ENRcLLMENT Direct Proj~ct 168.0 150.0 168.0 194.0 213.0 218.0 210.0 186.0 141.0 133.0 133.0 133.0 Total Project 184.0 166.0 1~4.0 211.0 230.0 236.0 227.0 203.0 156.0 148.0 148.0 148.0 BASELINE 1355.0 7669.0 8025.0 8407.0 8786.0 9183.0 9596.0 9952.0 10321.0 10712.0 11119.0 11544.0 TOTAL ENRoLLMENT 1539.0 7835.0 3209.0 8618.0 9016.0 9419.0 9823,0 10155.0 10477.0 10860.0 11267.0 11692.0 ----------------~======~===.==3;:====~~==:~=~===••~a.~==:~=s=:===~&==~u=:=====2:=~==.~=~~~•••=~==_••c=;z •••===3= Direct Enroll.As % Increase Over Basel.2.2 1.9 2.0 2.3 2.4 2.3 2.1 1.8 1.3 1.2 1.2 1.1 Total Enroll.As % Increase Over 8asel.2.5 2.1 2.2 2.5 2.6 2.5 2.3 2.0 1.5 1.3 1.3 1.2 1983 t Planned Cap.4835.0 4835.0 4335.0 483:.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 0.0 Excess (Under)Cap.<2104.0)(3000.0)(3314.0)(3183.0)(4181.0) (4584.0)(4988.0)<5320.0)(5642.0)(6025.0)<6432.0)11692.0 %Capacit~Utiliz.155.9 162.0 169.7 178.2 180.4 194.8 203.1 210.0 216.6 224.6 233.0 0.0 baseline Clas.room Re~u.i,.emlint$ Project-Related Classroom Re~~ire. Total Cl~"sroom ReQ~ir.m.nts 294.2 7.3 301.5 306.7 6.6 313.4 321.0 7.3 328.3 336.2 8.4 :H.1 351.4 9.2 360.6 367.3 9.4 316.7 383.8 9.0 392.9 393.0 8.1 406.2 "12.8 6.2 419.~ 428.4 5.9 434.4 444.7 5.9 450.6 461.7 5.9 467.6 Frank Orth ~Associates,Inc. --",._--..._--~-~~.,,-_._--"~.---,----r~--I !~J ]1 l »1 J J j 1 j }J -J PAGE:22g FSERISCHDCLV/SCMDLDCH/FStRRPT USER :SUS A!ternate 01 of 01 0512.4/84 AT 09:ZS:j8 ,~I~PACT OF THE PQCJECT ON EDUCATION FACILITIES I~THo MATANUSKA-SUSITNA bOROUGH -SECONDARY SCHOuL CHILOREN YEARS 1994 1995 1996 19 '37 1998 1999 2000 2001 200~2.003 2.004 ZOOS ---------------------------------------------------------------- -------------------------------- PROJECT-RELATED ENROLLMENT -----------------~-------- Direct Project 143.0 128.0 143.0 165.0 182.•a 186.0 179.0 159.0 121.;)114.0 114.0 114.0 Total Project 157.0 142.0 1S7.0 179.0 196.0 2010 0 193.0 173.0 134.0 121.0 127.0 127.0 BASELINE 6265.0 6533.0 68?6.0 7162.0 7485.0 7822.0 8174.0 8478.0 8792.0 9125.0 9471.0 9834.0 -----...-------.---------------------.--------.-------------------------------------------~--------.------.---- TOTAL ENROLLMENT 6422.0 6675.0 6993.0 7341.0 7681.0 8023.0 8367.0 8651.0 8nl>.0 9252.0 9598.0 9961.0----------.--_.-=~.=::=#.=====::======~======~===:=~~======~=~~==~==a====::2:=::==m=====a======~=_==:z=====.a=~= Direct Enroll.~s % Increase Over Basal.2.2 1.9 2.0 2.3 2.4 2.3 2.1 1.8 1.3 1.2 1.2 1.1 Total Enroll.As .~ Increase Over Sasel.2.5 2.1 203 2.5 2.6 2.5 2.3 2.0 1.5 t.3 1.3 1.2 1983 "Planned Cap.4080.0 4080.0 4080.0 4060.0 4030.0 4060.0 4080.0 4080.0 4080.0 4080.0 4080.0 0.0 excess (Under)CaP.(2342.0)(25,5.0)(2913.0)0261.0)(3601.0)0943.0)(4287.0)(4571.0)(4846.0)(5172.0)(5518.0)(9961.0) %Capacity Uti liz.157.4 163.6 171.4 179.9 188.2 1>6.6 205.0 212.0 218.7 22.6.7 235.2 0.0 Baseline Classroom Requirements 298.3 311.1 325.5 141.0 356.4 372.4 389.2 4il 3.7 418.6 434.5 451.0 468.2 Project-Related Classroom Require.7.4 6.7 7.4 8.5 9.3 9.5 9.1 8.2 6.3 6.0 6.0 6.0 Tot.d Classroom Requirli'ment~305.8 317.8 333.a 349.5 365.7 382.0 398.4 411.9 425.0 440.5 457.0 474.3 Frank Ortn £Associates,Inc. J 1 4'1 I J 1 J ]J I 1 >-=1--"---~="'~r---r---" PAGE:230 FSERISCHODLV/SCrl LOCH/FSoKRPT USl;R =SUS Alternat&01 of 1 OS/Z4/84 AT 0 :29:25 IMPACT OF THE PROJECT ON EDUCATION FACILITIES IN TMf ~ATANUSKA·SUSITNA BOROUGH·TOTAL SCHOOL CHILDREN YEARS 1194 1995 1990 1991 1998 1999 2000 2001 2002 2003 2004 2005 ~--~--~---------------------~----------------------------.-------------------------------------- PROJECT-RELATED fNROLLMENT---------------------------- Direct Project 311.0 278.0 311.0 359.0 395.0 404.0 3~9.0 345.0 262.0 2 ..7.0 247.0 247.0 Tohl Project 341.0 308.0 341.0 390.0 426.0 437.0 420.0 376.0 290.0 275.0 275.0 27S.0 8ASELINE 13620.0 14202.0 14861.0 15%9.0 16271.0 17005.0 17770.0 18430.0 19113.0 l>837.0 20590.0 2137B.O ------------------------------------- ------------.--------------------------------------------------------.-- TOTAL ENROLLMENT 13961.0 14510.0 15202.0 15959.0 16697.0 17442.0 18190.0 18806.0 19403.0 20112.0 20B65.0 21653.0 -~----------------====:==~:.;~==~:=~==;=====2=::=======~==~=~=====.;=====~==$:==~~_~==~c:=.3~=a.=~=====~C=~.====2~ D~rect Enroll.As % Inc~~~se Over Basel.2.2 1.9 2.0 2.3 2.4 2.3 2.1 1.8 1.3 1.2 1.2 1.1 Total Enroll.As % Inc~ea$e Over Basel.2.5 2.1 2.2 2.5 2.6 2.5 2.3 2.0 1.5 1.3 1.3 1.2 1983 I.Planned Cap.8915.0 8915.0 8915.0 8915.0 B915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 0.0 E~cess (Under)Cap.(5046.0)(55H.0)(6287.0)<7044.0)(77B2.0)(8527.0)(9275.0)(9891.0)104B8.0 11197.0 11950.0 21653.0 ?,Capacity Util1Z.156.6 10 2 .-7 170.5 179.0 187.2 195.6 204.0 210.9 217.(,225.6 234.0 0.0 Baseline Classroom Requirements 582.5 617.8 646.,677 .3 707.8 739.8 773.0 801.7 B3l.5 863.0 895.7 930.0 ProJect-Relet&d Classroom Require.100.8 13.4 14.8 16.9 18.5 19.0 18 •.2 16.3 12.6 11.9 11.9 11.9 Total Classroom Requirements 607.3 631.2 Hl.3 694.2 726.4 758.8 791.3 BlB .1 844.1 874.9 907.7 942.0 Frank Orth &Associates,!n.:::. J i 1 1 ]J 1 ]'! J 1 J 1 J (---1~·~~~:l-----.-- fSERISCrtOJlV/$CrtOLDCH/fS2RRPT Alte~nate Olaf 01 OS/Z4/B4 AT 09:29:31 I~PACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF HOUST3N -PRIMARY SCHOul CHILDREN PAGEl USER =SUS 231 YeA,S 1994 1995 19%1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED ENROllMENT Ol~ect P~oject Total Project BAS cLINE TOTAL ENRULLMENT Di~oet Enroll.As % Increase Over Basel. Total Enroll.As % Increas_Over Basel. 1983 &Planned Cap. Excess (Under)Cap. %Capacity Utili:. oasoline Classroom Re qui~elllents Proj"ct-Re1ated Classroom 'equir". Total Classroom Requirements a •Q ...0 223.0 B2.0 ==~:I;==;';:= 3.5 4.0 0.0 (232.0) 0.0 &.9 .3 9.2 9 •0 9.0 241.0 256.0 ==;;===== 3.2 3.6 0.0 (256.0) 0.0 9.9 .3 10.2 9.0 9.0 274.0 i93.0 =~:;:===.= 2.9 3.2 0.0 UA3.0) 0.0 10.9 • J 11.3 9.0 10.0 304.0 314.0 :1;::=211:=_== 2.9 3.2 0.0 014.0) 0.0 12.1 .4 12.5 9.0 10.0 337.a 347.0 ;:;:;::;:=J;,='= 2.6 2.9 0.0 (347.0) 0.0 1,;,.4 .4 13.d 9.0 10.0 373.a 383.a -======== 2.4 2.6 3.0 (383.0) 0.0 14.9 .4 15.3 9.0 10.0 414.0 424.0 =======: 2.1 2.4 0.0 (424.0) 0.0 16.5 .4 16.9 9.0 9.0 455.0 464.0 ==:I:i;;==~:;;;; 1.7 1.9 0.0 (464.0) 0.0 18.2 .3 18.5 8.a 8.0 500.0 508.0 1.6 1.6 0.0 (Sos.O) 0.0 20.0 .3 20.3 8.0 8.0 550.0 558.0 ==S:=S:i!I::::: 1.4 1.4 0.0 OS8.0) 0.0 22.0 .3 22.3 8.0 8.0 605.0 _._--~-.- 613.0 2==:r;0==== 1.3 1.3 0.0 (613.0) 0.0 24.2 .3 24.5 8.0 8.0 666.0 674.0 ===::u::=:s 1.2 1.2 0.0 (674.0) 0.0 26.6 .3 26.9 frank Orth 0 As.o~iate.,lnc. I r-"-~1~J --...I 1"-)i ---l---T--]Jj "l-~--'----_. PAGE:232 FSERISCHDOLV/SCHOLDCH/FSERRPT US.R =SUS Alternate 01 of 01 0~/<4/84 AT 09:2~:31 IMPACT OF THE PROJECT ON ~DUCATION FACILITIES IN THE CITY OF HQUSTON -SECONDARY SCHOOL CHILDREN YEARS 1994 1'H5 1996 1997 199B 1999 2000 2001 2002 2003 2004 2005 -------~-----------------_._-----------.-------------------------------------------------------- PROJECT-RELATED ENROLLMENT._-----------.------------ Direct Project 6.0 6.0 6.0 7.0 7.0 7.0 7.0 6.0 6.0 6.0 6.0 6.0 Total Project 7.0 7.0 7.0 8.0 B.O 8.0 8.0 7.0 6.0 6.0 6.0 6.0 BASELlNi:190.U 211.0 234.0 259.0 287.0 318.0 352.0 387.0 426.0 469.0 516.0 567.0----------------------------- -----------------------.-----------------------p --.-.-----~--------------------- TOTAL ENROLLMENT 197.0 218.0.241.0 267.0 295.0 326.0 360.0 394.0 432.0 475.0 522.0 573.0 - •__.____=~=:=~=~==~=====~.~~==~=~=:~=~:=~======:====~~=;=:====&~=======••~.=.~=:=:s=~=::~==:==~==azz===~ Dlrect Enroll.A.~ Incr~ase Over Ba.el.3.1 2.9 2.5 2.7 2.4 2.2 1.9 1.5 1.4 1.2 1.1 1.0 Total Enroll.As I Increase aver Basel.3.6 3.3 2.3 3.0 2.7 2.5 2.2 1.8 1.4 1.2 1.1 1.0 199;~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 Exces.(Under)Cap.403.0 3d2.0 359.0 333.0 305.0 274.0 240.0 206.0 168.0 125.0 78.0 27.0 %Capacity Utiliz.32.8 36.3 40.1 44.5 49.1 54.3 60.0 65.6 72.0 79.1 87.0 95.S aasaline Classroom Requirements ~.O 10.0.11.1 12.3 13.6 15.1 16.7 18.4 20.2 22.3 24.5 27.0 PrOJect-Related Classroom <squire..3 .3 .3 .3 .3 .3 .3 .3 .2 .2 .2 .2 Tot ..1 Clossroom Requirements 9.3 10.3 11.4 12.7 14.0 15.5 17.1 19.7 20.5 22.6 24.8 27.2 '- ~Frank Orth l Associates,Inc. -' -~"J -,~-~,.-_._----~....-.'J--~I---"j --1 ~1 "]]1 1 I 1 1 1 1 1 ""]1 PAG-E:233 F,ERISCHDDLV/SCnOLJCH/"SE,RPT U,SER =SUS ,'-.Alt~;ilat.1 01 of 01 05124/84 AT 09:29:43 IMPACT OF THo PROJeCT ON EDUCATION FACILITIES IN THE CITY OF HQUSTO~-TGTAL SCHOOL CHILDREN HARS 1994 1995 1996 19~7 1198 1999 2000 ZOOl 200Z Z003 2004 2005 ----------.--------------.--------------------------------------------------~-----------.-._---- PROJECT-REL~TEO ENROLLMENT------.---_.---------------- Dir ..ct Proj~ct 14.0 14.0 1 ••0 16.0 16.0 16.0 16.0 14.0 14.0 14.0 14.0 14.0 Total Project 16.0 16.0 16.0 18.0 1&.0 18.0 18.0 16.0 14.0 10.0 14.0 1 ••0 llASEUNE 413.0 458.0 508.0 563.0 62 ••0 6:11.0 766.0 842.0 926.0 1019.0 1121.0 1233.0--------------------------------------------- -------------------------------------------------------.-----.-- TOTAL ENROLLMENT 429.0 474.0 524.0 581.0 642.0 709.0 784.0 858.0 940.0 1033.0 1135.0 1247.0------------------=z==:=~====:===:=:====~:===============~===a==~======~:====~====:===_====~=&=~==:===~=~••~==~a== Dir"ct Enroll.As % Increa~~Over assal.3.3 3.0 2.7 2.A 2.5 2.3 2.0 1.6 1.5 1.3 1.2 1.1 >"...i Total Enroll.As % Incrasia OVer Basel.3.ij 3.4 3.1 3.2 2.3 2.6 2.3 1.9 1.5 1.3 1.2 1.1 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 Exceis (Under)Cap.171.0 12".0 76.0 19.0 (.2.0)Cl09.0)Cl84.0)(258.0)(340.0)(433.0)035.0)(6'07.0) %Capacity Utlliz.71.5 79.0 87.3 96.8 107.0 118.1 130.6 143.0 156.6 172.1 189.1 207.8 oaseline Classroom Requirementi 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-Relatad Classroom ~equire..6 .6 .6 .7 .7 .7 .7 .6 .6 .6 .6 .6 Total Classroom Requirements 18.6 20.6 2~.a 25.2 27.9 30.8 34.1 37.3 40.8 44.9 49.3 54.2 Frank Orth ;,.As:;ocia"tes,Inc. ._-~~-.--- I j j J 1 -1 j ~---)J J 1 -1 I I "AGE:234 FSEK/SCHDCLV/SCrlOLDCH/FSE~RPT US~R =Su S ~Altern.te 01 of 01 OS/24/84 AT 09:2~:41 -'~\HIP ACT OF THE PROJECT ON EOUCATION FACILITIES ON-SITE -PRIMARY SCHOOL CHILDREN YE AR S IB4 1995 19%199T 1998 1999 2000 2001 2002 2003 2004 Z005-----------------------------------------------------------------~--_.-------------------------- PRDJECT~RELATED ENRuLLM~NT-------------------------- Direct Project 94.0 79.0 94.0 116.0 13Z.0 137.0 130.a 112.0 73.0 65.0 65.0 65.0 Total Project 94.0 19.a 94.0 116.a 132.0 131.0 130.0 112.0 13.0 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 94.0 H.O 94.0 116.a 132.a 131.0 130.0 11 Z.a 13.a 65.0 65.0 65.0 ~---~--------~--~=~~===~=:~a:;==~:~=====~======;========Q==~=====~;===.=;;:==..==5.&•••===~c==~==c~=:~C=.~===z~==~= Direct enroll.A,~ 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 '-1 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 198J ~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.(94.0)09.0)(94.0)016.0)032.0)037.0)030.0)(112.0)(73.0)(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 ~aseline Classroom Requirement"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-Relatad Classroom Require.3.7 3.1 3.1 4.6 5.2 5.4 5.2 4.4 2.9 2.6 2.6 2.6 Total ClsHro"m Raquirements 3.7 ~.1 3.1 4.6 5.Z 5.4 5.~4.4 2.9 2.6 2.6 2.6 Frank Orth "Associates,Il1c. 1J1!]J ~'J-l J !)1 1 ]:;cr--7~T----,~c~r~·--'-··.C7]-- FSERISCHDDLV/,CHcLDCH/"S:RRPT ~.Alt~rnatE 01 of 01 0,124/84 .T 09:29:55 P4GE: USiiR ~sus 235 '- '-' "-' 1 1 --1 1 J 1 -----------------==:-------::=--~1---c:;-=1----:~=--"'-"-l=-------==--'"'=""J---,.,...,.,-----=l~.,...,.,']1 i J FSER/RECRcATV/REC"E~An/FS«RPT Alternate 01 of 01 OS/24/84 ~T 0,:30:20 IMPAC~OF THE PRuJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -PLAYGROUNDS (IN ACRES) USER sus PAGE:238 YEARS 1%5 1986 1967 1988 1989 1990 1991 1992 19'03 --------------------------------------------------------------- PROJECT-RELATED RE~UIREMENTS -------------~-------------- Direct Project •Q .0 .0 .0 .1 .1 .1 .1 • 1 Tot ..l Project .0 .0 .0 .1 .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 ?•1 5.5 5.9 6.1 6.3 6.5------------------:=:::;;;r::==:z==~::;::===::=1:':::===::z::;:::;====:;==~=:c=~===~==========:;.:;os::::;:= OLrwCt Require.As % Increase Over easel.1.2 1.5 1.4 1.1 1.8 2.0 2.0 1.1 1.5 Total Require.As % Increase Ouer Basel.1.2 1.7 1.6 2.1 2.0 2.4 2.3 2.1 1.8 Capac~tv 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Excess (Under)Cap.( •2)( •5)( •a)0.1)0.5)(1.9)(2.1)(2.3 )(Z.5) ~Capacity Uti liz.105.1 113.5 120.7 12'1.5 137.7 141.5 152.5 157.7 163.0 Source:Frank Orth ~Associat ..s,Inc. ..1 '-,]'Jj J 1 -'11 1-1 FSER/RECREATV/REC.EWAH/FScRRPT USER ;SUS Alternoto 01 of 01 05124/84 AT ;;,:30:24 IMPACT OF THE PROJECT aN RECREATION F~C!LITIES IN THE CITY OF PALMER -NEIGHBORHOOD PARKS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993-----------------------.------------------.-------------------- PROJECT-RELATED REQUIREMENTS---------------------------. Oir"ct Proj"ct • 0 .0 • 0 .0 • 0 • 1 .1 • 1 .0 Total p,.oject .0 .0 .0 .0 .1 .1 .1 .1 .1 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-------.----------:.=~&~~==:=:~:=========:0:===$=1;==&;;::;====~~=~===~====~====:~==z== Dir"ct R$quirs.As l: Incr";!s,,ov",.Basol.1.1 1.5 1.4 1.8 1.7 2.2 1.9 1.9 1.6 Total Require.As l: Increass Ove,.Basel.1.4 1.8 1.7 2.1 2.1 2.4 2.3 201 1.a Capacity 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 "xc.ss (Under)Cap.26.9 26.6 26.4 26.1 25.B 25.5 25.3 25.1 24.9 l:Capacity Utili~.11.7 1.2.5 13.4 14.3 15.3 16.3 16.9 11.5 IB.l Source:Frank O,.th ~Associat.s,Inc • ..,/ 1 I j 1~-T-~-~---J---l--- PAGE:239 1 )J I )1 )1 1 J 1 i FSER/R CREATV/ReCRE.AH/FS~RRPT Altern ~.01 of 01 OS/24/4 AT 09:30:28 IMPACT OF THe PROJECT ON RECREATION FACIlITIES IN THE CITY OF .ASIlLA -PLAYGROUNDS (IN ACRES) USER sus PAGE:Z4D YEARS 1985 1986 1987 1988 1989 1990 1991 1992 In3 -----~---------------------.--------_.------------------------- ~ROJECT-RElATED Rt'OUIREMENTS ----------~----------------- 01.r.ct Project •a .0 .0 .0 .1 .1 .1 .1 .1 Total p,.oject .0 .0 .0 .1 .1 .1 .1 .1 01 BASELINE 4.3 4.6 5.0 5.4 5.8 6.3 6.6 7.3 7.9 -------.----------*-----.--------------~--------------- -------------. TOTAL REQUIREMENTS 4.3 4.7 5.0,S.S 5.9 6.4 6.9 7.4 8.0------------------=1lI==;ZC~::;:==:c·;;:~==~;;==2~===~===:=~====a====~=~c==z ====-==:=:I~=IlI== D.l.,..ct Requi,.••As % Inc,.e.se Ove,.8uel.1.1 1.5 1.4 1.6 1.8 2.2 1.7 1.6 1.3 Total ReQui,.e.As % Inc,.ease Ove,.S.sel.1.4 1.7 1.6 2.0 2.0 2.5 Z.O 1.7 1.5 Capacity 1.0 l.0 1.0 1.0 1.0 1.0 1.0 1.a 1.0 i:XCi'Si (Under)Cap.0.3)0.7)(4.0)(4.5)(4.9)(5.4)(5.9)(6.4)CT.O) ~Capacity Utiliz.436.0 472.0 509.0 552.0 595.0 646.0 694.0 747.0 a04.0 Sou,.ce:frank Crth ~Associates,Inc. i -,-l ,.)------~-J 1 1 I J r--····,·---:-f---,..-c·-l-~--"---l---=="...)---c-.=-~-- FSER/RECREATV/RECRE.AH/FSERRPT Alternat.01 of 01 OS/24/64 AT 09:30:47 IMPACT Of TKE PROJECT ON RECREATION fACILITIES I~THo CITY OF wASILLA -NEIGrlSDRHODD PARKS (IN ACRES) USE R sus PAGE:241 YeAR S 1935 19B 6 19 B7 198 9 1989 1'190 1991 1992 1993 -~-------------------------------------_.-------- ------- ------- PROJECT-RELATED REQUIREMENTS .--~==---------------------- Direct Proj~ct .0 .0 .0 .0 .0 .1 .1 .1 .0 Tot~l Projec1..0 .0 .0 .0 .1 .1 .1 .1 .1 BAS"LINE ~.6 3.9 4.2 4 ..5 4.9 5.3 5.7 6.2 6.7--_...._---_...._---------~--------~-------------------------------------- TeT AL REQUIREMENTS 3.6 4.0 4.3 4.6 S.O 5.4 5.8 6.3 6.8------------------:;:;===.=~=;2=:~=:~=======~~=~=~===:=~;=~===;~~==~=:==~~:; Di.rect Require.As l! Incroase OV$r B~sol.1.1 105 1.4 1.7 1.8 2.2 1.9 1."1.3 Total Requir ...As % InCr..asil Over Basel.1.~1.7 1.6 1.9 2.0 2.4 2.0 1.7 1.6 Capacity 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 Excliss (Und"r)Cap.15.3 15.0 14.6 14.3 13.9 13.5 13.1 12.6 12.1 %Capacity utill~.19.4 41.0 22.6 24.5 26.5 28.7 ~0.8 33.2 35.8 Sourc,,:Frank Orth &Associates.1'nc. 1 ~J J --~J )1 ]J PAGE:242 )1 J J J i 1 1 i ]I 1 FSER/RECREATV/RECREWAn/FSER'PT Alternate 01 of 01 05124/34 AT 09:31l1B IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF HOUSTON -NEIGHSORHOon PARKS (IN ACRES) USER'SUS PAGEl 243 YEARS 19B5 19ij6 1987 198e 1989 199 a 1991 19H l'H3--------------------------------------------------------------- PROJECT-RELATED REOUI RE,~ENT S------------_.-------------- D1rect Project .0 .0 .0 .0 .0 .0 .0 .0 .0 Total Project .0 .0 .0 .0 .0 .0 .0 .0 .0 BASELINE •e .9 1.a 1.1 1.2 1.3 1.4 1.6 1.B--------...------------------------------------------------------------------. TOTAL REQUIREMENTS •S .9 1.0 1.1 1.2 1.4 1.5 1.7 1.B -----~------------~~~==~=~==:=======~=~==~~===~====~===~==:~=:=~===:==::all.==:;.11;;;=== Direct Re"uil''''As ~ Incl'ease Lvel'Basel.203 3.2 2.9 3.5 4.0 5.1 4.0 3.6 3.3 Total Re(luil'e.As Y- Increase OVer Bssel.3.5 4.3 3.9 4.4 4.8 5.1 4.7 4.2 3.3 Capacity 0.0 0.0 0.0 O.a 0.0 0.0 0.0 0.0 0.0 Excess (Uncler)Cap.( •8)(.9)(1.0)0.1)(1.2)0.4)0.5)0.7)O.B) ~Capocity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 o•0 0.0 SOUI'C e l Fl'ank Orth ~Associates,Inc. )J 1 1 11 ---:--:--1 1)-:--:-'1--.-~·~1 .-~-------- PAGE:244 fSEk/RECREATV/R.CRE~aH/~SERRPT USER =SUS Alternate 01 01 01 05124/64 .1 03:31:34 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN MAT-SU BOROUGH COMMUNITIES -CoMMUN tTy PARKS (IN ACRES) YE ARS 1985 1986 1987 1989 1989 1990 1991 1992 1993------------------------------------------ -------~------------- PROJECT-RELATED REQUIREMENTS---------------------------- Dir"ct Projec t .3 .4 .4 .6 .7 .8 •e •e .7 To t ,,1 Project .4 .5 .5 .7 • B 1.1 1.0 .9 .9 oASELINE 53.6 57.6 60.9 64.2 6B.6 73.8 77.1 82.6 86.8----------_.-__1 ___~________________________________________________________ TOTAL REQUIREMENTS 54.1 58.1 61.5 65.0 69.5 74.9 78.2 a 3.6 87.8 ------------------==••::;:;:;;:=:Il==:=~::C::Ii:C:==:;;:::=;;:=.:::.=====::=:;:=-:;;:;:========~====-=~=.=~._== Direct Require,As % Increose Over easel..6 •a .7 .9 1.0 1.2 1.1 .9 •a Total Require.As % Increase Over Basel..7 .9 .9 1.2 1.3 1.5 1.3 1.2 1.0 Capacity 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 Excess (Under)Cap.42.3 38.3 34.9 31.4 '::6.9 '::1.5 18.2 12 .8 8.6 %Capacity Utiliz.56.0 60.3 63.7 67.3 72.0 77.6 81.0 86.6 91.0 '..... Source:Frank Orth t.As.ociate.,Inc. '"' '-' 1 1 1 1 1 -CI J 1 1 )1 1 ]j J 1 J ) FSER/RECREATV/RECREWAH/FSERRRT Alternate 01 ~f 01 OS/24/84 AT 09:31:39 IMPACT OF THE PRuJECT ON RECREAT10N FACIllTIES IN CANTwELL -PLAYGROUNDS (IN ACRES) USER SUS PAGE:245 HARS 1985 1986 1987 19B 8 19B 9 1990 1991 1992 1993 ----------------~------------~--------.----------------- ------- PROJECT-RELATED REQUIREME~TS -~-------------~---------~-- Direct Project •a .0 0.0 0.0 0.0 .0 .0 0.0 0.0 Tot"l Project .0 •a .0 .0 • 0 •a .0 .0 .0 SA SELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 --------------------------------------.---------------------~--------------- TO TAL REQUIREMENTS .3 .3 .3 .3 .3 •3 .3 .3 .3 ---------.-.------=====:a::.;=.=;=;=;;:::;====::;::====::o:==:=:=:::r:=====:;=::::.==~=;::::c •••===~~~=~=~==== Direct ReQuire.As % Increase Over 6asel.3.1 3.0 0.0 0.0 0.0 2.9 2.E 0.0 0.0 Tot,,1 Require.Ai % Increase Jver 6asel.3.1 3.0 3.0 2.9 2.9 5.8 5.7 2.8 2.8 Capacity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Und.r)Cap.( •3)(.3)(.3)(.3)(.3)( •3)(.:n ( •3)(.3) %Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Sourc.:Frank Ortn "Associi,t.s,Inc. ,~---=----=-~.._-.,..".--'"-----~-"-~--""~~"11 1"-1·11 i FSER/RECREATVIR"CREWAH/FSERRPT Alternst~01 of 01 0,IZ4/84 AT 09:31:43 1 )"I 1 )oJ ~~."]1 PAGE:246 USER =SUS IMPACT Of T~E PR~JECT uN RECREATION FACILITIES IN CANTwELL -NEIGH60RHOOD PARKS (IN ACRES) YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993-----------~------~---~---------------------------------------- PROJECT-RELATED REQUIREMENTS ------------------------~--- DJ.rec1 Project • D .0 0.0 0.0 0.0 .0 .0 0.0 0.0 Total Project .0 .0 .0 .0 .0 .0 .0 .0 .0 BASELINE .2 .2 .2 .2 .2 .2 .2 .3 .3--------------------...._-------------------------.------------------ TOTAL REQUIREMENTS .2 0 .2 0 .3 •3 .3 .3 .3....------------------;:=;;:.=====r:;:.::;=:;c ;;===:.;::===:::=:C::ll.l;.:0======:~==~===c ••======:8:======~~ Direct Requ1ra.A»'! Increase Over Be se 1.3.1 3.5 0.0 0.0 0.0 3.4 3.4 0.0 0.0 Total ~aqu:i.r"'$.As 'Y, Increase Qver BaSel.3.7 3.5 3.5 3.5 3.4 3.4 3.4 3.3 3.3 Capacity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "XCei5 (Under)Cap.e•2)(,2)(.2)(.2)(.3)(.3)(.3)( •3)(.3) %Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth f.Associates.Inc. J 1 1 -~"'-)-.--j---;';""1 1 1 1 -------;-~=-"""J".....-.",....~J~.--=J J l--T~ FStklRECRtATVIRcCREOCH/FSCRRPT Alternate 01 of 01 05/24/84 AT 09:31:50 lISER sus PAGE:247 IMPACT OF Tf'E PROJECT ON RECREATION FACILITIES IN THE CITY OF PAL~5R -PLAYGRDUNDS (It;ACRES) YEARS 199.1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----~----------------------------..------------------------------------------------- PROJECT-RtLATED R.QUIREMENTS -----------~-~-------------- Direct Projilct .1 • D .1 .1 .1 • 1 .1 .1 •a •a .0 .0 Total Project .1 .1 .1 • 1 .1 .1 .1 .1 • 1 .1 .1 .1 BASoLINE 6.6 6.8 7.1 7.3 7.6 7.9 8.1 8.4 3.7 9.1 9.4 9.7 -----------------------------------------------------------------------------------..------ TOTAL REQUIREMENTS 6.7 6.9 7.2 7.4 7.7 8.0 8.3 8.6 8.9 9.2 9.5 9.B ----..-------------==~==~~~=:==~==~=:=:====::===::==1:==K=_=~~=Z~.~2==:::=:=:==~==2~=~~=====~=========31== Direct Require.As ~ Increase Over Basel.1.5 1.3 1 .4 1.3 1.4 1.3 1.3 1.1 1.a .9 .9 .9 Totel Require.As ~ Increase uv~r 6Qsel.1.8 1.6 1.6 1.6 1.5 1.5 1.4 1.4 1.2 1.2 1.1 1.1 CQP~city 4.0 4.0 4.0 4.J 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Excess (UndH)Cap.(2.7)(2.9)(3.2)(3.4)(3.7)(4.0)(4.3)(4.6)(4.9)(5.2)(5.5)(5.8) ~CQpacity Ut~liz.108.7 174.;;10;0.7 Ia 7.2 194.0 200.1 207.7 215.2 2.22.5 230.5 238.5 247.2 SourC:Q~Fronk Drth r.AS$ociates,Inc. ,)<~«~<l .<I •<-~~I I I J ]1 1 -T<~-----'--- '-' FSER/RECREAfV/RECREOCH/FSER~PT Alt.rnate 01 of 01 05/24/84 AT 09:31:55 USER SUS PAGEl 248 ....~-,_.,--,..__._----'-:=-l--=-:-T-1 1 i 1 1 ."~"1 1 J -1 J 1 1 I ~!--J--~-o~=r----:r~-- PAGE:249 FSE"/RECREATV/R"CREuCH/FSt~RPT USER ~SUS Alternata 01 of 01 OSn.4/84 AT 09:32:00 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF WASILLA -PLAYGROUNDS (IN ACRES) YEARS 1994 1995 1>116 1997 1998 1999 2000 2001 2002 2003 2004 ,005 -.--....------------~-------.--------------------~--------.--------------------- ------- PROJECT-RELATED REQUIREMENTS-----------.---------------- Direct Project .1 .1 .1 .1 .1 .1 • 1 .1 .0 .0 .0 .0 Total Project .1 .1 .1 .1 • 1 .1 .1 .1 .1 .1 .1 • 1 BASELlNE 8.5 9.2 9.9 10.7 11.6 12 •.5 13.5 14.5 15.7 17.0 lB.3 19.8-------....-------------------------------------.---------------~----------------~----------~------- TOTAL REQUIREMENTS 8.6 ...3 10.0 10.8 11.7 1,.6 13.6 14.7 15.8 17.1 18.4 19.9 ------------.-----=~:~=:3 =~:~:~=~.=D~~.~==~==:==&a=~~:3=====_==~.==~==:==~=~=~===c=~=========.:=aa.=~= Direct Require.As ~ Incraa~e O~ar Basel.~.1 1.0 1.0 1.0 .9 .8 .8 .6 .S .5 .4 .4 Total <equire.As % Incraase O~er Basel.1.4 1.3 1.,1.1 1.1 1.0 .9 .8 .7 .6 .6 .5 Capacity 1.a 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)C8.3)(9.0)(9.8)00.7)(11.6)02.6) 03.7)04.8)(16.1)(17.4)(18.9) %Capacity Utiliz.866.0 934.0 1008.0 10 86.a 1173.0 1265.0 1365.0 1471.0 1586.0 1712.0 1847.0 1993.0 Source:Frank Orth i Associates,lnc. '-' --J----j-."1 '~l''J "'],'1 ~"1--~~~-r-----'-j.--.._-~-------,._----._._.-_._---- 1I1] ----=----,--------1 FSERIR=CREATV/R2CREDCM/F5cC;R?T Alternate 01 of 01 OS/24/84 AT 09:32:05 US"R sus PASE:250 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN ThE C!TY JF wASILLA -NEIGHSORHOiJD PARKS ON AeRE S) YE AR 5 19'4 1995 1996 1997 1998 1999 ZOOO ,001 ZOO Z 200.3 Z004 ZOOS ---------------------------------------------------------------------- -------------- PROJECT-RELATED RoQuIREMENTS---------------------------- Direct Project .D .0 .0 .0 • 0 .0 .0 .0 .0 .0 .0 .0 Total Project .1 .1 .1 .1 .1 .1 .1 .1 .0 •a •a •a BASELINE 7.2 7.8 4.4 9.0 9.8 10.5 11.4 12.3 13.3 14.3 15.5 16.7---------------------------..----..----------------------------- ----------------------------------- TOTAL REQUIREMENTS 7.3 7.9 B.~9.2 9.9 10.7 11.5 12.4 13.4 14.4 15.6 16.8------------------====;.::::::======:===============~~~==:~======:~~======!I.======.=:i1i.;;:;;:.====ilII~~r::=.======:= Direct Requira.As :/ In,reaa"av"r 8aul.1.Z 1.0 1.0 .9 .9 .8 .7 .7 .6 .5 .5 .4 Total Raqytre.As \: Incro;'j/las~Over Basel.1.3 1.2 1.1 1.2 1 .1 1.0 .9 .8 .6 .6 .5 .5 Capacity 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.a 19.0 19.0 19.a excess (Under)Cap.11.6 11.1 10.4 9.8 9.0 8.3 7.4 6.5 5.5 4.5 3.3 2.1 ~Capacity Util~~.38.5 41.5 44.g ~8.4 32.2 56.3 60.7 65.5 70.6 76.2 82.2 88.7 Sour"'ce:Frank Orth (.As.oci,otes,Inc. '"'IMPACT QF THE PRDJECT uN RECREATION FACILITIES IN THE CITY OF HOUSTON -PLAYGROUNDS (I N ACRE S) YEARS 1994 1995 1996 lH7 1998 1999 2000 2001 2002 2003 2004 2005---------------------.-.------------------------.---------------------------- ------- PROJECT-RELATED REQUIREMENTS ~~~~~~----------------------r Direct Project •a •a .0 .0 .a .0 •a .0 .0 •a .0 .0 Total Project •a •a •a .0 •a •a .0 .0 .0 .0 .0 .0 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 2.6 2.9 3.2 3.5 3.8 4.2 4.6 5.1 5.6 6.2 6.8------------------===-====:~=:~;=~==~~====;~=:Ji:=iiO;;:~:;=.=c;::~.:a===::.=1;======~~=:_~=~=~==z~~===~=~=.~====== Direct R"qu1re.As ~ Increase Over 8~s,,1.2.5 2.3 2.1 2.2 2.0 1.8 1.6 1.3 .'l .9 .8 .7 Total Re'l",ire.h ~ Increase Over 8asel.2.9 2.7 2.4 2.2 2.0 1.8 1.6 1.5 1.1 1.0 .9 .s \".~ Capacity 0.0 0.0 0.0 a.o 0.0 0.0 0.0 0.0 a.a a.o 0.0 0.0 '-,'"c ••s (Under)Cap.(2.4)(2.6)(2.9)O.u 0.5)(3.8)(4.2)(4.6) (5.1)(5.6)(6.2)(6.8) %Capac1ty Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 a.o o.a 0.0 0.0 0.0 o.a Sourc:e:Frank artn r.Associates,Inc. '- FSER/RECREATV/RECR£OCH/FSERRPT Alternate 01 of 01 OS/24/8~AT 09:3.:11 ]]·1 .:'::::=°1 J J 1 i -.cT-~~-J-=-j- USER SUS I ·r---~l--'·c~~~l·~··"'"~ PAGE:251 1'1 ,.1 . ,~J 1--1 )1 1 ~1 1 -1 j --r---~··=r·--'·----~l-r' FSER/RECREATV/RECREDCH/FSERRPT Alternat~01 at 01 0,/24/84 AT 09:3Z:1j PAGE:252 USER =SUS I-~PACT OF THE PROJ;CT ON RECREATION FACILITIES IN THE CITY OF HOUSTON -NEIGHBORHOOD PARKS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------------------.---------.----.---------------.------------------ PROJECT-RELATED REQUIREMENTS---------------------------- Direct Project .0 .0 .0 .0 .0 .0 .0 .0 •a .0 .0 .0 Total ProJect .0 •a .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 BASELIIH 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 REQUIREMENT,2.0 2.2 2.4 2.7 2.9 3.2 3.6 3.9 4.3 4.7 5.2 5.7 -------------~----=~==~~~==~~.:=a==~::=c=~=====:a=====c=:=~.=:===.~=====C~=====.~==:a3=_:===¥=.=:1I;a::=:.;s: Oirect Require.As :t: InCrease :JVir hsel.2.5 2.2 2.0 2.2 2.0 1.B 1.6 1.2 1.1 1.0 .9 .9 Total R.quire.As % Increase Over Basel.3.0 2.7 2.4 2.2 2.0 1.8 1.6 1.5 1.1 1.0 .9 .8 Capactty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Exc~ss (Under)Cap.(2.0)(2.2)(2.4)(2.7)(2.9)0.2)0.6)(3.9)(4.3)(4.7)(5.2)(5.7) ~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 Source:Frank Qrth I;A.ssQciates.inc. ._~1 ,.···1 1 I 1 .C·CI CC~l ..J J I J I I~-~---l----~-·r--- FSERIRE~RtATV/Rt(R"DCH/FScRRPT Alternate 01 of 01 05/24/ti~AT 09:32:20 US~R sus PAGE:253 II~PACT OF THo PROJECT DN RECREATION FAGI~ITIES IN MAT-SU 80ROUGH COMMUNITIES -COMMUNITY PARK S (IN ACRFS) YEARS 1994 1995 199"1997 1996 1999 2000 2 DO 1 2002 2003 2004 2005 --~-------------------------.------------.------------------.-------_.-------------- PROJECT-RELATED REQUIREMENTS -------~---_._-------------- Direct ?rojec t .6 .6 .6 .1 .7 .1 .1 .6 .6 .6 .6 .6 Toh1 Proj~ct .8 .8 .8 .~.9 .9 .9 .8 .8 .8 .8 .8 8ASE~INE 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 REQuIREME~TS 91.7 :.5•3 9',.4 103.9 108.4 112.9 117.7 122.6 127.7 133.2 139.0 145.1 -----------.------::.=:=:::z:==~==:;=====~::;:===~~=====::;~====:~~===zz~==s =:~===_:=~=======~=z.c~==a='11 :==a:a== Direct Requlrll.As ~ Increase U~~r Basel..7 .7 .6 .6 .6 .6 .6 .5 .5 .4 ,4 .4 Tohl Require.h % Increase Over aa$e1..9 .9 .9 .9 .8 .8 .8 .7 .6 .6 .5 .5 Capacity 96.5 96.5 96.5 96.S 96.5 ~6.5 96.5 96.5 96.5 96.5 96.5 96.5 E~ces.(Under)Cap.4.7 1.1 (2.9)(7,4)01,9)06,4>(21.2)C26.1>01.2)(36.7>(42.5)(4B.6) 1,Capacity utlliz.95.0 98.7 103.1 107.1 112.3 111.0 122.0 121.1 132.4 138.1 144.1 150.4 Source:Frank Drth &Associat~sl Inc:. I -1 j i ].j j I "11 J i J J ~'J ~]J FSE~/RECREATV/RECkEDCH/FSLRRPT Alternate 01 of 01 05/24/84 AT 09:32:25 USER =SUS PAGE:254 IMPACT OF TriE PRDJECT DN RECREATION FACILITIES IN CANTWELL -PLAYGROUNDS (r~ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 ZOOl 200Z 2003 Z004 2005 -------------- ----------------._---------------------.------------------.----------- PROJECT-RELATED RoQUIREMfNT, -----------~---------------- Direct Project 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 ProJect .0 .0 .0 .0 .0 .0 .0 •a .0 .0 .0 .0 BASELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 .4 .4 .4------------------.--------.------.----------------.-----.------------------ ---------.---- TOTAL REQUIREMENTS .3 .3 .3 .3 .3 • 3 .4 .4 .4 .4 .4 .4------------------=:=:=.:======:=:;.;:==::;::=.==~::;::~;:=~======~=~====3 ••========~~===~s=;==~===~=======~======~~ Direct ReqUire.A.~ Increa."aver fla Sa 1 •0.0 0.0 0.0 0.0 0.0 0.0 o.a 0.0 0.0 0.0 0.0 0.0 Total Require.As ..'.IncrQa5tii1 Ovar BasaL "2.7 2.7 2.7 2.7 2.7 2.6 2.5 2.5 2.5 2.5 2.4 2.4 Capacl.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 ExcesSl (Under)Cap.(.3)( •3)(.3)(.J)(.3)(.3)( •4)(.4)(.4)(.4)(.4)(.4) ~Capacity Utili ••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 Drth C."ssociat~$1 Inc. -'---------~-----_.~~."-_.._--'..•_-.•......, 1 1 I 1 J J j --------~_.~~J J --].J -'-r- FSERlkECREATVIPECREOCH/FSERRPT A1t~rnata 01 of 01 051Z~/84 AT 09:32:30 USE R sus PAGE:255 IMPACT OF THE PROJ"CT uN ~ECREATION FACILITIES IN CANhfLL -NEIGMcORMDOO PARKS erN ACRES) YEARS 1994 1995 19',6 1997 199 e 1999 ZOO a ZOOl zoo 2 2003 2004 2 00 5--------------------.-----------------_.------------------------------ ------- PROJECT-RELATED REQUIREMENTS-----------------------.-.-- Direct Project 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total ProJect .0'•a .0 •a •a .0 .0 •a .0 .0 .0 •a BASELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3-.-----....----------------------------------------------------------------.---------------- TOTAL REQUIREMENTS .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3---------------.--::;:==~=IliJ:::;::::====.~========~=====:==~==~a==:=============.:==~::2.2 :::==::c==.:s=a===z:a 'I Direct Require.A$<: Increase OVilr 8aHIl.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 RcquirQ.As % Increase Over Basal.3.3 3.2 3.2 3.2 3.1 3.1 3.0 3.0 3.0 2.9 2.9 2.8 I C"p"c~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 I _. Exce$$(Under)Cap.( •3)(.3)(.3)( •3)(.3)(.3)( •3)(.3)(.3)(.3) (.3)(.3) %Capacity Ut111Z.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a.o 0.0 0.0 0.0 I ~ ......._, Source:Frank Orth &Associates,Inc • '- .~ "" .I 1 "1 '-"~)11 FSER/RECREATV/PECREOCh/FSERRPT r',Alt~rnata 01 cf 01 OS/24/84 AT 09r32:30 J J 1 1 USER .) sus PAGE:255 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN CANTw~L~-NEIGHBORHOOD PARKS (IN ACRES) YEAR S 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 r ----------~-------------------------------------~.-----------------~------~--.------ PROJECT-RELATED REQUIREMENTS ----------------~-----------,..-. Oir~ct Project 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Tctal ProJect .0 .0 .0 •a •a .0 •a .0 .0 .0 .0 .0 BASELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 ...._-----"""-------~------------....----.-----------------------------.....---------------....--------.-~-~--- C·TOTAL REQUIREMENTS .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 .3 ---------~--------~:~~~=::======~===.=.~===c:;;;:======.a ====a;;;;=======R=c~c.a =~===*.==CE====••••••a.==;== ,....'. ,••.,J Oir"ct Require.As % Increas.Dvar 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 I (J Total Require.As % Increase O~er 8as~1.3.3 3.2 3,2 3.2 3.1 3.1 3.0 3.0 3.0 2.9 2.9 2.8 ;"',J CapilcHy 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 Exc~ss (Under)Cap.(.3)(.3)( •3)(.3)C.3)(.3)C.3)(.3)(.3)(.3)(.3)(.3) ~Capacity Ut~liz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 '-, V Source:Frank Drth &.Associatas,.hie. '-' '- '- v FSER/HDSPITV/rlUSPIW~rl/FSERRPT Alternate 01 of 01 05/24/84 /IT 09:32:41 I 1 1 J 1 1 1 J --]]-'""C--,----------~~c_cr-·--···)-".~._-1--- P/I(;E:256 USER =SUS IMPACT OF THE PROJECT ON HOSPITAL REQUIREMENTS IN THE HATANUSKA-SUSITNA 80ROUGH (IN NUMBERS OF GEOS) -----~------.--------------------------------------------------- -------- YE/IRS 19~5 1936 1931 1988 1989 1990 1991 1912 1993-----------------------------.------------------------------------------ PROJECT-RELATED REQUIREMENTS---------------------------- O~rect Project 1.~7 1.6S 2.73 3.69 4.27 5.47 5.23 4.23 2.81 Total Project 1.31 1.71 2.80 3.80 4.40 5.63 5.39 4.38 2.96 BASELINE 36.85 40.55 43.95 47.43 51.80 56.92 60.81 66.46 71.24--------------.--------------_.----.------------ -----------------.-------------- TOTAL REQUIREMENTS 38.16 42.26 46.75 51.23 56.20 62.55 66.20 70.84 14.21------------------=:.::2==:=~~========::;.:::::;.::::===;.:=======:==========~=============~=:;:=:====== Direct ReQu1l"'e.A.:: Increase Over Baial.3.45 4.06 6.21 7.18 8.24 9.60 8.60 6.36 3.95 Total Require.Ai % Increase Liver 6aiel.3056 4.22 6.38 3.01 8.49 9.89 8.66 6.59 4.16 1981 Capachy 30 30 30 3D 30 30 30 30 30 tXCa5S (Under)Cap.-8.163 -12.261 -16.755 -21.228 -26.201 -32.553 -36.195 -40.941 -44.207 %Capacity Utiliz.H7.21 140.87 155.85 170.76 187.34 208.51 220.65 236.14 247.36 Source:Frank Orth &AiS'ociates,lnc. ]1 J ~c":~=r-~CC_CC:-l-''''''''''''l I )J I r--·'~r--'~-r----J-~. fSER/HOSPITv/HDSPIWAH/FSERRPT Alt~rnate 01 of 01 05/24/84 AT 09:32:45 IMPACT DF TH=PROJECT ON HOSPITAL REQUIREMENTS IN THE MATANUS~A-SUSITNA BOROUGH (OFF-SITE) eIN NUMBERS OF BEDS) USER SUS PAGE:257 J ''1 ]']'1 1 J J fSERIHOSPITVIHOSPIDCH/FSERRPT ~lternate 01 of 0, 05124/B~AT 09:3Z:S~ I '1~--~·l PAGE: U5I;R =SUS 1 258 IMPACT OF THE PROJtCT ON HQSPITAl REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (IN NUMBERS Of BEnS) ------------------------------------.----.------------------------------------------------------ VE AR S 1994 1 gq 5 1996 1997 1998 1999 2000 2001 2002 2003 Z004 ZOOS------------.-----------------------.-.-------------------------------------------.----.-----.-- PROJECT-RelATED REQUIRE~ENTS r'~---------~----------------- Dlrect Project 2.40 1.96 2.51 3.31 3.99 4.24 4.00 3.07 1.77 1.53 1.56 1.59 Total ProJect ".57 2.13 2.69 3.50 4.17 4.44 4.19 3.26 1.95 1.71 1075 1.78 8ASELINE 75.91 80.42 85.45 90.88 96.37 102.13 108.22 114.56 121.Z5 128.36 135.84 143.76 -------------.----------------------------.-------------------------.----------------------------------- T~TML REQuIREMENTS 78.48 dZ.55 B8.13 94.38 100.54 106.57 112.41 117.83 123.ZO 130.08 137.59 145.54 ------------------=~~=a=~~~;:=Q=:Q c==.~~====~~=:===:.=2~=%====._=====~=======~=:9=.=_=_=ez :~=az=~#a=__=a_=~=.=••=~ Direct Require.As % Increase Over Basel.3.17 2.44 2.94 3.65 ...14 4.15 3.70 2.68 1.46 1.19 1.15 1.11 Total Require.As % Increase Over aasel.3.39 2.65 3014 3.85 4.33 4.35 3.88 2.85 1.61 1.33 1.Z9 1.24 19.1 Capacity 30 30 30 30 30 30 30 30 30 30 30 30 Excess (Under)Cap.-48.479 ~5Z.!>4i/-58.132 -64.375 -70.544 -76.570 -82.412 -87.825 -93.201 -100.076 -107.S89 -115.536 %Capacityutiliz.261.60 115.16 Z93.77 314.58 335.15 355.23 374.71 392.75 410.67 433.59 458.63 485.1Z Source:Frank prth ~Associates,1n c • ----~-----;c,__CC:',~--~-~-I .,...JJI-I --~1 'I ~~-1 '1 }-I '-I -]-]l' FSER/rtOSPITV/HOSPIOCH/FSERQPT Alternata 01 01 01 05/24/84 AT 09:32:58 PAGE: USER ~SUS 259 IMPACT OF THE PRoJECT ON HOSPITAL REQUIREMENTS IN THE ~ATANUSKA-SUSITNA BOROUGH (DFF~SITf) (IN NUMBERS OF BEoS) ------.----------------- -----------~-------------------- ---------------------------------------- YEARS 1994 1995 1996 1997 1998 1999 2000 ZOOl 2002 2003 2004 2005 .--------.-.----.-----------------~----------------------------------------------------------.-- PROJECT-RELATED REQUIREMENTS ---------------.------~----- Direct Project .,,4 .64 .68 .73 .77 .79 .BO .75 .71 .73 .74 .75 Total Project .BZ .81 .85 .92 .96 .99 1.00 .95 .89 .91 .93 .95 BASELINE 75.91 80.42 B5 .45 90.88 96.37 102.13 108.22 114.56 121.25 128.36 135.84 143.76--------.-----------------------------------------.--.------------.------------- ------------------------ ToTAL REQUIREMENTS 76.72 B1.22 86.30 91.80 97.34 103.12 109.22 115.51 122.14 129.27 136.71 144.70 ------.---~-------=~~=~=.==:~~===:=~=~~====:=~======:~===~=;;z;;:.;;.====~~~===~=~:~====~==:=======_.==a==.=~.=;r.:===_;;;;: Dir~ct Require.A5 ~ Increase OVQr easel..85 .79 .79 .80 .80 .77 .74 .66 .59 .57 .55 .53 Total Require.As 1: Increasfil OVer Ba5e1.1.08 1.00 1.00 1.01 1.00 .97 .92 .83 .74 .71 .68 .66 198.Capacity 30 30 30 30 30 30 30 30 30 30 30 30 Excess (Under)Cap.-46.725 -51.223 -56.301 -61.796 -67.336 -73.119 -79.216 -85.513 -92.140 -99.273 -106.770 -114.704 •Cap~city Uti1i~.255.75 27Q.74 287.67 305.99 324.45 343.73 j64.05 3d5.04 407.13 430.91 455.90 482.35"--', Source:Frank Orth Eo Associates.Inc. '-. ,-' '- ]1)J J }J 1 1 )~I I 1 J }f FSE,/FISS2rlOV/FISCWAH/FSERRPT Alt~rnate 01 of 01 OS/24/84 AT 09:33:09 IMPACTS ON ~UOGETS City of Houston Budget Projections* USER SUS PAGE:260 HARS REVENUeS PROJECT RELATED Direct Portion Project ToUl aASELINE PROJECTION TOTAL REVENUES EXPENDITURES PROJECT RELATED Direct Portion Project Tot<ll 6ASE~INE PROJECTION TLTAL EXPENOlTURES baseline Deficits Total Ceficts 1985 10 12 307 318 9 9 263 272 -44 -46 1986 15 15 336 352 13 14 290 303 -46 -49 1987 15 15 370 386 13 14 319 333 -51 -53 1988 19 21 407 428 17 19 351 369 -56 -59 1989 23 25 447 474 21 22 385 407 -62 -67 1990 28 31 493 523 Z4 27 425 450 -66 -73 1991 26 29 541 570 22 25 466 492 -75 -78 1992 25 28 596 624 22 24 513 537 -83 -87 1993 24 26 655 681 21 22 564 588 -91 -'33 Sums may not equal totals due to independent rounding. *Solid waste expenditures during the sanitary and se~t6ge systems. crease 5i.n~ficantly ~ecause they op.ration and maintenance. 1983 reflect the building of Expenditures after 1983 de- inclUde only charges for Source:Frank Jrth Asscc~ate~,Inc"1983. -1 ----1 ----I -I }-]--1 1 ..,.. 1 }1 1 ]r~---~-]---...-.·)-.-----r-· FSER/FIS8ZHOV/FISCDCH/FSERRPT Altern~te Olaf 01 051Z4/8~AT 09:33:20 PAGE:261 USER IMPACTS ON BUDGETS City of Houston Budget ProjectiQns* VE ARS 1994 1995 1996 1997 1998 1999 2000 2001 200.2 2003 2004 -----.--------------------- ------------------ ------------------------------------------------------- REVeNUES PROJECT RELATED Direct portion 21 21 21 24 .24 24 24 .21 20 20 20 Froject Tobl 23 23 23 26 26 26 26 Z3 21 21 21 BASELINE PROJECTION 722 794 873 960 1055 1162 1276 1405 1545 1700 IB70 TOTAL REVENUES 744 817 896 ~B6 10B2 11 B8 1303 1428 1567 1722 1892 EXPENDITURES PROJECT RELATED Direct portion 18 18 1B 21 .21 21 21 18 18 18 18 Project Total 21 21 21 22 Z2 22 22 21 19 19 19 v BASELINE PROJECTION 621 684 751 8.26 909 1000 1100 1210 1331 1464 1610 TOTAL EXPENDITURES 641 703 771 849 9,2 10.23 112.2 1230 1349 1483 1629..- Baseline Defic4ts -101 -110 -122 -134 -146 -162 -176 -195 -214 -236 -260 Total Oefich -103 -114 -125 -137 -150 -165 -181 -198 -.218 -239 -263 '...... Sums may not equal totals due to independent rounding. '-' "-" *Sol4d w~ste expenditures during the sanitary and septa~.systems. crease signif 4cantly bec3~se they operation and ma~ntenance. 1983 reflect the building of Expenditures after 1983 de- inclUde only charges for ..., Source:Frank Orth &Associ~te,.Inc ••1963 • I 1 1 )J I 1 J 1 OJ I,1 J I O--rO . FSER/FrSB,PAV/FISC.~H/FSERRPT r Altern~te 01 of 01 0~/2~/8~AT 09:3):32 USER SUS °AGE:262 IMPACTS ON BUDGETS City of Palm~r Budget Projections* YEAR S 1985 1~B6 1987 19 S8 1989 1990 1991 1992 1993 ---------------------------------------------------------------------------.----. ReV"NUES PROJECT RE~ATED Direct Portion 64 96 96 137 141 196 191 190 179 Project Total 70 104 109 152 166 222 22~215 203 BASE~INE PROJeCTION 4684 5153 5673 6249 6886 7588 8134 8721 9352 TOTAL REV::NUES 4760 52 sa 5783 6400 7051 7811 8354 8932 9554 eXpeNDITURES PROJECT RE~ATEO lJirect Portion 61 92 95 129 138 183 183 176 162 Project Total 70 100 103 143 156 207 206 197 185 bASELINE PROJECTION 4506 4929 5396 5911 6417 7104 7572 8015 8613 TOTA~EXPENDITURES 4575 5029 5498 6056 6635 7310 1778 8269 8800 '-- Baseline Deficita -178 -224 -277 -338 -409 -484 -562 -646 -739 Total Defich -18,-229 -285 -:>44 -416 -501 -516 -663 -754 Sums may not equal totals due to ~ndepenoent rounding. *Bud~ets inclUde expenditures and revenues from the ~ater and se~er funds. Source:Frank Orth &Associates,Inc.,1983. "~-'1 "'I i J j 1 ]J 1 f ----'--''''-f---~~·"""'l-~-""'~-·-l---""'''''''"' FSEk/fISB2P~V/FI$CDCH/FS"RRPT Alte~nate 01 of 01 OS/24/84 AT 09:33:46 PAGE:263 USER '-., IMPACTS ON BUDGETS City of Palme~Budget Projections* YEAkS 1994 1995 1996 1997 199B 1999 2000 2001 2002 2003 2004 ----------------------------.-_.------------------------------------------------- --------- ---------- REVENUES PROJECT RE~AHO Direct Po~tion 176 IH 187 ,05 220 ,,8 237 228 216 224 235 Project Total 206 205 221 236 252 264 273 267 ,53 261 269 BASELINE PROJECTION 10037 10717 11573 12434 13364 14370 15457 16633 17907 19283 2.0712 TOTAL REVeNUES lO242 10980 11790 1,671 13617 14634 1573,16899 18157 19545 21045 exPENDITURES PROJECT RELATED Direct Portion 161 159 171 184 196 202 210 201 190 197 203 Project Total 186 186 199 213 226 234 243 235 220 228 237 8ASELINE PRDJECTION 9195 9 ~19 104e7 11209 11982 12815 13711 14676 15715 16835 18040 TOTAL ~XPENDITURES 9382 10005 10684 11421 12209 13048 13953 14907 15937 17062 18275 Bas~line Deficits -842 -g58 -1086 -1225 -1382 -l555 -1146 -1957 -2192 -2448 -2732 Total Oeficts -860 -975 -1106 -1<50 -1408 -1586 -1779 -1992 -H2O -2483 ~2770 Sum5 ma~not equal totals due to independent rounding. *Budgets include expenditu~es and rev~nue5 from the ~ater and ~em&r funds. Source:FranK O~tn &Associat~s.Inc.,1983. J 1 1 1 ]1 1 ~Cl 1 I 1 j 1 ''--'-~~'l---'-j FSER/FIS82T~V/F!SCWAH/FSE'RPT ~,Alt~rnate 01 of 01 05/2~/84 AT 09:33:,8 IMPACTS ON BUDGETS useR sus PAGE:264 Mat-Su Borough Revenue Collections on Behalf of Talkee~na YEARS PROJECT RELATED REVENUES Direct Por tion Project Total BA~ELINE PROJECTION TOTAL REVENUES 1985 28 35 an 927 1986 45 52 HI 994 1987 35 42 989 1031 1988 52 68 1039 11 06 1989 62 78 1091 1170 1990 70 85 1143 1229 1991 63 78 1207 1285 1992 63 78 1268 1345 1993 63 fa 1330 1407 Sums may not equal totals due to ~ndependent rounoing. Source:Frank Orth &Associates,Inc.,1983. '- '- '-- '"-' J "j j J i I I I J I 1 1 ] FSER/FISB2TKV/F1SCQCh/FSERRPT Alt~rnatQ 01 of 01 05/24/84 AT 0,:34:07 IMPACTS ON BUDGETS M!t-;u Borough Revenue Collections on Behalf of Talkeetna PAGE:265 USER YEA.S PROJoCT RELATED REVENUES Direct Portion Proj"ct Total BASELINE PROJECTION TOTAL REVENUES 1994 5L 66 1398 1465 1,95 52 6b 146& 1537 1996 53 6B 1548 1616 1997 63 78 1624 1702 1198 63 78 1707 1786 1999 63 78 1791 1869 2000 63 78 1 d 82 1960 2001 53 68 1976 2043 2002 45 61 2074 2134 2003 4S 61 2177 2238 2004 4S 61 2,85 2346 Sums may not equal totals dwe to independent rounding. Source:Frank Orth 0 Associates,Inc.,1983. 1 •J 1----'-I-----.-1---j---- FSER/FISB2WAV/FISCW.H/"SER,PT Alternate Olaf 01 051Z4/84 AT 09:3.:,0 I J USER ) sus ).i~--"--l--~""~r----C--~T-'" PAGE:266 ,..-IMPACTS ON BUOGETS City of .asil1a Budget Projections* YEARS 1,,85 1381:>1987 1988 1989 1990 1991 1992 1993 (0'--------------------------------------------------------------------------------- REVENUES PROJECT RELATED Ciirect Portion 18 24 23 33 38 49 46 45 42 Project Total 20 26 28 36 43 54 51 47 45 BASELINE PROJECTION 1347 h61 1586 1722 1872 2035 2210 2<+04 2614 TOTAL ReV ENUE S 1366 1490 1614 1760 B15 2090 2263 2453 2659 eXPENDITURES PROJECT RELATeD Direct Portion 16 23 21 30 34 46 42 40 38 Project Total 19 25 25 33 39 51 48 45 42 8ASELINE PROJECTION 121::1 1319 1435 1562 11:>97 .1847 2010 2187 2380 TOTAL EXPENDITURES lZ34l 1345 1459 1595 1137 1898 20B 2233 H22 Baseline Deficits -134 ~14Z.-151 -160 -175 -188 -200 -211 -234 "-Total Oeficts -134 -145 -155 -165 -178 -192 -,,04 -220 -237 .~. Sums may not equal totals due to indeoendent rounding. *Projections of revenues and expenoitures include fire service area funds that are r~lated to the city portion of the fire service area. Sourc~:Frank Orth Associates,:nc.,1933. -------~---~._----_..-1 J 1 i i ]-1 J ]I J )J )) FSER/FIS&2WAV/FlSCDCH/FS~R~PT Alternate 01 of 01 OS/Z4/8~AT 09:,4:34 PAGE:267 USi::R IMPACTS ON BUDGETS City of Wasilla Budget Projections* YEAR S 1994 1935 1990 1997 1998 1999 2000 2001 2002 2003 2004 ----------------------------------------------------------.-----------------.---.------------------- REVENUES PROJECT RELATED .;irect Portion 40 38 41 41 44 45 45 44 40 40 41 Project Total 45 43 47 47 49 51 51 SO 44 45 46 "ASEUNE PROJECTION 2843 3093 3367 3665 H90 4347 4738 5164 5630 6141 6698 70TAL REVENUES 2090 3136 3412 3713 4042 4390 47B9 5213 5676 6187 6747 EXPENiJITURES PROJECT RELATED Direct Portion 36 33 36 37 41 41 42 38 36 36 37 Project Total 42 40 43 44 46 47 47 45 42 42 43 BASELINE PROJECTIDN 2590 2619 3068 3339 3635 3959 4309 4691 5108 5563 6059 TOTAL tXPENDITURES 2632 2859 3111 33~3 3682 4004 4356 4737 5150 5605 6101 ba.eline Deficits -253 -214 -299 -326 -355 -388 -429 -4 'T3 -522 -5 78 -639 Total Deficts -258 -217 -301 -330 -360 -394 -433 -476 -526 -582 -646 Sums may not equal totals due to independent rounding. *Projections of revenues and expenditures include fire service area funds that are related to the city portion of the fire service arei. Source:Fr~nk Ort~"Associates,Inc ••19B3. "-' -1J1 "'------,---...-._---,~..~,._.,.~,-_.-- 1 JI 11JJ1JJ F ER/fISB,CNV/FISCWAH/FSERRPT A t~rnate 01 of 01ali4/B4 AT 09:3~:4B USeR sus PAGE:268 IMPACTS ON BuDGoTS Community of Cantwell Fiscal Projections~ HARS 1985 1996 1987 1988 1989 1990 1991 1992 1993 -------~---------- --------------------------- --------- --------------------------- REVENuES PROJECT RE~ATED Oirect Portion 0 a a a a a 0 <)a Project Totoll a a 0 a a a 0 a 0 BASE~INE PROJECTION a 0 a a a a a u TOTA~REVENUE:S 0 0 a a a a a a a ExPENOITURES PROJECT RE~A TED ~irect Portion 0 a a a a a 0 0 a Project Total 0 a a 0 0 0 0 0 0 8ASE~INE PROJECTION 0 0 0 0 0 0 0 a 0 TUTA~EXPENDITURES a a a a 0 a 0 a a Baseline Deficits a 0 a 0 a a a a 0 Total a.Hcts 0 ~a a 0 0 0 a 0 Sums may not equal to~als due to independent rounding. *Eudgetl for Cantwell are 1ncomplet.at this tim..Therefore, projections of rev.nues and expenditures were n~t made at this time. Source:Frank Orth &Associates,Inc.,1983. ---<. ~oJ 1 I J I ~1 1 i 1 1 --==---"'---_._~..... I 1 J 1 FSER/FlSB4C~V/FI5CDCH/FSERRPT Alt&rnate 01 of 01 05/'4/B4 AT 09:35:03 Source:Frank Orth &As.ociates.Inc ••1993. PAGE:269 USER J 1 ,"c"~ """--.--.~---- ]~]1 '))1 ]I J ]I 1 I i PAGE:270 FSER/FIS66MSV/FISCWAH/FSERRPT USER :SUS r Alternate Olaf 01 05/24/84 AT 09135:16 r IMPACTS ON BUDGETS Mat-Su Borough Gsnaral Fund* r; YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 r ---------------------------------------------------------------------------~----- REVENUES,- PROJECT RELATED (" HO 2621 2'376 3751 3583 2844 1885DirectPortion12231947 ('Project ToU.1 1024 127Z 2003 2699 3067 386"3696 2947 1989 BASELINE PROJECTION 28722 30135 31362 33716 36146 39068 41689 44727 41190 TOTAL REVENUeS 29746 31406 33381 3/>415 39213 42932 45385 47675 49777 EXPENOITURf.S 1;,...'PROJECT RELATED ,A..,Direct Portion 1082 1366 2205 2908 3285 4116 3853 3054 1993 '"-' Project Total 1118 1419 2266 2995 3387 4238 3973 3165 2101 v BASELINE PROJECTION 31396 33634 35525 37401 39906 42873 44824 48017 50492 TOTAL EXPENDITUReS 325~:~,35055 37793 40396 43291 47111 4B798 51182 52593 ;,., :.......Baseline Deficits 2674 34·99 4143 3685 3760 3805 3135 3290 H02 Total Oeficts 2767 3649 4~12 3981 4078 4179 3413 3507 2816 ~increase in defict 0 a 0 0 a 0 0 0 0 Sums may not equal totals dua to independent rounding. *Revenues in 1983 and subsequent years include Municipal Assis- tance Funds that are recelved at the and of'the fiscal year. Revenue and expenditure projections inclUde both areawide and non-areawide funds.Deficits in 1983 were coverej by drawing down the fund balance.Long-term deflcits would have to be covered by raising the mill rate or lowering the expenditures. Sourc.:Frank Grth •Associates,Inc.,1983. j I ~."""1 ---.~f---~]1----J-------"]----~~l~-j-~C:j------_....."------,--_._--_.-., I ]] FSER/FISB6MSV/FIS WAH/FSERPPT Alternate 01 of 0 05/~4/a4 AT 09 35:21 Sums may not ~qua1 totals due to independent rounding. Source:Frank Orth •Associates.Inc ••1983. USER Sus PAGE:211 jiJ)1 ._--------------~--._.._---_._-------_._------.J J J ]--JI FSEK/FISe6MSV/FISCW~H/FS<KRPT Alternate 01 of 01 051Z4/S4 AT 09:3,:25 useR SuS PAGE:272 IMPACTS ON 8UDGETS Mat-Su Borough Land Management Fund YE Af;S 1985 IS86 1987 1988 !S89 1990 1991 1992 1993 ----~------------------------------------------------- --------------------------- REVENUES PROJECT RELATED Direct Portion 37 47 75 99 111 138 129 102 66 Project Total 38 48 17 102 114 143 133 105 70 BASELINE PROJECTION 1075 1149 1209 1269 1348 1442 1501 1600 1/>73 TOTA~REVENUt:S 1114 11Si7 1286 1370 1463 1585 1634 1705 1743 EXPi:t'liJITURE$ PROJECT RE~ATED Direct Portion 12 15 23 31 35 43 40 32 21 Project Total 12 15 24 32 36 45 42 33 22 BASELINE PROJECTION 336 359 377 39/>421 450 469 499 522 TOTAL EXPENO!TURBS 348 374 402 428 457 495 510 532 544 ,", Baseline Def~cit$-739 -790 -832 -873 -921 -99Z -1032 -1101 -1151 "Total Oeficts -760 -823 -884 -942 -1006 -1090 -1124 -11 73 -1199 Sum5 may not equal tota15 due to independent rounding. Land management surplus tunas are transferred into other accounts. Source:Frank Drth t Assoc~ates,Inc.,19B3. *RQvQnues in 1,83 and 5Ub5.~U.nt YQa~s include M~nicipal Assis- tance Funds that a~.~.c.ived at the end of the fisc~l yea~. Revenue and .xp.nditu~e projections include both areawide and non-a~eawid.funds.Deficits in 19~j w.~.cove~ed by drawing down the fund balance.~onJ-te~m deficits woulo have to be cove~ed by ~a1sin9 the mill ~at.or lower1ng the expenditures. Source:F~ank ~~th (,4550C10te5,I~c.,19'3. ~--~~~...--.-------, JJ]1 ~I --J 1 J 1 )1 1 -I i 1 1 ]J ~AGE:274- FSER/FISB6MSV/FISCDCH/FSoRRPT USi;R Altern~t~01 of 01 o51i:4/8 4 AT 09:35:46 IMPACTS ON BUDGETS Mat-S~borough Sarvice Area Pund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 ---~-----------~~----------~--------------------------------------------.--------------------------- REVENUES PROJECT RElATED Direct Portion 64 53 69 92 112 121 117 91 54 47 49 Project Total 67 58 73 97 117 126 121 H 59 53 55 BASElINE PROJECTION BI06 9073 10161 11385 12761 14309 16052 18014 20223 22713 25516 TOTAL REVENUES 8174 9131 10234 11481 12878 14437 16174 18110 20282 22764 25571 EXPENDITURES PROJECT RELATED Direct Portion 55 45 57 7S 90 95 90 69 40 34 35 ;"'j Project Total ~~48 61 79 94 100 94 73 44 38 39 ,_ BASELINE PROJECTION 7829 8736 9764 10923 12222 13685 15333 17191 19284 21647 24313 TOTAl EXPENDITURES ra88 8784 9824 11001 12316 13785 15427 11264 19328 21685 24352 8~saline Daficits -277 -337 -397 -462 -539 -624 -719 -823 -939 -1066 -1203 Total Defictli -286 -347 -410 -480 -562 -652 -747 -846 -954 -1079 -1219 Sums m.y not equal totals due to independ&nt rounding. Source:Fr~nk Drth &Associates,Inc ..,1983. I ---]--j -~l --~='1 .--J I I FSEk/FIS86M,V/FISCDCH/'SE,OPT Alternate Olaf 01 05/~4/84 AT 09:35:56 ~AGE:275 USER 1 1 IMPACTS ON BUDGETS Mat-Su Boro~gh Land ~anagemant Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004----------------------------------------------------.----------------------------.-.-----.---------- REVENUES PROJECT RELATED Oirect Portion 55 44 55 71 83 87 80 60 34 29 29 Proj~ct Tatal 59 48 59 75 87 91 84 64 3il 32 32 &ASELINE PROJECTION 1740 1801 1870 1944 2017 2092 2170 2<'51 2334 2422 2514 TOTAL REVENU:;S 179~1848 1928 2019 2104 2183 2254 2315 2372 2455 2547 EXPENDITURES PROJECT RELATED Direct Partion 11 14 17 22 26 27 25 19 11 9 9 Project Total la'15 18 23 27 28 2Q 20 12 10 10 '.....,,8ASELINE PROJECTION 543 56.2 584 607 630 653 677 703 729 756 785 TOTAL EXPENDITURES 562 577 602 630 657 681 704 723 740 766 795 8as~lin~O~ficits -U97 -1239 -12B6 -1337 -1387 -1439 -1493 -1548 -1605 -1666 -1729 Tohl Deficts -1237 -1271 -1326 -1389 -1447 -1502 -1550 -1592 -1632 -1689 -1752 Sums may nat ~qual totals due to ~ndependant rounding. Land mana.ement surplus funds ar~transferred into ather accounts. Source:Frank Orth "Assoc~ates,Inc.,1993. 1 .i]I 'I '1 1 ]J PAGE:276 FSER/FISB5MSV/FlSC.AH/FSERRPT USER =SUS ,~Alternate 01 of 01 0~/24/84 AT 09:36:18 ,.........IMPACTS ON cUOGETS Mat-Su Borough General Fund* (' YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------- ----------~-----,----------~------------------ -------------------~------- REVENUES PROJECT REL-ATEO Direct Portion 198 277 265 364 420 528 518 487 453 Project Total 236 325 320 443 514 640 633 594 559 eASEL-INc PROJECTION 28122 30135 31382 33716 36146 39068 41689 44727 41790 r, TOTAl..REVENues 28957 30458 31701 34159 36659 39709 42320 45319 48348 t,) EXPeNOITURES ,""'-' '.."j PROJfCT REL-ATEO ;,-,Direct Portion H6 309 300 403 465 579 558 525 480 Pr oj ec t To t.al 256 363 364 493 568 702 679 637 589 ....,) BASEL-INE PROJECTION 31396 3363it 35525 37401 39906 42873 44824 48017 50492 TOTAL-EXPENDITURES 316~2 33996 35889 37893 40471 43576 45504 48.652 51084 aase1ine Oeflcits 2674 3499 4143 3685 3760 3805 3135 3290 2702 Total Deficits 2695 3538 4188 3734 3812 3867 3184 3333 2736 %increase in defici 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to indepen~ent rounding. *Revenues 1n 1983 and in ~ubsequent years include Municipal A,sistance funds that are receivea at the end of each fiscal year.80th the revenue and expenditure projections incluae area~ide and non-area~ide funds.Oef1cit$in 1983 ~ere covered by drawin.down the fund balance.L-ong-term deficits ~ould hav~to be covered oy raising mill rates or lowering the expen~itures. '"--- '-' Sums may not equal totals due to independent rounding. Sour~e:Frank Orth t AssOc1ates,!n~.,1983. Sums may not equal totals due to independent rounding. Land management surplus funas are transferred into other accounts. Source:FranK Crth t Asscc~ate$1 Inc.,1983. J ··C"".)I ---c-CC -].•&]J I J I FStK/FISB5MSV/FISCGCH~FS"RRPT Altirnati 01 ~f 01 OS/24/84 AT 09:36:50 J ) PAGE:279 USER J i 1 IMPACTS ON BUDGETS ~at-Su borough General Fund* YEAR S 1~H 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004--------------------------------------------------------------- -------------------~----------~------ REVENUES PROJECT RELATED Direct Portion 433 432 459 500 532 548 558 529 506 519 B6 Project Totd 547 547 581 628 662 ,,84 696 669 636 653 673 BASELINE PROJECTION 51001 54398 58068 62015 66213 10104 15521 80619 86202 92135 98493 TDTAL REHNUES 51557 54945 58648 62b39 66874 1D89 76220 81345 86838 92181 99167 EJ{PCNDITURES PROJECT RELATeD Direct Portion 448 435 455 485 506 511 513 417 441 452 459 Project Tote!568 553 515 608 631 640 640 bOO 5bl 569 517 BASELINE PROJECTION 52833 55036 57561 60328 63130 b6089 ,,9261 12640 16241 80114 84410 TOTAL EXPENOITURES 53401 55589 58136 60931 63762 66129 6990b 13241 76808 80745 84988 Baseline Deficits 182 b 638 -507 -1687 -3083 -4615 -6254 -8039 -9955 -11961 -14083 Total Oeficits 1844 644 -S12 -11 02 -3112 -4660 -b314 -8104 -10030 -lZ042 -14179 %increase ~n defici 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to .ndependent rounding. *Revenues in 1983 and 1n subsequent ye~rs include Municipal AS51Stance funds that are received at tne end of each fiscal year.aoth the revenue ana expenditure projections include areaw~de and non-a~eawide fund5.Deficits in \983 were covered by draw~n~down the tuna balance.Long-term oeficits would have to be covereO ay raising mill rates or lowering the expendituras. 1 1":i~cr-i-c·Tr "--l,aTfi7 ]-1 1 ]J FSER/FIS8oMSV/F1SCD~H/~SERRPT Alt~rnati 01 of 01 OS/24/84 AT "9:36:56 j "]1 PAGE: J 280 US"R J 1 I~PACTS ON BUDGETS Mat-S~oorough Service Area Fund YEARS 1994 1995 IH6 1997 1998 1999 2000 2001 2002 2003 2004---------------------------------------------------------------------------------------------------- REVENUES PROJECT RELATED Direct Portion 17 17 18 20 22 22 23 H 21 22 23 Project Total 22 22 23 26 27 28 29 28 27 28 29 6AseLINE PROJECTION 8106 9073 10161 11385 12761 14309 16052 18014 20223 22713 25516 ToTAL REVENUeS 8121 9095 10184 11410 12787 14~38 16081 18042 20250 2211tO 25546 EXPENUITURES PROJECT RELATEO Direct Portion 15 14 15 16 17 18 18 17 16 16 17 Project Total 19 18 19 21 22 22 22 21 20 20 21 BASeLINE PROJECTION 7829 8736 9764 10923 12222 13685 15333 17191 19284 21647 24313 TOTAL EXPENDITURES 7848 8754 9783 10943 12244 13707 15356 17212 19304 21668 24334 Baseline Deficit3 -2.77 -337 -397 -462 -539 -624 -719 -823 '-939 -1066 -1203 Total Deficits -279 -341 -401 -467 -543 -631 -725 -830 -946 -1072 -1212 Sums may not equal totals d~e to independent roundin~. '-~ So~rce:Frank Jrth £ASSociates,In c.,1983. --1 'C=T~l )-~,c'-l 1 FSER/FIsa,MSV/FISCDCrl/FSERRPT Alteinate 01 of 01 OS/24/84 AT 09:37:01 ) PAGE:281 USER IMPACTS ON 8uDGETS Mat-Su Borough Lend Management Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 ------------------------------------ --------------------------------~--------------------- ---------- REVENUES PROJECT RELAtED o iract Portion 15 14 15 16 16 16 16 15 14 14 14 Proj.ct Total B 18 19 20 20 20 20 19 17 17 17 BASELINE PROJECTION 1140 1801 1870 1944 2017 20n 2170 2251 2334 2422 2514 ..~. TOTAL REVENUES 1759 1819 1888 196 ..2037 2112 2190 2269 2351 2440 2532 EXPENDITURES PROJECT RELATeD Direct Portion 5 4 5 5 5 5 5 5 ..4 Project ToUl b 6 6 6 6 6 6 6 5 5 '~.BASELINE PROJECTION 543 562 584 607 630 653 677 703 729 756 TOTAL EXPENDITURES 5t 9 568 589 613 636 659 68 ..708 734 762 Baseline Def~cits -llH -1239 -1286 -1337 -1387 -1'039 -1"93 -15'08 -1605 -1666 Total O.ficiu -1210 -1251 -1299 -1351 -1401 -1453 -1506 -1561 -1617 -1678 Sums may not aqual totals due to independent rounding. Lana managamont surplus funds are transfarred into other accounts. Source:Frank Orth 0 A.soc~at.s,Inc.,1983. 4 785 790 -1729 -1142 ]1 I 1 1 J }1 j ])1 1 -)r-~~r-----C-l---~-=-Cl-- FSER/FISB6ANV/FrSCWAH/FSERPPT Alternate 01 of 0 051Z4/84 AT 09:37:14 IMPACTS ON 8UDGETS Municipality of Anchora1e Exoenaiture Projections USE R sus PAGE:282 YEARS REvaNUES PROJECT RELAT!;D Direct Portion Project Total BASELINE PROJECTION TuTAL REVENues EXPENDITURES PROJECT RELATED Oirect Portion ProJect Total BASELINE PROJECTION TOTAL EXPENDITURES Baseline Deficits Total lJ"ficts B85 a a a a 97 612 1~4227 1846B 184227 U483~ 1986 o o 108 770 Ib8723 189494 188723 189494 1967 o o o o 86 1007 1'l0744 191751 190744 191751 19 9 8 o o a 114 1382 192295 193681 192295 193681 1989 o a o 125 1551 1965H 198126 196576 198126 1990 o o o a 159 1940 202449 204391 202449 204391 1991 o o 152 1698 202980 204878 202980 204878 19n Ii o a 136 1770 208571 210340 208571 210340 1993 o o o o 109 1776 210439 212214 210439 212H4 Sums may not equal totals due to independent rounding. Source:Frank Orth ~Associ~tes.Inc ••1983. J J 1 ~l ]C~--I -----.~~~~-----~--_._._-------~----.._--_._--------_...._.--_._------ -l"il 11 1 t FSER/FIS86ANV/FI5CDCH/FSERRPT Alternate 01 of 01 05/24/84 AT 09:37:25 PAGE:283 USER IMPACTS ON BUDGETS Municipality of Anchorage Expenditure Projections YEAR S 1~94 1995 1996 1997 1998 1999 2000 2001 200Z 2003 2004------------------ --------------------------- ------------------------------._----------------------- REVENUES PROJ~CT RE~ATED ~irect Portion 0 0 a 0 a a a a 0 0 a Project Total 0 a a a a 0 a a a a 0 8ASE~INE PROJECTION 0 0 a a a a 0 0 a a a TOTAL REVENUES a a 0 a a 0 a a 0 0 0 EXPENDITURES .,J PROJECT RELATED Direct Portion 97 90 97 108 117 117 11'0 97 84 82 82 1,,'0'· Project Tohl 1924 IH2 1921>2048 2114 2130 2098 1'181 1940 1912.1914 BASE~INE PROJECTION 211298 211232.212007 2132.12 214048 214913 215947 217016 218174 219583 221111 TOTAL EXPENOITURES 2132.23 213101 213935 215260 216162 217044 218048 219002.2.,20114 221494 223026 Baseline Oeficlts 211298 211232 212007 213212 214048 214913 215947 2170 16 218174 219583 221111 Total Oefich 213223 213101 213,35 215260 216162 217044 218048 219002 220114 221494 U3026 Sums may not equal totals due to independent rounding. '- Source:Frank Drth ~Associates,Inc.,1983. ~IJ -~~-------------------~---J)I II FSER/FISB6F~V/FISC.AH/=SERRPT Alternat~01 of 01 05/24/84 AT 09:37:38 USER SUS PAGE:284 IMPACTS ON BUDGETS City of Fairbank.E~penditure Projections* HARS 1985 1981>1987 1988 1989 1990 1991 1992 1993 --------------------------------------------------------------------------------- REVl:NUES PROJEC T RE~A TED Direct Portion 0 0 0 Q 0 0 0 a Project Totd 0 0 0 a a a a 8ASELINE PROJECTION Q a 0 0 a a a 0 0 TOTAL REVENUES a a 0 a 0 0 0 a a EXPENDITURES PROJECT REL.AHD Direct Portion -44 -76 -167 -224 -259 -291 -278 -245 -133 ProJect Total -9 -31 -105 -141 -164 -157 -142 -118 -21 BASELINE PROJECTION 29010 30438 31848 32998 34500 36516 37810 39395 41399 TOTAL EXPENDITURES 29001 30407 31743 32857 34334 36360 37668 39277 41378 baselina Deficits 29010 30436 31848 32998 34500 36516 37810 39395 41399 Total Oeficts 29001 30407 31743 32857 34334 36360 37668 39277 41378 Sums may not equal totals due to 1ndependent rounding. *E~panoiture projections inclUde onlt a subset of the municipal utilities system (water,sewer,and ~lectric). Source:Frank Orth &Associates,Inc.,19E3. '- -1 1 1 1 1 -1 »J .~J -]J 1 J ~T-~CC""-"'B~-------l·- FSER/FISE6FNV/FISCDCH/FSERRPT Alternate 01 of 01 05/24/84 AT 09:31:50 PAGE:285 USER IMPACTS ON BUDGETS City of Fairbanks Expenditure Projections. YEARS 1994 1995 1996 1997 1996 1999 2000 2001 2002 2003 2004---------------------~------------------------------------------------------------------------------ REVf:NU,S PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 Proj"ct Total 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES ""~., ,.....1 PROJECT RELATED Direct Portion -66 -56 -91 -145 -190 -207 -200 -126 -22.0 0 Project Total 23 52 21 -25 -63 -16 -67 -5 95 115 116 BASELINE pROJECTION 43483 44631 46423 48158 49869 51042 53510 55615 57134 59931 6 22 84 TOTAL EXPENDITURES 43505 44682 46443 48130 49801 51565 53503 55610 51830 60052 62404 6aseline Deficits 43483 44831 46423 48158 49869 51642 53510 55615 51134 59931 62284 Total Oeficts 43505 44882 46443 48130 49801 51565 5H03 55610 57830 60052 62404 Sums may not equal totals due to independent rounding • •Expenditure prOJections include only a subs.t of the municipal utilities system (water,sewer,and electric). Sou ....c.:Fr.nk Orth "Associates,Inc.,1983. })]i »-1 J J J 1 J 1 <},-r--<----r-<-----j l FSEk/FISaSCLV/FlSCwAH/FSFRRPT AlternQt.01 of 01 OS/24/84 AT 09:38:04 IMPACTS ~N BUDGETS ~at-Su Dorough School Budget Projections* USeR SUS PAGE:286 l~_. YEARS Rc:VENUES PROJECT RELAHO ~irect Portion Project Total BASELINE PROJECTION TOTAL REVENUES EXPENDITURES PROJECT RELATED Direct Portion Project Total 8ASELINE PROJECTION TOTAL EXPENDITURES ba.oline Deficits Total Oetict5 1985 631 677 41966 42645 H3 400 .:,1673 ~2072 -~93 -279 19B6 845 H5 44898 45811 509 576 44,11 45087 -386 -365 1987 1799 1879 47522 49400 1380 1458 46862 46320 -660 -e,44 1986 2371 Z4 95 50171 52665 1801 1915 49161 51075 -1010 -993 1969 2700 2638 53790 56627 2039 2174 52658 54832 -1132 -1112 1990 3370 3534 57972 /,1508 2537 2698 56&04 59502 -1168 -1145 1991 3199 3363 61200 64561 2382 2543 59575 62118 -1626 -1611 1992 2574 2726 6574Z 68471 1935 2086 63980 66066 -1762 -175 0 1993 1948 2099 69669 71 767 1596 1744 67447 69190 -2222 -2220 I Sums may not equal totals due to indeoendent rounding.*Enrollment has 1ncraasod dramatically:1t is oxpected that 6.972 school-age c~ildren wlll attend public school in t~e Mat-Su80rough School Distr1ct by June 1964.ReVenue and expenditure projections ware made under this assumption and therefore,appear higher than in tha 1963-1984 initial oudgat. Source:Frank Drth t Associates,Inc ••1933. =--=""=,","""-~----"'------_._-------.'1 _.__C)--l ----Ii --.J .--c=:=--==------::--------.-~------'---=~.---11--)~~--1'-1 --1 -...-···-1 .-",-l-J -1 FSE~/fISBSCLV/FlS ~Ch/FSORRPT Alt&~nate 01 of Q 05/,4/64 AT 0,36:17 PAG E:287 USER { t',:j1\' \ ( ( IMPACTS ON BUDGETS Mat-Su 8orough School Budget Projections* YEARS li94 1995 1:l9 6 19H 1996 199.2000 2001 2002 2003 2004 ----~----------------------------------------------------------------------------------------------- REVENUES PROJ EC TRELA TED Wirect Portion 1858 1619 1904 2323 2664 2789 2679 2250 1553 1430 1446 Project Total 2020 1182 2069 2495 2838 2974 2856 2428 1718 1594 1612 BASELINE PROJECTION 73516 77313 81524 86049 ,,0684 95586 100760 105690 110885 116430 122291 TOTAL REVENUES 75536 79095 83593 88544 93523 98561 103616 108118 112601 118022 123903 EXPENDITURES PROJECT RELATED Uirect Portion 1614 144:l 1614 1863 2050 2090 2019 1790 1360 1282 1282 Project Total 1169 1598 1769 2024 2211 2268 2179 1951 1505 1427 1427 BASELINE PROJECTION 70074 73694 77114 80788 84430 88239 92209 95633 99177 102934 106842 TOTAL EXPENDITURES 72444 15292 78883 82at1 86041 90507 94388 97584 100682 104361 108268 Baseline D~flcits -2841 -3620 -4408 -5263 -6253 -7347 -8553 -10057 ·11708 -13495 -15449 ToUl Oeficts -2(;45 -3031 -4429 -5293 -6292 -7394 -8611 -10120 -11777 -13574 -15538 Sums may not equal totals due to independent rounding.*Enrollment has increased dramatically;it is expected that 6.972 school-age chl1dren will attend public school in the Mat-Su aorougn School District by June 1984.Revenue and expenditure projectlons Wer.made under this assumption and therefore,appear higher than in the 1983-1984 initial budget. Source:Frank urth &Assoclate;,Inc.,1983. '.._" /