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HomeMy WebLinkAboutAPA2556Susitna Joint Venture Document Number SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS: "------, AIR TRANSPORTATION FROM FAIRBANKS SCENARIO Report by Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susltna.Joint Venture Prepared for Alaska Power Authority Final Report June 1984 CONFIDENTIAL:PRIVILEGED WORK " PRODUCT PREPARED IN ANTICIPAIION; OF LITIGATION;RESTRICIl=Q.~_..;.i DiS~~IBU~~O~··"""."_,,,,"."i>;~cii?.i.\ .... SUSITNA HYDROELECTRIC PROJECT SOCIOECONOMIC IMPACT PROJECTIONS: AIR TRANSPORTATION FROM FAIRBANKS SCENARIO Report by Frank Orth &Associates,Inc. Under Contract to Harza-Ebasco Susitna Joint Venture Prepared for Alaska Power Authority Final Report June 1984 -ti< (If d-S" ;S't; A;)3 ARLIS Alaska Resources Library &Infonnatlon ServIces Anchorage,Alaska TABLE OF CONTENTS PAGE ASSUMPTIONS FOR THE AIR TRANSPORTATION FROM FAIRBANKS SCENARIO Matanuska-Susitna Borough Communities ~~][~19 Alaska Resources Library &lnfonnatlon Services Anchorage.Alaska ..... .- - - - '~"'-~"I' Assumptions for Areas Considered for Relocation Within the Railbelt Assumptions for Disaggregation of Non-relocators Assumptions for Construction Employment by New Place of Residence by Community Assumptions for Travel Times 1.ECONOMIC/DEMOGRAPHIC MODULE REPORTS Impact of the Project on Population,1981-1993: Matanuska-Susitna Borough Cantwell Trapper Creek Talkeetna City of Palmer City of Wasilla City of Houston Municipality of Anchorage Municipality of Fairbanks 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 i ii iii iv 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 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 Fairbanks-North Star Borough Local Impact Area Matanuska-Susitna Borough Communities Impact of the Project on Employment by Place of Work,1981-1993: Local Impact Area 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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 -------_...,.,--------------------------------------------- .... - -- TABLE OF CONTENTS (Continued) Seward Census Division Va1dez-Chitina-Whittier Census Division Local Impact Area Rai1be1t Region (Not Reported At This Time) State of Alaska (Not Reported At This Time) Impact of the Project on Employment by Place of Work,1994-2005: Local Impact Area 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 Rai1belt 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 PAGE 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 ------.,........,---------~~------ ,jI'!I.IiIlIIlI, - ~- ..... 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 Ci ty 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 Rai1belt 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 PACE 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) PAGE - - 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 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 ------'-,-------·----~-------------~---~""f1iF----~--------~---------- - 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 OF CONTENTS (Continued) 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 City of Trapper Creek -Secondary School Children City of Trapper Creek -Total.School Children City of Talkeetna -Primary School Children City of Talkeetna -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 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 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 • PAGE 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 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 Talkeetna 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 (1n Acres), 1994-2005: City of Palmer -Playgrounds City of Palmer -Neighborhood Parks 247 248 ..... 3. 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) 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 Mat-Su Revenue Collections on Behalf of Talkeetna, 1985-1993 Mat-Su Revenue Collections on Behalf of Talkeetna, 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 PAGE 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 TABLE OF CONTENTS (Continued) PAGE .- ,..., .... 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 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 .----d.-"""---,.....,------------~----_rr-..-------------_ - .....Wang VS Integrated EDITOR -Version 6.09.15 12:17 06/04/84 Page Input File is RLHWORK in Library SUSITDAT on Volume,SUS ITl _094200 .......AREAS CONSIDERED FOR RELOCATION WITHIN THE RAILBEL T 094300 DEL6AN C DELR*ZSLC6AN 094400 DEL6KC C DELR*ZSLC6KC 094500 DEL6SW C DELR*ZSLC6SW 094600 DEL6fN C DELR*ZSLC6fN 094700 fJiEL6SF C DELR*ZSLC6SF 094800 DES6AN C DESR*ZSLC6AN .-094900 DES6KC C DESR*ZSLC6KC 095000 DES6S\~C DESR*ZSLC6SW 095100 DES6FN C DESR*ZSLC6FN __095200 DES6SF C DESR*ZSLC6SF 095300 DEA6AN C DEAR*ZSLC6AN 095400 DEA6KC C DEAR*ZSLC6KC 095500 DEA6SW C DEAR*ZSLC6SW....095600 DEA6FN C DEAR*ZSLC6FN 095700 DEA6SF C DEAR*ZSLC6SF 095800 DEL7AN C DEL6AN+DEL6KC+DEL6SW .....095900 DEL7FN C ZERO 096000 DES7AN C OES6AN+DES6KC+DES6SW 096100 DES7FN C ZERO ~096200 DEA7AN C ZERO'"""096300 DEA7fN C ZERO - i I i~, i _Wang VS Integrated EDITOR -Version 6.09.15 12:17 06/04/84 Page Input Fl1e is RLHWORK in Library SUSITDAT on Volume SUSITl 133200 ._------ROUNDO ~133300 DNR6AN C DNR7AN*ZASL6AN+DEA6AN 133400 DNR6KC C DNR7AN*ZASL6KC+DEA6KC 133500 DNR6SW C DNR7AN*ZASL6SW+DEA6SW ./1i!Il!IiII 133600 DNR6FN C DNR7FN*ZASL6FN+DEL6FN+DES6FN+DEA6FN 133700 DNR6SF C DNR7FN*ZASL6SF+DEL6SF+DES6SF+DEA6SF 133800 -------ROUND OFF- I ~ ..... -ii Wang VS Integrated EDITOR -Version 6.09.15 12:17 06/04/84 .Pa Input File is RLHWORK in Library SUSITOAT on Volume SUS1T1 ,.... 350800 350900 351000 351100 351200 ,351300 351400 351500 351600 351700 351800 351900 352000 352100 352200 352300 352400 352500 352600 352700 352800 352900 353000 353100 r-.353200 3533ClO 3534ClO 353500 353600 353700 353800 353900 354000 354100 354200 354300 354400 .-.354500 354600 354700 354800 354900 355000 - OENR1Vl OENR1 Wl OENR1W1 DENR1W1 OENR1Wl DENR1W2 DENRl \~3 DENR1V2 OENR1V3 DENR2PA DENR2WA DENR2HO DENR2TC DENR2TK DENR2SU DENR4CN DENR4HE DENR4MC DENR4NE DENR2GC DENR2SH DENR2CU OENR2CH DENR2CL DENR2CA OENR2LA DENR2HU DENR2RU DENR6AN OENR6FN DENR5FN OENR6KC DENR6SW DENR6SF DENR5MS DENR5WC DENR6MS OENR6YK DENR7 OENRBAN OENR8FN CONSTRUCTION EMPLOYMENT BY NEW PLACE OF RESIDENCE BY COMMUNITY C DENR1VM+DENR1VS C DNR7AN+DEA6AN+DEA6KC+DEA6SW+DNRS+DNRO+DEOR6VL+QRNM6AN C DENR1W1+DNR6FN+ONR6SF+QRNS6AN+QRNM6FN+QRNS6FN+QRNM3CC C DENR1W1+QRNS3CC+QRNM3VA+QRNS3VA+QRNM3GL+QRNS3GL+QRNM3GU C DENR1W1+QRNS3GU+QRNM3PX+QRNS3PX C ZERO C ZERO C ZERO C ZERO C DEOR2PA+QRRM2PA+QRRS2PA+QRNM2PA+QRNS2PA C OEOR2WA+QRRM2WA+QRRS2WA+QRNM2WA+QRNS2WA C DEOR2HO+QRRM2HO+QRRS2HO+QRNM2HO+QRNS2HO C DEOR2TC+QRRM2TC+QRRS2TC+QRNM2TC+QRNS2TC C OEOR2TK+QRRM2TK+QRRS2TK+QRNM2TK+QRNS2TK C DEOR2SU+QRRM2SU+QRRS2SU+QRNM2SU+QRNS2SU C DEOR4CN+QRRM4CN+QRRS4CN+QRNM4CN+QRNS4CN C DEOR4HE+QRRM4HE+QRRS4HE+QRNM4HE+QRNS4HE C OEOR4MC+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 OEOR2CH+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+DENR1V1+DENR1V2+DENR1V3 C DENR5MS+DENR1V1 C DEOR6YK+QRRM6YK+QRRS6YK+QRNM6YK+QRNS6YK C OENR6MS+DENR6YK+OENR1Wl C DENR6AN+DENR6KC+DENR6SW+OENR6MS C OENR6FN+DENR6SF i;; TRAV/TRAVTIMV/DEFUSER =RLH --Alternate Olaf 01 05/19/34 AT 14:05:59 SUSITNA HYDROELECTRIC PROJECT ~TRAVEL TIME CALCULATION SUBMOD TRAVEL TIMES BETWEEN IMPACT AR Palmer Wasilla Houston .-Trapper Creek Talkeetna Palmer Suburban Wasilla Suburba Houston Suburba Cantwell Anchorage .....Fairbanks-North Star Healy McKinley .....Nenana ,Gal d Creek Sherman Curry :Chase •Chu1 itna Canyon .~'Lane Hurricane Glenallen Val dez Copper Center Gulkana _'Paxson ""'" ~I e' 9.80 9.44 9.05 7.61 8.40 9.80 9.44 9.05 5.21 10.49 1.51 4.24 4.53 2.85 11.63 11 .76 1 2.13 12.56 11 .20 11 .40 12.33 10.93 8.11 10.77 8.26 7.48 6.00 iv J E I )1 j 1 i~~~--J-·_..~-I-·_··)I ....s "'tl"r .~J i J _.- ! PAGE: ECON/POPIMPTV/WATANAH/ECCNRPT4 ._._.---"----~~USER "RLH 05/03/94 AT 21:52:19 SCENARID 4:AIR TRANSPORTATION IMPACT OF THE PROJECT ON POPULATION IN THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 198 6 1987 1988 1989 1990 1991 1992 1993---------~~-p-------- ----------------._---------.---------------.-------~---------------_•• PROJECT-RELATeD INFLUX---------------------- Di~ect Con$t~~ction 0 0 0 0 1,179 1,486 2,680 3,511 3,895 4,oUt 4,447 3,669 2,167 Di~ect Ope~at~ons 0 0 0 0 0 0 0 0 0 0 0 0 205---------------.-.-------------------------~_--------------------.--.---------------------- Subto·tal Di~ect 0 0 0 0 1,179 1,486 2,680 3,511 3,895 4,674 4,447 3,669 2,372 Suppo~t Construction 0 0 0 0 47 69 81 124 139 175 168 155 139 Support Dpe~ations 0 0 0 0 0 0 0 0 0 O.0 0 9 ------.-----------------------------.-------------------.----.-------- -------.------------- Subtotal Support 0 0 0 0 47 69 81 124 139 175 168 155 148 Total P~oject 0 0 0 0 1,226 1,555 2,761 3,635 4,034 4,849 4,615 3,824 2,520 ------~--.--------.-----------------------------------------------~----------._------ BASeLINE PROJECTION 22.,339 27,052 30,579 32,797 35,224 37,624 39,610 41,554 44,163 47,246 49,168 52,401 54,797-----------------------------------------------------------------------------.-------------------------------- TOTAL POPULATION 22,339 27,652 30,571 32,7 97 36,450 390119 42,371 45,189 48,197 52,095 53,783 56,225 57,317_________~..w_~- ~~;aa~;~~~~==========~~:~~=======~=.=.=~Z~=~==.====~=====:==~=R ~===~==~••a~z='~~p~••••=.=a~= Oiroct Influx As ~ Inc~ease Over 8asel.0 0 0 0 3 4 7 8 9 10 '9 7 4 To tal Influx ,<$~ Increase Over easel.Q Q 0 0 4 4 7 9 9 10 9 7 5 So~rce:Frank Orth ~Associates,Inc.,1983. ~-',--;~---:-r-----; 1 )1 j I I I I !J -J PAGe:2. ECON/POPIMPTV/WATANAH/EGJNRPT.USER :RlH 05/03/84 AT 21:52:26 SCENARIO 4:AIR TRANSPORTATIwN HIP ACT OF THE PROJECT ON POPULATION IN CANn/Ell 1981 1982 1983 1984 1985 19&6 1981 1908 1989 1990 1991 1992 1993 ---------~--.~----------------------------------------------------------------------------- PROJECT-RelATED INFLUX---------------------- Direct Constru~tion 0 0 0 0 64 99 11 92 101>146 141 134 124 01re~t Operations 0 0 0 0 0 0 0 0 0 0 0 0 0-------------- ---------.-----------------------------~--.-----------------.---------------- Subtotal Direct 0 0 0 0 64 99 11 92 106 141>141 134 124 Support Construction 0 0 0 0 7 10 10 12 13 18 18 15 13 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------- ---------.--.---------------------------------------------------------------- SUbtotal Support 0 0 0 0 7 10 10 12 13 18 18 15 13 Total Proje~t 0 0 a a 11 109 81 104 119 164 159 149 137-------------.--------------------------------------------------------------.-------------- , BASELINE PROJECTION 182 18S 193 197 201 205 209 213 217 222 221>231 235-.----------------------------------------------------------------------------------------------------- TOTAL POPULATION 182 183 193 lH 272 314 290 317 331>3~6 385 380 372----------------==============.~:==:=:=::=~;==:~~~=.=:===x ======z :=====.============~=::====z :=.za=~aaa_=_= Direct Influx As ~ Increase Over Basel.0 0 a 0 32 4B 34 43 49 66 62 58 53 Total Influx As ~ In~rease Over Basel.0 0 0 0 35 53 39 49 55 74 10 65 58 Sour~e:Frank Orth &ASso~13tes,In~.,1983. I j }-J ,"~-1 --.''"1 1~~--I---'-1tl1J PAGE: ECQN/PQPIMPTV/,ATANAH/"CONRPT4 USER =RLH 05/03/64 AT 21:52:31 SCE"J,\qO 4:AI_TRANSPORTATION IMPACT OF THE PROJECT ON POPULATION IN TRAPPER CREEK 1981 1982 1583 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993---.---------- ---------------------------------------.--------------~-~~----- PROJECT-RELATED INFLUX---------------------- Direct Construction 0 0 0 0 25 39 46 64 71 96 92 89 78 Direct Gperat~ons 0 0 0 0 0 0 0 0 0 0 a 0 a .--------.---.~--------------.------------------------------------------------------------- Subtotal Direct I)0 0 0 25 39 46 64 71 96 92 89 78 Support Construction 0 0 0 a 10 19 19 31 37 46 43 40 36 Support Operations 0 0 0 0 0 0 a a a 0 0 0 0 ----~-------~----------------------.--.-------.--.--.-------------------------------------- Subtotal .upport 0 0 0 0 10 19 19 31 37 46 43 40 36 Total Project 0 0 0 a 35 58 65 95 108 142 135 129 114 .._------------------------- ------- --------------------- ----------------------..----------- BASf~INE PROJECTION 225 237 227 230 246 255 266 276 287 299 311 323 336 ------------~------------------------------------------------------------------------------------------------- TOTA~POPULATION 225 237 221 230 281 313 331 371 395 441 446 452 450 --------------.-===~~=;~=~~;==:~:=~::================~==:~=s::=:a ====.~;~=====~=====~z =======.===z=z a====== Direct Influx As % Increase Ov~r Basel.0 0 0 0 10 15 17 23 25 3l 30 28 23 Total Influx As % IncreaSe Over Basel.0 a 0 a 14 23 24 34 3B 48 43 40 34 Source:Frank Orth •Associates,Inc.I 1993. i I ]~~] - 1 ]l~-~--l~---~--r--,j I -J j J 1 I PAGE:4 ECON/POPIMPTV/WATANAH/ECONRPT4 USER =RLH 05103/64 AT 21:5 ...:37 $CHPRIO 4:AIR TRANSPORTATION IMPACT OF THE PROJECT ON POPULATION IN TALKEETNA 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------------------------.-----------------------------~--------------~~--------------- PROJECT-RELATED I~FLUX---------------------- Dlrect Construction a 0 0 a 25 39 46 51 71 92 n 85 78 Dlrect Operations a a a 0 0 0 a 0 a a a a a ------------------------------------------------------------------------------------------- SUbtotal Direct 0 0 a 0 25 39 46 51 71 92 92.85 78 Support Construct.on a 0 0 a 6 6 6 12 15 15 15 15 15 Support Operations 0 0 Q 0 a 0 0 0 a a 0 Q 0 --------------------------------.---------------------------------------------------------- Subtotal Support 0 a 0 0 6 6 6 12 15 15 15 15 15 Total Project 0 0 0 a 31 45 52 69 86 107 107 100 93 -~--------------------------------- ------------------------------------------------. BASELINE PROJECTION 273 262 325 341 358 376 395 415 436 457 480 504 529 ---------------~----------------------------------------------------------------------.----------------------- TOTAL POPULATION 273 282 325 ~41 389 421 447 484 522 564 587 604 622 ----------------~=;.==*====~;~:z:=:=a ==_:;1'1:===~:==*====a::a~3====~~===~=====:s=&~z===~~••••a~.==~.~••••a&~~ Diract InfluK As % Increase ~ver Basel.0 a 0 0 7 10 1<:14 16 20 19 17 15 Total InfluK As ~ Increase Over 6asal.a a a a 9 12 13 17 20 23 22 20 18 Source:Frank Drth £Associates,Inc.,1983. --------......."~.----------""--.-1 '1J-J i i 1 1 1 1 1 1 ,1 1 PAGE: E"ON/PDPI~PTV/wATANAH/=CONRPT4 USER =RUi 05/03/.4 AT 4115':::43 SCl ~I A;;:I 0 4:AIR TRANS PORTA lION IMPACT DC THE PROJECT ON POPULATION IN THE CITY OF PALMER 1981 1982 1983 1984 1985 1966 1967 1986 1969 19,0 1991 1992 1993----------~-------------~-----------------------------.----------------~----------------- PROJECT-REL~T=O INFLUX-----------.---------- Oirgct Construction 0 0 0 0 18 28 32 42 50 64 64 61 57 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------- ------- ------------------------------------------------.-------------- SUbtotal Direct 0 0 0 0 16 28 32 42 50 64 64 61 57 Support Construction 0 0 0 0 3 6 6 6 9 12 12 9 9 Support Operations 0 a 0 0 0 0 0 0 0 0 0 0 0--------------------~--------------------------------------------------.-.----------------- Suo total ~upport 0 0 0 0 3 6 6 6 9 12 12 9 9 Total Project 0 0 0 0 21 34 38 48 59 76 76 70 66 ------.---------------------------------------------------------------------- BASELINE PROJECTION 2,567 2,524 Z,738 2,91"3 01 06 3 t3 07 3,522 3,751 3,995 4,255 4,404 4,558 4,718-------------------------------.---------------------------------------------------------------------~-------- TOTAL POPULATION 2,567 2,524 2,738 2,916 3,127 3,341 3,5M 3,799 4,054 4,331 4,480 4,628 4,784 ----------------===~==:~~:~~~~;~~~~=~===================_:.=5~a:;=a:_ca.=:=~============:a_.=a=_=======~=.= Direct Influx As % Increase Dv~r aas~l.0 0 0 0 1 1 1 1 I 2 2 Total Influx As % Increase aver Basel.0 0 0 0 1 1 1 1 2 2 2 2 1 Source:Frank Orth L ASSoclstes,Inc.,1933. -~--1 iiii·.......~--"~)~····~-111I1»J----------~---1 1"1) ECuN/PDP!MPTV/WATANAH/ECONRPT~ 05/03/84 AT 21:52:49 USER PAGEl RLH 6 SCENA~ID 4:AIR TRANSPORTATION IMPACT OF ThE PROJECT ON POPULATION IN THE CITY OF WASILLA 1981 19$2 ).983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------~~~,~--------------------------.-.-~-----------.----------------------~------------ PROJECT~RELATEO INFLUX---------------------- Diracl Construct jon 0 a a 0 21 32 35 47 54 75 75 68 64 Direct operations 0 a a a 0 a a a a 0 0 0 a------- --------------------.-------------------------------------------------~------------- Subtotal Oirec t 0 0 a 0 21 32 35 47 54 75 75 68 64 Support Construction 0 0 0 0 3 6 6 9 9 12 12 12 9 Support Operations 0 0 0 a 0 a 0 0 0 a 0 I)a---------------------------------------~------------------.-------------------------------- Subtotal Support 0 a a 0 3 6 6 9 9 12 12 12 9 Total ProJect 0 0 0 0 24 38 41 56 63 87 87 BO 73----------------------------------- -------------------~------------------------------------ BASELINE PROJeCTION 20168 2,349 2.,~44 3,165 3,402.3,657 3,932 4,226 4,543 4,884 5,251 5,644 6,068 ------------~---------~--------------------------------------------------------------------.--------~~-.-----. TOTAL papULATION 2,168 2,349 2,944 3,165 3,426 3,695 3,973 4,282 4'006 40971 5,338 5,724 6.141 ------------~~~~=~===========~~~=:=======a==z:==============~==.m ;=.~••~=za::====.~~=.~2 ••a ••a==••~.~.=~~== Direct Influx As % Increase aver Basel.a 0 0 0 1 1 1 1 1 Z Totsl Influx As % Increase Over Basel.a 0 a 0 1 1 1 1 1 2 2 1 1 Source:Frank arth t ASSoc1ates,Inc.,1983. -------------------------"..--~--._------"--,--,--_.._,,"---.-------1 ---...-------"T----"_.l'~- I 1 j i -~.}J I 1 1 ]j } PAGE:7 ECJN/POPIMPTV/WATANAH/ECDNRPT4 USER :RLH 05103/84 ilT 21:52:54 !CENAQrO 4:AIR TRANSPORTATION IMPACT OF THE PROJECT ON POPULATION IN THE CITY OF HOUSTON 1901 19B 2 198::1984 1985 1986 1987 198B 1989 1990 1991 1992 1993 -------~--------------------------------------------------------------------------------- PROJECT-RELATED INFLUX ---------------------- Direct Construction 0 0 0 0 21 28 35 46 50 71 68 64 61 D.rect Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ~----------------------------------------------------------------------------------- ------- SUbtotal Direct 0 0 0 0 21 2B 35 46 50 71 68 64 61 Support Construct.on 0 0 0 0 3 3 3 6 6 6 6 6 6 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ~-------------.--------.------------------------------------------------------------------- Subtotal Support 0 0 0 0 3 3 3 6 6 6 6 6 6 Total Project 0 a 0 0 24 31 38 52 56 77 74 70 67 ----------------------------------------------------------------------------- BASELINE PROJeCTION 600 603 606 667 733 B07 887 976 1,074 1 dB 1 1,299 1,429 1,572-------------------------------------------------------------------------------------------------------------- TOTAL POPULATION 600 603 606 667 757 838 925 1,02B 1,130 1,258 1,373 1,499 1,639 ----------------=======Z~=~====~;==~========;:=~=====3:••============3==a=====:==a=*~==========a=~~====••== Direct Influx ~s % Incre~~e Jver Basel.0 0 a 0 3 4 4 5 5 6 5 5 4 Total Influx A$% Increase wver Basel.a 0 a 0 3 4 4 5 5 7 6 5 4 Souree:Frank Orth t Associates,Inc.,1983. -1 1 1 . J r'~"-'r'1 ,.-]-,-1 1 J J J J '.,')II ~AGe: eCON/POPIMPTV/WATANAH/!CONRPT4 uSER =RlH 05!(J3!~4 AT 021:5;.1:00 SC NIRI0 4:AIR TRANSPORT~TION rr~PAC ::IF THE PROJECT ON POPULATION IN HE MUNICIPALITV OF ANCHORAGE 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993__________w __~__________________________________________----_____________-~-~______________ PROJECT-RELATED INFLUX ~--------------------- Direct Construction 0 0 0 0 -252 -412 -893 -1,023 -1,119 -1,266 -1,217 -1,014 -600 Direct Jper~t40ns 0 0 0 0 0 0 0 0 0 0 0 0 0----------------------------------------------------------------------------------.--~----- SUDtotal Direct 0 0 0 0 -252 -412 -893 -1,023 -1,119 -1,266 -1,217 -1,014 -600 Support Construction 0 0 0 0 491 613 787 1,114 1,258 1,606 1,570 1,461 1,296 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 240------------------------------------------------------------------------------------------- Subtotal Support a 0 0 0 ..91'613 787 1,114 1,258 1,606 1,570 1,461 1,.53 6 Total Project 0 0 0 0 239 201 -106 91 139 340 353 447 936------------------------------------------------------------------------------~------------ 8ASELINE PROJECTION 180,73.2 185,005 192,360 197,408 ':03,106 208,061 210,290 212,003 216,719 223,196 223,780 229,944 B2,002 ------------~---~----.-------------~-------------------------------------~--------------.--------------------- TOTAL POPULATION 160,732 18S,005 192,360 191,~08 203,345 208,262 210,184 212,094 216,858 223,536 224,133 230,391 232,938 -------------~--=======~•••~====&~=~~~:==~==::mES.S =====~~•••~.xc ==:s •••~=a~===~~.~5;=~=••a==.==.~=••••••== Direct Influ~As % Increase Over Basel.a 0 °0 0 0 0 -1 -1 -1 -1 0 0 To tal Influ~As ~ Increase Over Basel.0 ,0 0 0 0 a 0 0 0 0 0 °0 Source:Frank Orth ~Associates,Inc.,1983. 1 .~I I ~··I J J J I ~..}1~~~T _."c--c-r'1 -.]J ) PAGE:9 ECON/POPIMPTV/W~TANAH/ECQNRPT4 USER =RLfl 05/03/d4 AT ~1:53:06 SCENA~ro 4:AIR TRANSPORTATION IMPACT JF THE PROJECT ON POPULATION IN THE MUNICIPALITY OF FAIRBANKS 1931 1982 196 3 1984 1965 1986 1987 1988 1989 1990 1991 19.2 1993 --~-----~------------------- ------- -------------.---------.------------..--.--~------------ PROJECT-RtLATEO INFLUX -------.-----------_.. Cirect Construction 0 0 0 0 146 163 131 176 198 245 238 211 169 Direct Operat~ons ~D 0 0 0 0 D D 0 0 0 0 0-------------------------.----------------.-.------------------.-.------.-.---------------- Subtotal Dirtct 0 0 0 0 146 163 131 176 198 245 238 211 169 Sypport Construction 0 0 0 0 45 58 79 106 123 166 164 154 136 Sypport Operations 0 0 0 0 0 0 0 0 0 0 Q 0 0---------.--------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 45 58 79 106 123 166 164 154 136 Total Project 0 0 0 0 191 221 210 2B2 n1 411 402 365 305 ----------------.-.------------------~----------------------------------------------------- BASELINE PROJECTIJN 25,542 27,155 28,103 29,229 30,372 31,536 32,651 33,475 34,629 36,265 37,151 38,293 39,ll07------------------------------------------------------------------------------------------------ -------------- TOTAL POPULATION 25,542 27,155 28,103 29,229 30,563 31,757 32,861 33,757 34,950 36,676 37,553 38,656 40,112 ----------------~=;=~~';~=~=~=~==============:=====::~=~5~==&=====aaaa=~~==:=~=;========:===:~*~~w~ca Oir~ct Influx As % Increase Over Basel.0 0 0 0 1 1 0 1 1 1 1 1 0 Total Infiux As % Increase Over Basel.0 0 0 0 1 1 1 1 1 1 Source:Frank orth "Associates,Inc.,1983. I ]1 ( i -1 1 J 1 J 1 I J I ]1 PAG":l.j "SE~•SuS SU~IT~~HYDRuEcECTRIC PROJECT SOC!O~CON~M!C IMPACT STUDY IMPACT w~TH"PROJeCT J~POPULATIJN IN THe RAT,So"T REGION NOT REPORTED AT THIS TIME - - -- - r ..... ..... w co V> ~:> "-VI z a.... 0-~ Co..',..<f \.u a..J -,::::>:::J CJ ....0.0'Vi 0 0,Q. ~ {..)U2IU .....~o .... ("I~0..<t to·~~..... ~JHUiVl U,W _JU-"W U~HC1Z: Cl r IX ..... 0,0 a.. C~z Z >o·Ou..H "I:U:I: W~ ."0 2:Hu.. ~·u a.-.r. VIV'l~ ~l U",~ "- :I;.... W ~-I- en-J: I- I-« o W l- CCo 0- W 0: I-oz _.'.'~"..,id~~----- ")1 ~- 1 J J I 1 I 1 1 ]1 )1 PAGE:12 ECDN/PDPIMPTVIWATANAH/ECONRPT4 USER ~RLH 05/03/~4 AT d:53:23 SC~NA~IO 4:AIR nANSPORTATION IMPACT OF THE PROJFCT ON POPULATION IN THE RURAL/REMOTE AREAS OF THE MATANU5KA-SUSITNA BORDUGH 1981 19S 2 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------,-~~---------- --------------------- -------------¥----------------------------------- PRDJECT-RELAT2D INFLUX---------------------- Dir&ct Construction 0 0 0 0 25 39 41>64 75 91>96 92 82 Dir&ct Op&r&tions 0 0 0 0 0 0 0 0 0 0 0 0 0 ----------------------------------------------------------------------.-------------------. Subtotal Dir&c t 0 0 0 0 0 0 0 0 0 0 Q 0 0 Support Construction 0 0 0 0 0 6 6 9 13 16 16 12 12 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0--------------.----------------------------------------------------.----.--.-----~--------. Subtotal Support 0 a 0 0 0 0 0 0 0 0 0 0 0 Total Project 0 0 0 0 31 45 52 73 B8 112 III 104 9"---------------------------- ------------------------------~-------------------------------- BASELINE PROJECTIDN 2,080 2.,729 2,991 3,2.0~3,450 3,682 3,857 ..,021 4,262 4,557 4,715 5,033 5,238-----------.-----.------------------------------------------- ---------------------------- -----------.--------- TOTAL POPULATION 2,080 <.,729 2,991 3,209 3,481 3,727 3,909 4,094 4,350 4,669 4,827 5,137 5,332 --~-------------::=~_=~==~=;_;~=_~=;~================z=~~a :=m=====~~~~~.~:=======a=.=.~aa=.==~••=•••m••z••~ Direct Influx As % Increase wuer Basel.0 0 0 0 0 a 0 0 0 0 0 0 0 Total Influ.As % Increa.e euer Basel.0 0 0 a 1 1 1 2 2 3 2 2 2 Source:Frank Drth •Associates,Inc.,1983. 1 1 B I 1 I f ECON/POPIMPTV/WATANArl/ECONRPT4 05/03/84 AT 21:53:23 LJ SER PAGE: RLH 13 SCENA~IO 4:AIR TRANSPORTATION IMPACT OF THE PROJECT ON POPULATION IN THE SU8URBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------~~~~~--~~------~------------------ -----------------------------------~------------- PROJECT-RELATED INFLUX---------------------- Dire,t Constru'tion 0 0 a 0 57 85 96 127 146 199 195 185 170 D~ra't Operations 0 a 0 a a a a a a a 0 a a-------------- -------------------------------------------------------- ------- ---------.---- Subtotal Dire,t a 0 0 a a 0 a 0 a a a a Support Constru,tion a 0 a a 19 25 35 50 53 6'7 65 62 55 Support Operations a 0 a a a a a a a a a a 9 ----~------------------~------------------------------------------------------------------- Subtotal Support a a a a a a a a a a a a 0 Total Project a a 0 a 76 110 131 177 199 268 Z60 247 234-----------------------------------------------------------.------.---------- ------- 6ASELINE PROJECTION 14,426 18,928 20,748 22,263 23,929 25,540 26,751 27,689 29,566 31,61 ~32,708 34,910 36,336 -------~---------------------------.---------------------------------------------- ----------------.----------- TOTAL POPULATION 14,426 IB,928 20,748 22,263 z..,005 25,650 26,882 28,066 29,765 31,881 32,968 350157 36,570 -------------.--~~=~=~~~~~~~~==~=:~:=~:=:.~~=~;~~w:~~;=3~g ==~=~====~====;z==~===========~~~=======a==s ••=== Dire,t Influx As :( In,rease Over 8a$el.0 a 0 a 0 a a a a ()a a 0 Total Influx As :( Increase Over Basel.a a a a 0 a 1 1 1 1 1 1 1 Sour,e:frank Drth ~Assvciate~,In,.,1983. 1 1 J 1 1 1 1 1 .1 .I )1 i'"j "....'..1 ,.,'1 1 '.,.,,' PAGE:14 ECON/POPIMPTv/WATANAH/E~O~RFT4 USER =RLH 0,/03/84 AT 21:53:34 SCENARIO 4:AIR TRANSPORTATION U,PACT OF THE PROJECT ON POPULATION IN HEALY 1981 1982 1983 1984 1985 1986 1987 1988 1989 19'10 1991 1992 1993---------~-~------------------------------------------------------------~~----------------- PROJECT-RELATED INFLUX -~-------------------- Direct Construction 0 a a 0 50 82 9Z 120 139 1S8 18 S 170 160 O~rect Operations a a a a a a a 0 0 0 0 0 0------------------------------.---.--------------------------.---------------------- ------- Subtotal DirHt 0 a 0 0 50 82 92 120 139 186 185 170 160 Support Construction 0 0 a 0 6 6 6 6 9 12 12 9 9 Support Operations 0 a a a a a 0 a a a 0 a a----------------------------.---------------------------.-----.---------------------------- Subtotal Support 0 a a 0 6 6 6 6 9 12 12 9 9 Toal Project 0 a 0 0 56 88 96 126 148 200 197 179 169 ----------.------------------------------.-.-----------------------~----------------------- BASeLINE PROJeCTION 342 351 359 369 378 387 397 407 417 427 438 449 460 ---------------~----------------------------.--------- -----------------~------------------------------- TDTAL POPULATIDN 342 351 3,9 368 434 475 495 533 565 627 635 628 629 -----------~----~~=3~~~====.===~A~=========.~===:===~2=~C=a===.~a a==3=~Z ==:===;==~=.Ra =~==~a~===~~=.=•••==a D1rwct Influx As % Increase Over 8asel.0 0 a a 13 21 23 30 33 44 42 36 35 Total Influx As % Increase Over Basel.0 a a a 15 Z3 25 31 36 47 45 40 37 Source:Frank arth 0 Associates,Inc.,1983. ---~---tr-=t7'~~-,-----._--------_.._-,-- 1 i 1 I 1 !I 1 ]J 1 j I )I I ) PAGE:15 ECDN/PCPIMPTV/WATANAH/ECONRPT~USER •RLH 05/03/64 AT .:l:S3:40 SC:NARIO ..:AIR TRANSPORTATION IMACT OF THE PROJECT DN POPULATION IN THE CITY OF t.lENANA 1931 191>2 1 'lb 3 1384 198 5 1986 1987 1988 1989 1990 1991 1992 1993 -----.-~~~--~----------------------------------------------------------~-~~~-------------~- PROJeCT-RELATED INFLUX---------------------- Direct Construction 0 0 0 0 46 75 85 113 132 178 174 163 153 Direct ~perations 0 0 0 0 0 0 a a 0 0 0 0 0 --------------------- ---------------------------------------------------------------------- Subtotal Direct 0 D 0 a 46 75 85 113 132 178 174 163 153 SUl'port Construction 0 0 0 0 6 6 6 9 9 14 14 11 11 Support ~perations 0 0 0 0 0 0 0 0 0 0 0 a 0------------------------------------------ ------------------------------------------------- Subtotal Support 0 0 0 0 6 6 6 9 9 14 14 11 11 Tot a1 Projilct 0 0 0 0 52 81 91 122 141 192 188 174 164 --------------------------------------------------------------- ------------~--------------- BASELINE PROJ~CTION 48l 494 506 519 532 545 559 573 587 602 617 632 648----------------_.-------------------------------------~------------------------------------------------------ TOTAL POPULATION 482 494 506 5B 584 026 650 695 728 794 805 606 812 ----------------~:~~~~;.~~~=~~~=~~.=~;~~~=~~~~~===~.~~~~=:~=~=~z.~=~=~=.======================z====z =====z= Oiract Influx As % Increase wVer B~s.l.0 0 0 0 9 14 15 20 Z3 30 za 26 24 Total Influx As % Increase Over Basel.0 0 0 0 10 15 16 21 2ft 32 31 28 25 Sourc.:Frank Orth "Assoc~at.s.Inc ••1983. Source:frank ~rth Associates.Inc ••1983. I J i 1 -1 I 1 )i -)1 )I 1 --------T- PAGE:17 ECON/POPIMPTV/WATANAM/ECDNRPT~USER =RlH 05/03/d4 AT 21:53:51 SCENARIO 4:AIR TRANSPORTATION IMPACT OF THE PROJECT ON paPULATION IN THE FAIRBANKS-NORTH STAR 60 ROUGH 19&1 1982 1983 1984 1985 1986 1987 19 B8 1989 1990 1991 1992 1993 -----~------------------------------------------.-------------- -------------~-~--.---------- PROJECT-RELATED INFLUX--------------------.- Oi~ect Const~uc~ion D 0 a 0 l46 163 131 176 198 245 236 211 169 Direct Operations a a 0 0 a 0 a 0 a a a a 0---------------------------.---------------------------- ------------------,-----.----------- Subtotal Direct a 0 a 0 146 163 131 176 198 245 238 211 169 Support Construction a 0 a a 99 124 172 226 254 339 333 311 277 Support ~per5tion5 0 0 0 a a 0 0 0 0 0 0 0 0-----------------------.-------_.--.-------------------..--------------.-----.---.-.------- Subtotal Support 0 0 0 0 99 124 172 226 254 3.'19 333 311 277 Total Project 0 0 0 0 245 281 303 402 452 584 511 522 446--------------.---------------------------------------------------------------------------- BASELINE PROJECTION 58,314 61,18d 62,493 64,1101 65,16'1 67,398 68,870 69,681 11 ,135 13,516 74,317 15,604 71,551 -------------~-.----~-----------------------------------------------_._-~------------------------------------- 10TAL POPULATION 58,3lit 610188 6Z,493 64,141 66,014 61,685 69,113 10,OB3 11,581 14,100 14,888 76,lZ6 7T,997----------------~.~~=:=~=:==~===~=~=z ===:=.===s==========~=====~~.a===.~=====~.:=~~:~==~Q~&.=._==z==:a_==== Direct Inflw~As % Increase Over Bisel.a 0 0 0 0 0 a 0 0 0 0 0 0 Tot&l Influ~As % Inc~aase OVQ~Basel.Q 0 0 0 0 0 0 Sou~ce:F~ank Orth •Assccla~es,Inc.,1983. ____________~A_~_ i 1 1 I I B I -.--1 ]J --l~:-C:-Y-----l~-----~l~--CC---:-f-----:------r--- Source:FranK Drth &Associates,Inc.,1983. i 1 1 1 j----T -)I 1 ]-1'=;-1 1------]I I PAGE:19 ECDN/PDPIMPTV/~ATANAH/ECaNRPT~USER =RLH 05/03/84 AT <:1:5~:O3 sr"NARICl 4:AIR TRANSPORTATION IHPolCT OF THE PROJECT ON POPULATION IN HATANUSKA-SUSITNA BOROUGH COMMUNITIES 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------~---~----------------------------------------------------------.---~--------------- PROJECT-RELATEO INFLUX ----------~----------- Di~9ct Con$t~uction a 0 0 a 192 290 336 447 517 693 682 644 590 Oi~ect Op~~at.on$0 0 a 0 0 0 0 0 0 0 0 0 0 -------.-------------.---------------------.-------.--------------------------------------- Subtotal Di~ect 0 0 0 0 192 290 336 447 517 693 682 644 590 Suppo~t Const~uction a 0 0 0 50 71 81 123 142 176 169 156 142 Suppo~t [)pe~etions 0 0 0 0 0 a 0 0 0 0 0 0 9----------------.-.---------.--------------------.---.-.----------------------------------- Subtotal Suppo~t 0 0 0 0 50 71 81 123 142 116 169 156 151 Total P~ojed 0 a a 0 242 361 417 570 659 869 851 800 741 ---------------------.-._--.-------------------------------------------------------- BASELINE PROJECTION 22,33~27,652 30,579 32,797 35,224 37,624 39,610 41,554 44,163 47,246 49.H8 52,401 54,797 -----~~-------~---~----------------~------------.------~------------------------------------------------------ tOTAL POPULATION 22,33~27,652 30,579 32,797 35,466 37,985 40,027 42,124 44,622 48,115 50.019 53,201 55,538 ----------------~~~~:~=~~=:=;==~=~=~=~:===~~=~==a=========aa~~===:=a====~a=~==~=~~==~=~~~.~~==~~~~=.~.~.~~= Oi~ect Influx As r, Inc~e!lse OV8~Basel.0 0 0 0 1 1 1 1 1 2 Total Influx As r, Increase iJVli~Basel.0 0 0 0 1 1 1 1 2 2 ,2 2 Sou~ce:F~ank O~th ~Associate.,Inc.,1983. 11 C)•1 ··1 -"'''r -1 ----]-l so .......'·r-I 1'-ill I I ~~..r---- Sour~e:Frank O~th •Associates,In~.,1983. 1 ])J ])1 1 I ""j f~---"·r--·" PAGE:21 ECON/POPI~PTV/DEVILH/ECO~RPT4 USER =PLH 05/03/84 H d:S3:12 IMPACT Of THE PROJECT ON POPULATION It-.CANTWELL 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------~'~--~-------------------.----------------.-.---------------.---~------------ PROJECT-RELATED INFLUX ---------------------- Direct Construction 120 117 120 124 127 127 124 120 117 113 113 113 D~rect Operations I.J 0 0 0 0 0 0 0 0 0 0 0----------------.------------------ -------.------------------------------------.---- Subtotal Direct 120 117 120 124 127 127 124 120 117 113 113 113 Support Construction 13 13 13 13 16 I/;>16 14 14 14 14 14 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---------_.__.--------------------------------------------.------------------------- Subtotal Support 13 13 13 13 16 16 16 14 h 14 14 14 Total Pro jec t 133 130 133 137 143 143 140 134 131 127 127 127------------------------------------------------------_.-------------------.-------- BASELINE PROJECTION HO 245 250 255 260 265 270 276 281 2B7 293 298 ----------------~---------------------------------------~---------------~-------------------~---------- TOT AL POPULA nON 373 315 383 392 403 408 410 410 412 414 420 425----------------==:::=;=~=====~=~~=~~~:::===~~:z=======~~~:RC&=======_==::::==:=~5=~~~=aa==aa a=~2=.= D~rect Inflyx As % Increase Over Basel.50 48 48 49 49 48 4b 44 42 39 39 38 Total Influx As % Increase Over Basel.55 53 53 54 55 54 52 49 47 44 43 43 Source:Frank Drth "Associates,Inc.,1983. I 1 )J 1 1 J I ]1 ))i-~''''''~f-"1"--.-,T'-·'-1 PAGe:22 eCON/POPIMPTV/DEVILH/r.CDNRPT4 USE:R "RLH 05/03/84 AT Zl:,6:1S IMPACT OF THf PROJECT ON POPULA nON IN TPAPPER CREEK 1394 1995 1996 1997 1993 1999 2000 2001 2002 2003 2004 zoos -~-----~----------~--------------------------------------------------------------- PROJECT-RELATED INFLUX ---------------------- Di~ect Con5t~uction 79 75 78 78 82 62 82 78 75 75 75 15 Di~vct Dpe~atlons 0 a 0 0 a 0 0 0 a a 0 a ------------------------------------------------------------------------------------ Subtotal Direct 78 r;78 76 8Z 82 6Z 18 75 7S 75 15 Suppo~t Construction %33 36 36 35 35 35 35 32 29 29 28 Suppo~t Ope~ations 0 a 0 a a a a a 0 0 a a----------------.------------------------------------------------------------------- SUbtotal Support 3~33 36 36 35 35 35 35 32 29 29 26 Total Project 114 DB 114 114 117 117 111 113 107 104 104 103 -----------------.-----------------------------------.----------------------- BASELINE PROJECTI~N 34~363 378 393 409 425 442 460 478 497 517 538------------------------------~------------------------------------------------------------------------ TOTAL POPULATION 463 ~71 492 507 526 542 559 573 585 601 621 641 ----------------===~===========~~~:;======~=.=%:==:======~=~=~==========:=~~================~===~2.= Direct Influx As ~ Increase J~er Basel.22 21 21 20 20 19 19 17 Ib 15 15 14 Total Influx As ~ Increase J~er B.sel.33 30 30 29 29 28 27 25 22 21 20 19 Sou~ce:F~ank O~th ~Associates,Inc.,1583. -~l ~1 1 ~I ~rt -11 1 1 1 )J 1 ECONIPOPIMPTV/[tV1Lrl/ECJNRPT4 05/03/84 AT 21:50:24 IMPACT OF THE PROJECT ~N POPULATION IN TALKEETNA USER RLH PAGE:23 19 ,4 PROJECT-RELATED INFLUX 1995 19,6 1991 1998 1999 2000 2001 2002 2003 2004 2005 =~~===~~===~=~===~=====~~==~::=:==:===:2=====:.~==:::=== Direct Construction Dlract Operations Subtotal Direct Support Construction Support Oper~tions Subtotal Support Total Project BASELINE PROJeCTION TUTAL POPULATION Dlrect Influx As ~ Incresse Jver Basel. Total Influx As % Increase OVer oasel. 15 Q 15 15 o 15 90 556 646 14 16 15 D 1, 12 o 12 81 584 611 13 15 15 o 75 13 o 15 90 613 103 12 15 78 o 18 15 o 15 93 ~43 136 12 15 18 o 18 15 o 15 93 676 169 12 14 le o 18 15 o 15 93 10, 802 11 13 18 o 18 15 o 15 93 745 838 11 13 15 o 15 15 o 15 90 182 en 10 12 11 o 11 12 o 12 83 821 ,04 9 10 71 o 11 1l o 11 82 862 944 8 10 11 o 11 11 o 11 82 90S 981 8 9 11 o 11 11 o 11 82 951 1.033 8 9 Source:Frank Orth ~Assoclates.Inc ••1983. --1 J I 1 I 1 -j )I 1 1-:""'"i I I ECDN/POPIMPTV/OEVILH/clONRPT4 05/03/a~AT ,1:50:Z, US ER RLH PAGE:24 Source:Frank Orth ASSoclates,Inc.,1983. r . 1 1 1 J I J I 1 J I 1 vI 1 'i 1 PAGE:25 ECON/POPIMPTVIDEVILH/ECONRPT4 -----uSER =RLH 05/03/64 AT 21:53:35 IMDACT OF THE PROJECT IN POPULATION IN THE CITY OF WASILLA 19H 1995 1996 19>7 1998 1999 2000 2001 2002 2003 2004 2005 ----------------------------------.----------------------------------------~-----~-- PROJECT-ReLATED INFLUX---------------------- Di~ect Const~vction 51 61 61 64 64 64 64 61 61 57 57 57 Ol~ect Dper~tion$0 0 0 0 a a a 0 a 0 0 0------------------------------.--------------------._---.--------------------------- Subtotal Oi~ect 61 61 61 64 64 64 64 61 61 57 57 57 Support Const~vction 9 9 9 9 9 9 9 9 9 9 9 9 Support Operations 3 3 3 3 3 3 3 3 3 3 3 3---------.-----------.------------------------------------------------.------------- Subtotal Svpport 12 1Z 12 12 12 1l 12 12 12 12 12 12 Total Project 7;'73 73 75 76 76 76 73 73 69 69 69----------------------------------------------------------.---.--------------------- BASELINe PROJECTION 6,523 7,012 7,538 B,103 8,711 9,364 10,067 10,822 11,633 12,506 13,444 14,452 --------------~--~-------.------------------------------------------------- --------------.-----.------- TOTAL POPULATlON 6,596 7,085 7,611 8,179 8,787 9,1,40 10,143 10,895 11,706 12,575 13,513 14,521 ----------------~======~~~:====_====a =~======:==~==~::===~===~zz::==~=======;=~;::===&======~==~a=== ui~~c~Influx As % Increase ~~er Sasel.1 1 1 1 1 1 1 1 1 1 0 0 Tot"l Influx As % Increase Q~er Basel.1 1 Source:F~anK O~th ~Associates,Inc.,1,83. 1 1 1 1 J "'1 I 1 ····1 ""'~""""T-~~c~l PAGE:26 eCDNIPaPIMPTV/DEVILH/~CDNRPT4 O~/03/a4 AT ~1:51:40 Sourc&:Frank Orth &Associ~tes.Inc.,1383. UHR =RLH 1 1 ]1 1p I 1 1 )1 1 _zr.-:-~-"-~·-""~-..·--",,_.~,.._._..__~,__"_c••_J c····J ,.~II ·······111 PAG E:27 ECDN/PDPIMPTV/OtVILH/!:JN~PT4 USER =RLH 05/03/84 AT 21:So :46 IM;ACT OF TH<PROJECT ON POPUL~TION IN TH=MUNICIPALITY OF ANCHORAGE 19',4 1995 1996 19~7 1993 1999 2000 2001 2002 2003 2004 2005-------~---~------- --------------------------------------------------------------- PROJECT-RELATED INFLUX---------------------- Dlrect Con5truc~ion -:;74 -228 - 3 76 -S42 -650 -670 -637 -436 -67 4 4 4 Dir~ct Dp~"'atiQns 0 (J 0 0 0 0 0 0 0 0 0 0 ---------~-------------------------------------------------------------------------- Subtotal Direct -374 -228 -378 -542 -£.5 0 -670 -637 -436 -67 4 4 4 Support Construction 1,234 1,193 1,233 1,302 1,3 56 1,3 68 1,341 1,251 1,155 1,136 1,137 l,138 Support Operations 500 ,00 501 538 538 538 539 539 633 633 634 634------------------------------------------------------------------------------------ Subtotal Support 1,734 1,693 1,734 1,840 1,894 1,906 1,880 1,790 1,7aB 1,769 1,771 1,772- Total Projec t 10360 1,465 1,3 56 1,293 1,244 1,236 1,243 1,354 1,721 1,773 l,775 1,776 ----------------------------------------------------------------------------.------- BASELINE PROJECTION 23~,95~232,879 233,73~235,060 235,981 236,936 238,077 239,256 240,532 242,083 243,768 245,605 ---------~--------~-~---------------------------------------------------------------------------------- TllTAL POPULATION 234,312 234,344 235,OB9 236,358 237,225 238,172 239,320 240,610 242,253 243,856 245,543 247,381 -------------~--::.===:::;::..;;;;:::;;;;;======::.:==========.::;=:::;;.:::====::c:;;::=======:;;:==:;;;;::;.;;======.s:=:~:;:=======:;1=':;:;;';1:1111::= Oir~~t Inf1u~As % Increase aver Basel.a 0 0 0 0 0 0 0 0 0 0 0 Total Influ~As % Increase Gver Basel.1 1 1 1 1 1 1 1 1 1 Sour~e:Frank urth "A550c~ates,Inc.,1983. i J 1 1 '1 j I -,'1 1 '-1 '1 J t m,.,..----J J --r----l~---'-~--l-' P,~GE :28 ECON/POPIMPTV/JEvrLH/EcONRPT~USER =RLH 05/03/84 AT "1:58:51 IMPACT OF THE PROJECT ON POPULATION IN THE MUNICIPAUTY OF FAIRBANKS 199~1995 1996 1997 19;8 1999 2000 2001 2 00 2 2003 2004 2005 ------------~~-------------------------------------------------------------~-------- PROJECT-RELATED INFLUX-----------------.---- Direct Construction 151 140 150 165 180 180 176 147 129 _122 122 122 Direct Operations 0 0 a 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------ Subtotal Direct 151 1<+0 150 165 180 180 176 147 129 122 122 122 Support Construction 131 128 132 138 147 150 151 137 126 121 122 122 Support Operations a 0 a 0 a 0 0 0 0 0 a a---------------------------------------------------------------------- -------------- Subtotal Support 131 128 132 138 147 150 151 137 126 121 122 122 Total Project 232 268 282 303 321 330 327 284 255 243 .1.44 .1.44 -------------------------------------------------------------------.--------- BASeLINE PROJECTION 41,360 42,177 43,198 44,320 45,390 46,483 47,682 48,948 50,244 51,571 52,984 54,470 -------------------------------~----------------------------------------------------------------------- TOTAL POPULATION 41,642 4.1.,445 43,480 44,623 45,717 46,813 48,009 49,23.1.50,499 51,b14 53,228 54,714 ----------------=======~~====;=====z=:====:~=:==~:==============~=~a~:==~:=:==========~~~~~==:==~=~= Diruct Influx ~$% Increase Over BQsel.0 a a 0 0 0 0 0 0 0 0 0 Tot.1 Influx As % Increase Jver e~5el.1 1 1 1 1 1 1 1 1 1 1 0 Source:Frank Orth "Associates,Inc.,1983. i I i I 0" N I; I .. w co... 0.. W..., ~ ::> '" --ot: I- UJ Vl .~ en-:c I-- I- <C CZ W a ~-... I- ... .J ::>Z 0.a a: a~ 0..... w Zot: 0 -u ... ...oJU'" 0- ID '"-,.Jno,., "'« W 0.ox UJ UJ a: ."..,...... <LZ o~... I- """'u.. 0.. 0 ~ ~ - z a.... ~ 'u <.:l 4 "- .... W V> ~ •V> ~I <r -,u V') I- ~, f"'"(J)-:cf"'"l- I-~«:z C CJ I-.....'" W 1 ...I ! ~ "- I- a "- :z ,u a: 0 .... <t ....I- U Vl 0 W,'"Col J: <r .... a.."-z W~ x: W .... u a: 0 I-...U '"n. I- :>:: ~ --0 Z ..... J -1 l~.._J '1 J 1 1 j 1 J 0'"""'-1 --) PAGE:31 1 ECON/POPIMPTV/DiVILrl/ECJNRPT4 05/03/94 AT 21:59:03 IMPACT OF TrlE PROJECT ON POPULATIDN IN THE RURAL/REMUTE AREAS D~THE MATANUSKA-SUSITNA 80ROUGH USER =RLH 19>4 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ..--_....------------------------------------------------------------------------- PROJECT-RH"HD INFLUX --------~------------- Oir~ct ConitruCtlon 78 78 78 82 85 89 85 78 78 75 15 75 Dlrect Dperations a 0 0 0 0 0 a 0 0 0 0 0 -------------- -----------------------------------------.--------------------- ------- Subtotal Direct 0 0 0 0 0 0 0 0 0 0 0 Sup~ort Constructlon 12 12 12 12 12 12 12 12 9 9 9 '.Support Gperations 0 0 0 0 0 0 0 0 3 3 3 3----------------------------------------------------------------------.------ Subtotal Support U 0 0 0 0 a a 0 0 a a 0 Total Project 90 90 90 94 n 101 97 90 90 87 87 87 ~-----------------------~-~--------------------------------------------------------- BASELINE PROJECTION 5,412 5,552 5,718 5,899 6,065 6,228 6,396 6,561 6,726 6,898 7,071 7,246------------------------------------------------------------------------------------------------------- TOTAL PO PULA TlON 5,502 5,642 ;;,808 5,993 6.0162 6,329 6,493 6,651 6,816 6,'>85 7,158 7,333 ~---------------:;;:;;===:.:=:::=;;==============:;=:;,;;::==:====2 ::111:5::::;::===::;==Z ===.':;'::;l;I ~=.=.:==========_•••= Diroct Inf1",x As % lncreas~Over Basol.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase ~ver Basel.2 2 2 2 2 2 2 Source:frank Orth ~ASSOC1.t ••,Inc.,1983. ~----"--- 1 1 J p.,-1 1 I 1-----1--J -,1 ,'1 J J j 1 PAGE:32 ECDN/PDPIMPTV/OEVILH/=CONRPT4 USER ~RLIi 05/03/84 AT 2l:5j:.4 HIPACT OF T1~PROJECT ON POPULATION IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 19:;4 1995 1996 1997 199B 1999 2000 2001 2002 2003 2004 2005 ---------.-------------------------------------------------------.------,------------ PRDJECT-RELATf:D INFLUX---------.-.---------- Direct Construction 167 .1.60 167 170 174 174 114 167 156 156 156 156 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------.---------------------------.----------------.----------- Subtotal Direct 0 0 0 0 0 0 0 0 0 0 0 0 Support Construction 49 48 48 54 56 56 53 50 46 46 46 46 Support Operations 1!>15 15 15 15 15 15 15 17 17 17 17------------------------------------------------------------------------------------ Subtotal Support 0 0 0 0 0 0 0 0 0 0 0 0 Total Project <:31 223 230 239 245 245 242 232 219 219 219 219 ----~----------------.-------------------------------------------------------------- BASELINE PROJECTION 37,538 38,50a 39,666 40,922 42,067 43,204 44,364 45,512 46,658 41,8H 49,050 50.260---------.-----._-----------------------------------.--------------- ---------------------------- ------- TOTAL POPULATION 37,769 38,731 39,896 41,161 42,312 43,449 44,606 45,744 46.877 48.070 49,269 50.479----------------~==~:~===~=;:==&==.==~~~~:=:====~~m 3:=_===~=:=•••A~.a&A====~a==::2==2=====.~.~~=••m= Diract Influx As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % Increase Ovar Basel.I 1 1 1 1 1 1 1 1 1 0 0 Source:frank urth t Assvciates,Inc.,1983. 1 1 1 )1 1 1 1 ')J ])I .,...",11 1 .)--l ~AGE:33 ECON/POPIMPTV/DcVILH/tCJ~RPT4 ~_._~_.._---,,~~----UStR :RLH 05/03/&4 AT 21:57:1~ IMPACT OF TNE PROJ~CT ON POPULATION IN HEALY d94 1995 1 S 96 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------~---------------------------------- --------------------------.- PROJECT-RELATED INFLUX ---------------------- ~irect Construction 153 149 153 1 SO 153 163 163 153 10"6 146 146 146 Direct Operation.0 a 0 0 a a 0 a a 0 a 0------------------------------------------------------------------------------------ Subtotal Oirect 153 149 153 160 163 163 163 153 146 146 146 146 Support Construction 9 9 9 9 9 12 9 9 9 9 9 9 Support Operations 0 a a a a 0 a a a 0 a 0---------------------------------------------------------------------- -------------- Subtotal Support ~'~9 9 9 12 9 9 9 9 9 9 Total P"oJect 162 158 162 169 172 175 172 162 155 155 1 55 155-------------------------------------------------------- BASELINE PROJECTION 471 483 ~95 508 520 533 547 560 574 589 603 619 -----~---------------------------------- -------------------------------------------------------- TLTAL POPULA7ION 633 641 657 677 69Z 708 719 122 729 744-158 774-----------------====;=~~~:=======~=======~~~::~===============~=~=~=:~=~:::=:=:==~~.~~~===~== Cli ..ect Influx As ~ Inc ..ease Ov~r 8ase1.33 31 31 32 31 31 30 27 25 25 24 24 Totor Influx As % Inc ..eas~Ove"Bas.l.34 33 33 33 33 33 31 29 27 26 26 25 Source:F"ank Urth ~Assoc~a~.s,Inc.,1983. 1 1 1 J I I J J ~i J 1 -···"1 ]ril~-··I-······C:-T~~~'--l---·-T-"··~·'··~~· SQu~ce:F~ank O~th ~Associate"Inc ••1983. 1 J 1 j -)-j 1 1 I J 1 !1 1 )}]r--------T-- PAGEl 35 ECON/POPIMPTV/OEVILH/cCONRPT4 ------_.-USER ..RLH 05/03/84 AT 21:59:30 IMPACT OF THE PROJECT ON PDPULATION IN MCKINLEY PARK 1994 1995 1996 1997 1998 1999 2 000 2001 2002 200 3 2004 2005--------~~-----------------------------.--.-------------------------------~-~------- PROJECT-RELATED INFLUX---------------------- Direct Construction 260 259 260 277 280 284 280 260 256 249 249 249 Direct Operations a 0 0 a 0 a a a 0 a a 0--------------------------------------------------------------------------_.-------- Subtotal Direct 266 259 26"277 280 284 ZSO 266 256 249 249 249 Support Construction 15 15 15 15 15 15 15 14 14 14 14 14 Support Operations a a 0 0 a 0 a 0 0 a a a ------~------------------------------------------------------.---------------------- Subtotal Support 15 15 15 15 15 15 15 14 14 14 14 14 Total Project 281 274 281 292 295 299 295 280 270 263 263 263 -.---------~---------.------.-----------.----------------------------..------------- 8ASELINE PROJECTION 45 47 48 4.50 51 53 54 55 57 58 60 ----.---------~-------------------~----------.---------------.------------.---------------------.------ TO TAL PO PU LA TI ON 326 321 329 341 34~350 348 334 325 320 321 323------------_.--~~:~=c==:===~=:===~=••=::=~~=====3============~:===z===a ::===========~a_aza======aaa Direct Influx As ~ Increase uver Basel.591 551 554 565 560 557 528 493 466 437 429 415 Total Influx As ~ Increase Over 8asel.624 583 585 5%590 586 557 519 491 461 453 438 Source:Frank Qrth •Associate;.Inc ••1983. 1 1 1 I 1 1 J ~...1 ..')1 '··1 ."J -j r--tJ -)---,-r---- Source:Frank Orth t As.oc~ates,Inc.,1963. J )~.)..]j '--1 u i "'11 1 '1J J n ·~T-··~"'-'cf-'-""'"-='·li'r""-~'-·l---~~r~'-,r----.---r--r .CON/POPIMPTV/DEVILH/ECCNRPT4 05/03/84 AT 21:59:41 USER RLH PAGE:31 IMPACT O~THE PROJECT ON POPULATION IN THE LOCAL IMPACT AREA 1994 1995 1996 1991 1998 1999 2000 2001 ZOO 2 2003 2004 2005----------~---~--------.----------.----------------------------.-------------------- PROJECT-RELATeD IN "LUX-------._--------.._-- D~rect Construction 2,236 1,832 2,234 2,830 3,262 3,362 3,114 2,463 1,396 1,191 1,191 1,191 D~rtict Operations a 0 0 a 0 0 a a a a a a------- -------.-------------.------.-----------------.---------------- -------------- Subtotal Direct 2,<36 1,832 2,234 2,830 3,262 3,362 3,114 2,463 1,396 1,191 1,191 1,191 Support Construction 184 111 181 186 195 194 1'12 180 164 161 160 160 Support Operations 21 21 21 21 21 21 Z1 21 26 26 26 26 ------.~--------------------------.--------------------------------.----------.----. Subtotal SUPPort 205 198 202 201 216 215 213 201 190 181 186 186 Total Project 2,441 2,030 Z ,4 36 :3,031 3,418 3,S11 30387 2,664 1,586 1,378 1,311 1,377 .----------------------------------------- ------------------------------------------ 8ASELINE PROJcCTIJN 59,592 61,011 63,905 66,380 68,802 11,290 13,891 16,567 19,338 82,269 85,322 88,510-----------------------------------------------.------------.-------.---.------.-------------.--------- TOTAL POPULATION 62,033 6:'1,641 66.341 69,411 12,280 14,861 11,218 19,231 80,924 83,641 86,699 89,881 ----------------:;.;;:::1=:1%===:;1:.;1'::=;;;1.21::;:====:1;;:==:=::======~==••=~===.a===.~~:===~~======:===:~====.=~===== Direct Int luX A$~ Incre~$e Over Basel.4 3 4 4 5 5 4 3 2 1 1 1 Tot.l Influx A$~ Increase Over easel.4 3 4 5 5 5 5 4 2 2 2 2 Source:Frank Orth "As.oc~ates,Inc.,1983. 1 J 1 J 1 I 1 ]---eel --1"i 7 __1 J·-----~r ·-~T---~---J ECON/POPIMPiV/DEVILH/oC~NRPT4 05/03184 AT "1:59:47 US.R RLH oAG E:38 rMPACT JF THO PROJECT ON PDPULA TIDN IN MATANUSKA-SUSITNA BOROUGh COMMUNITIES 1994 1995-1996 1997 1998 1999 2000 ZOOl 2002 2003 Z004 2005------------------------------------------ -------------- -------------.------- ------- P~OJECT-R~LATED INFLUX ---------------------- Direct Construction 570 560 570 590 6nl 605 601 570 551 544 544 544 Direct uperations 0 0 0 0 0 0 0 0 0 0 0 0-----------------------------~--------------------------------- --------------------- Subtotal Direct 570 560 57J 590 601 605 601 570 551 544 544 544 Support Construction 130 129 135 141 142 142 139 136 123 119 1B 118 Support operations 21 21 21 Z1 21 21 21 21 26 26 26 26------------------------------------------.----------------------------------------- Subtotal Support 157 150 156 162 163 163 160 157 149 145 145 144 Total Project 7Z7 710 726 752 164 768 761 727 100 689 689 688------- -------------- --------------------------------------------------------------- BASELINE PROJECTION 56.990 58.975 61.235 63.675 66,062 68,514 71,079 13.718 76.45,19,346 82,360 85,509 ----------------~----------------------- -------------- ------------------------------------------ TOTAL POPULATION 57,117 5,,685 61.961 64.4(.7 66.826 69,282 71,840 14,445 71.15,80,035 83.049 86,1 H ----------------:===2====;:c::;========.==:==========.#:s#==:=~~==========:==~=========~=#==ac=====~==== Direct Influx As ~ Increase OVQr Dasel. Total Influx As ~ Increase OVer Basal. Source:Frank Orth &Associates,Inc ••1983. -1 I 1 1 1 J J I 1 1 )--1------··r PAGEl 39 ECDN/tMPIMPTV/WATAN~rl/ECDN~PT'------._.--USER =RLH 0,/03/84 AT 21:59159 InPACT OF THE PROJECT ~N EMPLOYMENT BY PLACE OF WORK IN THE LOCAL IMPACT AREA 1981 1982 1983 1984 1985 19d6 1987 1988 1989 1990 1991 1992 1993-------.-----------.------------------------------------------------------- PROJ ECT-RELATED IMPACT ---._----------------- Oi~ect Const~uction 0 0 0 0 1,099 1,358 1,900 2,500 2,806 3,507 3,253 2,503 11300 Oi~ect Ope~ations Q a 0 0 a 0 0 0 0 0 a 0 70-----------.-.------- -----------.-----------------~------.--------------------------------- Suototal Oi~ect 0 0 a 0 1,099 11358 1,900 2,500 2,806 3,507 3,253 2,,503 1,370 Suppo~t Const~uction Q 0 0 0 105 152 467 589 628 723 687 593 346 5uppo~t Ope~ation5 0 0 0 0 0 a 0 0 Q 0 0 a 3 .--------------------------- -------------------------------------.------------------------- SUbtotal Suppo~t 0 0 a 0 105 152 467 589 628 723 687 593 349 Total P~oject 0 0 a 0 1,204 1,510 21367 3,089 3,434 4,2,30 3,HO 3,09b 1,719----------------------.-------.--------.-------------.---------------- 8A~ELrNE PROJECTION 4,852 ,,519 6,291 6,543 6 t9 51 70314 7,556 7,788 8,143 8,582,8,754 9,290 9,584-------------------------------------------------------------------------------------------------------- TOTAL EMPLOYMENT '+,852,,5,,19 0,291 6,543 8,155 8,824 9,923 10,877 11,517 12,812 12,,694 120386 11,30 3----------------=~====~=:====;==:~================~=======:ms============&==s========z =.~=.~=&=~=.=o ======= Oi~ect Influx As 7, Inc~ease uve~Bas~l.0 a a a 16 19 2,5 32 35 41 37 Z7 14 Suppo~t Influx AS 7, Increasv aver'"Basel.0 a 0 0 2 2,6 8 8 8 8 6 4 Total Impact As % Inc~ease Dve~Basel.a 0 a a 17 21 31 40 42 49 45 33 IB Sou~ce:F~ank O~th &Associates,Inc.,1583. ))1 I 1 '1 J ::;__..... II '11'I ),"''"']1 1 PAG E:40 EcaN/EMPIMPTV/~ATA~~H/ECDNRPT"USER =RLH 0:;/03/84 AT 22:00:05 I~PA':T OF PROJECT-RELATFO E.~PL:JYEES iIV PLACE OF RESIDENCE MATANUSKA-SUSITNA BOROUGH CO~MUNITIES 1901 1982 1983 1984 1965 1986 1987 1988 1989 1990 19H 1992 1993 ----------~---------------------------------------------------- ---------~----.._----------- PROJECT-RE~ATED IMPACT---------------------- D4r~~t Construction 0 a 0 0 112 150 203 268 305 397 362 271 139 Diract Op~rations 0 0 D a a a a a 0 0 0 a 0 ------- --------------------------------------------------------------- --------------------- Subtotal Direc t a a 0 0 112 160 203 268 305 397 362 271 139 Support Construction a 0 a a 90 128 162 241 275 357 326 24ft llS Support Operation.a a a a 0 0 0 a a a a a 3---------------------------- --------------------------------------------------------------- Subtotal Support 0 0 0 a 90 128 162 241 .1.75 357 326 244 128 Total Project 0 0 0 0 202 288 365 509 580 754 688 515 267 -------------------------------------------------------------------.--_.------------ BASELII'IE PROJECTION ..,291 4,942 5,698 5,~32 6,322 6,667 6,891 7010 3 7,438 7,857 8,008 a,522 8,794 ----------------~---------------------------------------~------------------------------------------------------ TOTAL EMPLOYMENT 4,291 4,~42 5,698 5,932 6,524 6,955 7,256 7,61.1.8,018 8.611 8,096 9,037 9,061 ----------------::;::::;:::::1==:::;=.:=:==:=::;::;z;:;;::::;.:===-===========::1=:::1==:=a:=======;::s.;;;;===::==:=====:;;:::;:.l:::I::I::I =ZilSES:======;:: OiNct ~nflux As ~ In~rea5e uver Ba.el.a a 0 0 2 2 3 4 4 5 5 3 2 Support Influx As % Increase Over Basel.a a 0 a 1 2 2 3 4 5 4 3 2 Total Impact AS ?, Increas~Over Basel.0 a a 0 3 "5 7 8 10 9 6 3 Source:Frank Orth &ASSOclatE!:$1 Inc ..,1983. I J 1 ]-I j ---I I -j ...-c CI i I I EcaN/EMPIMPTV/WATANAH/ECONRPT~ 05103/84 AT 22:00:11 PAGEl USER "RLH IMPACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE RAIL BELT PORTION OF THE YUKON-KOYUKU~BOROUGH 41 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 19'U 1992 1993-----------~~------------------------------------.-----.------------------~.-~------------- PROJECT-RELATED IMPACT -~-------------------- Oi~ect Const~uction 0 0 0 0 77 120 124 166 191 Z55 Z3Z 168 87 Oi~wct Operations 0 0 0 0 0 a a a a 0 0 0 a --.-------------------~-------------------.--------------------------- -------.-------~-._-- Subtotal Oirect a a a 0 17 120 124 166 191 255 232 168 87 Support Const~l,lction a 0 a a 15 24 Z5 33 38 51 46 34 17 Sl,lppo~t Operiltionl;0 a 0 a a a a a a 0 0 0 a-------------.---------------------------- ----------------------------~-----~---------.---- Subtotal Support a a 0 0 15 24 .as 33 38 51 46 34 17 Total Project a a 0 0 92 144 149 199 229 306 278 202 104--------------------------------------------.-----------------------.----~---.--------.---- BASELINE PRQJECTION 561 577 593 611 629 647 665 685 705 725 746 768 790 ---~---------~--------~-------~--------------------------------------------- -----------------~---------- TQTAL EMPlOYM~NT 561 577 593 611 721 791 814 884 934 1,031 1,024 970 894----------------~~&••a===~c=~=*=~~=:=c==::==~:==.=.==S=.ze ~===~••==a====c~====c ~==.aa=••&.~=====~.======_== Direct Influx As ~ Increase O~ar Basel.a Q a 0 12 19 19 24 27 35 31 2Z 11 Support Influx As ~ Increase u~er Basel.a 0 0 a 2 4 4 5 5 7 6 4 2 Total Impact As ~ Increase Over Basel.a a 0 0 15 22 22 29 33 42 37 26 13 Sourc,,:F~ank Orth &Assot1.atesl Inc ••1983. J i )I )B 1 J 1 i 1 J 1 J 1 I J scaN/cMP!MPTV/WATAN~H/EcaNRPT4 05/03/84 AT Z2:00:18 PAGE: USER;'RLH 4Z IMPACT OF PR~JECT-RELATfO EMPLOYEES BY PLACE OF RESIDENCE THE MUNICIPALITY OF ANCHORAGE 19 a 1 1982 1983 1984 19~5 1986 198 7 1988 1989 1990 1991 1992 1993 ~---------------------------------------------------------------------~.------------ PROJECT-RELATeo IMPACT---------------------- Direct Construction 0 0 0 a 383 465 541 765 870 1.134 1.038 772 374 O~rect uperatl0ns 0 0 0 0 0 0 0 a 0 0 0 0 0-----------.------.------.-.--------------------------------------------------------------- Subtotal Direct 0 0 0 0 383 465 541 765 870 1.134 1.038 772 374 Support Construction 0 0 0 0 460 558 649 995 1,131 1.474 1,349 1.004 486 Support Operations 0 0 0 a 0 0 0 0 0 0 0 0 85--------------------------------~------------------------.--------------------------------- Subtotal Support 0 0 0 0 460 558 649 995 1,131 1.474 1.349 1.004 571 Total Project 0 0 0 0 843 1.023 l,HO 1.760 2.001 2.608 2.387 1.776 945 ----------------.------------------ -----------------.------------------------.------------- BASELINE PROJ~CTION 101.518 104,514 10a.:OQl 110.452 115.249 119.028 120,528 121.764 124.994 129.493 129,468 135.193 136,922 ------------.-~.---------------------~--------------------------------------------------~-----------------.---- luTAL EMPLOYM~NT 101,518 104.574 108,391 110.452 116,092 120.051 121.718 123,524 126.995 1320101 131.B55 136,969 137.867 ----------------===a;:::::::;'11:1===:.=====~~~==:~~=====.~~::=========~==.=~:====;:=~=~===.=====_:=a .a=====;;;;•••c= Direct Influx As % Increase Over Basel.0 0 0 0 0 0 0 1 1 1 1 1 0 Support Influx As 0/, Increase Over Basel.0 O·0 0 0 1 1 1 1 1 1 1 0 Total Impact As % Increase Over Basel.0 0 0 0 1 1 1 1 2 2 2 Source:Frank Orth f.Associates.toe.,1983. 1 )1 I 1 1 ']1 1 "1')J ,.1 •••.~r--.~ PAGE:43 ECON/EMPIMPTV/WATANAH/ECONePT4 ~_.._--~--~_._._-~...•.---_.._---_._~.._--"~._~-.-USER =RL~ 0:;/031 d4 AT 22:00:24 l~PACT OF PROJECT-RELATfO Ei~PLOYEES BY PLACE OF RESIDENCE THE FAIR8ANKS-NORTH STAR 8DROUGH 19 S1 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ---------~~--~--------------------.------.------------------------------------------------- PROJECT-RELATED IMPACT ---------------------~ Di~&ct Const~uc~ion 0 0 0 0 244 309 403 534 598 147 696 534 277 Di~~ct OP&~~t~ons 0 0 0 0 a 0 0 0 0 0 0 0 0 .------.-----------------------------.---.--------------------------------.--.------------- Subtotal Di~act 0 0 0 0 244 309 403 534 598 747 696 534 277 Support Const~uction 0 0 0 0 122 15 S 202 267 299 448 418 320 166 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0----------------------------------.------.-.-----------.------- --------.------------------- Subtotal 5uppo~t 0 0 0 0 122 155 202 267 299 448 418 320 H6 Total Project 0 0 0 0 366 464 605 801 891 10195 1,114 854 443 ----------------------------------- -------------------------------------------------------- 8ASE~INE PROJECTION 3(l,887 31,979 32,387 32,844 33,915 34,837 35,384 35,661 36,359 37,418 37,613 38,574 39,608 -~---------~--------------------------------------------------------------------------------------------------- TOTAL EMPLOYMENT 30,S87 31,,79 32,387 32,844 34,281 35,301 35,989 36,462 37,256 38,613 38,727 39,428 40,051 ----------------====:=~:::::===_:~=========~=======.=~==~:======~as::;::~=:.=========~z~=z~====~#:========w Direct Infl~x As ~ Inc~ease uve~Basel.0 0 0 0 1 1 1 2 2 2 2 Suppo~t Influx As % Inc~~~5e uver Basel.0 0 0 0 0 0 1 1 1 1 1 1 0 Tot~l Impact As % Increase uve~Basel.a 0 0 (l 1 1 2 2 3 3 3 2 Source:FranK Qrth &AssociatQs.Inc a,1933. 1 II ";1)"I 1 J1 1 .)-I cll "1--JI--1 ECQN/EMPIMPTV/WATANA~/"CuNRPT~ 05/03/B4 AT 22:00:30 USER PAGE: RU! 44 nPACT OF PROJECT-RfLATED EMPLOYE ES BY PL ACE Of RESIDENCE THE SDUTHcAST FAIRBANKS CENSUS OIVISIDN 1981 1982 1983 1934 1985 1986 1987 1988 1989 1990 1991 1992 199,------------------------------------------------- --------------------- ------- PROJECT-RELATeD IMPACT ---------------------- DiNct Construction 0 0 0 a 2 2 3 4 5 6 6 4 2 ~irect Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Direct a 0 0 0 2 2 3 4 5 6 6 4 2 Support Construction 0 0 0 a 0 0 1 1 1 1 1 1 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Support 0 0 0 0 0 0 1 1 1 1 1 1 0 Total Project 0 0 a 0 2 2 4 :;6 7 7 5 2 ----.------------------....-------------------------------- --------------------- BASELINE PROJECTION 1,469 1 ,~2 1 1,540 1,562 1,613 1,657 1,683 1,696 1,729 1,780 1,789 1,835 1,884--------------------------------------------------------------------- ------------------------------------------ TOTAL EMPLOYMtiNT 1,469 1,521 l,54a 1,562 1,615 1,659 1,687 1,701 1,735 1,787 1,796 1,340 1,886 ----------------======~=;=n~~=========;;:==;;:::;;:;;:::;:==::1 ~===:2===;2==~===.================:;;:==:1=;0'0:1 ;Ii::;::C::===:1:::1::=== Oir.ct Influx As ~ Increase ~v.r Bssel.0 0 a 0 0 0 0 0 0 0 a 0 0 S~pport Influx As •Increase Over 8asel.a 0 0 0 0 0 0 0 0 0 0 0 a Total Impact As ~ Incre sse Over Sa s e 1.0 0 0 0 a 0 a 0 0 0 0 0 0 SOUr'"CQ:Frank Orth •Associates,Inc.,1983. -----~.._------ J 1 I 1 -~''l J ---_.._- 1 1 J .~t ,.-]1 ---1 ECON/EMPIMPTV/~ATA~AH/ECO~RPT4 05103/84 AT 22:00:36 USER PAGE: RLH 45 I'IPACT uF PROJECT-RELATED EMPLOYEES bY PLACE OF RESIDENCE THE KENhI-CODK INLET CENSUS DIVISION 19l1l 1982 1983 1984 1985 1966 1987 1968 19<19 1990 1991 1992 1993----------~~-------------------------------'--------------------------------~--------------- PROJECT-RELATED IMPACT -----.---------------- Dlrcct Construction 0 0 0 0 76 92 ID6 151 172 224 204 153 74 Direct Operation$0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------------- Subtotal Direct a a a 0 76 92 101i 151 172 224 20it 153 74 Support Construction 0 0 0 0 30 37 4.2 60 69 112 102 77 37 Support Cpa rations a 0 0 0 0 0 0 0 0 0 0 0 a -----------.------------------------------------------------------------------------------- Subtotal Support 0 0 a 0 30 37 42 60 69 112 102 77 37 Total Project 0 0 0 0 106 129 148 .211 .2 41 336 306 230 111 -------------- -------------- ------- ----------------------------------- ------- -------------- BASELINE PROJECTION 9,04~'1,209 9,.254 9,551 10,09.2 10,554 10,621 11,067 11,500 12,059 12,202 1.2,894 13,215 ------------~-------------------------------------------------------------------------------------------------- TOTAL EMPLOYMENT 9,u43 9,209 9,254 9,551 10,19B 10,663 10,969 11,.27 a 11,741 12,395 12,506 13,124 13,326 ----------------=~===~===========~*=;~=~=~=~:~=:====z~===z z====zc =~~===z =~=====::3~~=a =amsz.===ma.==:m ••••= D~r.ct Influx As % Increase Over Basel.a 0 a a 1 1 1 1 2 2 2 Support Influx As r- Increase OVer Basel.0 0 0 0 a 0 0 1 1 1 1 1 0 Total Impact As % Increase uver Basel.a 0 0 0 1 1 1 2 .2 3 3 2 Source:Frank Orth ~Associates,Inc.,1983. 1 ----""'--±11 ~I 1 I -I J J J 11 11 --I I J -l~-~-~-~_.~r-- PAGE:46 ECQN/E~PIMPTV/WATANAh/ECJNRPT4 US"R =RL"I 05103/84 AT ,.:00:42 HIPACT OF PROJECT-RfLUEO E"'PLOYEES BY PLACE OF RESIDENCE THE SEWARD CENSUS DIVISION 1981 1982 1983 1984 1985 198 II 1987 1988 1989 19,0 1991 1992 1993 ----------~------------------------------------------------------------------------- ------- PROJECT-RELATED IMPACT ---------------------- Oir~ct Construction 0 0 0 0 2 1 1 2 3 4 4 2 1 Oirsct Oper~tions 0 0 0 0 0 0 0 0 0 0 0 0 0 --.--------~------------------------------------.---------------------------.-------------- SUbtotal Oirect u 0 0 0 2 1 1 2 3 4 4 2 Supp or t Construction 0 0 0 0 1 0 0 1 1 2 2 1 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0---------.--------------.-----------.------------------- -------------.-----------.--------- SUbtotal Support Q 0 0 0 1 0 0 1 1 2 2 1 0 Tohl Pro jec t 0 0 0 0 3 1 1 3 4 6 6 3-------------.-------------..--------.------------------.---------------------------.------ aASELINE PROJECTION 1,74~1.8 OS 1,a78 1,918 2,005 2.075 2,105 ",131 2 ,192 2,275 2,279 2,385 2,420 --------------.-------------------------~--------------------------------------------.------------------------- TO TAL EMPLOYMENT 1,749 1,808 1,878 1 ,91 a 2,008 2,076 2,106 2,134 2,196 2,281 2,285 2.38B 2.421 ----------------:c:====::;:::';&=:1==::::====:;:=::===:=::1::==:;;::1:-::;;=-==_==E===:===.:a ===~=_======:=:~:=a=a :=:::::==.~a=a Direct Influx As % Increase Over Sasel.0 0 0 0 0 0 0 0 0 0 0 0 Support Influx As % Increase Ov~r Sasel.0 0 0 0 0 0 0 0 0 0 0 0 0 To ta 1 Impact As % Incr."se Over S"sel.a 0 0 a 0 0 0 0 0 0 0 0 0 Source:Frank Orth (.Associ"tes,Inc.,1983. 1 ~l ~---_._~-_._~-1 "'j ~~"l 1 1 1 I 1 1 1-I --~,.,J .~--~h EcaN/EMPIMPTV/WATANAH/ECONRPT~ 05/03/84 AT 22:00:48 USE R PAGE: RLH 47 IMPACT :JF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE VALDEZ-CHITINA-WHITTIER CENSUS DIVISIoN 19&1 1982 19b3 1984 1985 1986 1987 1988 1939 1990 1991 1992 1993 ---------.---~-----------------------------------------------------------~~-~------- PROJECT-RELATED IMPACT---------------------- Direct Construction 0 0 0 0 21 29 37 48 54 67 62 48 25 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ------~-----------------------------------------~------------------------------------------ Subtohl Direct 0 D 0 0 21 29 37 48 54 67 62 48 25 Support Construction 0 0 0 0 I>9 11 14 16 20 U 14 8 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0--.------------------------------------------------.--------------------------------------- Subtotal Support 0 0 0 D 6 9 11 1,4 16 20 19 14 8 Total Project 0 0 0 0 27 38 48 62 70 87 81 62 33----------------------------------------------.---------------------------~--------- ------- BASELINE PROJECTION 2,S6~3,148 4,168 4.313 4,492 4,249 4,512 4,643 4,661 4,644 4,678 4,741 4,814 ------------------~------.-------------------------------------------------------------------------------------- TOTAL EMPLOYMENT 2.869 3.14S 4,168 4,313 4,5B 4,287 4,560 4,705 4,737 4,731 4.759 4.803 4.847----------------=~====:==:;:;:=:;;;;=====ZE.:======~=~~~~=========~~===~=~a~z.:====*~=====:;;:.~~K=====:aza_:=*=.=~= Diract Influ~As % Increase Clver 8asel.a 0 0 0 1 1 1 1 1 1 1 1 Support Influ~As % Increase Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Total Impact As ~ Increase Over Basel.0 0 0 0 1 1 1 1 2 2 2 Source:Frank Orth "Associates,Inc.,1983. .-.,....--- i 1 J I 1 J 1 I I I »~?~T----~--T--~---J 1 I ) PAGE:48 ECON/EMPIMPTV/WATANArl/ECDNRPT~.._._..--USER =RLH 05/03/84 AT Z2:00:54 I'1PACT OF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE LOCAL IMPACT AREA 1981 1982 1983 1984 198 S 1986 1987 1988 1989 1990 1991 1992 1993----------.--------------------------------------------------------------..-~----.----------, PROJECT-RELAToO IMPACT---------------------- Direct Construction 0 0 0 0 1,099 1,358 1,900 2,500 2.806 3,507 3,253 2,503 1,300 Direct Operations 0 a 0 0 0 0 0 0 0 0 0 0 70 ------------------------------------------------------------------------------------------- Subtotal Direct 0 0 0 a 1,099 1.358 1.900 2,500 2,806 3,507 3,253 2,503 1,370 Support Construction 0 0 0 0 105 152 467 589 628 723 687 593 346 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3 ------------------------------------------------------------------------------_.----------- Subtotal Support 0 0 0 0 105 152 467 589 628 723 687 593 349 Total Proj'lct a 0 0 0 1;204 1,510 2,367 3,089 3,434 4,230 3,940 3,096 1,719 --------------------------------------------------~------------ --------------------- eASELINE PROJECTION 4,852 5,519 6,291 6,543 6,951 7,314 7,556 7,788 8,143 8,582 8,754 9,290 9,584----------.-------------------------------------------- ---------.----.------.------.---------~----------------- T~TAL EMPLOtME~T _,852 5,519 6,Z91 6,543 8,155 8,824 9,923 10,877 11,577 12,812 12,694 12,386 11,303 ---------------~;=.~~~:=~==~=~.=~~=~:==========~~23 ~=====a ===a.~::•••~========;==:=*=~=~=ac=a ===a&=~=~•••=& Oirect Influx A5 % Increase OV'lr Basel.a 0 0 0 16 19 25 32 35 41 37 27 14 Support Influx As % Increase OV'lr Bas.l.0 0 0 0 Z 2 6 8 8 8 8 6 4 Total ImpQct ~$% Incr'lase uver BaS'll.Q a 0 0 17 21 31 40 42 49 45 33 18 Source:Frank Orth 0 Associates.Inc.,1983. ..... -'"-z w,..,......... ..::> a.on oc,u on"""::> ..... i' --, ,.... W LJ Z w '"... '"W ce <La w u.. ..Ja. >-z ma...'"...w u, woc >-a .... ..J..J a..... :<:<t> w..J.... a .... '"c.<......'"..JJ:'"....ce I.... U w-, u c.< a. <.L a .... u.... a. ".... w ~-I- (J)-:c I- I- <C c W I-a:e 0- Wa: l-ez I i 1 J J I ~-~,J I _i 1 1 1 PAGE:50 I J I~P~CT CF PROJ~CT-RELATEO EMPLOYEES BY PLACE OF ~E5rOENCE ThE STATE OF ALASKA ,9S 2 lS83 1984 1965 1986 1987 1968 1989 19.0 1971 1912 1993 NOT REPORTED AT THIS TIME II1 ------_._---~-----1 E J 1 »1 1 '~1 ]I I ECON/EMPIMPTV/D"VILH/ECONRPT~ 05/03/84 AT 22:01:,0 USER RLH PAGE:51 IMPACT OF THE PROJECT ON EMPLOYMENT BY PLACE OF WORK IN THE LOCAL IMPACT AREA 1994 1995 1996 1991 199B 1999 2000 2001 2002 200 3 2004 2005-----------~---------------------------------------------------------- -------------- PROJECT-RELATED IMPACT------------.--------- Oirect Construction 804 494 196 1,246 1,601 1,693 1,500 889 152 0 0 0 Direct Gperat~ons 145 145 145 145 145 145 145 145 110 110 110 110--------------------------------.---------------.---------._----------~--------.---- Subtotal Direct 949 63'J 943 1,391 1,146 1,838 1,645 1,034 322-110 110 110 Support Construction 211 133 219 324 364 381 360 219 41 0 0 0 Support Jperations 1 7 7 1 7 7 7 1 9 9 9 9-------------..-----------------------------.----.--.----------------.-.------------ Subtotal Support 224 140 226 331 311 394 361 286 50 9 9 9 Toal Project 1,1 B 779 1,169 1,722 2,117 2,232 2,012 1,320 372 179 179 179 -----------.----------.------------------.--------------.------------..-.----------- BASELINE PROJE~TION 9,769 9,984 10,229 10,496 10,760 11,037 11,341 11,660 11,999 12,365 12,156 13,171 -~~-----------~-~-----~---------------------------------.--------~-------------------------------------- TOTAL EMPLOYMENT 10,94<:10,163 11,398 !Z,218 12,871 13,269 130353 12,980 1<:,371 12,544 12,935 13,350----------------===~~R~===~=:=====;==3~::==~=s=~%====~.~=.G==~=~a .*8==========c C&.~C2===:••=====3 ••• Direct Influx As ~ Increase Over Basel.10 6 9 13 16 11 15 9 3 1 1 1 Support Influx As ~ Increase Over Basel.2 1 ;:3 3 4 3 3 0 0 0 0 Total Impact As % Increase Over Bas~l.12 a 11 16 20 20 1B 11 3 Source:Frank Orth &Assoc>.at&~,Inc.,1983. 1"_.11 -1-'-1 -1 -I111I1] _.~---1-1i1 Source:Frank Orth "AssoclateS,Inc.,19B3. 1 1 )1 'j -1 -1 1 J I 1 1 I -I-'~--r-~'-'- ECDN/EMPIMPTV/DEVILH/ECDNRPT4 05/03/64 AT 22:01:32 IMPACT CF P~CJ"CT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE RAILdELT PORTIDN OF THE YUKON-KOYUKUK aOROUGH USf ~~LH PAGE:53 1994 1975 1996 1997 1998 1999 2000 2001 200 2 200 3 2004 2005 ---------~-.-~~.---------------------.-------.--------------------------~-~-~-~------ PROJECT-RELATED IMPACT---------------------- Dlrect Construction 53 32 52 82 109 117 99 51 10 0 0 0 Direct Oper~tion.a a a 0 a a a a a a a a----------------------------------- ------------------------------------------------- Subtotal Direct 53 32 52 82 109 117 99 51 10 a a a Support Construction 11 6 10 16 22 35 30 15 3 a a a Support Operations 0 a a a a a a a a a a a------.-----.----.----------------------------.-------~-.-.---- .---.--------.------- SUbtotal Support 11 6 10 16 ?2 35 30 15 3 a a a Total Projec t 6"38 64 98 131 152 129 66 13 a a a .--.---------.---------------------------- ------- ----------------------------------- 8ASELINE PROJECTION 813 B37 661 8SS 912 939 966 99't 1,023 I,a 52 1,083 1,115 ---------~-------------~---------------------------------------------------- ---------------------------- TOTAL EMPLOtMtNT 877 875 923 984 1,043 1,091 1,095 1,060 1,036 1,052 1,083 1,115 ==.==:.:=;==.=_==zz=~============:=========me.sas Direct Influx As % Increase aver Basel. S~pport Influx As % Increase Over Basel. Total Impact As % Increase Over Basel. 7 4 1 s 6 7 9 2 11 12 2 1'> 13 4 16 10 3 13 5 2 7 a a a a a o a a a a Source:Frank Orth &ASSoclata$,Inc.,1983. 1l1)1 <,<~<,-",'~<~~~~--~---,-~_. )1,<]JI1I1 ECDN/"MPIMPTV/D"V1LH/"CJNR~14 05/03/84 AT ~l:Q1:38 US=R :RLH PAGE:54 IMPACT Jf PRDJECT-REL~TED EMPLOYEES BY PL~CE OF RESIDENCE THE MUNICIP~LITY OF ANCHORAGE 1994 1995 1996 1997 1998 1999 ZOOO 200 1 lO02 2003 2004 2005-----------~----------------------.-------------------------------------~----------- PROJECT-RELATED IMPACT---------------------- 01r.ct Con$tr~ction 231 142 227 370 492 529 "55 243 45 ·0 0 0 Oirwct Dp.ratl0ne 0 0 0 0 0 a 0 0 0 a a a------------------------------------------------------------------------------------ Subtotal Dir ..ct 231 14~227 370 492 523 455 2'>3 45 a a 0 Support Con.truction 300 185 295 518 689 741 637 34J 63 0 0 0 Support Oparations 177 177 177 190 190 190 190 190 223 223 223 223------- ----------------------------------.-----------.-----------.---------~-.------ Subtotal Support 477 362 472 J08 879 931 827 530 286 ZZ3 2.23 Z2.3 Tot ..l ProJ,,<;t 70B 504 699 1,078 1,371 1,460 1,282 773 331 22.3 223 22.3 ----.--------------------------------------------------- ---------------------------- BASELINE PROJHTION 136,917 137,316 138,142 139,235 140,226 141,337 142,779 144,351 146,105 148,155 150,432 152,906 ------------~-~-~----------------- -------------- -------------------.------------------------------------ TOTAL EMPLOYMENT 137,625 137,820 138,841 140,313 141,597 142,797 144,061 145tl24 146,"36 148,378 150,655 153tl29----------------~::;=:==:=========~=;===========~====~=:.~.~~=3 ••s===_=_~~~===..~a===~•••=;==:=~===. Oirect Influx As % Increase Over 8aswl.0 0 0 0 0 0 0 0 a 0 0 0 Support Influx As % Incrwasw uvwr Basel.0 0 0 1 1 1 1 0 0 0 0 0 Total Impact As % Increase Uver Basal.1 a 1 1 1 1 1 1 0 0 0 0 Source:Frank Or1h t Associstes,Inc.,IS83. "j i 1 1 1 1 ')J 1 1'"-'1-'_~~~-c"c:") oCON/cMPIMPTV/OEVlLH/ECDNKPT4 05/03/84 AT 22:01:43 IMPACT ~f PROJECT-RELATED EMPLOYEES OY PLACf OF RESIDENCE THE FAIRBANKS-NORTH STAR BOROUGH USER RLH PAGE:55 19~4 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---.~~------------------------------------------------------------~---------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 173 106 170 265 341 361 321 184 33 0 a 0 Direct Operations 0 0 0 0 a 0 0 0 a 0 a 0 -------------.---------------------------- ------------------------------------------ Subtotal Direct 173 106 170 265 341 361 321 184 33 0 0 0 Support Construction 104 64 102 159 205 217 225 129 23 0 0 0 Support uperations 0 a 0 a 0 0 0 a a a a 0----------..------------------------------- ------------------------------------------ Subto~al Support 104 64 102 159 205 217 225 129 23 0 0 a Total Project 271 170 2.72 ..24 546 578 546 313 56 a 0 a------------------------------------------------------------------------------------ 8ASELINE PROJECTION 40.056 40.2.86 40,557 40.867 41,167 41,473 41.904 42.,392 42.919 43.478 44,124 44,82.7------------------------------------------------------------------------------------------------- ------- TOTAL EMPLOYMeNT 40,333 40.456 40.829 41.291 41.713 42.051 42.450 42.705 42,975 43.478 44.124 44,827 ...-......-..----....-......._-===~====::~;===========~=~~~~.:;:~==~=~#=••a===:z ~=zzz.==========~=.:~.;a~.a • Oirect Influx As % Increase ~ver 8asel.a 0 0 1 1 1 1 a 0 a a a Support Influx As % Increase Over Basel.a 0 a 0 1 1 1 0 0 a a a Total Impact As % Increase Over 8asel.1 0 1 1 1 1 1 1 0 a a 0 Source:Frank Orth 0 Associates,Inc ••1983. 1 ~-~--j_c -l~c----y--I-W~'~-f)11Ij;~11 eCl111 EGON/cMPIMPTVlaEVILH/ECONRPT4 05/03/84 AT 22:01:49 USE R RLH PAGE:56 IMPACT 8f PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE SOUTHEAST fAIRBANKS CENSUS DIVISION 1994 1995 1996 1997 1998 1999 200 0 2001 2002 2003 2004 2005 --------~~------------------ -------------------------.-----------------------.------ PROJECT-RELATED IMPACT ---------.------------ D~~ect Const~uctian 1 1 1 1 2 2 2 1 0 0 0 0 Dirsct opsrat 4 oni 0 a a 0 a a a a a a 0 a ----------------.-------------------------~----------------------------------------. Subtotal airect 1 1 1 1 2 2 2 1 a 0 a a Support Canit~uction a 0 a 0 a a 1 a a a 0 0 Su ppa~t OPltrationi 0 a a a 0 a 0 a a 0 a a----.----.-----.----.--------------------------------------------~----------- ------- Subtotal Support 0 a a 0 a a 1 0 a 0 a a Total Project 1 1 1 1 2 2 3 1 a a 13 a ----------------------------------------------.---------------- BASELINE PROJECTION 1,905 1,916 10929 1,944 1,958 10972 1,993 2,016 2,041 2,0 66 2,096 2,132 ---------------~------~------------------.-----------------------------------------------~-------------- TOTAL EMPLOYMENT 1,906 1,911 1,930 1,945 1,960 1,974 1,996 2,a11 2,041 2,0 68 2,098 2>132 -----~----.-~-~-::;r:=I:,,====~=iIJ:;:l:i .:::=;1:::==========:;;11:1:=1:C::I:=.::II::.::1=&=:;1;1;=allll::===:===============;=====;=~&a.== Direct Influx As ~ Increase uvsr Basel.a 0 a a a 0 a a 0 a a a Support Influx As ~ Increase Jver BassI.\;a 0 a a 0 0 a a a a a Total Impact As % Increasa Over Basel.a a a 0 a a a 0 0 a 0 0 Source:Frank Orth (.ASSOc4ates,Inc.,19~3. ')J 1 J ]]1 ]1 I 1 ECON/EMPIMPTVIDEVI"H/ECJNkPT4 05/03/84 AT 22:01:55 IMPACT JF PROJECT-RELATED EMPLOYEES BY PLACE OF RESIDENCE THE KENAI-COOK INLET CENSUS DIVISION USE~=RLH PAGE:57 1 '13"1995 l'I96 1997 1998 1999 2000 2001 20u2 2003 2004 2005 ---------~.------------------------ -------------------~----------------------------- PROJECT-RELATED IMPACT------------_.---.---- Direct Constr~ction 45 28 44 74 97 104 90 47 9 0 0 0 Direct op~rations 0 0 0 0 0 0 0 0 0 0 0 0 ------.-.--------------------------------------------------------------------------- S~btotaI Dir ..ct 45 28 44 74 97 104 90 47 9 0 0 0 Support Constructlon 23 14 22 37 49 52 5"28 5 0 0 0 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0--------.--------------------------------------------------------------------.------ Subtotal Support 23 14 22 37 49 5Z 54 za 5 0 0 0 Tot al Project 68 42 66 111 146 156 144 75 14 0 0 0---------------------------------------------------.-----------------------------~-- BASEL:NE PROJECTION 13,370 13,566 13,806 14,076 140338 14,616 14,931 15.265 15,622 16,016 16,441 16,893 ------~--------~---------------------------------------------------------------------------------------- TuTAL EMPLOYMENT 13,43&13,608 13,B72 14,187 14,484 14,77Z 15,075 15,340 15,636 16,016 16,441 16.893----------------;;:=:::1.==-==1::::11==_======:===============z.a:=aa a 11:=11:11::=_==:1=;1=:1.:1=::=:::==~~.:3 :=====~C~==;=~ Di re ct Influ.As ?, Increase aver Basel.0 0 0 1 1 1 1 0 0 0 0 0 Support In flu.As ?, Incre"••Over Ba.el.0 0 0 0 a 0 0 a 0 0 0 0 To t"1 Impact As % Increa ...Ovar Basal.1 0 1 1 1 1 1 1 0 a 0 0 SOUr-Ci:Frank Orth (.A5soc~ate.,Inc.,1983. --1 1 ---=r 1 1 1 1 1• c',·--_-'1-~--I -.J '"'&""'--~·'i---···----'--1-·~· ECON/EMPIMPTV/DEVILH/"CON,PT4 05/03/84 AT 22:02:01 IMPACT OF PRaJECT-RE~ATED EMPLDYEES BY PLACE OF RESIDENCE THE SE~ARO CENSUS DIVISION Pi<GE:58 USER =RLH 1994 1995 1996 19~1 1998 1999 2000 2001 2002 2003 2004 ~OO5 ------------------------------------------------- ----------------------------------- PROJECT-RELATED IMPACT---------------------- Direct Construction 1 1 1 1 2 2 2 1 0 0 0 0 Direct Operations a a 0 0 0 0 0 0 0 0 a 0 --------------------- --------------------------------------------------------------- Subtohl Direct 1 1 1 1 2 2 2 1 0 0 0 Support Construct1on 0 0 0 0 a 0 0 0 0 0 0 0 Support Operations a ()()0 ()0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotsl ~upport 0 0 ()0 ()()0 0 0 0 ()0 Tohl Project 1 1 1 1 £2 2 1 0 a 0 0----------.------------------------------------------------------------------------- BASELINE PROJECTION £,425 2,437 2,457 2,481 2,504 2,529 2,560 2,593 2,b30 2,672 2,719 2,769-----------------------------------------------.----------------------~--------------------------------- TOTAL EMPLOYMENT 2,426 2,436 2,458 2,482 2,506 2,531 2,562 2,594 2,630 2,672 2,119 2,769 ==~==========~==.:2=::2==~:Z ==.::====a====z=z=.::=~==~s:=====aa a==_za_=:===:= Direct Influx As 1, Increase Dver Bssel. Support Influx As Z Increase uver Bssel. Total Impact As % Increase Over Basel. () o o o o o o o o () o o () o o o o o o o o o o o o o o o o o o o Source:Frank wrth &Associates,Inc.,1983. 1 1 }]1 i i ···l~~J J I 1 I j ) ECDN/EMPIMPTV/DEVILH/ECDNR'T4 05/03/84 AT 2Z;02:06 IMPACT QF PROJECT-RELATED EMPLOYEES 8Y PLACE OF RESIDENCE THE VALDEZ-CHITINA-WHITTIER CENSUS DIVISION USER =RLH PAGE:5" 1994 1995 1996 1997 1998 1999 ZOOO 2001 Z002 2003 2004 2005 -----------~------------------------------ ---------.------------------._------------ PROJECT-RELATED IMPACT ----------~----------- Direct Construction 16 10 16 23 30 31 Z9 17 .2 0 a a Direct Operations D a a a a a a a a a a 0.--.--.------- --------------------------------------------------------------- ------- SUbtotal Direct H>10 16 23 30 31 29 17 2 a a a Support Con~truction 5 3 5 7 9 12 12 7 1 a a a Support Operations a a a a a a 0 a 0 a a a -------.--.---------- -----------------------------------------------------~--.-----. SUbtotal ~upport 5 3 5 7 9 12 12 7 1 a a a Total Project Zl 13 21 30 39 43 41 24 3 a 0 a ----------------------------------------------------------------------------- 6ASELlNt:PROJECTION 4,886 4,975 5,080 5,196 5.326 5,455 5,5B9 5,721 S,e55 5,9B 6,134 6,279------------------------------------------------------- ------------------------------------------------- TuTAL EMPLOYMENT 4,907 ",988 5,101 5.Z26 5,365 5,498 5,,;30 5,745 5,B58 5,993 60134 6,Z 79 ----------------~~=~=:~~=~~.~~~~~~=:=:::1::;;1:1 =;1:=:;;;============....===.==11=11 ====..==~=.=~=..====~=====;1::== Direct InOux As ~ Increase aver Basel.a a 0 a 1 1 1 a a a 0 0 Su~port InOux As % Increas&aver Basel.0 0 a 0 a a 0 0 0 0 0 0 Total Impact As % Increase aver Basel.a 0 a 1 1 1 1 a 0 0 a 0 Source:Frank Drth 1.Associates,Inc.,1983. 1 ·')··1 ··1 i ECDN/tMPIMPTV/DEVILH/tCJ~~PT4 05/03/84 AT ,2:02:12 1 I 1 J 1 1 1 J 1 USeR RLH 1 ! PAGE:60 1 ~; IMPACT Of PRDJECT-~~t~TED E~PLQYEES BY PLACE OF RESIDENCE THE tOCAL IMPACT AREA 1994 1995 19>6 1997 1998 1999 2000 .001 Z002 2003 2004 ZOOS -~--~------~------~------------------------------------- ------- --------------------- PRDJECT-RELATeD IMPACT Oirect Construction D~rect Dperat~ons Subtotal Direct 5upport Construct~on Support Operations SUbtotal Support Total Project 804 145 949 217 1 224 1,173 494 145 639 133 7 140 779 798 145 943 219 7 2Z6 1,169 1,Z 46 145 1,391 324 7 B1 1,722 1,601 145 1,746 364 7 371 2,117 1,693 145 1,b 3 8 387 7 394 2,232 1,500 145 1,645 360 7 367 2,012 889 145 1,034 279 7 286 1,320 152 170 324 41 9 50 372 o 170 170 o 9 9 179 o 170 170 o 9 9 179 o 170 170 o 9 ., 179 BASELINE PROJECTION "1,769 9,9S4 10,229 10,496 10,760 11,037 11,341 11,660 11,999 12,365 12,756 13,171 TOTAL EMPLOYMeNT 10,942 10,763 11,398 12,218 12,877 13,269 13,353 12,980 12,371 12,544 12,935 13,350 ==:=:;=======-===========;;::;::;:::::;::iIi:';l;:::;::;r.::-=====a====.l;===== D~r~ct Influ.As ~ Increasw Over 8ase1. Support In11ux As ~ Increase OVer 8ssel. Total impact As % Increase uver Basal. 10 2 12 6 9 Z 11 13 1" 16 3 20 17 4 20 15 3 18 9 3 11 3 o 3 o o o Source:Frank Drth &Assoc,ates,Inc.,1983. )1 I I 1 I _.-)J i I j I 1 1 I IM?ACT OF PRDJECT-RELhTfD EMPLOYEES BY PLACE OF kESIDENCo THe RAILBELT REGION USeR'Sus PAGE:61 NOT REPORTED AT THIS TIME 1 J J )1 J J 1 J 1 J J -,J J UhR a sus JpAG~:1 6~f :, ,of IMPACT De PR~JECT-RfLATED EMPLJYEES 5Y PLACE OF RESI~ENCE THE STATE ~F AL~S~A NOT REPORTED AT THIS TIME i'~""--r ~l--~l-----,r--'1-"~1J1J1'1 J 1 1 J I I ''''"'"'"'---1 PAGE:63 ECON/GRAVMDLV/CONSTn/ECDNR?T4 ,---,--uSER ~RLH 05/03/84 AT 22:02:37 GRAJITY HUCEL ASSIGNMENTS DF RELDCATERS TO PLACES 1985 1986 1981 1988 1939 1990 1991 1992 1993 1994 1995 1996 1991 1998 1999 2000 2001 Z002 Palmer 5 8 9 12 14 19 17 13 6 4 Z 4 6 8 9 1 4 1 Wasilla 6 9 11 14 16 22 20 14 1 4 3 4 1 9 10 8 4 1 Houston 6 9 10 13 15 21 19 13 7 4 3 4 1 9 9 8 4 1 Talkeetna 7 11 13 17 20 27 2;18 9 6 3 6 9 11 12 11 5 1 Trapper Creek 8 12 13 18 21 28 2.5 18 9 6 4 6 9 12 12 11 5 1 Suburoan Mat-Su 16 25 28 38 44 59 53 38 20 12 7 12 19 24 26 23 11 2 Rural/Remote Mat-Su 7 12 14 18 21 29 26 19 9 5 3 5 9 12 13 11 5 1 Cantwell 19 30 21 28 32 43 39 28 15 9 5 9 14 18 20 11 8 2 Healy 15 23 n 35 41 55 50 30 19 11 7 11 18 23 25 21 11 2 Nenana 14 22 25 33 39 52 47 34 17 11 7 11 17 22 23 20 10 2 McKinley Park 26 41 46 61 71 95 86 62 32 20 12 20 31 40 43 37 19 4 Glennallen 1 1 1 1 1 2 2 1 1 0 a 0 1 1 1 1 a 0 Va 1d e z 1 1 1 1 1 1 1 1 0 0 a 0 0 1 1 1 0 a Copper Centilr 1 1 1 1 1 1 1 1 0 a 0 0 0 1 1 0 0 0 Gulkana 1 1 1 1 1 2 1 1 1 a 0 a 0 1 1 1 a a Paxson 1 1 1 1 2 2 2 1 1 0 0 0 1 1 1 1 a a Anchorage 1 1 1 1 1 1 1 1 a 0 0 0 a 1 1 1 0 0 Fairbank 5 43 48 38 53 59 74 70 52 27 11 10 16 25 34 35 32 15 3 ------------~------ Total Relocater$176 254 H8 345 391 526 480 350 180 111 68 109 171 223 241 207 103 22 Sums may not equal totals due to independent rounding. SourCe:Frank Drth &Associate.,Inc.,1983. 1 1 ~'I "1 1-'"r-11 '"T d l~'l 1 '1 if"",~It~--rl '.'"'j'-- ECQN/HJrlIM?TV/W~TAN"~/ECONR,T~ 05/03/84 AT ~2:J":55 USER PAGE: RLH 64 IMPACT JF THE PROJECT ON NU~8ER OF HOUSEHOLDS IN T~E MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 19B5 1986 1987 1988 1989 1990 1991 1992 1993 -------------------------.-----------------------.-------------------.------------ PROJECT-RELAHO IMPACT .--------------------- Direct :onstruction a a a a 55 83 446 482 503 553 550 539 ,,00 Oirect Qperations 0 0 0 0 0 0 0 0 0 a 0 0 70------..-------------------.-------------.----.-.----------------.------------------------. SuQtotal Direct a 0 a J 55 83 446 482 503 553 550 539 it70 Support Construct~on 0 0 a a 15 22 26 "0 "5 57 55 51 46 Support Operations 0 0 0 a a a 0 a a a a 0 3 ------.---------.--..-----.----------------.-.------------------------.-------------------- SUbtotal SIJpport 0 0 a 0 15 22 26 40 45 57 55 51 49 Total ProJ&ct 0 0 0 0 70 105 412 522 548 610 605 590 519 ----------------------------_.-----.----------------------------------------- BASeLINE PROJECTION 6,810 8,664 ~,611 100362 11,186 12,005 12,700 13,387 14,301 15,375 16,078 17,220 18,103--------------------------------.-------------------------~------------.-------------------------------_._---- TOTAL HouseHOLDS 6,810 8,664 9,611 10,362 11,256 12,110 13,172 13,909 14,849 15,985 16,683 17,810 18,622 ----------------=======.::::;:::.:::===~=:;:======2=====x==:::==:=~===~~_;=========~:===~===~=_==&=======;==_=aca =====_a Direct Imp~ct A5 ~ Increase u~er Basel.0 0 0 0 1 1 4 4 4 4 3 3 Total InflIJx As % Increase D~.r Basel.0 0 0 Q 1 1 4 4 4 4 4 3 3 Source:Frank Orth Assoc~ates,Inc.,1983. 1 1 ~l 1 1 -1 J 1 ~-~~l 1 )}-··1 -"·-1--1~--1----1 ECON/NaNIMPTV/WATANAH/EcaNRPT~ 05/03/84 AT 22:03:00 USER PAGE: RLH 65 IMPACT OF THe PD,OJECT ON NUMBER OF HOUSEHOLDS It,THE CITY OF PAUIER 1931 1982 1983 1984 19 8 5 1986 1987 1988 1989 1990 1991 1992 1993 --------~--~------------------------------------------------------------------------------- PROJECT-RELATED IMPACT---------------------- Direct Construction 0 0 0 0 5 8 9 12 15 19 13 18 17 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------ S...btotal Direct 0 0 0 0 5 8 9 12 15 19 19 18 17 Support Construct~on 0 0 0 0 1 2 2 2 3 4 4 3 3 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------------------------------------------------------- -------------- Subtotal Support 0 0 0 0 1 2 ,2 3 4 4 3 3- Tot al Project 0 0 0 0 6 10 11 I"18 23 23 21 20 ----~---------------------------------------.---------------------------------------------- BASELINE PROJECTION 783 817 944 1,007 1,073 1,143 1,219 1,299 1,385 1,476 1,529 1,584 1,641 --------------~--------------------.-_.---.---.-----------------------------------.--------------------------- TDTAL HOUSEHOLDS 783 817 944 1,007 1,079 1,153 1,230 1,313 1,403 1,499 1,552 1,605 1,661 ----------------====:;:====:=========%;==~;==:~==============~=~~;=;=====:=========-===========~==~.~.;.===== Direct Impact As % Increase Over Basel.0 0 0 0 1 1 1 1 Tota 1 Influx As % Increase uver Basel.(j 0 0 0 1 1 1 1 1 2 2 Source:Fran~Orth t Assoc~at.s,Inc.,1983. --)~1 I I 1 i 1 1 J I ----1 j 1 1 ] PAG E:6" ECON/HOHIMPTV/w~TANAH/FCDNRPT4 USER =RLH 05/03/8"AT 22:03:05 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF wASILLA 19 81 1982 1983 1984 1985 1986 1987 1988 198 9 1990 1991 1992 1993------------~-------..--------------------------------------------------~------------------ PROJECT-RELATED IMPACT---------------------- D1~ect Const~uction 0 0 0 0 6 9 10 14 16 22 22 20 19 D~~ect up~~at~ons 0 0 0 0 0 0 0 0 0 0 0 0 0---------------.-------.--.--.--------------------------.---------------------------------- SUbtotal Oirect 0 0 0 0 6 9 10 14 16 22 22 20 19 Suppo~t Const~uction Ii 0 0 0 1 2 2 3 3 ""4 3 Suppo~t Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 -----.-----------------~--------------.-------------------------------------.-------------- Subtotal Suppo~t 0 0 0 0 1 2 2 3 3 4 4 4 3 Total P~oject 0 0 0 0 7 11 12 11 19 26 26 24 22 ------.---------------------------- ------------------------------------------ -------------- 6ASELINE PROJECTION 670 192 947 1,022 1,102 1,190 1,284 1,386 1,496 1,615 1,743 1,881 2,030--------------------------------------------------------------------------------~------~~------- -----------.-- TOTA~HQUSENO~DS 610 792 947 1,022 1,109 1,201 1,296 1,403 1,515 1,641 1,76~1,905 2,052 ----------------========~================&===~======~==~=~==~~=====c===========~=~~=••=~.=~.~============== Di~ect Impact As ~ Inc~ease Dve~8asel.a 0 0 0 1 1 1 1 1 1 1 Total Influx As ~ Inc~ease aVQ~Basel.a a 0 0 ·1 1 1 1 1 Z Z Sou~c.:frank O~th &Associates,Inc.,1983. I ~1 -1 J 1 I 1 1 1 1 "--1 ! PAG,,:67 EC ON/HOH 1M PTV /WAT ANA rlI !:CJNR PT ..USER =RLH 05/03/84 AT 22:03:12 IMPACT OF THE PROJECT ON NUM8ER OF HOUSEHOLOS IN THE CITV OF HOUSTON 1981 1982 1983 19d4 1985 1986 198T 1988 1989 1990 1991 19,2 1993 -------------~.-------------~-----------------------------------------------~--~------------ PROJECT-RELAT.O IMPACT---------------------- Oire~t Construction 0 0 0 0 6 8 10 13 15 21 20 19 18 Dire~t uperations 0 0 0 0 0 0 0 0 0 0 0 0 0----------------------------------- -------------------~------------------------------------ Subtotal Direct 0 0 0 0 6 8 10 13 15 21 20 19 18 Support Constru~tion 0 0 0 0 1 1 1 2.2 2 2 2.2. Support LpQrations 0 0 0 0 0 0 0 0 0 0 a 0 0-.--------------------------------------------------.-------------------------------------- Subtotal Support 0 0 0 0 1 1 1 2 2.2.2.2 2 Total Proje~t 0 0 0 a 7 9 11 15 17 Z3 22 Zl 20 -----------------------------------------------------.------------------------------------- BASELI~c PROJECTION 207 207 210 231 254 280 308 339 373 411 452 498 548------------------------------------------------------------- ------- -----------------.------------------------ TOTAL HOUSEhOLDS 207 207 210 231 261 289 319 354 390 434 474 519 568 ----------------============~====================== ================================~=~======~;============= Dire~t Impact As % IncrQase Over Basel.0 0 0 0 2.3 3 4 4 5 4 4 3 Tot.l Influx As % Increase Over Basal.J 0 0 0 3 3 4 4 5 6 5 4 4 Source:Frank Cirth £Associates,Inc.,1983. 1 1 --J 1 1 1 II J .1-'-'.,----r-----I-·-.---.r- Sourcel Frank Qrth •~ssociate5'Inc ••1983. ----------~-----~-I .}....,I··---r----f------r-- 1 -1 II i ····-·1 1 J I 1 1 I -1 1 PAGE:69 ECON/HOHIMPTV/.ATANAH/ECO~RPT4 ~---_._-USE~=RLH 05/113/84 AT ,22:03:23 IMPACT OF THE PROJECT ON NU~6ER DF HDUSEHOLDS IN TRAPPER CREEK 1981 1982 1963 1984 19d5 1966 1987 1968 1989 1990 1991 1992 1993 ---------------------------------------------------------------------- ------- -------------- PROJECT-RELAToO IMPACT---------------------- Oir~ct Construction 0 0 0 0 7 11 13 19 21 28 27 26 Z3 Oir.ct Op.rations 0 0 0 a 0 a a 0 0 a 0 a a----------------------------------- -------------------------------------------------.------ Subt<;>tal Direc t 0 0 0 a 7 11 13 19 21 za Z7 26 Z3 Supp<;>rt Constructi<;>n 0 0 0 0 3 6 6 1 a 12 15 14 13 12 Support Operations a 0 0 a 0 0 0 0 0 0 a 0 0 ----------------.----------------------------------------------------- --------------------- Subto.al Supp<;>rt 0 0 0 a 3 6 6 10 12 15 14 13 12 Total Pr<;>ject 0 a 0 0 10 17 19 29 33 43 41 39 35-----------.------.----------------------.-------------- -------------------~--------------- BASELINE PRDJ ECTION 68 68 71 74 78 81 85 aa 9Z 97 101 106 111------------.----------------------------------------------------------------.-------------------------------- TOTAL HOUSEHOLDS 68 68 71 74 8a 98 104 117 12~140 142 14~146 -~~-------------===~====~======?====.===========~===~z=:~••~~c=~=:~~==.=~=~;===&=~:======================== Direct Impact As ~ IncreasiO Oller Ba s el.a 0 0 0 9 14 15 22 23 Z9 27 25 21 T<;>tal Influx As ~ Increase Oller Basel.Ci 0 0 a 13 21 22 33 36 44 41 37 32 S<;>urce:Frank Orth ~Associates,Inc.,1983. 1 'j ------r--~]------l ECDN/HCHIMPTV/WATANAH/:CDNRPT~ 05/03/84 AT 22:03:L9 1 1 I '-j J I -r-)-rmm.--'J USER PAGE: RLH I ~----=r--- 70 r S~urce:Frenk Wrth ~Associstes.Inc ••1983. 1 .------------~--J 1 c ..-.-....•~I 1 -,J 1 j J 1 r~"1 -r-----y-----··1 ECON/HCrlIMPTV/W~TANAH/ECONRPT~ 05103/84 AT 22:03:35 USER PAGE: RLH 71 IMPACT OF THE PROJi:CT ON NUMBER OF HOUSEHOLDS IN THE SUBURBAN AREA OF THE MATANUSKA-SUSITNA BOROUGH 1981 1982 1983 1984 1985 1986 19B7 1988 1989 19,,0 1991 1992 1993--------~~-~~~-----------------------------------.---------------------------~------------- PROJECT-RELATED IMPACT .--,,,.- ---------------------- D1rect Construction 0 0 0 0 17 25 28 37 43 58 57 54 50 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 a a------- ------------------------------------------------------------------------------------ Subtotal Direct 0 0 0 a 17 2S 28 37 43 58 57 54 50 Support Construction 0 0 0 0 6 a 11 16 17 22 21 20 18 Support Operations 0 0 0 0 a 0 0 0 0 0 0 0 3----------------------------------- --------------.----------------------------------------- Subtotal Support a 0 0 0 6 8 11 16 17 22 21 20 21 Total Project a a 0 0 23 B 39 53 60 80 78 74 71.------------------------------------------------------------~-------------~--------------- 6ASELINE PROJECTION 4,420 S,667 6,402 60910 7,468 8,016 8,444 8,854 9,440 10,152 10,565 11,342 11,875-----------------------------~------------------------ --------------------~---------------------------- TUTAL HOUSEHOLDS 4,420 5,667 6,402 6,910 7,491 8,049 8,483 8,907 9,500 10,232 10,643 11,416 11,946----------------==:~=====~~=a=~===:~3 ===3========~====~~==••••~=~~~~.=~=~~~===~~~~=~~=a==c::a aa.=csa =~5=.~= Di~~ct Impact As % lncreas~Dver Basel.0 0 0 0 0 0 0 0 1 1 1 1 0 Tota 1 Influx As % Increasa Over Basel.0 0 0 0 0 0 1 i SourCe:Frank Drth "Associates,Inc.,1983. ..i-1 E "1"--1 1 1 .."I 1 t ····1 J 1 .1 1 )I 1 1 J PAGE:72 ECON/HDHIMPTV/WATANAH/ECD~RPT4 ----------.-uSER =RLH 05/03/84 AT 22:03:40 rr-'PACT Of THE PROJECT ON Nu~BER Of HOUSEHOLDS IN THE RAILSELT bORTHlN Of THE YUKON-KOYUKUK BOROUGH 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------~------------ -----------------------------.----------------------~-----.------.---. PROJECT-RELATED IMPACT---------------------- Oirect Con$tr~ction a a 0 0 73 116 119 157 181 246 240 225 209 Direct Jp.rations a 0 0 a 0 0 0 0 0 0 0 0 0--------------.-.-------.------------.----------------------------------.-------~---------- S~btotal Direct 0 0 0 0 73 116 119 157 181 246 240 225 209 S~pport Construction 0 0 0 0 8 9 12 14 16 22 22 19 17 Support Dp.rations 0 0 0 0 0 0 0 0 0 0 0 0 0-----------.---------.--------------------.------------------------------------------------ S~btatal Support 0 0 0 0 8 9 12 14 16 22 22 19 17 Total Project 0 0 a 0 81 125 131 171 197 268 262 244 226 -------------------------------------.----------------------------------------------------- BASELINE PROJECTION 698 704 716 728 741 754 768 781 795 809 823 838 853---------------------------------.---.-----------------------------~-------~---------------------------------- TOTAL HOUSEHOLDS 698 704 716 728 822 879 899 952 992 1,077 1,085 1,082 !t079 ----------------=~-=~=;======.~====;=,:;:;::;':;==:1 ==:===1::_.K=&~&c==:&=~==&==========~.===~~.=.~=Z.1:1:1:1:1:==1:==1::1:=== Direct Impact As % Increase Over 8asel.0 0 0 0 10 15 16 20 23 30 29 27 25 Total Influx As % Increase Over Basel.a 0 0 0 11 17 17 22 25 33 32 29 27 Source:FranK Orth &Associates,Inc.,1983. JJ1.1 "1)JJ1JJc-. ---------~----~1 ec 1 Source:Frank Drth &A5soc~ate5'Inc.,19B3. ......)I J ECDN/MOHIMPTV/wATAN~~/ECONRPT4 OS/03/54 AT 22:03:52 1 1 ·:-f-~-----'-l~---l----T-I -,1 USER PAG~: RLH D 74 J IMPACT OF THE PRwJI:CT ON NUMBER JF HLJUSEHDLDS IN MCKINLOY PARK 1,81 1962 1,63 1984 1965 1986 1987 1988 1999 1990 1991 1992 1993 ---------------.---------------------------------------- ---------------------------- P~DJECT-RELATED IMP~CT-----------------.---- Direct Construction 0 0 0 0 26 41 46 62 70 96 94 88 81 Direct Gparat~ons 0 0 0 0 0 0 0 0 0 0 0 0 0---------------------------- --------.------------------------------------------------------ Subtotal Direct 0 0 0 0 26 41 46 62 70 96 94 88 81 Support Construction 0 0 0 0 2 2 3 4 5 6 6 5 5 Support Operations 0 0 0 a 0 0 0 0 0 0 a a a-------------------------------------------------.----------------------------------------- Subtotal Support 0 a 0 a 2 2 3 4 5 6 6 5 Tot al Project 0 0 0 a 28 43 49 66 75 .02 100 93 86 -----------------------------------------.------------------------------------------------- BASELINE PROJ!:CTION 10 11 11 12 12 12 12 13 13 14 14 14 15----------------------------------------------- -----------------------.--------------------------------------- TOHL MOU$l:HDLDS 10 11 11 12 40 55 61 79 8B 116 114 107 101.------.--.-----===================== ===========.===~;~=c=.~••=.=~=.~=~.~=~=;=;~~~~a:=:::11~:;;:a:::;;:l:lll:.:r;~I!:=JII;;:_=••;;:a Direct Impact As % Increase Over 8asel.0 a 0 0 217 342 383 477 539 686 671 629 540 Tot ..l Influx As % Increase wver-Bas.l.0 0 0 0 233 358 408 508 577 729 114 664 573 Sourc.:Frank Jrth &Associates,Inc.,11E3. 1 J 1 )1 ]~...11·~....)···1 l .,..)...~I PAG E:75 ECON/HQHIMPTY/wATANAH/:C~NRPT4 JSER ~RLH 05/03/84 AT 22:03:57 IMPACT OF THE PROJECT ON NJMBER OF HOUSEHOLDS IN THE Cln OF NENANA 1981 USZ In3 1984 1985 1986 1981 1968 1969 1990 1991 1992 1993--------~~~~~~----.----------------------.--------------.---------------~---~-.----- PROJECT-RELATED IMPACT -------------~-------- Direct Construction 0 0 0 0 13 22 25 33 39 52 51 46 45 Direct OperGtions a 0 a 0 a a a a a a a a a ----.---------.-------------.--------------------------.----._---------.----..-.----------- Subtotsl Llirect a 0 a 0 13 22 25 33 39 52 51 46 45 Support Construct~on 0 a 0 a 2 2 2 3 3 5 5 4 4 Support Operatlons 0 0 a 0 0 a a a a a 0 a a .------.-.------~--------------------------------------------------.---------.------ SubtotGl Support 0 0 a a 2 2 2 3 3 5 5 4 4 Total Project 0 a a a 15 24 21 36 42 57 56 52 49 ------.--.---.------.----------.----------------------------.---------------- BASELINE PROJECTION 168 112 116 180 185 190 195 200 205 210 U5 221 226-----------------..----.------------------------------ --------------.-.--------------------------------------- TOTAL HOUSEHOLDS 166 112 116 180 200 214 222 236 241 261 271 213 275 ----------------==•••a=:=====~~~~::======s~========~=~~~=~====a==.S~.=======:~;===~=~.====~=z :3===Z:=3=3=~~ Di~ect Impact As % Increase Over Basel.0 a a 0 7 12 13 11 19 25 24 22 20 Total Influx As % Increa~e Ov~r 8asel.0 (I 0 a 8 13 14 18 21 21 ?6 24 22 Source:Frank Orth &Associates.Inc ••1983. f J f i J 1 J l-J w j •j J~~--r-~ 1 J ,-J PAt;E:76 ECON/HDHIMPTV/WATANAH/ECDNRPT4 USER :RLH 05103/64 AT 22:04:03 IMP ACT CF TMi:PROJECT ON NuMBER OF HOUSEHOLDS m HEUY 19~1 1982 1963 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------~---~--------------------------.-----------------------------------.-------- PROJECT-RELATED IMPACT-----------.---------- Direct Construction 0 0 0 0 15 24 27 35 41 55 54 50 47 Direct operations 0 Q 0 a 0 0 0 0 0 0 0 0 0 ---------------------------.--.----------------------------------------------------- ------- Subtotal Direct 0 a a 0 15 24 27 35 41 55 54 50 47 Support Construction 0 0 0 0 2 2 2 2 3 4 4 3 3 Support Operations a a 0 a 0 0 a 0 0 0 a 0 0---------------------------.-------------------------------------.-.---------------- SUDtotal ~upport 0 0 0 0 2 2 2 2 3 4 4 3 3 Total Project 0 0 0 0 17 26 29 37 44 59 58 53 50-------.----,--------------------------.--------------------------------------------- BASELINE PROJECTION 109 112 115 118 122 125 129 133 137 141 145 149 153--------------------------------- ---------------------------------------------------------------------- TOTAL HOUSEHOLDS 109 112 115 118 139 151 158 170 181 2.00 203 202 203----------------=:=:~.::~=a=====:=~2~=:=============~=a=============*=~=================_~===:==~=a======== Direct Impact As r. Increase Over easel.0 0 0 0 12 19 21 2"30 39 :u 34 31 Tota 1 Influx As " Increase Over Basel.0 0 0 0 14 21 23 28 32 42 40 36 33 Source:Frank Orth "AS$oc.ates,Inc.,19B~. 1i1---_....__._--- 11])j-1111"1 ECON/HOHIMPTV/WATANArl/ECQ~RPT4 05/03/84 AT ZZ:04l09 USER PAGE: RUt 77 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE MUNICIPALITY OF ANCHORAGE --------~-----~------ 1981 1982 IS83 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATED IM?ACT Direct Construction Oirect uperatlons o o o o o o -90 o -147 o -318 o -364 o -398 o -450 o -432 o -3d o -213 o Subtotal Direct o o -90 -147 ~31B -364 -398 -450 -432 -360 -213 Support Construction Support Op.rations o o oo o o o o 175 o 218 o 2 BO o 396 o 447 o 570 o 557 o 518o 459 85 Subtotal Support o o o o 175 218 280 396 447 570 557 SlB 54<0 Total Project o o 85 71 -38 32 49 120 125 158 331 BASELINE PROJECTION 60,137 66,002 68,578 70,352 72,331 74,043 74,783 75,339 76,987 79,232 79,383 81,512 82,183 TOTAL HOUSEHOLDS 60,137 66,002 68,578 70,352 72,416 74,114 74,745 75,371 77,036 79,352 79,508 81,670 82,514 :::c:========:;;::=::;~~~.=2Z ====~====••=====z::c::======.========;====~====.~3~~~:3.~~•••••••: 01rect Impact As ~ Increase Over Bssel.o o o o -1 -1 -1 -1 o o Total Influx As ~ Increase Over Basel.o o o o o o o o o o o o Source:Frank urth "Associates,Inc.,1983. ,-------~l '··1 ]))1 J 1 1 J ]I j ECON/HDHIMPTV/W~TAN~H/ECONRPT4 05/03184 AT 22:04:15 iJ SE R PAGE: RLH 78 1~,PACT OF THo PROJECT ON NUMBER OF HOUSEHOLDS IN THE FAIRBANKS-NORTH STAR BOROUGH 1981 1982 1983 1984 1985 19B6 19d 7 198B 19B9 1990 1991 1992 1993------------ ------------------------------------------ ------------------~--~-~----------- PROJECT-RELATtD IMP~CT ------------.--------- Di~ect Const~uction 0 a 0 0 43 48 38 53 60 74 72 63 51 Oi~ect Ope~~t10ns a 0 0 0 0 a a 0 0 a a a a-------------- --------------------------------------------------------------- -------------- Subtotd Oi~ect 0 0 0 0 43 48 38 53 60 74 72 63 51 Suppo~t Const~u;tion 0 0 0 0 35 44 61 BO 90 120 11B 110 98 Suppo~t Dpe~ations 0 a 0 0 0 0 a 0 a 0 a a 0---------------------------------------------------------------------- -------------- Subtotal Suppo~t a 0 a 0 35 44 61 SO 90 120 11S 110 98 Total P~oject 0 0 0 0 76 n 99 133 150 194 190 173 149 --------------------- ----------------------------------- ----------------------------------- BASELINE PROJECTION l:l,407 21,752 22,200 22,777 230347 23,90B 24,422 24,701 Z5 ,19d 26,033 26,307 26,744 27,423---------------------------------------- ---------------------------------------------------------------------- TOTAL HOUSEHOLDS 19,407 21,752 22,200 22,777 23,425 24,000 24,521 24,834 25,34B 20,227 26,497 20,911 21,572----------------;~~~a=a ===a==~~========_~==_:~~==m=========================;==;======~=====~=============== D1~~ct Impact As Y. Inc~ease Over Basel.0 0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As Y. Inc~ease Dve~Basel.0 0 0 0 0 0 0 Source:Frank D~th ~A.sociates,Inc.,1983. ~--.~-~I1J1JI!J I "1 D I I I ]] PAGE:79 ECON/HJrlIMPTV/WATANAH/ECONRPT~USER •RI,.H 05103/04 AT .1.2:0..:'-0 I~PACT OF TH=?~OJE CT ON NUMBER JF HOUSEHCI,.O$ IN HUNTCIPAI,.ITY OF FAIRBANKS 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993----------~---------------------------.---------- ---------------------------.-------------- PROJECT-REI,.ATED IMPACT---------------------- D~rect Construction a a a J 43 48 38 53 60 74 72 63 51 D~rect Operations a a 0 0 a a 0 a a a a a a----------------------------------------~-------- ----------------------------------- ------- Subtotal Direct 0 0 0 0 43 48 38 53 60 T4 T2 63 51 Support Construct~on a a 0 0 17 22 30 40 46 62 61 57 50 Support Operations u a 0 0 a 0 a a a a a a a----------------------------------- --------------------------------------------.-.--------- SUbtotal Support a a 0 a 17 22 30 40 46 62 61 57 50 Total Project 0 a a a 60 70 68 93 106 136 133 120 101 -------------- ----------------~------------------------------------------------------------ BASELINE PROJECTION 9,124 10,481 10,801 11,186 11,575 11,968 1",340 12,599 12,979 13,537 13,811 14,177 14,678 -----------~-------------------------------------------------------------------------------------------------- TuTAL HOUSEHOLDS 9,124 10,481 10,801 11,186 11,635 12,038 12,408 12,69Z 13,085 13,673 13,944 14,297 14,779 ----------------=~==========~~==;=:~=::::==:r============~a====a===.=a;a==•••==============.:=~====:=== D~r~ct Imp3ct As ~ Incre3se Over Basel.(J a 0 a a a a a 1 1 1 a a Total Influx As ~ Increase Over Basel.a 0 Source:Frank Orth &Associates,InC.,1983. --"'---------~,---~----------------,J 1 1 II 'l----11 »,-]~1 ECON/HDrlIMPTV/WATANAH/ECONRPT4 05/03/84 AT ZZ:04:26 USEQ PAGE: RLH 80 IMPACT OF THE PRDJtCT ON NUMBER OF HOUSEHOLDS IN THE SOUTHeAST FAIRBANKS BOROUGH 1981 1982 198 3 1984 1985 1986 1987 1968 1989 1990 1991 1991 1993--------~~~~---------------~--------------------- ----------------------------------- IMPACT ~.. PROJECT-RELATED -~~------_._-~-----~-- Direct Construction a 0 0 0 2 2 3 4 5 6 6 4 2 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0------.-----------------------------------------.------------------------------------------ Subtotsl DirHt 0 0 0 0 2 2 3 4 5 6 6 4 2 Support Construction 0 0 0 0 0 0 1 1 1 1 1 1 1 Support 0pElrations 0 0 0 0 0 0 0 0 0 a 0 0 0----------.-----------.----.-------------- ------------------------------------------.------ Subtotal Support 0 0 0 0 0 0 1 1 1 Total Project 0 0 0 0 2 2 4 5 6 7 7 5 3---------.---------------.----------------------- --------------------.-------------.------- BASELINE PROJECTION 1,857 2,165 2,209 2,266 2,323 2,319 2,430 Z,458 2,507 2,590 2.618 2.661 2.729 -----------~---------~------------------------- ---------~--------------------------------------- -------------- TUTAL HOUSEHOLOS 1,857 2.165 2,209 2.266 2.325 2,381 2.434 2.463 2,513 2.597 2.625 2,666 2,732 --------------~-.=~~~~=~=:~:======~==~=:=z=~======~====;=.=~.w.~.=••~••==~========~=.=a.~a.==c=a~=••===••=_ Oir$ct Imp~ct As % Incr$ase OV$r Basel.Q 0 0 0 0 0 a 0 0 0 0 0 0 Total Influx As % Increase Over easel.0 0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Orth "A$$oc~ates.Inc ••1983. 1 j 1 1 1 ]J 1 l~""J 1 ~.-.....~.~-)-~~~-T~'~~~~~'r-'~- PAGE:81 ECON/HOHIMPTV/WATA~AH/ECO~qPT4 USER =Rl.H 05/03/84 liT 22:0~:32 I!1PACT OF THE PROJECT ON NUM8ER OF HOUSEHC~DS IN THo KENAI-COCK INl.ET CENSUS DIVISION 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------------------------- PROJECT-REl.ATED IMPACT---------------------- D!rect Construction 0 0 a a -18 -29 -63 -72 -78 -89 -86 -71 -42 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 0-------.------------------------------------------------------- ------- ------- -------------- Subtotal Direct 0 0 0 0 -18 -29 -63 -72 -78 -89 -86 -71 -42 Support Construction 0 0 0 0 13 16 2.2 29 33 45 44 41 36 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 --------------------------------~------------------------------------- --------------------. Subtotal Support 0 0 0 0 13 16 2.2 2~33 45 44 41 36 Total Project 0 0 0 0 -s -13 -41 -43 -45 -44 -42 -30 -6 ------------------------------------------------------------------------------------ BASEl.INE PROJoCTION 7,995 8,203 8,513 8,953 9,438 9,905 10,250 10,584 11,079 11,683 11,998 12,610 13,023-------------------------- -------------- ---------------------------------------------------------------------- TOTAl.HOUSEHOl.DS 7,995 ~,203 a,513 8,953 9,433 9,892 10,209 10,541 11,034 11,639 11,946 12,580 13,011 ----------------:~===::=z=~:~=~=======:===~=:~====:======_===z._.======*==============::z====a~=a.a.a.=aa:~ Direct Impact As ~ Increa~e Over 8asel.0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 0 Tot,;,l Influx As , Increase Over Basel.D 0 0 0 0 0 0 0 0 0 0 0 0 Source:Frank Jrth ~Associates,Inc.,1983. So~rce:FrQnk Orth •Associates,Inc.,1983. ~l 1 1 1 1 1 J 'I J ......~...·_~c 1 J--l-··----~~<' a ECoN/HOHIMPTV/W~TANAH/ECONRPT4 05/03184 AT Z2:04:43 USER PAGE: RLH 83 IMP~CT OF THE PROJECT ON NLiMBER OF HoUSFHOLoS IN THE VALDEZ-CHITINA-WHITTIER DIVISION 1961 1982 1903 1984 1985 1986 1981 1988 1989 1990 1991 1992 1993 ------------------------------------------ --------------------------------~--.------------- PROJECT-RELATED IMPACT ---------------~------ D~rect Construction iJ 0 0 0 4 5 4 5 6 1 1 5 2 Direct Operation.0 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------ ------------------------------------------------- Subtotal oinlct 0 0 0 0 4 5 4 5 6 1 7 5 2 Support Construction 0 0 0 0 5 7 9 12 14 17 16 16 14 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 0-----------------------------------------------------------------------------.--~---------- Subtotal ~upport 0 0 0 J 5 7 9 12 14 17 16 16 14 Total ProJect 0 0 0 0 9 12 13 17 20 24 23 Z1 16 ----------------~------------------------- ------- ------------------------------------------ 8ASEl.INE PROJECTION 2,~8~2,~84 3,925 4,019 4,096 3,815 4,061 4,244 4,310 4,371 4,440 4,557 4,669--------------------------------..---------------~-----~-------------------------- ---------------------------- TOTAL HOUSEHOLDS 2,689 2,984 3,925 4,019 4,1 05 3,821 4,014 4,261 4,330 4,395 4,463 4,518 4,685 ------------~--.=.=====~=~ca~=:~3.==:=~.&c======~==**5====.z=_=_=======~================~===5 1i;;;II:;~=.z;::;l1O.:;:.-:;;'iI Direct Impact As ~ Increa~Q Over Basel.0 °0 0 a 0 °0 °0 °0 0 Totsl Infl.u~As % Increase OVer 8S58l.0 0 0 0 0 0 0 °1 1 1 1 0 Source:frank orth &AS,oc~3tes,Inc.,19A3. J "I 1 1 1 I ""1 HII H]1 "r""'....,._-_._---_.._-------"', ii PAGE:84 ECON/HDHIMPTV/wATANAH~ECDNRPT4 USER :RLi1 05/03/~4 AT 22:04:49 iMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE LOCAL IMPACT AREA 19 81 1992 1983 1984 1935 19Bo 1981 1988 19B9 1990 1991 1992 1993 --------~~-~------------------------------------------------------------------------ PROJECT-RELATED IMPACT --------------~------- Direct Construction Q 0 0 Q 12B 199 505 639 684 199 190 104 609 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0 10-------------- ----------------------------------------------------------------------------- S",btota1 Oirect 0 D 0 0 128 199 505 039 684 199 190 104 679 S",pport Construction 0 0 0 0 29 40 49 09 19 101 99 90 81 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 3---------------------------.----------------.---------------.-----------------------.------ S",btotal ~",pport 0 0 0 Q 29 40 49 69 19 101 99 90 84 Total Project Q 0 0 0 151 239 614 108 163 900 889 854 163 ----------------------------------- ------------------------------------------------- BASELINE PROJECTION 1,508 9,3 08 10,327 11,090 11,927 12,159 13,468 14,168 15,096 10,184 16,901 18,058 18,956 ---.--~~------------------~------------- ------- -------------------------------------------------------- ------- TOTAL HOUSEHOLDS 1,508 91368 10,321 11,090 12,084 12,998 14,082 14,816 15,859 11,084 11,190 18,912 19,119-----------_.'---==:~==:=~~=c:============*2=~=_===_==:=z=••======~:====;==.=~==.===~=::~.=*•••a_.aaa =z.z.=_ Dir~ct Imp3ct As ~ Increase Over Basel.a 0 0 0 1 2 4 5 5 5 5 4 4 Total Influx As % Increase Over 8asel.0 0 0 0 1 2 5 5 5 0 5 5 4 Source:frank Orth &ASsOc1ates,Inc.,1983. ,..... .... ..... '"m '"u, '"J '"Cl ..Ja:cw v> :::Ja:c I1.Z a Cl...",,-,, lUlU '"'"-.::H- Z..J IU Z<o o~ ...<L u '"w...,'ua:c Cr:t- "- Z ul H:c... 11. <:I w ~-t- en-J: t- o W t-o:o 0.. W 0: I-oz - r"" '"a> i I ~cuI L"'"I <t:::lI0.'" W t I Of: ~ W-'";OJ -I- 00-J: l- I- "., <C a ...J a l: w"..."" C =>a l: W ILq Cl~ ""q I- w--' ",q T a: ::JLL zo Z'" 0 0 .... q-........ u V> a. '"....,.... <"11: W ""....n. z-Oil ..... a: r.... ILa .... I- u.. n. 0 L Z - ~---~~ 1 1 "I )1 )II 1 "1 1II PAGE:87 ECON/HOHIMPTY/wATANAH/ECJNRPT4 USER "RLH 05/03/84 AT .22:05:Q6 IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN MATANUS~A-SUSITNA BOROuGH COMMUNITIES 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 ----------~-~'~------------------------------------------ ----------------~---~-.--.-----.-.- PROJECT-RELATED IMPACT ---.------------------ Direct Constr~ction Q 0 0 0 55 83 96 132 153 ,03 200 189 114 Direct Operations Q 0 Q 0 0 a 0 0 0 0 0 0 0 ----~----.----------------------.--.-.------.-.----.--------------------------------------- S~btotal Direct 0 0 0 0 55 83 96 132 153 203 200 189 174 S~pport Constr~ction 0 0 0 0 15 23 26 40 46 57 55 51 47 S~pport Operations 0 0 0 0 0 0 0 0 0 0 0 0 3----------------------------------------------------------------------------.------- ------- S~btotal S~pport U 0 0 0 16 23 26 40 46 57 55 51·50 Total Project 0 0 0 0 11 106 122 172 199 260 255 240 224 -------------------------------------------------------------------------.----------------- BASELINE PROJECTION 6,831 8,668 9,616 10.362 11 ,186 12,005 12,700 13,387 14,301 15,375 16,018 17,220 180103 -------~----~---.----~-----------------------------------------------.--------------------------------- ------- TOTAL HOUSEHOLOS 6,83!6,668 9,616 100362 11.257 12,111 12,822 13.559 14,500 15,635 16,333 17,460 18,327 ----------------==~=======~======~.=;=========:==============z========== =======~===========~=====.=~======= Direct Impact As % Increase Over Sasel.0 0 0 0 Total In11~x As 7- Increase Over Basel.U Q 0 0 1 1 1 1 1 2 So~rc.:Frank urth L AssQciates.Inc ••19B3. J "i1!!jjIM7''''''')1 -c Z --~- 1 1 'I I j ---1 ]1 -'1 I . PAGe:88 eCON/HDHIMPTV/DEVI~H/ECONRPT4 USi;R ~RLH 05/03/84 AT 22:0S:18 I~PACT OF TH"PROJeCT ON Nu~BER OF HOUSEHOLDS IN THE MATANUSKA-SUSITNA BOROUGH 1934 19.95 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------ ------- ---------------------------.------- PROJECT-RELATED IMP~CT -------------.-------- Direct Construction 312 254 315 380 383 384 383 314 lBij 160 160 160 Direct Operations 145 145 145 145 145 145 145 145 170 170 170 170 -------------- ------------------------------.----------..--------------------------. Subtotal Direct 457 399 460 525 5?S 529 528 519 358 330 330 330 Support Constru(:ti~n 44 ~3 44 46 47 47 47 45 41 40 40 40 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9 --.-.-.------- ---------------------------------------------------------------------- Subtotal Support 51 50 51 53 54 54 54 52 50 49 49 49 Total Project 508 't49 511 578 582 583 582 571 408 379 379 379 --.-.----------------.--------------------------- ---------------------------~------- BASELINE PROJECTION 18,921 19,678 20.542 21.468 221386 23,336 24.342 25,376 26.454 Z7.599 28.807 30.066 -~----------------------------------------------------------------------------------------------------- TOTAL HOUSEHOLDS 19,429 20.127 21.053 22.046 22.968 23.919 24,924 25.947 26.862 27.978 29.186 30.445----------------====:~============================;==~~~~~~.~~~z~==.==~~~~~z~z~:~.=.~c ~~.~••~~C;~:=$ Diroct Impact As ~ Increase Over Basel.<-2 2 2 2 2 2 2 Tot,,1 Influx As <: Incred~~wvar B65el.;3 2 3 3 3 3 2 2 2 Source:Frank urth &Associates.Inc ••19,3. J 1 I I J J i ---f------l--~-·--1-f"&....~:)J I ECON/HOHIMPTV/DEVILH/ECJNRPT4 05/03/&4 AT 22:05:~4 USER RLH PAGE:89 IMPACT ~F THE PROJECT ON NUMBER JF HOUSEHOLDS IN THE CITY OF PALMER 1 ~94 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------.--~--------- ------- -------------------------------------------------------- PROJECT-RELATED IMPACT ----------------~----- DlrQct Construction 16 16 16 17 17 17 17 16 15 15 15 15 Oir~ct Operations 0 0 0 0 a 0 0 0 0 0 0 0 ------.----~--.-.-----------------------------.------------------------------------- Subtotal PirQct 16 16 16 17 17 17 17 16 15 15 15 15 Support Construction 3 3 3 3 3 3 3 3 3 3 3 3 Support Operations 1 1 1 1 1 1 1 1 1 1 1 1---.----------.-----------------_._----------------....----------------------""'!'----------• Subtotal jupport ..4 ..4 4 4 4 4 4 4 4 .. Total Project 20 20 20 21 21 21 21 20 19 19 19 19 ...----.--....----.----.---------------.------------------------------------------------- BASELINE P RDJEC TI UN 1,700 1,762 1,824 1,890 1,958 2,028 2.101 20177 2,255 20336 Z,419 2,507--------------------------------- ------- ------- -------------------------------------------------------- TuTAl HlJUSEHOlOS 1.720 1,762 1,844 1,911 1.979 2.,a49 2,122 2,197 Z ,274 2,355 2,438 2,52.6 ----------------=:::=====;:=::==================;:======~=========11:.====;.========:-------=::==;:::=:==_.3;2 Dlrect Impact As % Increase aver Ba sal.1 1 Total Influx As % Increase Jver easel.1 1 Source:FranK Drth 0 Associates,Inc.,1983. 1 1 -~-'T-'·-·--f""·i"l!!r III ]1 1 ---::--_---.._'~-----------_.-...']1 -j 1 ECON/HCHIMPTV/DEVILH/"CGNRPT4 05/03/84 AT ~2:0;:jO us "R RLH PAGE:90 IMpACT OF TH~PROJECT ON NUMBER OF HOUSEHOI.CS IN THE CITY UF WASILLA 1914 1995 1996 1997 1998 1999 2000 2001 ZOO 2 2003 2004 2005 -----------~~~~-------------------------.-------------------------------~~--~-~----- PR OJ EeT-RELAT ED IMPACT --------~------------- Dlrect Construction 18 110 18 19 19 19 19 18 18 17 17 17 uirect Operations 0 a 0 0 0 a 0 a 0 a 0 0------------------------------------------.---------------~----------------.-------- Subtotal Direct la 18 18 13 19 19 19 18 18 17 17 17 Support Construction j 3 3 3 3 3 3 3 3 3 3 3 Support Operations 1 1 1 1 1 1 1 1 1 1 1 1----------------------------------- -----------.------------------------------ ------- Subtotal Support 4 4 4 4 4 4 4 4 4 4 4 4 To tal Project 22 22 22 23 23 23 23 22 22 21 21 21 -----------------.-------------------.--------------------.------------------ BASELINE PROJ~CTION 2,191 20365 2,553 2,755 2,974 3,210 3.467 3,74Z 4,039 4,361 4,707 5,082 --------~------------------------------------------------~--------------------------------------------- TOTAL HOUSEHOLDS 2,213 2,387 2,575 2,778 2,997 3,233 3.490 3,764 ,,,061 40382 4,728 5,103 -------------~--===~a~~====~:==:~~===:;:;:;;===='::::::I:!.:====a~::a=~===.~.#=.~=.=====_==.=~:~~=========~••~.== Direct Impact As ~ Increase Over 8asel.1 1 1 1 1 1 1 1 0 0 0 0 Total Influx As :{ Increase uver Baul.1 1 1 1 1 1 1 1 1 1 0 0 Source:Frank Drth ~Associates,Inc.,1983. -1 1 1 J "1---1 J 1 )j'~1 J--)-,.......",-'-,------"~l·~~----r_~.~.r~-- PAG E:91 ECON/HDHIMPTV/OEVILH/EC~NRPT4 USER =RL H 05/03/84 AT 22:05:35 :::MPACT OF THo PROJECT ON NJMBER OF HOUSEHOLDS IN THE CITY OF HOUSTON 1994 1995 1996 19'>7 1998 1999 2000 2001 2002 2003 Z004 ",DDS --------'~--------------------------------------------------------------------------- PROJECT-RELATED IMP~CT ---~--------~--------- O.rect Construction 17 17 17 18 18 18 18 17 17 17 17 17 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0------- --------------------------------.-------------------------------------------- Subtotal Cir"ct 17 17 17 18 18 18 18 17 17 17 17 17 Support Construction 2 2.2.2.2 2.2 2.2 2.2.2. Support OPerations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------------------------------------------ Subtotal Support 2 2 2 2.2.2 2 2 2 2 Total Project 19 19 19 20 20 20 20 19 19 19 19 19 .-----.---------~---------------.--------------------------------------------------- BASELINE PROJ~CTION 603 664 731 804 885 975 1,073 10181 1,300 1,432 1,576 1,735 --------------~--------------------------------------------------------------------------------- ------- TOTAL HOUSEHOLDS 622 683 750 824 905 995 1,093 1,200 1,319 1,451 1,595 1,754 ----~-----------=:::;:=:I;~1::;;::1=:1=========~==:=c =====1:~=======.~3mz~=:I*.=;~K =====~.==;=========.======== Direct Impact As ~ Increasw DVwr Baswl.3 3 2 2 Z .I.Z 1 1 1 Total Influx As % Increasw OVwr Basil.3 3 3 3 2 2 Z Z Z Source:Frank Orth ~Associates,Inc.,1983. 1 ---·-l------,,-,c:·,-l----,--c:-j--·--=y-J 1 1 I 1 11 ECDN/H~HIMPTV/DEVILH/EcaNRPT4 OS/03/84 AT 22:0S:~1 Source:Frank Drth &Associates,Inc.,1983. USER RLH PAGE:92 -.·1 1 1 1 J 1 1 1 1 1 1 1 .,) PAGE:93 ECON/HOHIMPTV/OSVILH/fCJNRPT4 USER =RL.H 05/03/64 AT 22:05:,,6 1'1PACT OF THE PROJECT ON NUM8ER OF HOUSEHOL.DS IN TRAPPER CREEK 1994 1995 1996 1997 1996 1999 2000 2001 2002 2003 2004 2005---------------------------- -------------- -----------------------------~------------ PROJECT-RELATED IMPACT---------------------. Direct Construction 23 22 23 23 24 24 24 23 22 22 22 22 Direct Operations 0 0 0 0 0 0 0 0 0 0 0 0------------------------------------------------- ----------------------------------- Subtotal Oirect 23 22 Z3 23 24 24 24 23 22 2Z 22 22 Support Construction 12 11 12 12 12 12 12 12 11 10 10 10 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0--.-------------------------------------------.-------------.-----------.------.---- Subtotal Support 12 11 12 12 12 12 12 12 11 10 10 10 Tohl Project 35 B 35 35 ~6 36 36 35 33 32 32 32 ---------------------------------.------------------------------------------- BASEL.INE PROJECTION 115 121 126 132 136 145 151 158 165 173 181 189------------------------------------------------------------------------.-------.---------------------- TOTAL.HOUSEHOL.OS 150 154 161 167 174 181 187 193 198 205 213 22~ ------------..-~-;:z==~;=:~~=;:C~:::================ ==========z:======~======================= Di~ect Impact As ~ Increase Dver 8asel.20 18 1B 17 17 17 16 15 13 1.3 12 12 Total Intl~x As ~ Increase Over Basel.30 27·28 27 26 25 24 2Z 20 19 18 17 Source:F~ank Orth ~Associate ••Inc ••1983. ------------~---------~. J 1 I J i 1 i i ]-j -1 """"'-~~.~-.~---.--.-----1~-----·-----.. ECON/hOHIMPTV/DEV1LH/ECJNRPT4 OS/03/B4 AT 22:0,:,2 IMPACT OF THE PPOJECT ON NUMBER OF HOUSEHOLDS IN THE RURAL/REMOTE AREAS of THE MATANUSKA-SUSITNA BOROUGH USeR =RLH PAGE:94 1994 1995 1996 1997 1999 1999 2000 2001 2002 2003 2004 2005 ------------~------------------------.-------------.-----------------------~-------- PROJECT-RELATeD IMPACT ---------------------- Ci~&ct Const~uction 23 23 23 24 25 26 25 23 23 22 22 22 Oi~&ct DpQ~ations a a a 0 a a a a 0 a a a----------------.---------------.--------------------------------------------------- Subtotal Di~ect 23 23 23 24 25 26 25 23 23 22 22 22 S...ppo~t Const~uction 4 4 4 4 4 4 4 4 3 3 3 3 Support CpQ~3tions a a a a a a a a 1 1 1 1----.------------------.------------------------.----------------------------------- Subtotal Suppo~t 4 ~4 4 4 4 4 4 4 4 4 4 Total P~oject 27 27 27 2B 29 30 29 27 27 26 26 26----------------------------.-._---------------------------------------------------- BASELINe PROJECTION 1,77"l,a 34 1,900 1,S7Z 2,040 Z,l 08 2,178 2,248 2,320 2,394 2,471 Z,549 ----------------~------------------*------------------ ------- ------- ----------------------------------- TDTAL HOUSEHOLDS 1,803 1,651 1,927 2,000 2,069 2,138 2,207 2,275 Z,347 2,420 Z,497 2,574 ----------------=:===~:=====::::;====:a=..=====:======:1 ==.:==~========::z::=a=========1I=~:I:=:;;:;;:=~== Di~~ct Impact As % !nc~easQ Ove~Basel.1 1 1 1 1 1 Tohl Influx As % !ncr@asli OVli~Basel.2 2 1 1 1 1 Sou~cel F~ank O~th ~~5sociates,Inc.,1983. I 1 ) "------------IIlili/ii7:-.~.:.:-]1 --r -.-.1 1 j I -----T----~=---l--.-_r__"'""-:j--------c-----:T·-~--~i--·-- ECON/HOHIMPTV/DEVILH/ECONRPT4 05/03/84 AT ,2:05:57 USER RLH PAGE:95 IMPACT OF THe PROJECT ON NUMBER OF HOUSFHOLDS IN THE SUBURBAN ARE4 OF THE MATANUSKA-SUSITN4 BOROUGH 1994 J995 1996 199~19'8 1999 2000 2001 2002 Z003 2004 2005 ------~..----------------------------~-----------------------~---------~~-- PROJECT-RELATED IMPACT---------------------- Direct Construction 4~47 49 50 51 51 51 49 46 46 46 46 Direct Dperations 0 a 0 0 0 0 0 0 0 0 0 0--------.-.------------------------~-~------------------------------------------~--- Subtotal Direct 49 41 49 ~O 51 51 51 49 46 46 46 46 Support Construction 16 16 16 18 19 19 18 11 16 16 16 16 Support Operation$5 5 5 5 5 5 5 5 6 6 6 6--------------------------------------.------~-----------------~------.------------- SUbtotal Support 21 21 21 23 24 24 23 22 22 22 22 22 Total Project 70 66 10 73 75 75 14 71 68 68 68 68----------------.-------------------~-----.--------------------~---~--------- eAS~LINE PROJECTION 12,~40 12,1~4 13,196 13,695 14,164 14,636 15.121 15,608 16,100 16,615 17,138 17,612 ------~-----.--~--~------------------------------------------------------------------------------------ TOTAL HOUSEHOLOS 12,410 12,802 13,266 13,768 14,239 14,711 15,195 15,619 16,168 16,683 17,206 17,740 ----------------~=~=~=~~a~~~=4 _._~*====&====~=.:~a~=========3 ••*========:~~========aza =••=~=a =a.~.~~ Direct Impsct As ~ Increase Over Basel.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 0 0 0 0 Source:Frank Drth "Associates,Inc.,1983. '-,---"-_._------~_.~._-----1"11"-1 -I 1 )]1 "1 P j HI..""--1 )"J'-~"1--- PAGE:96 ECON/hJHIMPTV/DEVlLH/iCON,PT4 .--------.--.-USER =RLH 05/03/64 "T <'2:06:0~ IMPACT OF THe PROJECT ON NUMBER OF HOUSEHOLDS IN THE RAIL5ELT PORTIuN OF THE YUKON-KOYUKUK BOROUGH 1994 1995 1996 1997 1998 1999 ZOOO Zoo 1 2 00 2 ZO.J3 2004 2005----------------------------------------------------------------_._---------- PROJECT-RHATED IMPilCT---------------------- 01rect Construction ZOO 196 200 208 212 Z14 211 200 193 190 190 190 Direct Operations 0 a 0 a 0 0 a a a 0 a a------------------------------------------------------------------------------------ Subtotal Dir~ct 200 196 200 208 HZ Z14 Zl1 ZOO 193 190 190 190 Support Constructlon 17 16 17 17 19 19 19 17 16 16 15 16 Support Operations 0 0 a a a 0 a a a a a a------------------------------------------------------------------------------------ Subtotal Support 17 16 17 17 19 19 19 17 16 16 16 16 Total Project Zl7 21Z 217 225 Z31 233 230 217 209 Z06 Z06 206------- --------------------- -------------- ------------------------------------------ BASELINE PRuJECTION 868 ~83 899 915 931 948 965 982 1,000 1,018 1,036 1,055------------.---------------------------------- ------------------------------------------------- TOTAL HOUSEHOLDS 1,085 1,095 1,116 1,140 10162 1,181 1,195 1,199 1,209 l,Z24 1,242 1,261 ----------------===~=:=:=====:===.ZE==:==3:*=_=======2&Z=:&:3 •••_.====~======~==~:=c===z===a.z.~.~=~ Ulrect Impact As % Increase Uver Basel.23 22 22 23 23 23 22 ZO 19 19 18 18 To tol Influx As Yo Increase Over Basel.25 24 24 25 25 Z5 24 2Z 21 20 20 zo Source:Frank Drth &Associates,Inc.,1983. ]-~1 1 1 1 --I ~--I-;~-r----=I J 1 J 1'"'1 J I I I PAGE:n ECON/HCHIMPT~/DEVILH/ECONRPT4 USER =RLH 05/03/84 AT 22:06:09 l~PACT OF THE PRGJECT IN NUMEER OF HOUSEHDLDS IN CANTWEI..L 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------------------------- ------------------------------------------------~------- PROJECT-RELATED IMPACT---------------------- Dlrect Construction 35 34 35 36 37 37 36 35 34 33 33 33 Direct Operations a 0 0 0 0 a 0 0 0 0 a a------------------------------------------------------------------------------------ Subtotal Direct 35 3'<35 36 37 37 36 35 34 33 33 33 Support Construction 5 5 5 5 6 6 6 5 5 5 5 5 Support Oporation5 0 a a 0 a 0 a a a a 0 a -------~--------------------------------------------------------------------- Subtotal Support 5 5 5 5 6 6 6 5 5 5 5 5 Total Project 40 39 ,,0 41 43 43 42 40 39 38 38 38 ------------------------------------------------------------------------------------ 8ASELINE PROJECTION 92 93 94 95 96 98 99 100 101 102 104 105----------.--------------.----------------------------------------------------------------------------- TOTAL HOU~cHOLOS 132 132 134 136 139 141 141 140 140 140 142 143 ----------~-----==::~~~=m======~~~.~~======~==~==~m =~=&=A===~~;~.=~===.3 =======:5::====~=:~=a =ca==w: Diroct Impact As ~ Increase Over 8asel.38 31 37 38 39 38 36 35 34 3Z 3l 31 Total Influx As % Increase ~vQr Basel.44 42 43 43 45 44 42 40 39 37 37 36 Source:Frank Orth ~AS$ociate5,Inc.,1983. -----_._-~_.------------f ----._--.-.---r------..j .i ---"---.1 11J1-1-1 1 j i 1 1 1 1 PAGE:98 ECJN/HJHIMPTV/DEvILH/"CJNRPT~USER =RLH 05/03/84 AT ;:2:06:14 IMPACT OF THE pOO.JECT ON NUMBER OF HOUSEHOLDS !N MCKINLEY PARK 1994 1995 1990 1997 1998 1999 2000 2001 2002 2003 2004 2005 -----------.---------.-----------------------------------------------------~- PROJECT-RELATeD IMPACT ---------------------- D~rect Construction 78 76 78 81 82 83 82 78 75 73 73 73 Dir.ct Operations 0 1/0 0 0 0 0 0 0 D 0 0------------------------------------------------------------------------._---------- Subtotal Direct 78 76 78 81 82 83 82 78 75 73 73 73 Support Construct~on 5 5 5 5 5 5 5 5 5 5 5 5 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------.----------------------~--------_..------- Subtotal Support :;5 5 5 5 5 5 5 5 5 5 Total Project 83 81 83 86 87 8S 97 83 80 78 78 78--------------.-.-------------------------------- --------------------- -------------- aaSELINE PROJECTION 15 16 16 17 17 17 18 19 19 20 20 21-------------------------- ------------------------------------------.-------------------.-.------------ TOTAL HOUSEHOLDS 98 97 99 103 104 105 105 102 99 9il 98 99-----.----------===:1=;;:;::;:=============:~~~~=======3.=~=====~===========a.~=====2 =:===~~========D~~~== Oir~ct Impact As ~ Increase Over a.sel.520 475 488 477 482 488 456 411 395 365 365 348 Total Influx As ?, Increase Over Basel.553 506 519 506 512 518 483 437 421 390 390 371 Source;Frank Urth ~ASSoclstes,Inc ••1983. .,"-----'----,-------r-"1 --]1 I )j I }I 1 1 1 1 -1 I I J 1 PAGE:99 ECON/HDHIMPTV/DEVIlH/ECONRPT4 USER =RlH 05/03/84 AT 22:06:~O IMPACT OF THE PROJECT ON NUMBER OF HOUSEHOLDS IN THE CITY OF NENANA 1994 19'15 1996 19'17 1998 1999 2000 2001 2002 Z003 2004 'Z005 ------------------------------------------------- ---------------------------- PROJECT-RELATED IMPACT -------------------~-- Dir~ct Construction 42 42 42 44 45 46 45 4l 41 41 41 41 Direct Operations 0 0 0 0 0 a a a 0 0 0 0------------------------------------------.----------------------------------------- SubtoUl Direct 42 42 42 44 45 46 45 42 41 41 H 41 Support Construct1on 4 3 4 4 4 4 4 4 3 3 3 3 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 --------------.-._------------------------ ------------------------------------------ SUbtotal Support 4 3 4 4 4 4 4 4 3 3 3 3 Total Project 46 ',5 46 48 49 50 49 46 44 44 44 44 ------------------------------------------ ----------------------------------- BASELINE PROJECTION Z32 2.38 244 .251 257 .264 270 277 284 29.2 299 307--------------------------------------~---------------------- ------------------------------------------ TOTAL HOUSEhOLDS 278 283 .290 299 306 314 319 3.23 32a 336 343 351----------------=:=~=~;========~=====&~;=~==::;==2=~:=••=====:w~w =.==~=~~===3====~z====z~===~_===:== Direct Impact A$% Increase Over Basel.18 18 17 18 18 17 17 15 14 14 14 13 Total Influx As % Incr~ase Over Basel.20 19 19 19 19 19 lB 17 16 15 15 14 SourCe:Frank Orth ~Associates,Inc ••1983. --------------~--._,,--~-_.~_.-~._._._------ 1 1 1 I 1 1 1 1 oJ I J i J 1 I I 1 1 ?AGE:100 ECQN/~QH!MPTV/DEVILH/tC~NRPT~USt:R =RlH 05/03/64 AT ~2:06:2'j IMPACT OF TH~PROJECT ON NUMBER OF HOUSEHOLDS IN HEALY 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------~-------------------.--------------.-----.---------------------------- PROJECT-RELATED IMPACT ---------------------- Direct Construction 45 44 45 47 48 48 48 45 43 43 43 43 Dir~ct Dpera~ions 0 0 a 0 0 0 a 0 0 0 0 0--------------------------------------------------~-------------------.-.----------- Subtotal Direct 45 44 45 47 48 48 46 45 43 43 43 43 Support Construction 3 3 3 3 3 4 3 3 3 3 3 3 S~pport Operations 0 a a 0 a 0 0 0 a 0 0 0-------------- ---------.---.----------------.--------------------------------------- Subtotal Support 3 3 3 3 3 4 3 3 3 3 3 3 Total Project 48 47 48 50 51 52 51 48 46 46 46 46 .-------------------------------------------------------------- -------------- ------- aAS~LINE PROJECTION 158 163 167 17,2 177 182 198 193 199 205 211 218__M ______________._------- ----------------------------------------------------------------------------- TCTAL HOUSEHOLDS 206 210 215 222 228 234 239 241 245 251 .57 264----------------=__=~=====:=:~~=========::======~~.========~===~==z==~:~===:====z=~a~=====:••=~=~••• Direct Impact As % Increase aver 8asel.2S 27 27 27 2.7 26 26 2.3 22 2.1 20 2.0 Total Influx A." Increase Jv~r Basel.30 29 29 29 29 29 2.7 25 23 22 22 21 Source:Frank Orth "Assoclates,Inc.,1983. ECON/HaHIMPTY/OEYILH/ECJ~RPT4 0,103/84 AT 2Z:00:~1 '------------, J 11 1 J 1 -1 1 l----;---y1I1-'1 --1 1 1 1 PAGE:101 USER =RLti IMPACT OF THE PRQJECT ON NUMBER OF HOUSEHrLOS IN THE MUNICIPALITY OF ANCHORAGE 19H 1995 1996 1997 1998 1999 2000 2001 200Z 2003 2004 2005 ---------~.-.------------------------.----------------------.-----------~----------- PROJECT-RELATED lMPACT ---------------------- Direct Construction -13~-81 -134 -192 -Z30 -Z37 -225 -154 -24 1 1 Direct Operations 0 0 0 0 0 0 0 0 0 0 0------------------------------------._------------------------.--------------------- Subtotal ilirect -13~-81 -134 -192 -Z30 -231 -225 -154 -Z4 Support Construction 431 4ZZ 436 460 479 483 413 441 401 400 400 400 Support Operations 111 171 111 190 190 190 190 190 2Z3 223 2Z3 223----------------.----------- ---------.------------------------------------------~--- Subtotal Support 614 599 613 650 669 613 663 631 630 623 623 623 Total Project 481 518 419 458 439 436 438 471 606 624 624 624 --.----.---------------------------------- ------------------------------------------ BASELlNi:PROJECTION 82,490 8~,406 82,650 83,060 83,356 83,634 83,918 840334 84,124 8,,240 85,713 86,359------------------------------.------------~----------------------------------------------------------- TOTAL H~USEHDLOS 8L,s11 82,92'+63,129 83,518 83,795 84,010 94,416 84,811 65,330 85,864 86,391 96,983----------------~=.~a~~:===~=~:z============::=:=======a==~=.~:.~=======a==========;aa :====~~===~=:= Direct Impact As % Increase i,jvir ai/sel.0 0 0 °0 0 0 0 0 °°0 Total Influx As % Incre ..sQ Over 8 ..5$1. Source:Frank urth &Associates,Inc.,1983. -J J )J I I ~··c"-f-~···-I -j ·~--'I~·_··-··~r·--~·~-"r·---.- ECON/rlurlIMPTV/DEVILrl/ECJNRPT4 05/03/b4 AT 22:06:36 USER RL.H PAGE:102 1'1PAC T OF THE PROJECT ON NUMBER OF HOUSEHOL.DS IN THE FAIRBANKS-NORTH STAR BOROUGH 1994 1995 1996 1997 1998 1999 2000 2001 lOOl lO03 2004 lO05 -------------------------------------------------------------------------~----~--- PROJECT-REL.ATED IMPACT---------------------- Direct Construction 46 42 45 50 54 54 53 44 39 37 37 37 D4 rect Jperations 0 0 0 0 0 0 0 0 0 0 0 0----------------------------.--------------------------------------------------.---- Subtotal Direct 46 42 45 50 54 54 53 44 39 37 37 37 Support Construction 92 a9 9Z 97 101 102 101 94 B6 85 85 85 Support Operations 0 0 Q 0 0 0 0 0 0 0 Q 0-------------- -----------------------------------------------------------------.---- Subtotal Support 92 89 92 97 101 102 101 94 86 85 85 85 Total Project 138 131 137 147 155 156 154 138 125 III ll2 122---------------------------------~-------.------------------------------------------ BASEL~NE PROJECTION 26,110 28,270 a.565 28,'112 29,2.01 29,500 29.853 30,221 30,603 30,993 31,401 31.847 -----------~~--------------------------------------------------------------------- --------------------- TOTAL HOUSEHOLDS 26,248 2b,401 28,102 29,059 29,356 29,656 30,001 30,359 30,128 31,115 31,523 31,969--------------+-~~=~~~====:~_;=.====~~~====~~.&======a ••z:=~:=.&.az=====;=.z=======a2:=~=z====.~~.&= Direct Impact As ~ Increase Over 6asal.U 0 0 0 0 0 0 0 0 0 0 0 Total Influx ..5 ~ Increas~Over Basel.1 1 1 1 1 1 1 1 0 0 0 0 Source:Frank urth &Associates,rnc.,1983. 1 1 1 J 1 )-j 1 J J )J l SOU~C9:F~Qnk O~th "Associates,Inc.,1983. i J ]J I 1 J 1 1 1 -"'""'=,--"""""}J c~----'--~r---' ECDN/hDHIM~TV/DEVILH/ECONA~T4 0./03/84 AT ~2:06:49 USER AI..I'i ~AGE:104 IMPACT OF THE ~RCJECT ON NUMBER OF HOUSEHOLDS IN TI'iE SOUTHEAST FAIRBANKS BOROUGH 1994 1995 1996 1951 1998 1999 2000 2001 2002 2003 2004 2005--------------------- -----------------------------------------------------~--------- PROJECT-RELATED I MFA CT---._----------------- C~rect Construction 1 1 1 1 2 2 2 1 0 0 0 0 Oir~ct operations 0 0 0 0 0 0 0 0 0 0 0 0----------------.------------------.-.-----------------------------------.--- Subtotal Direct 1 1 1 1 2 2 2 1 0 0 0 0 Support Co~struct~on 1 1 1 1 1 1 1 1 1 1 1 1 Support Operations 0 0 0 0 0 0 0 0 0 0 0 0 ------.-----------------------------------------------------.---------------.------- Subtotal Support Tohl ~roJect 2 2 2 2 3 3 3 2 -----------------------------------------------------.------------------------------ BASELINE PROJECTION 2,797 2,913 2,843 2,817 2,905 2,935 20970 3,007 3,045 3,064 3,125 3,16,9 ---------.-~-~----- ______________M________________________________~____________________________________ TuTAL HOUSEHOLDS 2,799 2,815 2,b45 2,879 2,908 2,938 2,973 3,009 3,046 3,085 3,126 3,170----------------===1::;;11::;:l;i;;:;:;::='======:;;.:;:::;::c==,;;I:;JII=11::====:;:;::1;:::;:;;:;;-.=;1==I:=I:==JII ;;l1Z=_::===1====;:;::==:;;=..illO .1:=1:=1:= Direct Imp"ct As % Incro"se Ovor 8~sel.0 0 0 0 0 0 0 0 0 0 0 0 Total Influx As % I~crease Ovor Basel.0 0 0 0 0 0 0 0 0 0 0 Source:Fr"nk urth ~Associates,Inc.,1983. Sourca:frank Qrth £Associates,Inc.,1983. 1 -)---r-~·"""'l::----::-:---I~--·""!!"·"--1..--c:---:;1~""-:1 -.-...---1-'--..----j--..--..-:-·.:.:f·-.-·--·---y.·--..-·.~--c:-l ..··""-'''~*,..,.-l----·''-~-'l·.------r PA~E:106 ECDN/HOrlIMPTV/OoVILniECONRPT4 USER =R~H 05/03/84 AT ~2:0¢:S8 I'~P4CT )F THE PROJ::CT ON NUM8ER OF HOUSEHOLDS IN THE SE~ARD CENSUS DIVISION 1994 1995 1996 1997 1998 1999 2000 2001 ~OO 2 2003 2004 ZOOS ---~---~--~--------------- -------------- ---------*----------- -------~------------. PROJECT-RELATED IMPACT---------------------. Direct Construction 0 0 0 0 0 0 0 0 0 a 0 0 Direct Operations a a a a u 0 a 0 0 a 0 0 -----------------------------------.--._--.--------------------------. ------.------- Subtotal Oirect 0 0 0 0 0 0 0 0 0 0 0 Support Construction a 0 0 0 0 0 0 0 0 0 0 0 Support Cp.ratio~s 0 0 0 a a 0 0 a a 0 a a ----.-.------.-------.--------------~-------.-----------------.-------------.------- Subtotal Support 0 a 0 0 0 a 0 0 0 0 a 0 Total Project 0 0 0 0 0 a a 0 0 0 0 0-------------- -----------------------------------------.------- -------------- BASELINE PROJECTION 10318 10392 1,412 1,435 1,456 1,417 1,500 1,524 1,549 1,515 1,604 1,634 ----------.----------------------------------------------------------~------------ ------- -----------.-- TOTAL HOUSEHOLDS 10310 1 039~1,412 1,435 1,456 1,411 1,500 1,524 1,549 1,575 1,604 1,634 ----------------.=;======~a==;===~::=====~=~*~==.~a ===~a=~=c~=======c===~;=:=c=~=_&==.===~8=.z====~= D~rect Impact A$% Incre@se Over Basel.0 0 0 Q 0 0 0 0 0 0 0 0 Total Influx As % Increase Uver 8as ..l.0 0 0 0 0 0 0 0 Q 0 0 0 Source:Frank Drth "Assoeiate.,Inc ••1953. -1-~"'T-~----~~·j--~~f----·--)")J 1 i 1 J 1 ]1"-"-"-1 J Source:FrQnk Orth &ASSoc1ates,Inc.,1983. 1 1 -,----l-----1 1 ---1 1 1 1 -r=~1 l'------l---~--~T------ ECDN/HOHIMPTV/OcVIlrl/cCONR?T4 05/03/84 ~T 22:07:09 uSER"RlH PAGE:lOB IMPACT OF THE P~OJECT ON NUMBER OF HOUSEHOLDS IN THE LOCAL IMPACT AREA 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-------~---.-~-----------.--------------------- --------------------.-------------- PROJECT-RELATED IMPACT---------------------- D~r~ct Construction 512 450 515 5B8 595 598 594 574 381 350 350 350 O~rwct Operations 145 145 145 145 145 145 145 145 170 170 170 170---------------------------.--.-.------------------------~---~---------------------- Subtotal Oiract 657 5>5 660 733 740 743 739 719 551 520 520 520 Support Construct~on 79 76 79 81 85 86 84 80 74 72 72 72 Support Operations 7 7 7 7 7 7 7 7 9 9 9 9-------------------------.-------------.-.-------------------------.---.------------ Subtotal Support 86 83 86 88 92 93 91 87 83 81 81 81 Total Project 743 678 746 821 032 B36 830 806 634 601 601 601 --------------------------------------------------------------- BASELINE PROJECTION 19,789 20,561 21,441 220383 23,317 24,284 25,307 26,358 27,454 28,617 29,843 310121-------------------------------------------------------------------~----------------------------------- TOTAL HOUSEHOLDS 20,532 21,239 220187 23,204 24,149 25,120 26,137 270164 28,088 29,218 30,444 31,722 _8 ______________ =~=====~=~~~~=====2=::=:¥=======~~~3~==:===z=a===:=====~~=~=~=======~==2a=_~========= DJ-rect Impact As )l Increase Over Basel.3 3 3 3 3 3 3 3 2 2 2 2 Total rnflux As % Increase Over 8asel.4 3 4 4 4 3 3 3 2 2 2 2 Source:Frank Drth t Associates,Inc.,1983. ---------_.......-.._...._---""------- J J 1 1 »)i 1 J I I 1 J }1 )-1 .~I I~PACT CF THE PROJECT ON NIJM3ER JF HaUSEHOlDS IN TnE ~AIlaElT REGION uSCR •sus PAGe:10. NOT REPORTED AT THIS TIME - OIl ::l '"w ~-I- en-:c l- I-v>«a -'ar w '"0::l a:r Wu_<$ n>l! v>.....C<'"W -' '"'"'"a:::llLze ZILI 0e... '"......- u U>a..u,..,w n:r W tt ... CL Z WH a::r... lL 0........u.. "- 0"F Z ECON/HOHIMPTV/DcVILH/c(DNRPT4 05/03/84 AT Z2:07:26 "J )J I 1 1 1 1 J 1 PAG E:111 USER =RLH IMPACT OF THo:PROJECT ON NUMBER OF HOUSEHOLDS I~MATANUSKA-SUSITNA BOROUGH COMMUNITIES lJ~4 1995 1996 1991 1998 1999 2000 2 00 1 2002 2003 2004 2005----------------------------------------------------------------------~~---------- PRDJECT-Ri:LATEO IMPACT ---------------------- Direct Construction 163 165 168 114 111 118 111 168 162 160 160 160 Direct Operations 0 0 a 0 0 0 0 0 0 0 0 0-------~---------------------------------------------------------------------------- Subtotal Oirect 168 B5 168 114 111 118 111 168 16"160 160 160 Support Construction 4~43 45 41 loB 48 41 46 42 41 41 41 Support Operations 1 1 1 1 1 1 1 1 9 9 9 9------- ---------------------------- ------- --------------------- --------------------- Subtotal Support 52:50 ",,,54 55 55 54 53 51 50 50 50 Total ProJect au 215 220 228 232 2 33 231 221 213 2.10 210 210---------------------------- ------- --------------------- ------------~-------- BASELINE PROJECTION 18o'l21 19,618 20,542 21,468 22.386 23.3 36 24,342 25,316 26,454 27,599 28,801 30,066 ----------------------------------------------------------------------------------------- -------------- TOTAL HOUSEHOLDS 19,141 19,893 20,162 21,696 22.,618 23,569 24,513 25,597 26,661 21,809 29,al1 30,216----------------==~===.===:==========:===~========:===~~===~;=.;=5=~~~:~~=====:==~==~==~~.=a~=:=~~=~ Direct Impact As % Increase Jver 8asel.1 1 1 1 1 1 1 1 1 1 1 Total Influ~A5 ?, Increase Over Sasel.1 Source:Frank Jrth &A5soc1ates,Inc.,1983. I 1 1 1 -:T--']1 1 ']'·11 mHl 'I T 'r-._'~_.._. PAGE:11;; ECON/HSEIMPTV/~ATANAH/ECONRPT4 --'-"-~USER =RLH 05103/84 AT ;;;;:0/:38 IMPACT OF THE PROJECT ON HOUSING UNITS IN T~E MATANUSKA-SUSITNA 80ROUGH 19B1 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 -------------~------- ------------------------------------------------------~------.-------- TOTAL PROJECT-RELATED DEMAND----------------------------- Total Project 0 0 0 0 70 105 47;;52;;548 610 605 590 519 BASELINE DEMAND--------------- 8aseline Households 6,810 8,664 9,611 10,362 11 ,186 12,005 1.2,700 130387 140301 15,375 16,078 17,220 18,103---------------.------------------------ ------------------------------------------------------.----------.---- TOTAL PROJECT-RELATEO AND BASELINE HOUSING DEMAND -------------------------- Pro.+8a.el.H$ehd.6,810 8,664 9,611 10,362 11 ,256 1;;,110 13,172 13,909 14,349 15,'185 16,683 17,810 18,622 BASELINE SUPPLY--------------- Ba.elina Hsa.Units 8,,8;;12,013 13,404 14,148 15,048 15,960 10,725 17,478 18,494 19,674 20,435 21,789 22,826 ~~===~=========::=========::=:~=::=;;:======:=~======================= ========c=======.c=== SUPPLY -OEMAND--------------- Vacant Hse.Units 1,772 3,H9 3,793 3,786 3,792 3,850 3,553 3,569 3,635 3,689 3,7~2 3,979 4,204 Vacant Units As A %01 gasel~n.Housin~Units -----------------~----Vacancy Rat e_'21 Z6 2B 27 25 24 21 20 20 19 18 1B 18 *Ne~ative vacancy rates indicate t~~t Capacity would be exceeded. Source:Frank Orth &Assoc~ates,Inc ••1983. 1 1 i I -1 r-'--T 1 -I J I~---I-T1---OJ PAG":113 ECON/HSEIMPTV/WATANAH/ECDNRPT4 USER =Rl.H 05/03184 AT 22:07:42 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF PAl.MER 1981 1962 1983 1984 1985 19B6 1987 198B 1989 1990 1991 1992 1993-------~--:~-~-----------------------.-----~-----------------------------.~------- TOTAl.PRDJECT-Rel.ATED DEMAND----------------------------- Total Project 0 0 0 0 6 10 11 lit 18 23 23 21 20 8ASEl.INE DEMAND--------------- B~s"line Households 783 817 944 1,007 1,073 1,143 1,219 1,299 1,385 1,476 1,529 1,584 1,641--.------------.-------.------------------.------.----------------------------------------------..-----------~ TOTAL PhDJECT-R~LATED AND BASELINE HOUSING DEMAND ------------.-----------.- Pro.+Basal.HuMs 783 817 ~44 1,007 1,079 1,153 1,230 1,313 1,403 1,499 1,552 1,605 1,661 SAHLINE SUPPLY --------------- BaSeline Hsa.Units 872 883 970 1,035 1,103 1,175 1,253 1,335 1,423 1,517 1,571 1,628 1,687 ======~==.=~~=~~~~::~~:=~=:==:c:==z ~a=:==========================~===~~~;=~=.~~a~~.& SUPPl.Y -DEMAND--------------- vacant Hse.Unit s 89 66 Zf,28 24 22 23 22 20 18 19 23 26 Vacant Units As A %Of Baseline Housing Units ---------------------- Vacancy Rate':'10 B J 3 2 2 2 2 1 1 1 1 2 *Negative vacancy rates ind1cate that capacity ~ould be exceeded. Source:Frank Jrth &ASSOclates,Inc.,1983. ---""'--------~_. j ~---l-·--~~--1··---,I i •"'f"W »1 -~r~------r-----~1 J I J l 1 i PAGE:114 ECON/HSErMPTV/WATANArl/EcaNRPT~USER =RLH 05/03/84 AT a:07:46 J,MPACT OF THE PROJECT ON HOUSING UNITS IN THE CrTY OF WASILLA 1981 198 2 1983 1984 198 5 1986 1987 1988 1989 1990 1991 1992 1993 ---~------------------------------------------------------------------------------------- TOTAL PROJECT-ReLATED DEMAND-----------------.----------- Tot.,l Project 0 0 0 0 7 11 12 17 19 26 26 24 22 BASeLINE DEMAND--------------- Baseline Households 670 792 941 1,022 1,102 1,190 1,284 1,386 1,496 1,615 1,743 1,881 2,030--------------------------------------------------------------------------- -------------------------~-- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ----------------~~-------- Pro.+8asel.Hsehds Q70 792 947 1,022 1,1 09 1,201 1,296 1,403 1,515 1,641 1,769 1,905 2,052 BASELINE SUPPLY--------------- 8aseline Hse.Unit s 718 896 1,166 1,167 1,258 10358 1,466 1,582 1,708 1,844 1,990 2,147 2,317 ••~~=::==~======z:~:========.===~~==========~=a~=~~#z=========••===~~:A~==S==~~~&~S~#sa.m#m SUPPLY -DEMAND--------------- Vacent Hse.Units 48 104 219 145 149 157 170 179 193 203 HI 242 265 Vacant Un~ts As A %Of Beseline Housin~Units---------------------- Vecancy Ratwl~7 12 19 12 12 12 12 11 11 11 11 11 11 *Ne~ative vacancy retes indicate thet capacity would be exceeded. Source:Frank Drth Associates.Inc ••1983. 1 -·1 -··lJ J ·1·---J J J --.I 1 I .U __)1 l'I ECDN/HSEIMPTV/WATANAH/ECONRPT4 05103/84 AT 22:07:50 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF HOUSTON PAGE: USeR =RLH 115 1931 TOTAL PROJECT-RELATED DEMAND 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Total Proj;;ct BASeLINE DEMAND o o o o 7 9 11 15 17 23 22 21 20 Bas.11ne Households 207 207 210 231 254 280 30B 339 373 411 452 498 548 TOTAL PROJECT-RELATED A~D BASELINE HOUSING DEMAND Pro.+Basel.Hsehds BASELINE SUPPLY Baseline Hse.Units 207 Z29 207 229 210 301 dl 301 261 317 2.89 350 319 385 354 423 390 466 434 513 474 564 519 622. 568 684 ==~=======~==::::::z=:====::=:=~==~=~:====~~=====~=:==~~=~===:s ======::======.ss===:==~===& SUPPLY -DEMAND Vacant Hse.Units Vacant Units As A %Of Baseline HousinQ Units Vacancy Rate~( 2.2 10 22. 10 91 30 70 23 56 18 61 17 66 17 69 16 76 16 19 15 90 16 103 17 116 17 *Negative vacancy rates ind1cate that capacity would be exceeded. Source:Frank Orth •Associates,Inc.,1~83. ._-------"*-._._--------_.--~~ 1 r '~--c-f- I J 1 1 »....~i 1 1 1 1 PAGE:116 ECON/HS~IMPTV/WATANA~/ECDN~PT4 USER "RLH D5/u3/8~AT 22:07:64 I"IPACT !J~THE PROJECT ON ·HOUSING UNITS IN TALKEETNA 1981 1982 1983 1981,1985 1986 1987 1988 1939 199D 1991 1992 1993------------~------------------------------------------------------------------------------ TOTAL PROJECT-RELATED OE"IAND -----------------.----------- Total ProJect 0 a 0 0 9 13 15 22 26 32 32 30 28 bA S EL INE DEMA NO ------------.-- Baseline Ho~sehol~s 89 89 103 108 114 121 127 134 142 149 158 166 175 ------------------------------------------------------------------------------------------------ -------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ----~--------------------- Pro.+6as,,1.Hs."hds 69 89 103 108 123 134 142 156 16B 181 190 196 203 BASELINE SUPPLY---.----------- Baselin"Hse.Unih 107 126 140 140 140 140 146 154 162 170 IBO 18B 19B :==========1;;:=-:;=:.:========:t====;:.:=========:;;::;;:;;l,I========ac .:;=============~=._~.:.c:=~===_==a SUPPLY -DEMAND--------------- Vacant Hse.Units 1&37 37 32 17 6 4 -2 ·6 -11 -10 -B c5 Vacant UnltS A.s A ?Of Baseline Housing Units ---------------------- Vacancy Rate>;'17 29 "6 23 12 4 3 -1 -I,-7 -6 -4 -3 *Ne~ati.\le lIaCancy rates indlcate that capacity would be exco"ded. So~rce:crank Orth 0 Assvciate31 inc.,1183. Sourc.:FrQnk Qrt~~Associate"!nc.,19~3. J --1--------l---~--~r --:---1 ECDN/MSEIMPTV/WATANAH/ECDNRPT~ 05/03/64 AT ~2:0a:u2 J J 1 1 1 "-~'~f-----U_"C-O"-C_-I -••.•f t:"""--~--t---- PAGE: USER"RLH 116 -r- IMPACT OF THE P~DJECT ON HOUSING UNITS IN THE RUPAL/REMDTE AREAS OF THE MATANUSKA-SU5ITNA BOROUGH 1981 TOTAL PRDJ:CT-RELATEJ DEMAND Total ProJHt BASELINE DEMAND 1962 1963 1964 a 1985 9 1986 13 1987 15 196 B 22 1989 21> 1990 33 1991 33 1992 31 1993 28 Bas~line rlous.holos ..60 BS :no 993 1,074 1,153 1,215 1,274 1,358 1,461 1,520 1,633 1,709 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsends BASELINf:SUPPLY Baseline Hse.Units 468 566 935 1,985 BO 1,969 993 1,969 1,OB3 1,969 1,166 1,969 1,230 1,969 1,296 1,969 l,3B4 1,969 1,494 1,969 1,553 1,969 1,664 2,064 1,737 2,152 ========~~=~~:=========:=.::===~:=========~=.=a:~ SUPPLY -DEMAND ===:=~~=~=.=======s== Vacant Hse.Units Vacant Un~ts As A ~Of oaseline Housin~Un~ts VacCincy Rat,,~, 93 17 1,050 53 1,039 53 970 so BB6 45 803 41 739 38 673 34 565 30 475 24 416 21 400 19 415 19 *Na.ativa vacancy rata.indicat.that capacity ~ould be exceeded. Sourca:Frank Drth "Associate.,Inc.,1983. --------"._-.----1 .~lIiIl'iwiiii!'''''-:1 1 --r-----J 1 I )J J J )J "J 1 J . PAGE:1H ECON/HSoIMPTV/WATAN~H/ECDNRPT4 USER ~RLH 05/03/b4 AT 22:08:06 HiPACT OF THE PROJECT ON HOUSING UNITS IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BDRDUGH l1al 1982 1953 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993--------------------------------------------------------------- --------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 0 0 0 0 23 33 39 53 60 80 78 74 71 BAstLINE DEMAND --------------- aaseline Households 4,420 5,667 6,402 6,910 7,468 8,016 8,444 .,854 9,440 10,152 10,565 11 ,342 11,875 ----------------------------~---------------------------------------------- ---------------------------- ------- TOTAL PRDJECT-R:LATED AND BASELINE HOUSING DEMAND-------------------------- Pro.+8asel.Hsehd$4,420 5,667 6,402 6,910 7,491 8,049 8,483 8,907 9,500 10,<:32 10,643 11,416 11,946 SAHLINE SUPPLY--------------- 8asellne Hse.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 ~==~.=~=~==============_=~~~~~=:a~==========as==========a=========_==:Z=~2.==.*==.~&====••• SUP~LY -OEMAND --------------- Vacant Hse.Units 1,505 2,158 2,387 2,543 2,683 2,828 2,928 3,010 3,154 3,322 3,406 3,607 3,720 Vacant Un1ts As A %Of Baseline Hou$in~Units ---------------------- Vacancy Rate~~25 28 27 27 26 26 26 25 2S 25 24 24 24 *Ne~ative vacancy rates indicste that capacity would be exceeded. Source:Frank Drth ~Assoc1ate"Inc.,1983. -I )J ]1 )1 ··--'c-c"'-)-·----=-c=c~=;'=·l 1 1 I I 1 j ECON/HSEIMPTV/WATANAH/ECQNRPT4 05/03/84 AT 22:0.:10 IMPACT DF THE PRQJECT DN HOUSING UNITS IN THE RAILBeLT PDRTION OF THE YUKON·KOYUKUK BOROUGH USER PAGE: RLH 120 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993----------.~------------------------------ -----------------------------------.~~------~---- TOTAL PROJECT-RELATED OEMANu Total Projel:t BASELINE DEMAND a o 81 125 131 171 197 268 262 244 226 8~selin~Households 698 704 716 728 741 7S4 768 781 795 809 823 838 853 TaTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND • Pro.+Basel.Hsehds BASELINE SU?HY Baseline HSQ.Units 698 927 704 935 716 951 728 967 822 984 879 1.001 899 1.020 952 1.037 992 1,056 1,077 1.074 1,085 1,093 1,.082 10113 I.079 1.133 SUPPL Y -OEMANO =======~=;.~=;~~~~=e~==~~~~========~=========.~.=~:~~~:a ===~~====••••=.~.=.~.•~==.=~ Val:ant Hse.Units Vac~nt Unit~As A %Of 8asQlin~Housing Units Vacancy Rate';' 22'9 25 231 25 235 25 239 25 162 17 122 12 121 12 85 8 64 6 -3 a 8 31 3 54 5 *Neg~tive val:ancy r~tes indicat~that capacity would be exceeded. SOUrl:e:Frank Orth ~Associates,Inc ••1993. '~-1 1 -1 -1 1 J 1 1 1 r--~J-----j'-~-..-1-"·--]-----~~I----- PA';E:121 ECDN/HSEIMPTV/WATANAh/ECDN,PT4 ._",._,---.USE R =RLH 05/03/84 AT 22:06:13 IMPACT OF THE PROJECT ON HOUSING UNITS IN CANTWELL 1981 1982 1983 1964 1985 1986 1987 1988 1989 1990 1991 1992 1993--------------------------------------------------------------.---------~~---------- TOTAL PROJECT-RELATED OEM AND ----------------------------- Total Project 0 0 0 0 22 33 25 32 36 50 48 45 41 BASELINE DEMAND -------.------- Baseline Ho~seholds 68 6B 81 82 83 84 85 86 87 8a 89 90 91 ---------------.-----------------------------~--------------.--------------------------------.--.------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING OEMAND-------------------------- Pr o.+Basel.Hsehds 68 68 81 82 105 117 110 118 123 138 137 135 132 flASELlN.SUPPLY --------------- Baseline Hse.Units 96 97 126 127 127 128 129 130 130 131 132 133 133 ::=.;;;::;;:.:::;:;::;;=::.-::=================~:::c::c=.:;:=Z~;:ZE a==z==========::===~=;=======:z=======~•••==~=~~=. SUPPl.Y -DEMAND--------------- Vacant Hse.Units 26 29 45 45 22 11 19 12 7 -7 -~-2 Vacant Units As A %Of Basaline Housing Units ---------------------- Vacancy Rate ..29 30 36 35 17 'I 15 9 5 -$-4 -2 ';'Negatille vacancy rat~$indictita that capac~tywould be excEleded. Source:Frank urth ~s~oc~atElS,Inc.,1983. Source:Frank ~rth "ASSOClJtes,Inc.,1S23. --]-1 'I ')J I 1 J ]1 ] PA:;E:123 ECJN/HS"IMPTV/WATANAH/~CONqPT'USEq =RL.H 05/03/84 AT 22:0a:<1 IMPACT nF THE PROJECT ON HOUSING UNITS IN THE CITY OF NENANA 1981 1982 1983 118 4 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------------------------.-------------------------------------------------~-~------.----- TeTAL.PROJECT-REL.ATED DEMAND ------------------~---------- Total Project 0 a a a 15 24 27 H 42 57 56 52 49 BAHL.IN!:DEMAND--------------- Ba5e11n&Households 168 172 176 180 185 190 195 200 205 210 215 221 226 -------------------------------..------- -----------------------------------------------------_.--------------- TOTAL.PROJECT-REL.ATED AND BASELINE HOUSlNG DEMAND-------------------------- Pro.teasel.Hsehds 168 172 176 180 200 214 222 236 247 267 271 273 275 BASEL.INE SUPPL.Y ---...---------.- Ba seline Hse.Units 423 228 234 239 246 252 259 266 272 279 286 293 300 ====;1=========~:=~=~=:~;~.~.;=~====~~=:.==~=iII===iII ======~======a =======a~z~;=~===========:;;=: SUPPL.Y -DEMAND-..-----..-..----- ~., Vacant Mse.Units 55 %58 59 46 38 37 30 25 12 15 20 25 Vacant Un1ts As A %Of Baseline Housing Units-------_._-----..------ Vacancy Ra t e"25 25 25 25 19 1 5 14 11 9 4 5 7 8 ONegat1ve vacancy rates indicate that clpacity would be exceeded. Source:frank Orth ~AssOc1ate"Inc.,1783. Source:Fr~nk Orth &Assoc~ates,Inc.,1983. Source:Frank wrth ~AS$OC1~tes,Inc.,13 q 3. I 1 I 1 1 J )1 1 r -]f I ECON/HSEIMPTV/WATANAH/ECONRPT4 05/03/84 AT ,2:09:33 IMPACT JF THE PROJECT ON HOUSING UNITS IN THE FAIRBANKS-NORTH STAR BOROUGH USER PAGE: RLH 126 1981 TOTAL PROJECT-RELAfED DEMANO fota1 Project BA SEL INE DEMA NO 1982 o 1'163 o 1984 1985 78 1986 9Z 1987 99 198B 133 1989 150 19~D 194 1991 190 1992 173 1993 149 Base11ne Ho~seholds 19,407 21,752 22,200 22,777 23,347 23,908 24,422 24,701 25,198 26,033 26,307 26,744 27,423 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehds 19,407 21,752 22,ZOO 22,717 23,425 24,000 24,521 24,834 25,348 26,227 26,497 26,917 27,572 BASELINE SUPPLY Baseline Hse.Units 22,708 22,897 23,368 23,~76 24,576 25,166 25,707 26,001 26,524 27,403 27,692 28,152 28,866 SUPPLY -DEMAND =:=:;;:=-=~~=======~===~========u=••: Vacant Hse.Units Vacant Units As A %Of 8a5e11ne Hous1ng Units Vacancy Rate* 30301 15 l,1lt5 l,loB 1,199 1,151 1,166 1,186 5 1,167 1,176 4 1,176 4 1,195 4 1,235 4 1,294 5 *Negative vacancy rates ind!cate that capacity would be exceeded. Source:frank Orth ~~Ssoci3tes,Inc.,1323. I ECDN/HSEIMPTV/WATANAH/ECONRPT4 O~/D3/84 kT 22:0a:37 I ~1 i J j -1 USER ---1 DAGE: RLH 127 I IMPACT OF THE PROJECT ON HQUSING UNITS IN THE MUNICIPALITY OF FAIR6ANKS 1931 1982 1983 1904 1985 1986 1967 1968 1969 1990 1991 1992 1993 TOTAL PROJECT-RELATED DEMAND Tot ..l Project BASELINE DEMAND 60 70 68 93 106 136 133 120 101 a ....lin.Hoys.holds 9,124 10,481 10,BOl 11,186 11,575 11,968 12,340 12,599 12,979 13,537 13,811 14,177 14,676 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+e..s.l.Hsehds BASELINE SUPPLY S"selin.Hse.Units 9,124 10,461 10,601 11,186 11,635 12,038 12,408 12,692 13,085 13,673 13,944 14,297 14,779 9,124 11,319 11,664 12,080 12,500 12,924 13,326 13,606 14,016 14,619 14,915 15,310 15,851 SUPPLY -DEMAND =::=;~=:;::::;..:;:;==-=,;:;=====~====.~;~c~==::;===~=:::;::;;a==m= Vacant Hse.Units Vacant Units As A %Of Baseline HOY$4ng Units Vacancy Rat.", o 838 7 863 7 894 865 7 886 7 918 7 914 931 7 946 971 1,013 7 1,012 7 *Negativ.vacancy rates in~icat~that cQpacity would b.exceeded. Soyrc.:Frank Orth t Associates,Inc.,1983. *Negati~e vacancy rat~s ind1cdte that capacity would be exceeded. Source:Frank Drth ~ASSoc1ates,Inc.,1983. ~Ne~ative vacancy rates indicate that capacity would De exceeded. Source:Frank Orth &Associates,Inc.,1983. J J )i i I J J 1 J "---1 ~'--]--1 1 ECDN/HSEIMPTV/WATANAH/ECONRPT~ OS/03/8~AT 22:0b:49 IMPACT OF THE PRuJECT ON HOUSING UNITS IN THE SOUTHEAST FAIRBANKS BOROUGH PAG E: USER "RLH 130 1981 1982 1983 1984 1985 19B 6 1987 1988 1989 1990 1991 1992 1993....>_........_~ TOTAL PROJECT-RELATED DEMAND Total ProJect BASELINE DE:MANO Baseline Households o 1,857 o 2,165 o 2,209 2,266 2 20323 2 2,379 ~ 2,430 5 2,458 6 2.507 7 2..590 7 2,61B 2.661 3 2,729 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basel.Hsehda BASELINE SUPPLY Baaeline Hae.Units 1,857 2,450 ~.l!>5 .2,279 ,,209 2>325 2,266 2 dB5 2,325 2,445 2,381 2,504 2,43~ 2,558 2,463 2.587 2,513 2.639 2.597 2.726 2,6.25 2..756 2,666 2.,801 2,732 2,873 SUPPLY -OEMANO ==::c========.==.~=.~c=.===;=~=====~==~~==~c==~~========._===cc=:a *=••=_= Vacant Hse.Units Vacant Units As A ~Of Baseline Housing Units Vacancy Rat,,~, 59:l .24 114 116 119 5 120 123 124 5 1.2 ..126 5 129 131 135 141 5 ONegative vacancy rates indicate that capaCity ~ould be "Kceeded. Source:Frank Orth "ASSOCiates,Inc.,1983. I 1 1 ~~J 1 I 1 ~)--==r---~-~:-1 1 -·-]-------l·-·--~-~~='j------"I ECON/HSEIMPTV/WATANAH/ECONRPT. 05/03/84 AT ,2:06:53 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE VALOEZ-CHITINA·wHITTIER CENSUS DIVISION USER PAGE I RLH 131 19&1 1982 1983 1964 1985 1986 1987 H88 1989 1990 1991 1992 1993 ~p~~~~~.-------------------- ------- ------- TOTAL PROJECT-RELATED DEMAND Total Project aASHIN!'DEMAND Basaline Households o 2,~89 o 2,984 o 3,97.5 o 4,019 9 4,096 12 3,815 13 4,061 17 4,244 20 4,310 24 4,371 23 4,440 21 4,557 16 4,669 TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND Pro.+Basal.Hsehds BASELINE SUPPLY Sa.alina Hs ••Unit. 2,689 2,831 2,984 4,145 3,925 4,145 4,019 4,231 4,lOS 4,312 3,827 4,145 4,074 4,275 4,261 4,467 4,330 4,537 4,395 4,601 4,463 4,674 4,578 4,797 4,685 4,915 ===.~••_=====:=~=~~~a 3;======•••~~====_===.:3:======.==.~======~.======.=••=c ••m=~~=:=•••a= SUPPLY -"EMAND Vacant Hse.Units Vacant Units As A %Of aaseline Housin~Units Vacancy Rate~l 142 5 1,~61 28 220 5 212 207 318 8 201 5 206 207 206 5 all 5 219 5 230 *Negative vacancy ratas indicate that capacity would be exceeded. Source:Frank Orth ~Assoc1atas,Inc.,1jP3. -I ,~ .... - '".... '"z....z V>a ::>... Oc:>rw ocz CJ .... -'....w '-'d>,u -'-,... 0 .. <>.'"a. IU.u r r ........ zu...... a .... u.. a. '"... w ~-I- en-J: I- I- <C o W I- 0:o 0- W 0: I-oz ,"'".........- ~....... '"'"C(:::>....,. .-'"ww V> :::> ~-l- f!"'"C/) I -I J: fS~l- I-v>«.- ~ z. :::> '"C z ~C(....'":::>.... WOC( l:..J C( I- z 0 .... 0.- a:~uw w.- ",,>C( 0 .... 0'"....11..... wl: C- t:.-.- z W u.~ '".... a:u C( c.. :>:.... I- 0 Z ...... -----------~-_.~---~-~-~----~,-.---_._,----,-_.-.~-~i---~-------_·_· I --j I 1 1 --])J )]-]-I 1 PAGE:134 ECON/HSEIMPTVIWATANAH/ECONPPT4 ----~--'-USER :PLH OS/03/84 AT 22.:09:D4 IMPACT OF THE PROJECT ON HOUSING UNITS IN MATANUSKA-SUSITNA 80ROUGH COMMUNITIES 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 --------~~~~-~-----------------------------------------------------------~----------------- TOTAL PROJECT-RELATED DEMAND--------.---.---------------- Total Project 0 0 0 0 71 106 122 172 199 260 255 HO 224 BASELINE DEMAND---.--------_....... baseline Housenolds 6.831 &.668 9.616 10.362 11,186 12,005 12.700 13.387 14.301 15.375 16.078 17.220 18.103 ---------------------------------------- ------------------.------------------------.-----..------------------- TOTAL PROJECT-RELATEO AND BASELINE HOUSING DEMAND ---------------~.~-------- Pro.+BiilSel.H.uhds 6.831 8.668 9,616 100362 11,257 12,111 12,822 13,559 14.500 15.635 16.333 17.460 18.327 8ASELINE SUPPLY ----.....-----......-- Baseline lise.Units 0 12,013 13.404 14.148 15.048 15.960 16,725 17.478 18.484 19,674 20.435 21.789 22.826 ===.=a*==a=z==~==*=.=_========*a===:========~=~=======~===~:=&======3=~~=.a===.==~~==~===== SUPPL Y -DEMAND--------------- Vacant Hse.Units -6.831 3.)45 ,il'7 88 3.786 3.791 3,849 3,903 3.91 ~3,984 4.039 4.102 4.329 4,499 "'( Vacant Units As A %Of Basel~nQ Housing Units ---------------~------Vacancv Rate*0 28 28 27 25 24 23 22 22 21 20 20 20 *Nagative vacancy rates indicate that capacity would be exceeded. Source:Frank Orth &Associates.Inc ••1983. I -I 1 -~~-~-_.~~-_._- J I J j i »1 1 i J J PAG~:135 ECDN/HSeIMPTV/DoVILH/cCONRPT4 USER =RLH 05/03/&4 AT 22:0,:15 rMPACT OF THE PROJECT ON HOUSING UNITS IN THE MATANUSKA-SUSITNA BOROUGH 1994 1995 1996 19n 1998 1999 2000 2001 2002 2003 2004 2005----....-....-.---------- ----------------------------------- ------------------.--~------ TOTAL PROJECT-RELATED DEMAND -------------~-_...._----------- Total ProJect 50a 449 511 578 582 583 582 571 408 379 379 379 BASEllNE DEMAND--------------- Baselin~Householas 18,921 19,61C1 20 oS 42 21,468 22 oJ 86 23,336 24,342 25,376 26,454 21,599 28,807 30.066 --------------------------------------------------------------------------------....-------------~-------- TOTAL PRDJECT-RELAT~D AND BASELINE HOUSING DEMAND-------------------------- Pro"+Basel.Hsehds 19,429 20,127 21,053 22,046 22,968 Z3,919 24,924 25,947 26,862 27,976 29,lB6 30,445 BASELINE SUPPl.Y -----...---_....--- Baseline Hse.Units 23,779 24,';'53 25,641 26,710 27,762 28,847 29,995 310159 32,377 33,671 35,020 36,436 ==~.~=~========:==========~====:==2 ====~===~=~~~=~=====a =====~=~=g=a==~==~~~.:=••a •• SUPPLY -DEMAND--------------- Vacant Hse.Units ",350 4,52~4.588 4,664 4,794 4,929 5,061 5,211 5,515 5,693 5,834 5,991 Vacant Units As A %Of Baseline Housing Units -----_._------~------- Vacancy R5te'~18 18 18 18 17 17 11 17 17 17 11 16 *Negative vacancy rates indicat~that capacity would be exceeded. Source:franK Orth ~Associ.tes,Inc.,1993. ~l --;---J -~-"-l-------l-~-~]--I B 1 l I 1 '''-:--I ))J J PAGE:136 ECON/HSEIMPTV/DEVILrl/ECDNRPT4 USER "RLH 05/03/84 AT ..2;0,,:13 IMP.'ICT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF PALMER 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005 --------~-----~--------------------------------------------------------~-.~--------- TOTAL PRDJECT-REL~TEO DEMAND---.------------------------- Total Project 20 20 20 21 21 21 21 20 19 11 19 19 BASELINE DEMAND--------------- &asel1ne Households 1,100 1,762 1,824 1,890 1,958 2,028 2,101 2.0111 2,255 2,336 2,419 2,501 --------------~---------------------------------------------------------------------.---.-------------- T~TAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -----------------------~-- Pr o.+BassI.HsQhds 1,720 1,782 1,844 1,911 1,919 2,049 2,122 2,191 2,214 2,355 2,438 2,526 BASELINE SUPPLY ------------""'-- Basel ins Hs.1o Units 1,147 1,811 1,815 1,942 2,012 2,084 2,159 2,231 2,316 2,401 2,486 2.,511 ~.=========================.~s=======~=~~.=~~===~=:===2.=;:=====~====w ~==~~.a s:=~~== SUPPLY -DEMAND ------....-------- Vacant Hse.Units 21 29 31 31 33 35 37 40 44 46 48 51 Vacant Un1ts As A %Of Basel1ne Housin~Units---------------------- Vacancy Rati':'Z Z 2 2 2.2.2 2 2 ~2.2. *Ne~ative vacancy rates indicate that capacity ~ould be exceeded. Source:Frank Drth ~Associates,Inc.,1,33. *Negative vacancy rotes indicate th~t capacity wo~ld De exceeded. Source:frank Orth &Associatos,Inc ••1,23. -----...._---_.-~-~'-.-.'-,.-"-._-~-.--'--~--,---,------ I 1 1 J J i 1--1 j 1 }1 1 J 1 PAGE:138 ECDN/HSEIMPTV/DEVILH/ECONRPT4 USER =RLH 05/03/84 AT 2..2 :0;:4.-6 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE CITY OF HOUSTON 1994 1995 1996 19'>7 1998 1999 ZOOO ZOOI 2002 2003 Z004 2005 -------~-..------------------------------------------------------------~-------.---- TOTAL PROJECT-RELATED DEMAND-------.---------.----------- Total ProJ~ct 19 19 19 20 20 20 20 19 19 19 19 19 BASELINt DEMAND--------------- Baseline Households 603 664 131 804 885 915 1.073 1.181 1,300 1,432 1.S7C.1.135-------------------.-.---------------.--------------------.-------------------------~-----.------------ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND --------------~-~--------- Pro.+Basel.Hsa/'lds 6n 683 150 824 905 995 1,093 1,200 1,319 1.451 1.595 1.154 BASELINE SUPPLY--------------- Baseline HSIl,IJnits 153 aZ9 913 1,004 1,1 05 1,217 1.340 1,474 1.623 1.7SS 1.968 2.166 ~~c~c:=======~==:===~=~~~~~=;=======:==.=.~=~~=~.==~.=&=========sz==*===a=========== SUPPLY -DEMAND---------....----- Vacant Hse.Units 131 146 163 IBO 200 222 247 274 304 337 313 412 V~c~nt Units A$A %01 Baseline Housin~Units ---------------------- Vacancy Rate~'17 18 18 18 18 IS 18 19 19 19 19 19 'Negative vacancy rates indicate that capacity would be e~ceeded. Source:FranK Orth &A5soci~tes,Inc.,1983. 1 t"WPljl!!!C -. 1JI)1 I 1 1 }1 I J 1 I 1 P AG E:139 ECON/HSEIMPTV/OEVILH/ECO~RPT4 USER "RLH OS/03/84 AT 22:u9:29 IMPACT OF THE PROJECT ON HOUSING UNITS IN HLKEETNA 19~4 1995 19 '.l6 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------~~--------....----------------------------------------------------~--_.-------- TOTAL PROJECT-RELATED DEMAND----------------------------- Total Proj"ct 27 26 27 28 28 28 28 27 2S 25 25 25 BASELINE DEMAND --------------- 8a.elin"Households 185 195 206 217 2 30 242 255 270 284 300 317 334 -------.-----.-----------------------------.---------------------.------.----------------------- ------- TUTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND ---------------~--------~- Pro.~5asel.Hs"hds 212'221 233 245 2 58 2 70 283 297 309 325 342 359 8/lSELINE SUPPLY ---..----------- 8a."lin8 Hill.Units 208 219 230 242 255 268 281 297 311 328 345 362 =;=====~==========~==~~~~.=~.~8=.=~~===;========================_:czC= SUPPL Y -DEMAND------_....-..._---- Vacant HSII.Un~ts -4 -z -3 -3 -3 -2 -2 a 2 3 3 3 Vacant Units As A 1,Ot 8as~lin@ Housing Units----------------------Vacancy Rate*-2 -1 -1 -1 -1 -1 -1 a 1 1 1 *N@gative vacancy rates indicate that capacity woula be exceed"d. Sourcll:Frank Drth £Associates,Inc.,19R3. ·~·l ]1 )1 )J I 1 J ...,-]~»J ]I ECoN/HSEIMPTV/DEVIlH/tC2N~PT4 0.103/64 AT 2Z:0j:33 IMPACT OF TH"PROJECT ON HOUSING UNITS IN TRAPPER CREEl<. USEP RLH PAGE:140 1994 TOTAL PROJECT-RELATED DEMAND 1995 1996 1997 1998 1999 2000 2001 2002 20B Z004 2005 Total ProjHt BAHL.IN"DEMAND Bgseline Housvholds TUTAl PROJECT-RELATED AND BASelINE HOUSING DEMAND Pro.+6asel.Hsehds BASELINE SUPPLY Baseline Hse.Units 35 lIS 150 126 33 121 154 133 35 126 161 138 35 132 167 144 36 13B 174 150 36 145 181 157 36 151 187 164 35 158 193 171 33 165 198 178 32 173 205 186 32 181 213 194 32 189 221 203 ~~==~========~========~===================z~======~====~=~;:~=;===========:==.~===== SUPPLY -DEMAND Vacant Hse.Units Vacant Units As A %Of Basellne Housln.Units Vacancy Rate'" -24 -19 -21 -15 -23 -17 -23 -16 -24 -16 -24 -15 -23 -14 -22 -13 -20 -11 -19 -10 -19 -10 -18 -9 *Ne~ative vacancy rates indicate that capacity ~ould be e~ceed.d. Source:Frank Drth ~Associates,Inc.,1983. *Ne~ative vacancy ratas indicate that capacity would be exceeded. ,ource:Frank urth ~Assoc ••tes.Inc ••1933. -,--_.---------_._~-----.~-..-_._"I Ailii'"w,,>r,--_----...-~,-"'--~,_. 1 1 I '))J j 1 J 1 I J '1 ]] PAGE:142 ECON/HSEIMPTV/OeVILH/ECONRPT4 USER =RLH 05/03/84 AT 22:09:41 IMPACT OF THE P~OJECT ON HOUSING UNITS IN THE SUBURBAN AREAS OF THE MATANUSKA-SUSITNA BOROUGH 19~4 ~99 5 1996 1997 199B 1999 2000 zoo 1 Z002 2003 2004 2005 -----..--~~~----------------------------------------------------------------~~------- TOTAL PROJECT-RELATED DEMAND----------------------------- Total Project 70 68 70 73 75 75 74 71 68 6d 68 68 BASELINE DEMAND--------------- Baseline Households lZ0340 12.734 130196 13.695 14.164 14.636 15.121 15.608 160100 16.615 17,138 17.672 ----------------------------------------------------------------------------------------- ------- TOTAL PROJECT-RELATED AND BASELINE HOUSING OEMAND-------------------------- Pro.+Basel.Hsehds 12,410 12.802 13,266 13,768 14.239 14.711 15,195 15,679 16,168 16.6B3 17,206 17,740 BASELINE SUPPLY--------------.... Baseline HSiO.Units 16,216 16,663 17,205 17,786 18,323 16,861 19,411 19,959 ZO,510 21,085 21,666 22,..57 =========_=;;========:=::~==:===c:&a==E~a_===_=====:===~==:=.~.==~~••===_=.==••=3==: SUPPLY -OEMAND--------------- Vacant Hse.Units 3.a06 3,866 3.939 4,018 4,084 4,150 4,216 4,280 4,342 4.402 4,~60 4,517 Vacant Units As A I Of Baseline Housin~Units---------------------- Vacancy Rate*2~23 23 23 22 22 22 21 21 21 21 20 *Ne~ative vacancy rates indicate that capacity would be exceeded. Source:FranK ~rth ~Associates,Inc.,1983. J I 1 ]---------111----1 CU-l --1 r''ow"':)f l ECON/HSoIMPTV/DEVILrl/ECDNRPT4 O~/03/94 AT 22:09:44 IMPACT OF THE PROJECT ON HOUSING UNITS IN THE RAILBELT PORTION Of THE yUKON-KOYUKUK BOROUGH USER RLH PAGE:143 1994 1995 1996 1997 199 8 1999 2000 ZOOl 2002 2003 2004 2005 TOTAL PROJECT-RELATED DeMAND -....·:tt~_·'!!"'...·!,------- Tohl P.-oj~ct BASELINE DEMAND B.seline Households TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND 217 866 212 683 217 a99 225 915 231 931 233 948 230 965 217 982. 209 1.000 2.06 1,018 Z06 1,036 Z06 1,055 P.-o.+Basel.H••hds BASELINE SUPPLY a.seline Hs ••Units 1.085 10153 1,095 1,17 3 1,116 1,194 1,140 1,215 1,162 1.236 1.181 1,259 1.195 1,282 10199 1.304 1,209 1,328 1.224 1.352 1.242 1,376 1,261 1.401 SUPPLY -DEMAND ==::================~=~~~;=~::~=~======~=~====~==~=:====~=~===== Vacant Hse.Units Vacant Units As A ?,Of Baseline housin~Units Vacancy Rate'~ 68 6 78 7 78 7 75 6 74 6 78 6 87 7 105 119 9 128 10 1.34 10 140 10 *Negative vacancy .-ate5 indicate that capacity ~ould be exceeded. Sou.-ce:f.-ank O.-th "Associate.,Inc.,1983. J )I I J 1 1 J j )--....o!!!I!""""'JP.'"'"_c....."..".-l-~c~--T·c_cc 1 ECON/HSEIMPTV/OEVILH/ECQ~RPT4 05/03/84 AT 22:0,:43 IMPACT OF THE P~DJECT ON HOUSING UNITS IN CANT~ELL USoR RLH PAGE:144 1994 TOTAL PROJECT-RELATED DEMAND 1995 1996 1997 1998 1999 ZOOO 2001 200 2 Z003 2004 2005 Total P~oJect BASELINE DEMAND BasQlin.Housaholds TJTAL PROJECT-RELATED AND BASEL1NE HOUSING DEMAND P~o ••Basel.Haehds BASELINE SUPPLY Basel~ne Mse.Units 40 92 132 134 39 93 132 135 40 94 131. 135 41 95 136 136 43 96 139 137 43 98 141 139 42 99 141 IH 40 100 140 140 39 101 140 140 38 102 140 141 38 104 142 143 38 105 143 144 SUPPLY -DEMAND =======a=.===.::====~ VaCant Hse.Units Vacant units As A 7,Of Baselin.Housin.Un.ts Vacancy Rate,'2 3 2 o -2 -2 -z -1 -2 -1 o o o *Ne.ative vacancy ~ate;ind~cate that capacity would b.exceeded. Sou~ce:F~ank ~~th A;$oc~ate;,Inc.,1983. "'!!IEL ~f;JIIC . 1 1 1 J i »I j ---1 J 1 1 1 .~ PAGE:145 ECON/HScIMPTV/O.VILH/EcONRPT4 USEP =RLH 0~/03/B4 AT 22:0):52 l~PACT OF THE PROJECT ON HOUSING UNITS IN HEALY 1994 1995 1996 1997 1998 1999 2000 2001 .002 .003 2.004 2005 _______________________________________________--____________________4 ___-________ TOTAL PRDJECT·RELATED DeMAND ----------------------------- Total ProJ~c t 48 47 48 50 51 52 51 48 46 46 46 46 BASELINE DEMAND--------------- 8asallne Householas 158 163 167 172 177 182 188 193 199 205 211 218 -----------------------------------------._----._------------------------------------------------------ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------------- Pro.+Basal.Hsohds ~O6 210 215 222 228 234 239 241 245 251 257 264 BA SELINE SUPPLY --------------- aasallne Hse.Units 2.10 216 2.22 2.28 235 2.42 250 2.56 264 2.7l.280 2.90 :==~==============~==~~:===========:===m=:==================.::~;=;=======z=~ SUPPLY -DEMAND------....-------- Vacant Hse.Units ..6 7 6 7 B 11 15 19 21 23 2.6 VacQnt Units As A t Of Baseline Housing Unlt. ---------------------- Vacancy Rate*l 3 3 3 3 3 4 6 7 B 8 9 *Negativo vacancy rates indlcate that capacity ~ould be exceed~d. Source:Frank Orth t ASSOclate.,!nc.,19~3. *Negati~e vacancy rates indicate that capac~tt would be exceeded. Source:Frank Crth &Aa50c~ate51 Inc.,1993. ,-1 ~.__.,-J' -1)1 J I )')J 1 •-r ---)).-l-r'-_.._. ECDN/HSo!MPTV/DEVlLH/ECONRPT. 0,/03/84 ~T 22:89:59 IMPACT OF THE PROJECT ON HOUSING UNITS IN MCKINLEY PARi<. USER RLH PAGE:147 199. TOTAL PROJoCT-RELATED DEMAND 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Total Project BASeLINE D;;MAI'<D 8~seline Households TOTAL PROJECT-RELATED AND BASELINE HOuSING DEMANO Pro.Y Basel.Hsehds BASELINE SUPPLY Baseline Hse.Units 83 15 98 20 81 16 97 Z1 83 16 99 21 86 17 103 23 87 17 104 23 88 17 105 23 87 18 105 24 83 19 102 25 80 19 99 25 78 20 98 27 78 20 98 Z7 78 21 99 28 ~~:~~~~=::==~======== SUPPLY -DEMAND :::;::;::::.:c ======;;======= V~cant Hse.Units Vacant Units As A •D1 Baseline Housing Units Vacancy qater.: -78 -390 -76 -H2 -78 -371 -80 -34~ -81 -352 -82 -357 -81 -338 -77 -308 -14 -296 -71 -263 -71 -263 -71 -254 *Negative vacancy rates indicate that capacity would be exceeded. Source:frank Orth "Assoc~atea.Inc.,1933. I --1 1 1 1 1 1 ]j 1 --",----=c~f PAGE:148 ECON/rtSEIM?T~/DEV!Lh/ECONRPT4 USER =RLH 0~/03/84 AT 22:10:03 IMPACT OF TH~PROJECT ON HOUSING UNITS IN THE MUNICIPALITY OF ANCHORAGE 19:14 1995 19'16 '1997 1998 1999 2000 2001 2002 2003 2004 2005-----------~------------------------------------------------------------------------ TOTAL PROJECT-RELAT~O Dc MANu.-------.-------------------- Total Project 481 518 479 458 43',436 438 477 606 624 624 624 BASELINE DEMAND--------------- Basellne Households 82,490 82,406 82,650 83,060 83,356 63,634 83,978 84,334 84,724 85,240 85,773 86,359 ---------~---------------------------------------.------------------------- ---------------------------- TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND-------------------------- Pro.+Basel.Hs.hds 82,':171 82,924 83,129 83,518 83,795 84,070 84,416 84,811 85,330 85,864 86,397 86,983 BAS EUN"SUPPLY-....-----_.......----- Baselin..Hse.Un its 89,178 89,088 8'~,351 89,795 900115 90,415 90,787 91,172 91,594 92,151 92,728 93,361 ==========~==========:=;===:~=~~:==~~===:====~=~============~:=~========-==== SuPPLY -D"MAND --------------- Vacant 'Hse.Units 6,207 6,l64 6.222 6,277 6,320 6,345 6,371 6,361 6,264 6,287 6,331 6,378 Vacant Units As A 1,Of Baseline Housin~Units ---------------------- Vacancy Rate~'7 7 7 7 7 7 7 7 7 7 7 7 *Negativa vacancy ~ates indicate that capacity ~ould be excaedea. Source:Frank Orth ~ASSoClatae,Inc ••1,83. *Negative vacancy ratas indlc~tQ that capacity would be exceeded. Sourc~:Frank Orth As~oc~ate~1 Inc ••1953. 1 1 I -.1 J 1 'I I 1 1 flf:~~-----.._.""--1 .-~---1 ..~.~------=.·C~""'---"--C·'-C ·'c-.~·-._- ECDN/HStIMPTV/DEvlLrl/ECJNRPT4 0,/03/84 AT 22:10:11 PAGE:150 USER:UH IMPACT OF THE PROJECT ON HOUSING UNITS IN TH e MUNICIPALITY OF FAIRBANKS 19~4 1995 1916 1997 1998 1999 2000 2001 2002 2003 2004 2005-----------~--------------------------------------------------------------- TOTAL PROJECT-RELATED DEMAND ----------------------------- Total Project 94 89 93 100 107 106 107 93 84 80 60 80 BASELINE DEMAND --------------- e.sel~na Households 15,189 15,427 15,737 16,081 16,404 16,733 17 ,096 17,481 17,874 18,275 18,702 19,153 ------------------------------------------------------------------------------------------------------~ TOTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pro.+Basill.Hsehds 15,283 15,516 15,830 16,1~1 16,511 16,841 17,203 17,574 17,958 18,355 18,782 19,233 BASeLINE SUPPLY--------------- Baseline Hsa.Unit>16,403 16,060 16,995 17 t3 66 17,715 13,070 18,462 18,B78 190302 19,735 20,197 20,684 =======~=~~=~========:==:=;=.;;:.======;::===.;:z:3::l1=C===~=~====~====:======~= SUPPLY -DEMAND--------------- vacant Hs ••Units 1,120 1,144 1,165 10185 1,204 1,229 1,259 1,304 10344 1,380 1,415 1,451 Vacant Units As A ~Of Baseline Housin~Units ---------------------- vac"ncy Rata*7 7 7 7 7 7 7 7 7 7 *NeQative vacancy rates ind~cate that capacity would be exceeded. Source:Frank jrth Associate3,Inc.t 1~d3. *Negative vacancy ratas indicate that caoacity ~ould be exceeded. Source:frank Crth t AssociateS,Inc.,1"83. 1 1 -I 1 i ']1 1 .~...]I -"·C'f-----~c,---_r"~"~~J I ECDN/rlSEIMPTV/OEVILrllECDNRPT4 05/03/84 AT 22:10:18 USER ~RLH PAGE:152 r ....PACT of H!E PPOJECT ON HOUSING UNITS IN THE SEWARD C"NSUS DIVISION 19~4 1935 IB6 19H :'998 1999 2000 2 00 1 2002 2003 2004 2005----------------------------------------------------,-----------..._------------------- TuUL PROJECT-RELATED DEMAND----------------------------- Total Project 0 0 0 0 a 0 0 0 0 0 0 a BASELINE DEMAND --------------- Baseline Households 1,310 1,392 1,412 1,435 1,456 1,477 1,500 1,524 1,549 1,575 1,604 1,6310 ----------------------------------------------------------------------.--------.--------- ------- ------- TuTAL PROJECT-RELATED AND BASELINE HOUSING DEMAND -------------------------- Pr o.+5asa1.Hsahds 1,378 1,392-1,412 l,43S 1,456 1,477 1,500 1,524 1,549 1,575 1,604 1,634 BASELINe SUPPLY-----------...--- BaseIl.ne Hse.Units 1,451 1,4 ~5 1,486 1,511 1,533 1,555 1,579 1,604 1,631 1,658 l,68a 1,720 =====.:=:====~:======= ======= ===:::;0;==:;;.:1==:::==:;====::;;=:::::: SUPPLY -iJEMAND V.cant Hse.Units Vacant Units As A %01 Baseline Housing Units Vacancy Rate';' 73 73 74 76 77 78 5 79 5 80 5 82 5 8~84 5 86 5 *Negative vacancy rates indicate that c~pacity ~ould be exceeded. Source:Fr.nk Orth A5~oc~ate~,Inc.,IJ8J. _._-----------~~c-r XU]1 -l-1 -1 1 --I 1 J ---1 1 )1 I J 1 ] PAGE:153 ,CaN/HSEIMPTV/OSV!L~/ECO~RPT4 USE R =RLH 05/03/84 AT 22:10:22 IMPACT OF THE PROJeCT ON HOUSING UNITS IN THE SOUTHEAST FAIRBANKS BOROUGH 19~4 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------------------------------------------ -------------- ---------------------------- TOTAL PROJECT-RELATED DEMAND -----------------~----------- Total ?roJec t 2 2 2 2 3 3 3 2 1 1 BASELINE ilEMANO--------------- 9~sellne Households 2.7H 2.813 <,843 2,B77 ;:,905 2,935 2.910 3.007 3,045 3.084 3,125 3,169--------_._--------------------------------------------------------- --------------------------.-------- TOTAL PROJECT-RELATED AND BAS.LINE HOUSING DEMAND-------------------------- Pro.+Bas~l.Hs.hds 2,79~2,815 2,845 2,879 2,908 2,938 2,113 3,009 3,046 3,085 3,126 3.170 BASELINE SUPPLY---------------- aaselln.Hse.Units ;';',944 .,961 2,993 3,028 3,058 3,089 3.126 3,165 3,205 3,246 3.289 3,336 ~z~~~~.;~~~~=~===================== ==============:===z:==~====2 ====-===:=~=~:~=~==== SUPPLY -DEMAND--------------- V.c~nt Hse.Units 14S 146 148 149 l~O 151 153 156 159 161 163 166 Vacant units As A 1,Of Baseline Housing Units ---------------------- Vacancy Rate*5 5 5 5 5 5 5 5 5 5 5 *Negati~e ~acancy rstes ind1cdta that capacity ~ould be exceeded. Source;Frank Orth "Associ.tes,Inc.,1993. ..~-----11 1 1 I I J 1 I )..T<=C~l I 1 --~r·· ECDN/HSEIMPTV/DEV1Ln/:CONRPT4 OS/03/8~AT Z2:10:25 U SfR RLH PAGE:154 IMPaCT OF THE PROJECT ON HOUSING UNITS IN THE VALDEZ-CHITINA-WHITTIER CENSUS DIVISION 1994 19,5 1996 1997 1938 1999 2000 2001 2002 2003 2004 2005 ~----------~-~--------------------------------------------------------------- TOTAL PROJECT-RELATED DEMAND -------------~--------------- Total P~oject 15 14 15 16 17 18 18 15 12 12 12 12 BASELINE DEMAND --------------- oaseline Households 4,774 ",dS8 5,007 5 0137 5,277 5,414 5,557 5,701 5,848 6,001 6,158 6,319---------------_...-...------------------------------------------ ------------------------------------------ TOTAL PROJECT-RELATED AND BASELINE tiOUSING oEM AN D -----------------------~-- P,..o.+Basel.HSehds 4,789 4,902 5,022 50153 5,294 5,432 5,575 5,716 5,860 6,013 6,170 6,331 SAHLIN"SUPP LY--..._----------.... Baseline tise.Units 5,025 5,145 5,271 5,407 5,555 5,699 5,849 6,001 6,156 /,,317 6,482 6,652 ===:;==========-------=======::;==:=====::============;;===~Z:ll ==-===:===:~=~~.=~=========== SUPPLY -OEMANO Vacant Hse.Units Vacant Un~ts As A ~at 8as~line Hous~n"Units Vacancy Rate"': 236 243 249 254 261 267 5 274 2B5 5 296 304 312 321 5 ONegative vacancy ~ates ind~cate that capacity ~ould be exceeded. Source:F~.nk O~th "ASSOClateS,Inc.,1993. .- )1 1 --J B J ]I uSER'SUS PAGE:156 .~ Z~P~CT OF THE PRuJECT uN HOUSING UNITS IN THE STATE OF ALASKA NOT REPORTED AT THIS TIME -_.- J )]J _.-c"~"'-i 1 ]1 )]~.-.-.J )1 1 ~J B ] PA~E:157 ECON/HSEIMPTVIDEVILH/ECONRPT4 uSER =RLH a5/a3/8~AT 22:10:36 I~PACT OF THE PROJECT ON HOUSING UNITS IN MATANUSKA-SUSITNA eORDUGH COMMUNITIES 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005 ---------~~-~---------------------------.------------.--------------------. TOTAL PROJECT-RELATED DEMAND----------------------------- Total Project 220 215 220 228 232 233 231 221 213 210 210 210 BASELINE DEMAND--------------- Base11ne Households 18,921 19,618 20,542 21,468 22,386 23,335 24,342 25,316 26,454 21,599 28,807 30,065 ------~-------~-------------------------------.--------------------------------.-.-------.------ TOTAL PROJECT-RELATED AND BASELlNE HOUSING DEMAND-------------------------- Pro.+Basel.Hsehds H,141 19,~93 20,162 21,696 22,618 23,559 24,513 25,591 26,661 21,809 29,011 30,216 BA SELINt 5UPPLY--------....------ Baseline He ...Units 23,119 24,653 25,641 26,110 21,162 28,841 29,985 31,158 32,311 33,611 35.020 36,436 =*~==~===========~;~~===.::z ==========a==~==a=:a:=====a=a=~=~~.======= SUPPLY -DEMAND--------------- Vacant hse.Units 4.638 4,160 4,819 5,014 5,144 5,218 5.412 5.561 5,710 5,862 6,003 60160 Vacant Wn1t$As A %Of Baseline Hous1ng Un1ts ---------~------------Vacancy Rate;"20 19 19 19 19 18 18 18 18 11 11 17 *Negative vacancy rate~indic~te that capacity would be exceedad. Source:Frank Ortn Associates,Inc.,1983. ~.~---~-----"~~J 1 -=-cf--]J --_c~l--=,..-)'"-~1 1 1 1 }f'---)J Ii ) PAGE:158 ECON/VC"CHARV/C~NSTH/ECONRPT4 US.R :RLH 05/03/84 AT n:l0:47 VILLAGE CONSTRUCTION WORKERS 8 r LABOR CATEGORY,ORIGIN, AND '1ARITAL SUTUS 1985 1986 1967 1988 1989 1990 19~1 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Ma ~.Anch.Labo~e~s 0 G 0 0 0 0 0 0 0 0 0 0 0 u 0 0 0 0 Ma~.Anch.SS/Skilh 0 0 138 1B 173 129 146 165 86 55 34 57 89 105 .,9 112 89 10 Mar.Anch.Eng;./ArJm:0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar.Fai~.Laoo~a~5 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 Ma~.Fair.SS/Skil1e 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 Mar.Fair.l:ng,/Adm.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ma~•CJ Ala Labo~e~s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ma~.D Ala SS/Skil1e 0 0 13 16 18 23 21 15 8 5 3 5 8 11 11 11 8 1 Mar.o Ala Eng./Adm.0 0 10 13 15 18 17 13 7 4 3 4 7 ~9 7 6 1 Ma~.Dut-St Labo~e~5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 Ma~.ilut-St SS/Skill 0 0 39 49 55 69 64 46 24 15 10 16 25 32 34 34 25 3 tolar",uut-St Eng./Adm 0 0 ,9 79 89 111 102 78 41 26 15 25 39 50 53 42 34 5-----------------.-- Ma~~ied \lo~ke~5 0 0 259 33Z 350 350 350 317 166 105 65 107 168 206 206 Z06 162 20 Sin.Anch.La bo ~e ~5 0 0 0 "0 0 0 0 0 0 0 il 0 0 0 0 0 0 Sin.Anch.SS/Skill 0 0 48 0 0 0 0 0 31 20 13 21 10 0 0 0 17 3 Sin.Anch.Eng,/Adm 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 Sin,Fai~.Labo~e~s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sin,Fai~,SS/Skill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sin,Fai~,Eng./Adm 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 Sin.o Ala Labo~e~s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 Sin.Q Ala 55/5kil1 0 0 5 0 0 0 0 0 3 2 1 2 3 0 0 0 3 0 5in.0 Ala Eng./Adm 0 0 3 0 0 0 0 0 2 2 1 2 2 0 0 0 2 0 Si n.Uut-St Labo~e~s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Si.n.Dut-St SS/Skill 0 0 14 0 0 0 0 4 9 6 3 6 9 0 0 0 9 1 51n.Out-St E"g./Adm 0 0 21 18 0 0 0 29 15 9 6 9 14 0 0 0 13 2-------------------------------- -------------------- ---------------------------------------- Single Wo~k~~s 0 0 91 18 0 0 0 33 60 39 24 40 38 0 0 0 44 6 ;=~====;:;;:==================:-;:==~.===========~$========= Total Village Wo~kQ~0 0 350 350 350 350 350 350 226 144 89 147 206 lOb 206 206 206 26 -------------------------Ma~.:ila~~led Sin.:Single An ch.:Ancho~age D~igin Fair.:Fa.i.~bank5 O~i~in o Ala ~Othe~Alaska D~igln Dut-St :Out-of-State DriQin Labo~e~s :Un.killed wo~k.~s SS/Skilled :Semi-Skilled/Skilled Workers Eng./Adm.=Engin ••~1ng/Administrative l'lIorker"s Source:Frank Orth ~Associates,l~a~. .~----_..._~._-~----"•..---- J ] -~----------.1 -J C·j 1 "1 1 1 "1 1 "1 Cl 1 J -T··-·~fc ECDN/CWFPDWV/CDNSTrl/ECONRPT4 05/03/8~.T 22:11:05 CONSTRUCTION WORK FORCE dY RESIDENT ~NO NONRESIDENT STaTUS USER RLH PAGE:159 1985 1996 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Lo~al Impact Aroa Resident workers Matanuska-Susitna Borou~h Vl11a~e Resid ••orke Palmer ROSld.work. Wailila Resid.Work. Houston Reold.worke Talk ••tna Res.work~ Trap.Cr.R•••worke Suburoan Res.Work. Rural/Rem Res.work. o 10 11 7 8 8 55 13 o 14 16 10 12 13 70 19 350 350 350 18 24 27 21 27 31 12 10 18 14 19 22 14 19 22 100 132 149 24 31 36 350 30 40 25 29 29 190 4& 350 350 226 32 25 12 37 27 14 23 16 8 27 20 10 26 19 10 174132 69 43 32 16 144 B 8 5 7 6 42 9 89 147 4 8 6 8 4 5 3 7 4 6 25 42 6 9 Z06 206 12 16 14 17 8 11 10 12 10 13 66 84 16 21 206 17 19 11 13 13 90 22 206 14 16 10 12 12 78 19 206 8 9 5 6 5 44 10 26 2 2 1 1 1 7 2 Total Mat-Su Sorou 112 160 553 618 655 747 712 621 365 229 141 232 342 380 391 367 293 42 Railb.lt Portion of Y-K Bor. Cantwell Res.worke Healy R.sid.worke Nenana R.Sld.Work. M~K.Park R.s.work. Y-K Orig.Res.work. 19 15 14 26 3 30 23 22 41 4 21 27 25 46 6 28 35 33 61 6 32 41 39 71 9 43 55 52 9. 11 39 50 47 d6 10 28 36 34 62 8 15 19 17 32 4 9 11 11 20 2 5 7 7 12 1 9 11 11 20 2 14 18 17 31 4 18 23 22 40 6 20 25 23 43 6 17 21 20 n 4 8 11 10 19 3 2 2 2 4 o Total Y-K Res.Wor Nonresioent workers 77 120 124 166 191 255 232 166 87 53 32 52 82 109 117 99 51 10 Work Camp Site 910 1~78 1223 1716 1960 2505 2109 1714 848 522 321 514 A22 1112 1185 1034 545 100 ==:::::::;::=-==--:;::::;::=:;::=::::.;:= TOTAL CONSTRUCTION 1099 1356 1997 2499 2804 3~99 3248 2500 1299 806 494 799 1244 1595 1695 1497 892 153 Sums may not ~qual totals due to indgp~nd~nt rounding. Source:Frank Orth t ASSOClot.S,~n~.,1983. .__._.____._,,__._______._____...__..•--·._h _.,,__.,~_~~____.___._________._.__._.____.~_,.____•______~_____..____ 1 1 J -..1 j JJ 1 !J ]J -J FSER/WATERV/WATER.AH/fSERRPT~ Alternate 01 of 01 05/04/84 AT 14:59:.7 IMPACT uF THE PROJECT ON WATER SUPPLY FACILITIES IN THE CITY uF PALMER -PEAK WATER SUPPLY REQuIREMENTS (!N GALLONS) uSER SU 5 PAGE:161 YEARS 19&5 1986 1987 1988 1989 1990 1991 1992 1993 ------------------------------------------------------------------------ --------- PROJECT-RELATED REQUIREMENTS ---------------~------------ Oirect Proj9ct 3713 5821 6703 8864 10631 13709 13810 13ZS9 IH8D Totd Project 4332 7068 7960 10130 12545 16280 16400 15215 14450 BASELINE 640816 667507 737766 791658 849463 911465 950336 990765 1032993----_._--------------------------~----------------------------------------------------~--- TUTAL REQUIREMENTS 645149 694576 745726 801788 862008 921745 966736 1005981 1047444 --------~-----~---~=~~$:g=_====~===c ~=~~~==~=======~==:3:==*======~~;=~~==~=====.==2=====*=a ••~••~~ oire~tR.equire.As ¥ Increase O~er 8asel. ;..,) Total Require.As ~ V InCrllll$.I;I.Vtr Sesel. 1983 Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 Excess (Under)Cap.384850 335423 284273 as.211 167991 102254 63263 24018 (17444) ~Capacity Utili:.0.2 07 72 71 83 90 93 97 101 ~. '....-,Source:frank Orth &Associates,Inc. -'~~l--:"-:~-'l---'-'-'---"--""-1--'::-=:'-:~'~--'-----I J 1 1 .~ fSE"/~.iERV/~AitR."H/~S2RRPTJ Alternate J1 of 01 05/04/84 AT 14:5~:55 IMPACT Of i~E P~JJ~CT QN SEWAGE iREAiMENT fAeILITTES IN THE CITY nf PALMER (IN (,ALLO"lS) USER SU S ?Ar,E:11;,2 Yi:ARS 19'35 19 af.1987 1988 1989 19~0 1991 1992 1993 ---------~-------------------------------------------- --------- ------------------ PROJECT-RelATED RECUIREMENTS ---------------------------- Direct Project 1875 2947 3402 "509 5421 7006 7073 6806 6420 Total Project 2168 3578 40.0 5153 6396 83.20 8400 7810 74 33 8ASELINE 32367"1 341)105 374444 "0273.8 433142 465810 480757 508576 531395-_..._------------------------------------------------------------------------------------- TOTAL R"QUIRE,MENTS 325866 351684 3784a~,,07892 439538 474130 495157 516387 538829 ------------------=:~=~===~==========:;:=::==::==;:::===::====:z=====.:==-=~;:=:;o.=;;.====:===:1;;:;;=====:;1=Z~:I=-=:==::a:= Direct Require.As % Increase Over Sa 5 e 1. To ta 1 Require.As % Increa5~t:.IV&'"B.se 1. 1903 Capacity 300000 300000 300000 300000 300000 300000 300000 300000 300000 EKCSSS (Undar)Cap.(25866)(51684)(18434)(107892)(139538)(174130)(195157)(216387)(238829) %Capac~ty Util~z.108 117 126 135 146 158 165 172 179 Source:frank Urtn 1;Associates,Inc. ------,---------------------~-----, I 1 ]B -,-I -J "'1 ]I J J -1 ."J FS(R/WATERV/WATt~""H/FSt"R~T' Alternat~01 of 01 05/04/84 AT 10:00:02 IMPACT OF THE P"JJECT ON ~ATER SUPPLY FAC!LITIES IN THE CITY OF WASILLA -AVERAGE WATER REQUIREMENTS (IN GALLONS) USER SUS PAGe:163 YORS 1985 1986 1987 1988 1989 1990 1>91 1992 19B-----.---.-.------------.-....._----.-------------------- ------------------.-------- PROJECT-RELATED REQ~IREMENT~ -------------~-------------- Direct Project 2984 4564 5010 6753 7787 10855 10894 9913 9364 Total ProJeot 5410 5420 5Ho9 8046 9065 125n 12637 11663 10661 BASEliNE 483442 521603 562896 007209 655148 706894 702776 822835 687844 -----.------------~-------.---..-.-.--------------------.-.---------------.--------------- TOTAL REQUIREMENT,486852 527Cl2:i 568766 615255 66 ..233 719466 775414 63449S 898525------------_.----==:;:::;;,;';-;:;;::l;:;:;~;~=::;=~=;=~:;:;=;~~~===:;==-l:::;=':::;'::;;,=.=:E=:.;===c=_==~~~;I;.;t=a ••:II;Il:';;:;:-========~ Dir.l;t R'Quir ...As ~ Inorease Over eos.l. Total Require.lis % Increase Over a.sol. 1983 Capacity 900000 ,00000 900000 ',00000 900000 900000 900000 900000 900000 EXCt:!5S (Under)Cap.4D1't7 372976 331233 284744 235706 180513 12"58,65501 1474 %Capacity Uti1~••54 59 63 68 73 79 66 'H 99 Source:frank Orth ~A!3Cc~ates,Ino. -~-'-1----'"'CC-l----1 ~'="'f---==-7Ci J 1 J ]1 1 ----,----c::-~____,c_=-...,....-~-----------~-.--1 -'J 1 J fSEK/."TERV/W~TtRW'M/FSERKPTJ Alt.~nat"01 vf 01 05/0~/b4 AT 1,:00:07 .MPACT Jf T~E PRJJ=CT N WAT:R SUPPLY fACILITIeS IN THE CITY JF WASIL~A -P A,wATER SUPPLY REQUIREMENTS (IN A~LDNS) uSER SJS PilG!::164 YeARS 1 q 'is 1906 1987 19118 1989 19,0 1,91 19i1Z 1993 --~-------------------------------------------------------------------.---------- PROJECT-hLATtD R""uIRcM:1'<T,---------------------------. Dlrect Project 433 2 6652 1331 9919 11482 16065 161S4 14181 14012 Total ProjHt 4151 BOO 3588 11818 13395-18636 18713 11389 15983 bASELINE 101886 150271 a23650 891908 965985 1046204 1133110 1226821 1326512-------.-------------------------~-----------------------------------------.-.----------- TO TA L REQUIREMeNTS 706837 763171 832238 903727 ->79381 1064840 1151884 1244216 134,,555 -----------~------====~=:==~~~:===~~:l!;===::====.::::=====a:;:=.::;:::;.;;:========:c=-.::.==:;:======::;====:=~c:====~:;::;== Dlrect Require.As % Incre~$e Ovar Basel. Total Require.As % Increase D~.r easel. 1 1>8.1 Capacity exC.Ss (Under)Cap. %Capaclty Utiliz. 900000 193H2 78 900000 131823 95 900000 61761 92 900000 (121) 100 900000 900000 900000 900000 900000 (1~381)(164840) (251884) (344216)(444555) 108 118 1~1 138 149 Source:Fr3nk ~rth &A5~ociates,Inc. ,----------"'---,..._---_. J 1 1 I 1 I 1 1 J 1 i 1 FSER/.AToRV/.ATc'wAH/FSo"P13 Alternate 01 of 01 05104/84 AT 15:00:11 IMPACT ~F T~E PRDJ"CT IN SEWAGE TReATMENT FACILITIeS IN THE CITY OF wASILLA (IN GA~LaNS) USER Sus ~AGE:105 YEARS 1%5 l'l E6 1987 19 S 8 1989 1990 1991 1992 1993 --------- --------- ...._-------------------------------~----------~----------------- p~aJECT-RElATEO RECUIREMENTS---------------------------- Oirect Project 21&8 3368 3721 5046 5854 allO 8289 7S 87 7208 Total ProJ<ct ,~Ol 4000 4358 6012 6830 9524 ~615 8926 8222 BASELINE 354524 384947 418033 453738 492556 534669 580 373 629751 683448-----------------..._------------------...------------------------------------------ --------- TOTAL REQUIREMeNTS 357025 J~89t,1 42~3'72 459751 499387 544193 589989 638677 691670 ------------------==-=======:=:==~=~~====:=;.==;:::::::;=::-';;=:.=:::.:;:;::==::==:::::======.m:;:;;===~==~=~======~.:;;===.::;;.:;;:=== Direct Require.A.% Increase Over 6asel. Total Require.As % Increase Over Basel. 1'.63 Capacity a o 1 o o Excess (Under)Cap. %Capacity Jtil~z. (357025)(386947)(422392)(45,751)(499387)(54419,)(589989)(638677)(691670) o 0 000 0 a 0 0 Source:Fr~nk Orth &ASSGClate"Inc. J 1 I 1 I 1 1 1 -1 1 1 J J J -T------:.:.---"-:'-O:--~---'----CC- fSERI"ATERV/wAT~~:CH/FScRP?T:' Alternat~01 of 01 05/04/84 AT 15:00:19 PAGE: USER:SUS 166 lMPACT OF THE PROJECT O~wATER SUPPLY FACILITIES IN THE CITY Of PALMER -AVERAGE wATER REQUIREMENTS ON GALLONS) iE ARS 1 J 9 4 1995 19%1997 lB8 1999 2000 2001 ZOO2,2,003 2,004 2,005 ---~------------ ----------------------------------------~--------------------------------------- PROJECT-RELATED ReQUIREMENTS ---------------------------- Olrect Project 7929 rg 57 7986 8460 8490 652,0 6550 8100 7HO 7950 7950 7950 Tot~l ProJect %11 972,6 9761 10241 102,77 10'313 10350 9900 9750 9750 9750 9750 BASELINE:717030 744800 773 4 83 d03551 834552.866797 900300 931800 964500 998250 1033200 1069350-----------------------------------------------------------------------------------------------~-------- TOTAL RlQUrREMENTS 72,6721 754526 783'-50 813792 844829 877111 910650 941700 974250 1008000 1042950 1079100 ------------------~=~~~:============:=~~~~:=:==:=====~=====~==~==~~~~:========;=;:=z=====~=~~=~=======__z=#===K~:= Direct Requlre.As ~ Increase wver Basel Total ~equire.As % Increase Over aasel 198,Capacity 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 2xcess (Under)Cap.303276 2754n 2,4674 9 216207 lij5170 l5288~119350 88300 55750 22000 -12950 -49100 %Capacity Utiliz.70 73 76 79 82 85 88 91 94 97 101 104 Source:Frank "rth 1:AssoClates,Inc. -I---C 1 -1 '1 ----,-"--~----~~-_.._-_.I 1-J _______C _ ])1 I 1 J j 1 ~ FSER/.ATERV/WATceJCH/FS"RRPT" Alternate 01 of 01 0,/04/84 .T 15:00:23 PAGE: USER =SUS 167 :'~~OA(:T :F THE PROJECT ON '"A T R SUPPLY FACILITTES IN ThE CITY ~=:PALM"R -PEA~"A f.R SUPP~Y REQUIREMENT; (IN GALLON ) YEARS 1911+19,:.;19%1997 1198 IB9 2000 2001 2002 2003 2004 2005-------------------------------------------------------.---------------------------------------- PROJtCr-RELATED R<"UIREMENTS -----------~---------------- D.rect Proj.ct 11,06 11993 12078 12840 12930 13020 13110 12420 12190 12190 12190 lU90 Total ProJect 1455 ..14558 14763 15543 1565<15761 15870 15180 14950 14950 14950 14950 8ASELI,~E 1076.30 1122520 1169a63 12l'l5T4 127099<>1324613 1380460 1428760 1478900 1530650 1584240 1639670------------------------ ---------------------------.-----------------.-------------------.---.---------- TOTAL REQuIREMfNTS 1091384 1137178 1104631 1235117 1286.548 1340374 1396330 1443940 1493850 1545600 1519190 1654620 ------------------======~;==~===:====_:~=;=~~~_========z=~2===~~~==================.=======2~aa====a~.========~.~~ Direct Requ.l.re.As '~ lncrea.a Over Basel Totol Require.As ~ Increase Over Bas"l 1983 Capacity 1030000 1030000 1030000 10'0000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 1030000 E."<Ci'SS (Under)Cap.-61384 -107178 -154631 -205117 -2,6648 -310374 -366330 -413940 -4.,3850 -515600 -569190 -624620 ~Capacity uti1iz.105 110 11~119 124 130 135 140 145 ISO 155 160 Sourc.;:frank wrth ~Assoc.1ates,Inc. ,--=l~---"-:c":'''''--]I J FS R/WATERV/WAT(~DCrl/FScRRPT3 A1 ernat.O.of 01 05 04/84 AT 15:0u:23 1 1 )1 j I ]1 PAGE: USER"SUS 168 r- '~ IMPACT OF THE PROJECT ON SEWAGE TREATMENT FACILITIES IN THE CITY OF PALMER (IN GALLONS) YeARS 1994 1995 1996 19>7 1998 1999 2000 2001 2002 2003 2004 2005 -~---------------------------------------------------.----------------------------------------.- PROJECT-RELATED REQUIREMENTS_.---._-----_.---------.---- D.rect Project 6138 0,195 6252 6660 6720 6780 6840 6460 6360 6360 6360 6360 Total Proje.;t 1503 7572 7642 8062 8134 8207 82BO 1920 7800 1800 7800 7800 BASELINE 555120 579880 605578 632583 660564 689775 120240 145440 111600 198600 826560 855480 -...-------------.--------------.--------------------------------.---------------------,--.---------------- T~TAL REQUIREMENTS 562623 587452 613221 640645 668698 691983 128520 153350 719400 806400 034360 863280 ---------~--------=~==~~===&~~~~~=~====~=====::=:====~==~~===~~=====.G~===:=~=====m=••:=~~W~==~~=~=a~==~~=~===:=~. Oir~ct Require.As % Increase OVer Bas.l Toh1 Require.Ai % Increase Dver 6asel 1983 Capacity 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 .xc.sa (Under)Cap.-202623 ,,;.ze14S~-313221 -340645 -366698 -3979 83 -428520 -453360 -419400 -S06400 -S34360 -S63280 %Capacity utiliz.181 195 204 213 222 232 242 251 259 268 218 281 Source:Frank Jrtl'\i.Assoclates,Inc. ---------1------:-f----"---------_.--_.---------------------------_l-------y-------j--------J--- F5eR/~ATERv/wATeRDCH/FSERRPT3 Alternate O.aT a. 05/04/34 ~T 15:00:35 t ])~ PAGE.: USER =SUS -j 1~9 --j IMP,lCT Cl'THe PRQJeCT IN WATE:R SUPPLY FACILITIoS IN TI'11::cr TV OF wASILLA -AVERAGE WATER REQUIReMENTS (IN GALLONS) HARS 199 ..1995 1996 1997 l'J 9 8 1999 20 00 2001 2002 2003 2004 2005-------------------------------------------------------------------------------- ---------------- PROJECT-RELATED REQUIREMENTS---------------------------- Dl.rect Project 8957 0989 9021 9498 9532 9566 9600 9150 9150 8550 8550 8550 Total ProJect 1071,10757 10796 11230 11320 11360 11'000 10950 10950 10350 10350 10350 BASEUN.957851 1033 h 7 111"4830 1<02655 12'17480 1399671 nl0050 1623300 1744950 1875900 2016600 2161800----------------------~------------------------------------------------- ---------------- ---------------- TOTAL REQUIREMENTS 968570 1044105 1125626 1213935 130%00 1411031 1521 ..50 1634250 1755900 1886250 2026950 2118150 ---------------~--=:==:==;===~:~~===~==~====-=~==~==;:;;:;::;:.:::========:a=a~=;=:=====.========~=====ac~~~=.==~==:2===== Direct Requl.re.As 1: Increase Over Basel Total Require.As 1: Increase Over easel 1983 CapacitY 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 EKCQSS (Under)Csp.~68;70 -144105 -225626 -313935 -408800 -5110Jl -621450 -134250 -855900 -986250 -1126950 -1218150 %Capacity UtillZ.107 116 125 134 145 156 169 181 195 209 U5 H2 Sou ....c~:frdnk Orth :Associates.Inc. c-'~r--'r-J----~-",,-c'-]--~=CCJ----=~~=l--==Y--;~~-"':J----r--=1-----;-=-c-r-----==-cf-----=---'I--cc ---1 I J --CC~I~----CC-j --------:-------J------cc------f- FSEK/."TERV/"~T<~CH/fS,RKPT3 Alt€rn~to 01 of 1 05/Q4/84 AT 1 :00:;1 :~PACT OF THE PROJECT N WATER SUPPLY FACILITIES Ii,THE CITY ~F riASILLA -EAK "ilTER SUPPLY REQUIRE'IENTS (IN ALLONS) PAGE: USER =SUS 170 YEAR S 1194 19,5 1996 19;7 1399 1999 2000 :001 2002 2003 2004 2005 P~OJECT-RELilTEO REQUIREMENTS Oir~c,Project 13452 13548 13644 14416 14517 14618 14720 14030 14030 13110 13110 13110 Total ProJect 1609d 16213 16328 17120 11240 11360 11480 1~790 16190 15870 15870 15370 BASELINE 143849,1551402 1696131 1825307 1976021 2138934 2315410 2~a9060 2675590 2816380 30.2120 3323960 TOTAL REQUIREMf~TS ~454591 1;7j615 "7J2~60 1842421 1993261 2156294 2332890 2505850 2692380 2892250 3107990 3339830 ------~-----------:~~~=========:=~============~~=========~===~:~~:=====~:==~&=~=.===:~2~===;~=.===~=~8==~==~=.~=== Direct Require.As % Increase J~er 5asal Total .equire.As % Increase uver 8asel 1983 Capacity 900000 -;00000 900000 900000 900000 900000 900000 900000 900000 900000 900000 900000 E~C.S5 ,Under)Cap. %Capacity Utiliz. -554591 -673615 -802450 161 174 189 -942427 -1093261 -1256294 -1432d9D -1605850 -1792380 -1992250 -2207990 -2439830 204 221 239 259 278 299 321 345 371 Source:Frank Orth t Associete~r Inc. ~----j--T--·~-l--·------]-,--------f------r-------j--------l------1-------T----J--:--Y----r------T-----l FSER/.ATE,V/WATERDCH/FS,RRPTl Alt~rnat.01 of 01 OS/D4/H AT 15:00:4 5 PAGE: USER =SUS 171 nPACT QF THe PRDJECT ON SEWAGE TREAT~ENT FACILITIeS IN THE CITY OF WASILLA (IN GALLONS) YEARS 199~1995 lB6 1997 1198 1999 2000 ~001 2002 2003 Z004 2005 -~--------------------------.---------------------------------.---------------.------...---------- PROJECT-ReLATED nEQUIREMENTS---------------.------------ Direct Proj"ct 6934 6998 7063 7477 7545 7612 7680 7320 7320 6840 6840 6840 Tot.l Project 8~98 8375 9452 8880 8960 9040 9120 8760 8760 8280 8280 8280 8ASELINE 14156~804534 872821 946771 1026981 1113823 1208040 1298640 1395160 1500720 1613280 1734240-------------_.-------------------...---------------------~----------------------------------------------- TOTAL REQUIREME~TS 74 'It>61 012910 881273 955651 1035941 1122963 1217160 1307400 1404720 1509000 1621560 1742520-----...-----.---.--:.:===3l':;:;;:~'=~==:==~;=~~~==::=:;::::;:========3=~====::~~3======3====.=.======::~=~==s=========*_=~a Oir~ct R~quire.As % Increase Ov.r Basel Tctal Requir~.As % Increase Over Basel lli83 Capacity 0 0 0 0 0 0 0 0 0 0 0 0 "XCi55 (Under)Cap.-749a61 -B1Z-nO -881273 -955651 -1035941 -1122863 -1217160 -1301400 -1404720 -1509000 -1621560 -1742520 %Capacity Utiliz.0 0 0 0 0 0 D 0 0 0 0 0 Source:Frank Urth ~Associates,Inc. "~'l-~~"'"':j---'-':""::-:l--~c-;C:C:j----:C--::::f---c---"":f---"-~j 1 »,----=---J~-,-:C=-c:'l FSERISOLIDV/ScLIDwArt/FSERRPT4 Alternate 01 of 01 0~/04/84 AT 15:01:04 !I 1 USER 1 ::-::-c-::----=-:-,---__._--:c-------1 ~J ))--1 ---j PAGE:173 sus IMPACT OF THe PROJECT QN SOLID WASTE FACILITIES IN TNE MATANUSKA-SUSITNA BOROUGH <OFF-SITE) (IN ACRES) Y<;ARS 1985 1986 1967 1986 1989 1990 1991 IB2 1993 PROJECT-RELATED Rt~UIREMENTS Direct Project Total Project Total Cum.Impact .02 .03 .03 .04 .04 •aB .04 .05 .14 .06 .08 .22 •a7 .10 032 .10 .13 .46 .11 .13 .59 .10 .13 .73 .10 .12 .86 "'u~ BAHL HIE <Sum.) TOTAL REQUIREMENTS 10.07 23.20 .8.80 34.91 41.62 49.06 57.05 65.85 75.34 18.10 23.28 za.94 35.13 41.95 49.52 57.65 66.59 76.20 =;~~~~===~a;z==~==~:~=;===~====;~=~=~===.=~======~===========~= Direct Riqu.rements As ~ Increase OVer'Basel..55 Total Requirements As % Increase Over Basel..69 .77 .96 .85 1.a5 1.08 1.37 1.17 1.49 1.47 1.84 1 .39 1.73 1.23 1.53 1.08 1.35 1981 Capacity EXCeSs (Unqer)Cap. %Capac1ty Utlli~. 212.00 a•Ol1 0.00 212.00 0.00 0.00 Zl~.OO 0.00 0.00 Zl".OO 21Z.00 0.00 0.1)0 0.00 0.00 212.00 0.00 0.00 212.00 0.00 0.00 212.00 0.00 0.00 212.00 0.00 0.00 Source:Frank Orth £Associatss,Inc. ---~...~l---I I 1 PAG E:174 F$ERISDLIDV/SuLID'.H/fSERRPT4 US"R ~SuS Alternate 01 of 01 05/04/84 AT lS:~l:10 i- rMP~CT OF TriE PR~JECT 8N SaID WASTE FACILITHS IN TRAPPER CREEK (IN ACRES) YEAR S 1985 198~1987 1988 1989 1990 1991 1992 1993-------------------------.-----------------.------------------- PROJECT-RELATeD REQUIREMENTS ------~--------------------- OirOlct Project 0.00 .01 .01 .01 .01 .02 .01 .01 .01 Tohl Project 0.00 .01 .01 .01 .02 .02 .02 •02 .02 Total Cum.Impact 0.00 .01 .02 .03 .05 .07 .09 011 013--------------------- ------- -------------------.-------- 8ASELlNE (Cum.).14 .17 .21 .25 .29 .34 .39 .44 •SO -----------------.-------------------.---------------------.--------------- ------- TOTAL REQUIREMENTS .14 .18 .23 .28 .3't .41 .48 .55 .63------------------~~&=:======~==:==:==~=::===~===~===&========:~:~=::==~=:=====c~ Dir.ct Requlrem~nt5 As Y, Increase Over 8asel.0.00 33.33 2S.00 25.00 25.00 40.00 20.00 20.00 16.67 fotal Requirements As ~ Increase Over 8as.l.0.00 33.33 2S.00 25.00 SO.OO 40.00 40.00 40.00 33.33 1981 Capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess (Under)C~P.(.14)Co 18)(.23)(.28)(034 ) ( •41 )(.48)( •S5)(.63) %Capacity Ut11iz.0.00 0.00 0.00 0.00 a•a0 0.00 0.00 0.00 0.00 Source:Fronk Orth ~AS$ociates,I nCo. -~+1 i I ) ,-,"__..·~.7~.~_~_.~~.__~~_. J j .J !.1 II 1 )] PAGE:175 FSERISCLIDV/SCLIDw~H/FScRR'T4 u So R =SlJS Alte~n5t.Ul ,)f 01 0,/04/84 AT 15:Ul:15 ;MPACT DF THE PR~J"CT DN S~L:O WASH FACILITIES IN THKEUNA (UI ACPEn VEAR 5 19 j5 1986 1987 1988 1989 1990 1991 1992 liIa3 -------------------------------------~---------------~--------- PROJiiCT-RELATED pt'NIR:MENTS ---------------------------- Dlr ec t P~oject 0.00 .01 .01 •a1 .01 .01 .0 1 •01 .01 Total Project 0.00 .01 .01 .01 .01 .02 .02 •02 .02 Total Cum.Impact 0.00 .ul .02 .03 .04 .06 .08 .10 .12 ---------------------------- ---------------------.------------- aASHINi;(Cum.).19 .24 .30 .36 .43 .50 .58 .66 .75 --------------------------~------------------------------------------------------- TOTAL REQuIREMENTS .19 .25 .32 .39 .47 .56 .66 .76 .87 ------------------:====c=;:::;:;;::;~=;=====::lI:=========:z:;==:::===lll:::;::::::;;::::=:2;JlI;il=:;;t:= Direct Requ1rements As % Incr~"$e uv~r Ba,el.0.00 20.00 16.67 16.67 14.29 14.29 12.50 12.50 11.11 Total Raquirements As % IncreasQ Over 8as~1.0.00 20.00 16.67 16.67 1".29 28.57 25.00 25.00 22.22 1981 C.pacity ;.00 5.00 s.oo 5.00 5.00 5.00 5.00 5.00 5.00 Excess (Unje~)c.p.4.a1 4.75 ".08 4.01 4.53 4.44 4.34 4.24 4.13 %Caoac1ty Uti11z.3.60 5.00 6.40 7.80 9.40 11.20 13.20 15.20 17.40 Source:Frank Ortn ~~s50ci3t~$):Inc. ,--,---,---~.......-~~._~_.._._--------_._----,----- 1 )1 ...J I I -1 i I )E I i )J F e~/SOL:QVISGLISwAH/FseRRPT4 A ternate 01 of 01 o 104/8.AT 1~:~1:20 I~PACT OF THe PRoJECT ~N S LID WAST"FACILITIES iN CPH"LL <IN ACR S) useR·Sus ~AGE:176 yeARS 1985 1986 1987 1988 1')89 1990 1991 1992 1993 ----.---------------------------------------------------------- PROJECT-RHATEO REQUIREMEr,TS -------~--------------~----- Direct Project .01 .01 .01 .01 .02 .02 .02 .02 .02 To tal ProJec t .01 .01 .01 .02 .02 .03 .03 .03 .02 Total Cum.1 mp ac t .01 .02 .03 .05 .07 .10 .13 .16 .1 S-----------.-.------------~-----------------------.----- BASELINE (Cum.).11 .14 .17 .20 .n .26 .30 .34 .38 ----------~---------------------- ----------------------------------------.- TOTAL REQUIREMENTS .12 .16 .20 .25 .30 .36 .43 .50 .56 ------------------Q;:::::::::;::=;===========:::::====JIl===:::::::C:';:;;::::;===:;:=:======::::::::;:11=::'===::=:1& O;l.r~ct Requir&mants A.Y, Incr&&se Qver e.5el.33.B 3J.B 33.33 33.33 66.67 66.67 50.0 a 50.00 50.00 Total Requirements As % Increase Ov.er Basel.3J.33 33.33 33.33 66.67 66.67 100.00 75.00 75.00 50.00, 1161 Capacity 2.00 2.00 2.00 2.00 2.00 2.00 Z.00 2.00 2.00 Excess (UndH)Cap.1.88 1.84 1.90 l.75 1.70 1.64 1.57 1.50 1.44 %C&pacity Uhhz.0.00 8.00 lO.00 12.:;0 15.00 18.00 21.50 25.00 28.00 Source:Frank Crth E.Associat'l?s,Inc. J---------~--I--------I---l-~f------j-------------j---------T------l it --i---"--"~j~"---~--l-"" PAGE:177 FSERISOLIDV/SGLIODCH/FS"R~rT4 US"R =SUS Alhrnata 01 of 01 05/04Ja4 AT 15:Jl:!, H~PACT OF in::PR~J~CT 'IN SOLID "ASTE FACILITIES IN T~':MATANU,KA-SUSITNA BOR OUGH (IN ACRES) YEARS 1994 1995 1991 1997 1998 1999 2000 2001 2002 2003 2004 2005--------------------------------.--------------------------------------------------- PROJECT~RELATED R"QUI,EMENTS--.------------------------- Direct Proj.ct .35 .~9 .37 .4 9 .59 .63 .60 .46 .26 .22 .22 .22 Total Project 036 .32 .40 .52 .b2 .66 .04 .50 .29 .25 .25 .25 Tot~l Cum.Impact 4.87 5.19 5.Sg 6.11 6.73 7.39 8.03 8.53 8.d2 9.07 9.32 9.51 -------.----------------~-------------------------------------- --------------------- BAS"I..INI:(Cum.)8S.55 90.38 107.-j5 120.32 133.50 147.53 162 ...6 177094 193.99 210.65 221.95 245.91 ----------~-~--------------------------------------------_.-------------------~------------------------ TDTAL REQUIREMENTS 90.42 101.>7 113.54 126.4~140.23 154.92 170.49 186.41 202.81 219.72 237.21 255.48 -----------~--_.--===~~:~:~~~~=:=.==============c~===~=~=~===:~===:=:===~:===~~====::;t=~========= 01rect ReQulrements As % Increase Over Basel.3.44 2.68 3.20 3.96 4.48 4.49 4.02 2.~7 1.62 1.32 1.27 1.22 Total ~equir.ments As % Incraase Over Basal.3.74 ~.95 3.46 4.~O 4.70 4.70 4.29 3.23 1.81 1 .50 1.45 1.39 1961 Cap achy 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 212.00 E.xcess (Und.r)Cap.121.58 110.43 98.46 85.57 71.77 57.08 41.51 25.53 9.19 0.12)(25.27)(43.4S) %Capacity Utili~.42.65 47 .91 53.56 5,.64 66.15 73.08 SO.42 87.96 95.67 103.64 111.92 120.51 Source:Frank Orth C Associ"t.s,Inc. _.-.----ccc-r----·------l-----,-::=:r--l------l------i------"j----f----~f--)I J 1 i 1 i PAGE:178 FSERIS~~I~V/SC~ID Crl/FSERRPT4 USE R =SuS Alt.~nate 01 0 f 0 05104/&4 liT 1:':V1:j 8.-IMPACT OF THo PRGJ~CT ON SOLID wASTE FACI~nHS IN THE MATANUSKA-SUSITNA &OROUGH (OFF-SITE) (IN ACRES) YO ARS 19H 1995 19 'l6 1997 19'18 1999 2000 ZOOl ZOOZ 2003 ZOO 4 2005 ------------------------------------------------------------------------------------ PROJECT-Ro~AT~O RcQ~!REMENTS ~-~~-~~-~~-~-~~~--~~~~~~~~~~ Direct P~oject 010 .10 .10 .11 .1 Z .12 .1 Z .1Z 011 .11 .11 .11 Total ProJect 013 .13 .13 .14 .15 .15 .16 .15 .14 .14 014 .14 Total Cum.Impact .99 1.12 1.25 1.40 loS5 1.71 1.87 2.02 2.17 2dl 2.46 2.60 ~--~-~-----------------------------------.------------------------------------------ oAHLIN"CS um.)85.51 96.34 107.91 120.28 U3.46 147.~d 152.41 177.89 193.j5 210.61 227.90 245.86---.-----------------.-----------------.--------------------------------------------------------------- TOTAL REQUIREMENTS 86.50 91.46 109.17 121.68 135.01 149.20 164.28 1 B.'I2 196.12 212.93 23Q.,3 7 248.47------------------=~=~=~===~:z===~===~=;;:::==;-=========;;=::::..::If::lli';I;::====z:~z=::~=::z=z===~====z==z::=== Oi~ect ~equi~ement$As % Increase Over Balel.1 •a0 .'15 .93 .93 .91 .88 .85 .77 .72 .69 .66 .64 Total Requirements As % Increase Ove~8ssel.1.~8 l •~0 1.l9 1.18 1.16 1.12 1.07 .99 .92 .87 .84 .80 193.Capacity 212.00 212.00 212.00 212.00 212.00 212.00 21Z.00 212.00 212.00 212.00 ,,12.00 2.12.00 Excess (Under)C~p.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o•00 0.00 %C.p.city 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 O~th f.Associates.Inc. 1 I 11 1 I ]r-~----'~j-~----f--;C---j PAGE:179 FSER/SOLr~v/SuLIJuCn/fS:R,DT4 USER =SUS Alternat~01 of 01 05/04/84 AT 15:Jl:46 IMPACT cF Trlc:PROJ~CT ON selIO ~A5TC FACILITIES TN TPAP?"R CREF.KerNACRES) HARS 19;4 19'i5 19;/6 19,7 1999 1999 2000 ZOOl 2002 2003 2004 2005 -------------------.---------------------------------------------------------------- PROJECT-RHATED REQuIR",~ENTS-----------------------.---. Direct Project .01 .01 .01 .02 .02 .02 .02 .OZ .02 .02 .02 .02 Total Projo~t .02 .02 .02 "a 2 .02 .02 .02 .02 .02 .02 .02 .02 Total Cum.Impact "15 .17 1 ".21 .23 .2.5 .27 .Z9 .31 .33 .35 .37.-----.-----------------~--------------.--.---------------------.----------.--- BAS"LlNE (Cum,),,56 .63 .70 .H .S6 .95 1.04 1.14 1.~4 1.34 1.45 1.56 -~------------------------------~----.--------.-----------------------.-.----------------.------------- TOTAL REQUIREMENTS 071 .80 .8').99 1.09 1.20 1.31 1.43 1.55 1.67 1.80 1.93------------------:l:l::C;:!2;:;;~==:;:;======.;;=:;:..::.=:==-===::=::=:;::.::=::;=~:;;:::::::::;========:~======~======~:1:;;;;=;1::;;111 ======= Direct Requir~m.nt.As :( Iner~~s.O~~r SQsel.16.to7 14.29 14.29 25.00 25.00 22.22 22.22 20.00 20.00 20.00 18.18 la.l S Total Requirements As ~ Increaso/O~er 8asel.33.33 28.57 26.57 25.00 25.00 22.22 22.22 20.00 20.00 20.00 18018 18.1 8 1981 Capacity 0.00 0.00 0.00 v.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EXC&55 (Un~er)Ca p.(.71)(.80)(.89) (.99)Cl.09)<I.20)<1,31)(1.43)Cl.5S)0.67)Cl.80)0.93)•Capac~ty util~l.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 Crtn i.Associates,In.::. ocT--ceo 1 1 J 1 -------r -----~r---c......,_:-'---l-1 PAGE:180 fSE~/SJL1uV/$CLIODCH/FS=R""T4 USER =S0S A1torn3te J1 of 01 05/04/<14 AT 15:01:52 11-\PACT OFT H;;?R8JSCT ON SGLID WASTE FAC II.IT IE S IN TAI.KEETNA (HI ACRf S) YEARS 19,4 199 5 19%1991 1998 199.2000 2001 2002 2003 .004 2005_......------------------ -------------.------------------------------------------ PROJECT-RELATED REQUIREMENTS---------------------------- Direct Projoct .01 .01 • Q 1 .02 •a 2 .02 .02 .02 .01 •a1 .01 .01 Total Project .C2 .02 .02 .02 .02 .02 .02 .02 .02 .02 .02 .02 Total Cum"Impact .14 .16 .1 B .20 .22 .24 .26 .28 .30 .32 .34 .36 .-------------.--------.---.--.----.---------------------------.------------~------- BASEUNE (Cym.).85 .~6 1.08 1.2 Q 1.33 1.48 1.64 1.80 1.97 2.15 2.34 2.54 --~---------------------------------------------------------- --------------------.---------.---- ----.-- TOTAL REQUIREMENTS .99 1.12 1.26 1.40 1.55 1.72 1090 2.08 2.27 2.47 2.68 2.90 ----------------~-.:c:;::;::;;;;::;;==:;:~=.:::r::==:======:======::;=========== =========:==:=:::::=:=::=:=::~========~••=~== Direct Reqyiremeot.A.7- In~rease Over easel.10.00 9.a 'j 8.33 16.67 15.38 13.33 12.50 12.50 5.88 5.56 5.26 5.00 Tohl Requirements As % Increase aver ~.sol.20.00 1 a.13 16.67 16.67 15038 13.33 12.50 12.50 11.76 11.11 10.53 10.00 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 excess (Uoder)Cap.4.01 3.8e 3.74 301;0 3.45 3.28 3.10 2.92 2.73 2.53 2.32 2.10 %Capacity ut~l~~.19.60 22.40 25.20 28.00 31.00 04 .40 38.00 41.60 45.40 49.40 53.60 58.00 Soyrcs:Frank Drth ~AS:io,iatcls.roc. -r----~--f---~-,-1-~~~1 J 1 I J ,--~---·l'-------f-~~'--' PAGE:lal fSERISDlIDV/SDcrDDCH/FS~R~PT4 USeR =sus Alternate 01 of 01 05/04/04 AT 15:01:,7 H1PACT Of ThE PROJ:CT ON SCUD WASTE FACILITIES IN CANTWEll ON ACRES) HARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 200.3 2004 2005 -----~--~--------------------------------------------------------------------------- PROJECT-RELATED REDUIREMoNTS ------------------~--------- Direct Project .02 .02 .02 .02 .03 .03 .03 .03 .02 .02 .02 .02 Total ProJe~t .02 .02 .03 .03 .03 .03 .03 .03 .0:>.03 .03 .03 Total Cum.Impact .20 .22 .25 .28 .31 .34 .37 .40 .43 .46 .49 .52 ---------------------------~-------------------------------------------------------- BAScUN1:(Cum.).42 .47 .52 .57 .52 .57 .73 .79 .as .91 .97 1.03 -------------------._------------ ---------------------------- --------------------- --------------------- TOTAL REQUIREMENTS .52 .69 .77 •a 5 .93 1.01 1.10 1.19 1.28 1.37 1.46 1.55 ------------------~==:C3==z====;======;::======::z==:=~==:=====:==========:~=~:=:~~:~=~a a=;*~~~~=.~.=~ Direct Requirements As % Increase Over aasel.50.00 40.00 40.00 40.00 60.00 60.00 50.00 50.00 33.33 33.33 33.33 33.33 '-c Total Requirements As Yo Increase Over easel.50.00 40.00 60.00 60.00 60.ClO 60.00 50.00 50.00 50.00 50.00 50.00 50.00 1981 Capacity 2.00 '<.00 Z.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Exces.(Under)Cap.1.38 1 .31 1.23 1.1"1.07 .99 .90 •a1 .72 .63 .54 .45 %Capdclty utlliz.31.00 34.50 38.50 42.50 4".50 50.50 55.00 59.50 64.00 68.50 73.00 77.50 Source:Frank Orth £Associates,Inc. -j i 1 1 J _~~.".~_~..~"_~__·"·~_w_·_.,~__·" I It J 1 1 1 J'------1------T . PAGE:182 fSER/POLICEV/POLIO~AH/FSERRPT.usc~=SU S Alt~rnat.01 of 01 05/04/34 AT 15:02:11-, lMPACT Of Trl PROJECT ON POLICE PRarUTION IN HiE ATANUSKA-suSITNA BOROUGH eN M~ERS Of OFFICERS) -------_...--------------....---------- ------ YEARS 19B5 l~go 1~87 1'J 8 B 1989 1990 1991 1'J9Z 1993-------_......--------------------------_....---------------- PRDJoCT-RELAT£C REQUIREMENTS---------------------------- OuSCt Project 1.14 1.41 2.:9 3.38 3.76 4.49 4.26 3.50 2.22 Total Project 1.21 1.52 2.72 3.59 3.98 4.77 4.54 3.75 2.45 BASELINE (C",",.)38.85 41.52 43.79 46.04 48.97 5 2.41 54.66 58.21 60.99------------------- TOTAL REQUIREMENTS 1,.0.06 43.04 ..6.51 49.63 52.95 57.18 59.20 61.96 63.44 ~---------~-------==z:===:+==::;::~olii==:::=::ii::;;:;::l:==::::;;::iIi:::::::.;;=;;==:=======::===:===:z Olrect ReQ"'lr ••As % Increase Over Sasel.2.93 3.40 5.91 7.34 7.68 8.57 7.H 6.01 3.64 Total Req",ire.As ~ Increase OVer easel.3011 3.66 6.21 7.80 8.13 9.10 8.31 6.44 4.02 1983 CapacHy 29.0[,29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Excess (Under)Cap.-11.06 -14.04 -17.51 -20.63 -n.95 -28.18 -30.20 -32.96 -34.44 %Capacity Utiliz.138.14 H8.41 160.38 171.14 182.59 197.17 204.14 213.66 218.76 Frank Drth &As.ociatas,Inc. 1 I ----:r--~--l----~I--l----ccr-----------j------c-f------,-c-r------r-----"")}--l----~---r-----:-----f---""~~·-~f·" P 4'.E:193 FSER/POLrC:v/PG~ICW~~/FSERRPT~USER ~SUS Alhrnah 01 of 01 05/04/<;4 AT 15:02:15 IMPACT OF lHt P~::JJoCT GN POLICE PROTECTIO~ Ii'<THt MATANUSKA-SUSITNA bOROuGH (OFF-SITE) (NUM9ERS DF OFFICERS) ------------------------ ------------------------ YEA,S 1985 1,8~1987 1983 1989 1990 1991 1992 1H3------------....._-_.......------ ------ ---_....------------------- PROJECT-ReLATED REQuIREMENTS---------------------------- Direct Project .15 .21 .25 .32 .38 .51 .49 .47 .44 Tohl Project .29 •43 .48 .65 .75 .99 .97 .92 .B3 BASELINE (Cum.)3B.85 41.52 43.79 46.04 48.97 52.41 54.66 58.21 60.99------------------- TOTAL REQuIREMENTS 39.14 41.B 44.27 46.69 49.72 53.40 55.63 59.13 61.82----------.--..---::tlt====>:;;:;;0:;:;:::;':::::;;::=:======l2:cl==:I:I:;::;======-===:;;::;==:::;=;;::=: Direct Requ~r~.As % Increas"O~~r Ba $~1..3 'l .51 .57 .70 .78 .97 .90 .81 .72 Totgl Requiri.As % Increai~Ov.r Ba$~l..75 1.04 1.10 1.41 1.53 1.39 1.77 1.58 1.36 U83 Capacity 29.0Q 29.00 29.00 29.00 29.00 29.00 29.00 B.OO 29.00 Exco.$$(Under)Cap.-10.14 -12.95 -15.27 -17.69 -20.72 -24.40 -26.63 -30.13 -32.82 %Capacity utiliz.134."97 144.66 1,2.66 161.00 171 •4S 1/>4.14 191.83 203.90 213.17 Fronk Orth ~AS~oclat.s.lr1c,. 1 f---J------j------1"]---~J -------:-.---]--_.-----J·---cf-l I 1 1-·~)·_o---l PAG E:184 fSERIPOLICtV/PC"ICWAH/fSE"R~T4 USER =SUS Alternat.O!of 01 05/04/84 AT 15:0Z:19 (\IMPACT OF THE PRcJJECT O~POLICE PROTECTION It.Tnt CITY OF PALMER (NUMilERS OF OFFICERS) ----_..._-----------_..._---------------- YEAR S 1985 198"19B7 198a 1989 1990 1991 19 9Z 1993 PROJECT-RELATED REQUIREMENTS -----------..-~------------- Direct Projeot .03 .04 .05 .05 .08 .10 .10 .09 .09 Tohl Projeot .03 .05 .06 .07 .09 .11 .11 .11 .10 BASE:LINE (C \lin.)4.66 4.96 5.28 5.63 5.99 6.38 6.61 6.84 7.08------------------- TOTAL REQUIReMENTS 4.69 5.01 5.34 5.70 6.08 6.49 6.72 6.95 7.18 ~-~-------~~-~~~--=;:I~~:;:P:=====;::;:::::r:::~==.=t.==:-a:c;:,;;.=::;::-==$J::l;;:::;:====:==:= Direct Req"ire.As l,: Increase aver easel..64 •a 1 .95 1.07 1.34 1.57 1.51 1.3.2 1.27 Total Require.As ~ Incrtast Over BaSel..64 1.01 1.14 1.2 ..1.50 1.7 Z 1.66 1.61 1.41 1>83 CllPllcity 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Exce$$(Under)Cap.9.H 8.99 8.66 a.30 7.9Z 7,51 7.2b 7.05 6.82 ~Capacity util.z.33.~O 35.79 38.14 40.71 43.43 46.36 48.00 49.64 51.Z9 frank Orth ~Associates,Inc. '-' ._j-"'-C~-="f---~I 1 i i 1 -~ j -----.-------1 1 r PAGE:ldS F ER/paL!CEV/PDLIC"AH/FSERRPT~USER =SUS A ternate 01 of 01 o /04/b~AT 15:n:Z4 IMPACT OF TH PROJECT N POLICE P~DTECTION IN THE C MMUNITY 0 TRAPPER CREEK OJ ,~bERS OF FFIC:RS --_...._-----------------------......------....------ YEAR S 193,1986 1987 1,88 1999 B90 1991 H92 1993 ----- PROJECT-RELATED ReQUIREMENTS ---------------------~------ Direct Project .03 .04 .O~.05 .01 .10 .O~.O~.08 Tot ..l Proj~ct .04 .06 .07 .10 .11 .14 .14 .13 .11 BASl::LINE (Cum.).25 .26 fI 27 • 2 ~.29 .30 •31 .32 .34 -------------------...-...----_......._--_._----_..._-------------- ------------------ TOTAL REQUIREMENTS .21 .32 .34 .38 .40 .44 .45 .45 .45 -----------~------=='::1:;;1::::::;:;;;:;:::;.:=;:;::~::c::;:z.::::o~==:::=:;11::;:::=:;:~::;;:;II===;:====:=========:;== Duect Require.As ~ Incr;>ase Ov;>r 8 "s e 1.12.00 15.38 18.52 21.43 24.14 33.33 29.03 28.13 23.53 Tot"l ~aquir;>.As ~ Incraa."Qv.r Basel.16.00 23.08 25.93 35.11 31.93 46.61 45.16 40.63 32.35 1983 Capacity 3.00 3.J 0 3.00 3.00 3.00 3.00 3.00 3.00 3.00 EXCi'SS (Under)Cap.2.71 2.68 2.66 2.62 2.60 2.56 2.55 2.55 2.55 %Capacity UtillZ.9.67 10.61 11.33 12.61 13.33 14.61 15.00 15.00 15.00 frank Orth ~AssocigleS,Inc. ----~._-----------------~_....-_.--_._---_._----~,--------"----I 1 1 ~i )-,~----I··-·-'--·-l--J ,..T-~-=r~~'·'-·~,----···-'~'--'·-l-'·] PAGE:186 FS R/pcLIC2v/PCLIC.AH/FSERRPT~USER =suS Al ~rnah 01 of 01 0,04/84 AT 15:02:29,... IMPACT OF Tlit P JJE.CT ON P LICE PROTECTION AT THE wORK C MPS ~NO FA ILY VILLAGES (NUl15 RS OF OFFI ERS) ---------------------------------------------- YE A,S l'i 85 11 S 6 1187 19B5 1989 1990 1991 199Z 19'33_..._---.......-.. PROJECT-RELATED REQUIREMENTS-------------.-------------- Dj,r~ct Project .9ci 1.19 Z.34 3.06 3.37 3.98 3.70 3.02 1.78 Total Project .96 1.19 2..34 3.06 3.37 3.98 3.76 3.02 1.78 8ASELINE (Cum.)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00------------------- TOTAL REQUIREMENTS .98 1.19 2.34 3.06 3.37 3.98 3.70 3.02 1.78 ----------~---....---===========~=====:------===.:::::=;::::z:==.:;.===;;;::~.==~=;;::;:::::;:;:;: Olrect Require.As % Increas~Over Basel.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 To tal ReCjuire.As %..;Increase Over 6ssel.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 ExclIss (Under)Cap.-.98 -1.19 -2.34 -3.06 -3.37 -3.98 -3.76 -3.02 -1.78 %Capaclty UtillZ.0.00 0.00 0.00 0.00 0.00 O.Ou 0.00 0.00 0.00 Frank Orth "As~ociatesl Inc. 1 cl--..,~--i---:---'-Y-~l I -O-=-'-f---"''--''''''l-;----1--~-··~-..r--;--=-l-----"'~--j--------,-,..-,-l----~~=·l-------~===l--------------1- PAGE:187 FSER/PuLICEV/POLIC.~H/FS=RRPT~USeR =sus Alt ..~nato 01 ,;,1 01 05/04/64 lIT 15:02:34 IMP~CT OF TH P~CJ=CT ON POLICE PRUTECTION IN TH CDMMUNITY JO ONTWELL (N M8~RS OF OFFICERS) -----------------_....----------------- YEARS 1985 In"19H 1988 19S,1990 1991 1992 1993--- PROJECT-RELATED REQUIREMENTS -------------------~-------- D~~.ct P~oject .05 .10 .07 .09 .11 •15 .14 .13 .12 Total P~Oj9ct .07 •11 .08 .10 .12 .16 .16 •15 .14 BASELINE (CUIIl.).2 a .21 .21 .21 .22 .22 .23 .23 .24------------------- TOTA~REQUIREMENTS .27 .32 .29 .31 .34 .38 .39 .38 .38 -------------~----=;=:;:;:;;====~::.::;::;:;:::::=====~====:::===========:;:;z::;;::;:;;====2==:::;:;::== D~~9Ct Requ~~ll.As :l Inc~ea5.Ove~8a.~1.30.00 47.62 ~3.33 42.86 50.00 68.18 b 0.87 56.52 50.00 Total Requi~e.As % Inc~9aS9 Ov.~Basel.35.00 52.38 38.10 47.62 54.55 72.73 69.57 65.22 58.33 19d~Capecity 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Excess (Unde~)Cap..73 .68 .71 .59 .66 .62 .61 .62 .62 %Capacity uti liz.27.g0 32.00 29.00 31.aa 34.00 38.00 39.00 38.00 38.00 Frank Orth f.Aisociatt:s.lnc. J 'I ]-----f--~-,---l---'].1 1 -".-I .=,';-)~~-r----'J 1 PAGE:188 -:fSER/POlICEV/PGLICOCH/FSfR,PT4 USER "SUS Alt.~nate 01 of 01 05/04/84 AT 15:02:42 IMPACT OF THE PROJECT ON POLICi PROTECTION IN THE MATANUSKA-SUSITNA BOROUGH (NUMBERS OF OFFICERS) ---_.....---_......---_...-...-------------------------- YEARS 1994 199~1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ------_....------_...._-------------------------------------------------....----- PROJECT-RELATED REQUIREMENTS ....-.--------~~.~----~-------- Oi~ect Proj!!ct 1.83 1.45 1.83 2.39 2.81 2.89 2.72 2.0"1.09 .91 .91 •'ll Total Project 2.01 1.67 2.06 2.63 3.06 3.15 2.97 2.29 1.32 1.12 1.12 1.12 8AHLIi'lE (Cum.)63.55 65.95 08.68 71.57 74.50 77.50 80.64 83.91 87.35 90.97 94.78 98.77 -----------~..._-----------....-------------_...-----------_....----....-------------------------...------ TOTAL REQUlREMENTS 65.62 67.02 70.74 74.20 77.56 80.65 83.61 86.20 88.67 92.09 'J5.90 99.89 -----~~~.-~--~----:;;ZJl==21 lI.e=:;r=====::=::;::1 :=aClltll.'.!;~:;r;=.::=========;1.::;::====:;;;====al:=;;====*••11I._1;1;;::;:;:==:.; Di~QCl Require.As • Incre~$a Over 8~sel.2.88 2.20 2.66 3.34 3.77 3.13 3.37 ?46 1.2~1.00 .96 .92 Total RaQuire.As • IncrajlU I:lV'r.aUlJl.3.26 2.53 3.00 3.67 4.11 4.00 3.68 2.73 1.51 1.23 1.18 1.13 1983 C~Il$city 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 (Undar)CaP.-36.62 -38.6~,-41.74 -45.20 -48.56 -51.65 -54.61 -57.20 -59.67 -03.09 -66.90 .-70.89 •Capacity Utili:.226.2&233.17 243.93 255.86 267.45 278.10 288.31 297.24 305.76 317 •.55 330.69 344.H ~"."" "~ank urth &Associates,Inc. ]I ,!J )1 )'1 '--=C'_'j -----.I------r PAGE:189 FSER/PwLICBV/?CLICDCM/FS::k,PT,USER ~SuS Alt.rn.t~01 of 01 05/04/84 AT 15:02:47 I~\Pt(CT CF TH"PROJeCT IN POLICe PRDTECTION IN THE ~ATANUS~A-5USITNA BOROUGH (OFF-SLID (NU'1BERS OF DFfICHS) -------------- YEARS 1994 h95 1 'J'';0 1997 1>99 199']2000 2001 200"2003 2004 2005--....--------------------- ------ -----------....---------------------- PROJECT-RELATeD REQUIREMENTS-----_._---_...._------------~- Direct Project .42 .42 .42 .44 .44 .44 .4.1+.42 .41 .41 .41 .41 Total Project .8~.81 .82 .84 .87 .87 .81>.82 .80 .78 .78 .78 BASi::L1NE (Cum.)63.55 I>5.95 1>8.68 71.57 74.50 77.50 SO.64 83.91 S7.35 90.91 94.78 98.77 ----....------.------- TOTAL RE~uIReMENTS 64.37 e,6.76 09.50 72.41 75.37 78.37 91.50 84.73 88.15 91.75 95.56 99.55 ----------~----~~-=:;:::::;=:Jiii==;;:;O ,;;;:::=;;;:::======::==1::':;====:;::;==l:i::=:;::1:==:::::~:n;==;==;;==::=======.==== 01rect Require.As % Increase DVi:t'"Basel..65 .64-•61 .61 • 5 9 •5 7 .55 .50 .47 .45 .43 .42 Totill Require.As <: ~,".~Increase Over 8asel.1.29 1.23 1.19 1.17 1.17 1.12 1.07 .98 .92 .86 .82 .79 1~S3 Capac1ty 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 .9.00 29.00 29.00 Excess (Under)Cap.-35.37 -37.76 -40.50 -43.41 -46.37 -49.37 -52.50 -55.73 -59.15 -1;2.75 -66.56 -70.55 %Capacity u.t:l.liz.221.97 230.21 239.65 249.6.259.90 270.24 281.03 2n.17 303.97 316.38 329.52 343.28 Frank urth (.AS.=,ocla.tes t Inc. -f~------i--------i---._=--y-------------~~j-------i--------1--------Y-------J-.--f 1 J .~--_.-'J I -.--J J ,"~)1 I 1 1 1 I~--':-:--r-~---r--c---"I --1 I 1 ,-.1 -~C7f-··]-------r-- PAGE:I'll FSER/POLICEV/?JLICJCH/FSERRPT.USc R ~SUS Altornata OJ.of 01 05/04/84 ~T .S:iJ~:~6 I~PACT OF THE pqcJ"CT Gr~POLICE PROTECTION IN THo COMMUNITY JF TRAPPER CREEK (NUMBERS OF OFFICERS) ------------- --------------- YEAR S 1 '1)4 lns l'I16 1997 1998 1999 2000 ZOOl 200;!Z003 Z004 2005--------_...----------------------...._--------------------------_...--....------- PROJECT-RELATED REQUIREMENTS ---------------~------------ Dlrect Project • 0 ~.OS •08 •08 .08 .08 .oe .0 e .08 .Od .08 .08 Tohl p,.ojaet .ll .11 .ll .11 .12 .12 .12..ll .11 .10 .10 .10 BASELINE (Com.).35 .36 .38 .39 .41 .43 .44 .46 .48 .50 .52 .54 --------------------------------------...._------------------------------------------_.._------- TOTAL REQUIREMENTS .46 .47 .49 .50 .53 .55 .56 .57 .59 .~O .62 .64------------------:;;;~===::::::==;:::;:====::.,;;=..!;:::=======-=~======:=:c~=::;-========~:;:==;Ill;.;;:;:=:='_;:HI=~:;:::;••== Di,.ect Requi,.".As % Inere<ise Ov.,.oasel.2Z.B6 22.22 21.05 ZO.51 19.51 18.60 18.18 17.39 16.67 16.00 15.3 a 14.81 Total Require.~$~ Increase Over 8aael.31.43 30.56 28.95 Z8.21 29.27 27.91 27.27 23.91 22.92 20.00 19.23 16.52 1983 Capacity 3.01l 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Excess (Under)Cap.2.54 2.53 2"51 2.50 2.47 2.45 2.44 2.43 2.41 Z.40 2.38 2.36 ~Capacity Ut~lil.15.33 15.67 16.33 16.67 17.67 18.33 18.67 19.00 19.67 20.00 20.67 21.33 Frank Orth "Associates,lne. 1 -1 '- )~--1 J »1 J ]1 --I I -J 1 !J 1 ~-----~--,_.......--_._-~-,_.--~~--------._--.....-------- 1 )I 1 c I 1 i -1 ---1 1 1 -1 --1 ~AGE:193 FSER/PDLICEVIPJLrCOCH/FS:RP~T4 uSER"SUS Alternate Jl of 01 05/04/84 AT 15:03:05 HI?ACT OF THE P~OJc:CT ON ~JlICE ~RCTtCTION IN THE COMMUNITY OF CANTWELL (NU~BERS OF OFFICERS) .-.-----------------------------...--------- YEARS 1914 1995 19%~997 1998 1999 2000 2001 2002 2003 2004 2005------------------------------------------------ PROJECT-RELATED REQUIREMENTS-------------.--.-_._------- Oi-root Project .12 .12 .1 Z •12 .13 .13 .12 .IZ .12 .11 .11 .11 To tal Project .13 .Ij •13 .14 ;14 .14 .14 .13 .13 .13 .13 .13 BASELINE (Cum.).24 .25 .25 .26 .26 .27 .27 .28 .28 .29 .29 .30-----.------------- TOTAL REQUIREMENTS .37 .38 .38 .40 .40 .41 .41 .41 .4~.42 .42 .43 ---~--------------=It=a::;;;;=:::=:n;::::;:;;:;==;;::::::=:11;;:=========::1 ======:;:=========::;::;;:;lE,c:.a:&:t~=:~m •••=:= DirHt RSQuire.As ~ Increase Over Basel.50.00 48.00 48.00 46.15 50.00 48.15 44.44 42.86 42.86 37.93 37.93 36.67 Total Require.As % \..~Increase Over Basel.54.17 52.00 52.00 53.85 53.85 51.85 51.85 46.43 4.6.43 44.83 4.4.83 It3.33 1983 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 (Under)Csp..63 .6':.62 .~O .60 .59 .59 .59 .59 .58 .58 .57 ~Capacity Utiliz.37.00 3 B.0,0 38.00 40.00 40.00 41.00 41.00 41.00 4.1.00 4.2.00 '42.00 43.00 Frank Orth ,;Associates,Inc. 1 ])]J-~-1 '~-!'t ]ft'"L ,[r"'o''''-I iJ 1 '-J ,~ F)ERISCMbJLV/SCHDL_AH/"SERRPT4 Alternate 01 of 01 05/04/84 AT 15:03:23 IMPACT uF TH:PROJeCT ON EDUCATION FAC!LITIES IN ThE CITY OF PALMEk -PRIMARY SCHOOL CHILDREN USER SUS PAGE:194 YeARS 198 5 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELAT~O ENRQLLM~NT Dlrect Project Total ProJect 3.0 4.0 5~0 3.0 ,.0 6.0 6.0 7.0 8.0 10.0 9.0 12.0 10.0 9.0 9.0 12.0 10.0 10.0 BASELINE TOTAL ENROLLMENT D1rectEnroll.As % Increase Over Basel. Total Enroll.As ~ Increase OV1r Basel. 1983 &Planned Cap. Excess (Under)Cap. r.Capac~ty Utiliz. Basaline Classroom Requirements ProJect-Related Classroom Requlre. Total Classroom Requ1rements 382.0 407.0 434.0 385.0 412.0 440.0 =a;==:~~~:=:=:==~~:=====~:= .7 .9 101 .7 1.2 1.3 125.0 125.0 725.0 340.0 313.0 285.0 53.1 56~8 60.6 15.2 16.2 17.3 II 1 ..:2 ..2 15.4 10.4 17.6 462.0 469.0 ==.;:===a== 1.3 1.5 725.0 25 6.0 b4.6 18.4 .2 18.1 496.0 5H.O 505.0 544.0 ;======~========:= 1.6 I.B 1.8 2.2 725.0 125.0 220.0 181.0 b9.6 75.0 19.8 21.2 .3 .4 20.2 21.7 555.0 579.0 604.0 567.0 589.0 614.0 ~~==:~Z==3:a:~=:=&=:~===~.= 1.8 1.5 1.4 2.1 1.7 1.6 125.0 725.0 125.0 158.0 136.0 111.0 7B.2 81.2 84.6 22.2 23.1 24.1 .4 .4 .4 22.6 23.5 24.5 ~Frank Drth ~As;ociates,Inc. ----------- 1 ~J J -1 1 -~1 ~1 1 I "1 1 I ) F;GRISCrlCCLV/'CrlCL.AH/FSERRPT~ AlternatE 01 of 01 05/04/84 AT 15:03:.9 rMP~CT :F TH"PROJeCT ON EDUCATION FACILITltS IN THE Clry DF PALMeR -SECONDARY SCHoeL CHILDREN us=p sus PAGE:195 Yfi AR S 1935 1986 l'aT 1988 19a9 1990 1991 1991 1993 --------------~--------------------- ------------------ --------------------------- PROJECT-RELATEO ENRCLLMoNT -------------------------- Direct Project 2.J 4.0 4.0 6.0 6.0 8.0 8.0 8.0 7.0 Total ProjEct 2.0 5.0 5.0 7.0 7.0 9.0 9.0 9.0 8.0 BASELINE 326.0 3~7.0 369.0 39,.0 422.0 454.0 473.0 493.0 515.0 ------_.-------------------------------- ------------------------------------------.----------- TOTAL ENROLLMENT 328.0 352.0 374.0 400.0 429.0 463.0 482.0 502.0 523.0 ----------------===~~~==%====:~======~.:===================;r==::;====::;;:===.==:=:;:::==:;===c:=::;;::=====:1==: Oire,t Enroll.As % Increase Over Basel..6 1,1 1.0 1.5 1.4 1.7 1.6 1.6 1.3 Tot"l Enroll.As % In,reasQ Over B~sel..6 1.4 1.3 1.7 1.6 1.9 1,~1.8 1.5 19a3 ~Planned Cap.1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 Ex,sss ,Under )Cap.1272.0 1248.0 1226.0 1200.0 1171.0 1137.0 1118.0 10S8.0 1017.0 ~Capacity Util~z.20.5 22.0 23.3 25.0 26.8 28.9 30.1 31.3 32.6 oaseline Classroom Requirem~nts 15.5 16.5 17.5 18.7 20.1 21,6 2.2.5 23.4 24.5 Proje't-~.lat.d Classroom Require..1 ,.2 • 3 .3 .4 .4 .4 .3.'" Tot"l Classroom ~equ~rements 15.6 16.7 17.8 19.0 20.4 22.0 22.9 l3.9 24.9 Frank Orth [.AS50ci~tti'$,Inc. }-,J -----~------_._-------------------------~---- 1 1 iJ 1 1 J 1 J 'l'---c--'--r - ,- FSER/5CHCCLM/SCnOL~AH/FSEkRPT. Alternate Olaf 01 05/04/84 AT 15:03:35 IMPACT OF THE PROJFCT ON EDUCATION FACILITIES IN THt CITY OF PALMER -TOTAL SCHOOL CHILDREN USER SUS PAGE:196 YEARS 1985 1986 1987 1968 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLL~ENT Direct Project 5.0 a.o 9.0 12.0 14.0 18.0 18.0 17.0 16.0 Total ProJoct BAS ELl HE TOTAL ENROLLMENT Direct Enroll.As ~ Increase Over 6asel. Total Enroll.A.7, Increase Over Basel. 1963 ~Planned Cap. excess (Under)Cap. ~Cap~citt Utlliz. Baseline Classroom Req\,lirement. Praject-Rel~t..d Classroom Req\,lire. Total Classroom Req\,lirements 5.0 708.0 713.0 .7 .7 2325.0 1612.0 30.6 30.6 .2 31.0 10.0 754.0 764.0 1.0 1.3 2325.0 1561.0 32..8 32.8 .4 33.2 11.0 803.0 814.0 =::=::=;:;;== 1.1 1.3 2325.0 1511.0 35.0 34.9 .4 35.4 14.0 16.0 21.0 21.0 855.0 918.0 986.0 1028.0 869.0 934.0 1007.0 1049.0 :==~=~=:~=~:====:=~:=3=$~===~;==:~~~ 1.4 1.5 1.8 1.7 1.6 1.7 2.1 Z.O 2325.0 2325.0 2325.0 2325.0 1456.0 1391.0 1318.0 1276.0 37.3 40.1 43.3 45.1 37.1 39.9 42.9 44.7 .6 .6 .9 .9 37.8 40.6 ~3.8 45.6 19.0 1072.0 1091.0 ==:11;:110.1:== 1.5 1.7 2325.0 1234.0 46.9 46.6 • S 47.4 1B.0 1119.0 1137.0 :a:;:===Sl.C= 1.4 1.6 2325.0 1168.0 48.9 48.6 .7 49.4 Frank Orth Associates,rnc" -.~~~~~---,_.~~..",---.._---~-----------------------,_.•,--~-----'"~. )1 ~l »-.i ]1 }]~I }I ]J i 1I PAGE:197 FSERISCHDuLV/SCHOL.A~/FSER~PT4 USeR 2 sus A1h~nate 01 of 01 05/04/84 AT 15:03:42 1M P~CT CF THE PRQJECT ON EO~CATION FACILITIES IN THE CITY OF WASILLA -PRIMARY SC~ODL CHILDREN YEARS 1985 -1986 1987 1988 1989 1990 1991 1992 19B ---~--------------.--------------------------.--------~--------.----------------- PROJECT-RELATED ENRGLLMENT -------~-----._---~------- Di~lI(;t P~Oji(;t 3.0 5.0 5.0 7.0 B.O 1l.0 1l.0 10.0 10.0 Total P~ojiet 3.0 6.0 6.0 B.O 9.0 13.0 13.0 12.0 11.0 BASELINE 419.0 450.0 434.0 520.0 564.0 611.0 662.0 717.0 777.0------...-....--~-....-----...__.-----_.-------------------------------------- ---------------~----------- TOTAL ENROLLMENT 422.0 456.0 490.0 528.0 573.0 624.0 675.0 729.0 788.0 ----------~-----==::;=====>=~~~======:~===:.==~=====~===;=:=~••••~_=.~•••~====:==;=========3.==.~.== Di~lIct En~o11.As ~ Inereaal!O~e~Basel..7 1.1 1.0 1.3 1.4 1.8 1.6 1.3 1.2 Total Enroll.As % Increas.Q~.r Basel..7 1.3 1.2 1.5 1.6 2.1 1.9 1.6 1.4 ·....i 1983 t Plann..d Cep.10~0.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 Excess (Und ..~)Cap.628.0 594.0 560.0 522.0 471.0 426.0 375.0 321.0 262.0 %Capacity Utiliz.40.1 43.4 46.6 50.2 54.5 59.4 64.2 69.4 75.0 ~..~; Baseline Class~oom R.quirimllnts 16.7 la.O 19.3 20.8 22.5 24.4 26.4 28.6 31.0 P~oj.ct-ilelated Class~oom Require..1 .2 .2 .3 .3 .5 .5 .4 .4 Total Class~oom Requi~im"nts It..8 18.2 19.6 21.1 22.9 24.9 27.0 29.1 31.5 F~ank a~th •Associates,Inc. ---------,-----,-"-_.--------_......'------------~-'..,..------.~-_.--_._-'-.-----..------_.~~.•--~_.]1 J 1 -II ---1 1 J J )J 1 ~'I I -------«-:j--------f<-------~--- ~f5ERISCHOCLVISCHOLWAH/FS2RRPT4 Altern5te Olaf 01 05/04/94 AT 15:03:47 USER sus P~GE:198 r IMPACT Of ThE PROJECT ON EDUCATION FACILITIES IN THE CITY QF WASILLA -SECONDARY SCHODL CHILDREN YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993 PROJECT-RELATEO ENROLLMENT Oire~t Project Total Project 3.0 4.0 5.0 3.0 5.0 6.0 6.0 7,0 7.0 8.0 10.0 11.0 10.0 11.0 9.0 10.0 8.0 9.0 8A SELINE TOTAL ENROLLMENT Olrect Enroll.As % Incr••seOver 6.sel. Total Enroll.As % Incresse Over 6asel. 1983 &Planned Cap. Excess (Under)Cap. %Capacity Utlliz. Baseline Classroom Requirements Project-Re lated Classroom Requlre. Total Cbssroom Requirements 357.0 384.0 412.0 360.0 389.0 418.0 :a:===;====~~:=~=~==~=3a~=~ .8 1.0 1.2 .8 1.3 1.4 1800.0 1800.0 1800.0 1440.0 1411.0 1382.0 20.0 21.6 23.2 17.0 18.2 19.6 .1 .2 .2 17.1 18.5 19.9 443.0 450.0 ;;====~.== 1.3 1.5 1800.0 1350.0 25.0 21.1 .3 21.4 48 0.0 488.0 ::Jl:IIi;:'====== 1.4 1.6 1800.0 1312.0 21.1 .22.8 .3 23.2 521.0 532.0 =~;;=====J: 1.9 2.1 1800.0 1268.0 .29.5 24.8 .5 25.3 564.0 575.0 :cco====== 1.7 1.9 1800.0 1225.0 31.9 ~6.a .5 21.3 611.0 621.0 111;11.5===: 1.4 1.6 1800.0 1179.0 34.5 29.1 .4 29.5 66.2.0 t.71.0 lIIl:1;:;:;a::=::I3 1.2 1.3 1800.0 1129.0 37.2 31.5 .4 31.9 Fr~nk Orth ~A5$O~iate51 Inc. ---'----_...-..__.~----_._----_._~-_....~---~~,---_.__.....~._.__._--------'-~_.--_._-------•._----..---- J 1 .....•I .')J _.J i 1 ..)-,·1 -,1 J ]j i FSER/SCHOLLVISCHCL.AHIFS~'RPT4 Alt.~nat.01 of 01 05/04/94 AT 15:03:53 IMPACT JF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF w~SILLA -Tr.TAL SCHOOL CHILDREN uSER sus p~GE:199 YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993------------------------------------ --------------------------------------------- PROJECT-RELATED EN?OL Ult,NT ---------------------------- D~r.ct Project 6.0 9.0 10.0 13.0 15.0 21.0 21.0 19.0 18.0 Total ?rojec t 6.0 11.0 12.0 15.0 17.0 24.0 24.0 22.0 20.0 BASELINE 776.0 8.34.0 896.0 903.0 1044.0 1132.0 1226.0 1328.0 14.39.0 -------...-----------------------------------------------------------------~--------------------- TOTAL ENRuLLMENT H2.0 84 5.0 908.0 978.0 1061.0 1156.0 1250.0 1350.0 1459.0 ------------------====~:====~=:*=.=====~==========::=====:=~~~~~==:====~======:;::;::===z===~==~c.~:.~=c Oirect Enroll...a ~ Increase Over Basel..7 1.0 1.1 1.3 1.4 1.8 1 .7 1.4 1.2 To tal Enroll.As % Increas.Jver 8~sa 1..7 1.3 1.3 1.5 1.6 2.1 1.9 1.6 1.3 1983 ~Planned Cap.2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 2850.0 Excess CUnder)Cap.2069.0 2005.0 1942.0 1872.0 1709.0 1694.0 1600.0 1500.0 1391.0 Yo Capacity Utih~.21.4 29.6 31.8 34.3 37.2 40.5 43.8 47.3 51.1 8as.lin,Classroom Requirements .13.7 36.2 38.9 41.9 45.4 49.2 53.3 57.7 6Z.6 Project-Related Classroom Require..2 .4 .5 .6 .7 1.0 1.0 .9 .8 Total Classroo~ Roquirement.J4.0 36.7 ~9.5 42.5 46.1 50.2 54.3 58.7 63.4 Fr~nk Ortn ~AS~oclste5,inc. ------+._--_._~_._~._.__.+-_._~--_._.+- J ·····1 ..·1 1 ·1 1 i J J j J 1 OJ 1 ]J I i FSER/SCrlQO~V/SCHC~w~H/F5ER~PT4 Alt.rnate 01 of wi 05/04/94 AT 15:03:5) IMPMCT OF TH~PRJJECT D~EDUCATION FACILITI~S r~THE COMMUNITY OF TRAPPER CREEK -PRIMARY SCHOOL CHILDREN USER c SUS p~GE:200 HARS 1965 1986 1987 1988 1989 19~0 1911 1992 1993 -----------------------------.--------------.-..---------------.-.-----------.--- PROJECT-RELATED ENROLLMENT-------------------------- Direct Project 4.0 6.0 1.0 10.0 11.0 15.0 14.0 14.0 .2.0 To tal Project 5.0 8.0 9.0 14.0 16.0 21.0 19.0 19.0 17 .0 BASeLINE 30.0 31.0 33.0 34.0 36.0 37.0 39.0 41.0 43.0 --------~---------------------.-------------.-------------.---------------~-------_...--------- TOTAL ENRil~LMENT 35.0 39.a 42.0 48.0 52.0 58.0 58.0 60.0 60.0 --~-------------=====a.~=::==~_=~====::::::;:==.;:~=:;::::11:1====1.;=,======.==:======.~~=~=:=.=~:=_a:~=~==.=c~====: Direct Enr~ll.As ? Increase Ov.r Bssel.1~.3 19.3 21.2 29.4 30.5 40.5 35.9 34.1 21.9 Totiil EnroU.As % Increase Over 6asel.16.6 25.B 21.2 41.1 44.4 56.7 48.7 46.3 39.5 1983 £Planned Cap.5Q.0 5Q.O 50.0 50.0 50.0 50.0 50.0 SO.O 50.0 EXCess (Under)Cap.15.0 11.0 8.1 2.0 (2.0)(8.0)(8.0)00.0)00.0) %Capac4ty Uti11Z.70.0 78.0 84.0 96.0 104.0 116.0 116.0 120.0 120.0 Baseline Classroom Requirements 1.2 1.2 1.3 1;3 1.4 1.4 1.5 1.6 1.7 Project-Related Classroom Require..2 .3 .3 .5 .6 .8 .7 .7 .6 Total Classroom Requirements 1.4 1.5 1.6 1.9 2.0 2.3 2.3 2.4 2.4 Frank Orth "Associates,Inc. 1 J "1 1 j )1 )1 1 ---,.~---"--~----~-~--_._--_._-_.-"J -)I J 1 FSERISCHnJLV/SCHQL.AH/F'E~RPT4 Alternate 01 of 01 0,/04/,4 AT 15:04:05 IMP.:T ~F THO PRoJeCT 8N EDUCATION FACILITIPS IN THI:COMMUNITY OF TRAP~I:P C~EEK -SECONDARY SCHOOL CHILDREN USI:R Sus PAGi::201 .,.' HA~S 19.5 19,6 1987 1998 1989 1990 1991 1992 1993------------------.-----.-----------~-------.--------.------------------------.-- PROJI:CT-PELATtO E~ROLL~I:NT ----------~--------------- Uireet Project 3.0 5.0 6.0 8.0 9.0 12.0 12.0 12.a 10.0 Tot ..1 Projact 4.0 7.0 8.0 11.a 13.a 17.0 17.0 16.0 14.a 8ASELINe ,6.0 27.0 ~8.0 29.0 30.0 32.a 33.0 35.0 37.0-_...._-...----------------------------------.----------------------------------------------------- TOTAL ENROLLMENT 30.0 34.0 36.0 40.0 43.0 49.0 50.0 51.0 51.0----------------~:====z:=~====~~==:::<.====:::.c;;::;;:=======;::======~~==:==~======::.=:=:=:;=======:1;1':=:;:'::;;====:== Oir"ct "I>ro11.As % Increase Olfer Basel.11.5 1B ...5 Zl.4 27 ..5 30.0 37.5 36.3 34.2 27 .0 Tot ..l Enroll.A.% II>er ..as&::Iwer Basel.1503 Z5.9 Za.5 37.9 43.3 53.1 51.5 45.7 H.8 1983 ,Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EXCElsS (Undar)Cap.00.0)0*.0)(36.0)(40.0)(43.0)(49.0)(50.0)01.0)(51.0) %Cap.eity uti1~z.D.a o.a 0.0 0.0 0.0 0.0 0.0 0.0 0.0 das.llne Classroom Requir&ments 1.Z 1 ..2 1.3 1.3 1.4 1.S 1.5 1.6 1.7 Project-R.l~tod Classroom Require..1 .3 .3 •5 .6 .8 .8 .7 .6 Total Classroom Requirements 1.4 1.6 1.7 1.9 2.0 2.3 2.3 2.4 Z.4 Frank Jrtn ~Associates,Inc • '-~~Cl~--'"~-)-""'~---l---'-=.:o 1 I --1 1 )"CC~J-"'-=:1-"-"~1---T=-,"cc'r r FSER/~CrlOJLV/$CHOL.4H/FSERRPT4 Alternat~01 of 01 05/04/d~AT 15:J~:11 IMPACT O~TnE PROJE:T ON EDUCATION FACILITIeS IN THe COMMvNITY OF TRAPPER CRoEK -TOTAL SCHOOL CHILDREN USER sus PAGE:202 YEARS 1985 1986 1937 1988 198')1990 1991 1992 1993 -----------------------------....--------------------------------------------------- PRDJ=CT-Ri.LATED ENROLLMeNT---------------------------- Dlrect Project 7.0 11.D 13.0 18.0 20.0 27.0 26.0 26.0 22.0 Total Project 9.0 15.0 17,0 25.0 29.0 38.0 36.0 35.0 31.0 8ASELINi.56.0 58.0 61.0 63.0 66.0 69.0 72.0 76.0 80.0 -----.......--------------------------------------------------- --------------------.--------------- TOTAL ENROLLMENT 65.0 73.0 73.0 88.0 95.0 107.0 108.0 111.0 111.0-----------...------;;:;:;:=====~=~~=~~==:==::=~~~========::::;====.===:============.:c::===:=========~a=~==== Di re c t Enroll.As ~ Increase Over 8~5el.12.5 18.9 21.3 28.5 30.3 39.1 3601 34.2 27.5 Tot"l Enroll.As 7- Increase Jver Basal.16.0 <'5.8 27.8 39.6 43.9 55.0 $0.0 46.0 38.7 1983 [;Phnned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Excess (Under)Cap.<15.0)<23.0)(~8.0)08.0)(45.0)07,0)08.0)(61.0)(61.0) %Capacity Utiliz.130.0 146.0 156.0 176.0 190.0 214.0 216.0 222.0 222.0 aaseline Classroom Requirements 2.4 2.5 2.6 2.7 2.8 3.0 3.1 3.3 3.4 PrOJect-Related Classroom Raquire..3 .6 .7 1.0 1.Z 1.6 1.5 1.5 1.3 To ta 1 Classroom R.qulremants 2.8 1.1 3.3 3.8 4.1 4.6 4.7 4.8 4.8 Frank Orth E.AS'Oclates,Inc. -----'----------,_......,_._~----~-----'-------'-'-'--.----_._-_._-~--~ ___v_~~ I ]--11 1 1 )-)1 J 1 ]J ......I I 1 FSERISCHaOlVISCHC"~AH/=SERRPT~ Alte~nat.01 ot 01 05/04/84 AT 15:04:17 IMPACT OF TH"PR~J"CT DN EDUCATION FACILITIES IN THE COMMU~ITY OF TALKEETNA -PRIMARY SCHoel CHILDREN U SE,~Sus PAGE:203 YEARS In5 1986 1981 1988 1989 1990 1991 1992 1993 PROJeCT-RELATED ENRDllMeNT Direct Project 4.0 6.0 7.0 9.0 11.0 14.0 14.0 13.0 12.0 Total Project 5.0 7.0 8.0 10.0 13.0 16.0 16.0 15.0 14.0 aASEliNE 44.0 46.0 49.0 51.0 54.0 51.0 61.0 64.0 68.0 TOTAL eNROLLMENT 49.0 53.0 57.0 61.0 67.0 73.0 77.0 79.0 82.0________________~===.====:====~~===:.=~==~=~===~==::~==:===::=~=~=:===a==~=~~====.=:~=======ac~&= D~~ect En~oll.As % Increase Over Basel.9.0 13.0 14.2 17.6 20.3 24.5 22.9 20.3 11.6 ....'Total Er'I~oll.AS % Inerease Over Basel. '-' 1983 ~planned Cap. Exeess (Und.~)Cap. %Capaeity utili~. oaselin.Classroom ReQuirements Proje't-R~lated Classroom Riqui~e. Total Classroom Requirements 11.3 100.0 51.0 49.0 1.7 .2 t .-1 15.2 100.0 47.0 53.0 1.a .2 2.1 16.3 100.0 43.0 57,0 1.9 .3 2.2 19.6 100.0 39.0 61.0 2.0 .4 2.4 24.0 100.0 33.0 61.0 201 .5 2.6 28.0 100.0 27.0 13.0 2.2 .6 2.9 26.2 100.0 23.0 77 .0 2.4 .6 3.0 23.4 100.0 21.0 79.0 2.5 .6 3.1 20.5 100.0 18.0 82.0 2.7 .5 3.2 F~ank Orth t Asso,i ..tes,In,. -l--~··:-:C--·--:I--C '~'T--_c:=='~~-j--J CI I 1 1 ,----1 -"..1 I FSERISCHD~LVISCnJL.AH/~Sf.RRPT4 Altarnat&01 at 01 05104/8~AT 15:04:2~ IMPACT OF THE PRJJF.CT aN EDUCATION FACI~ITIES IN THE COMMUNITY OF TAlKfETN~-SECONDARY SCHOel CHILDREN USE R sus PAr.E:204 YEARS 1965 1986 I,B7 198~19B 9 IBO 1991 1992 1993 --------...--------------------------- --------------------------------------------- PROJECT-RELATOD ENROlLMENT -------------------------- Direct Project 3.0 5.0 6.0 7.0 9.0 12.0 12.0 11.0 10.0 Total Project 4.0 6.0 7.0 B.O 11 .0 14.0 14.0 13.0 12.0 BASELINE 38.0 39.0 41.0 44.0 46.0 49.0 52.0 55.0 58.0------_...-----~-------------------------- --------- -----------------...--~------------------------ TOTAL ENROllMENT 42.0 45.0 49.0 52.0 57.0 63.0 66.0 68.0 70.0----------------~=~===:=~~~:=======:=:==::ii;;;::;=::=::::r====::;:::=======;:=~:~======_==~==~===:==aD ::c~~==== Dirac t Enroll.As , Increase Over Basel.7.B 12.8 14.6 15.9 19.5 24.4 23.0 20.0 17.2 Tohl Enroll.As 1- Incn,ase Over 5asel.10.5 15.3 17.0 18.1 23.9 28.5 26.9 23.6 20.6 B83 t Planned Cap.0.0 0.0 0.0'0.0 0.0 0.0 0.0 0.0 0.0 "XCiS5 (Under)C~P.(42.0,(45.0)(48.0)02.0)(57.0)(0.0)(66.0)(68.0)00.0) Y.Capacity Utlll~.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .0.0 8a ••lina Clg5SrOOm "eq~ir.ments 1.8 1.8 1.9 2.1 2.1 2.3 2.4 2.6 2.7 Projact-R.1<lhd Classroom Requir~.• I .2 .3 .3 .5 .6 .6 .6 .5 Tot,,1 Classroom R.q~ir&m.nt$2.0 2.1 2.2 2.4 2.7 3.0 3.1 3.2 3.3 frank Orth &ASSOl;i~tE!St Inc. "~_.-)---=j----i-~---c:=y~-]J I 1 l J ]1 ]l~~----C-]1 PAGE:205 FSERISCHODL~/S:MCL'AH/FSER~PT4 USER =SUS Alt ..rn.t~01 of 01 05104/9~AT 15:04:2'3 1M PACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TALKEETNA -TOTAL SCHOOL CHILDREN YEARS 1905 1986 1987 1989 1989 1990 1991 1992 1993 ~--------------------------------------~----------------------- -----------------... PROJECT-RELATED ENROLLMENT ----------------------------..~ Dir"ct Projec;t 7.0 11.0 l3.0 16.0 2 O.0 26.0 26.0 24.0 22.0 Total PrOJec;t 9.0 13.0 15.0 18.0 24.0 30.0 30.0 28.0 26.0 BASELINE 82.0 85.0 90.0 95.0 100.0 106.0 113.0 119.0 12 6.0---_...----...--------------.----------_._-------------------------------------------------------- TOTAL ENROLLMENT 91.0 98.0 105.0 113.0 124.0 136.0 143.0 147.0 152.0 ~--.--------------~=====:~~=====~=~====~=~===;::::;=======~======~==:=.~====~:~==~:==~~============~~== Direc;t Enroll.As ~ Inc;res."Ove"Basel.8.5 1l.9 14.4 16.8 20.0 24.5 23.0 20.1 17.4 Total Enroll.A~% Incr~ai~Over ailiel.10.9 15.2 16.6 18.9 24.0 28.3 26.5 23.5 20.6 -' 1~B3 ~Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Exc;ess (Under)Cap.9.0 Z.O (';.0)(13.0)(24.0)06.0)(43.0)(47.0)<52.0) ~Capac;ity Utiliz.91.0 98.0 105.0 113.0 124.0 136.0 143.0 147.0 ~52.0 Baseline Classroom Requirements 3.5 3.1 3.9 4.1 4.3 4.6 4.9 Sol 5.4 Projec;t-Relat ..d Classroom Require..3 .5 .6 .7 1.0 1.3 1.3 1.2 1.1 Total Classroom Requirements 3.9 4.2 4.5 4.9 5.3 5.9 6.2 6.4 6.6 Frank Orth &Associates,Inc. _.-._---_._-.----~-,-~_._"....---- I J 1 1 I I r ]1 1 1 "]-J )1 ,r FSER/SCHOOLV/SCHOLWAH/FS2RRPT4 Alternate 01 of 01 05/04/84 AT 15:04:35 IMPACT JF TH~PRrJECT ON EDUCATION FACILITIES IN TH~MATANUSKA-SUSITNA 80ROUGH -PRIMARY SCHOOL CHILDREN USER sus PAGE:20S YEARS 1985 1986 198 T 1988 1989 1990 1991 1992 1993---------~----------------------------------------------------------------------- PROJECT-RELATEO ENROLLMENT----------------"------.-- Oirect Project Z9.0 44.0 192.0 248.0 268.0 295.0 294.0 270.0 207.0 ToUl ProJect 3$.0 52.0 202.0 263.0 :85.0 311.0 315.0 290.0 2Z6.0 8ASELINE 4331 .0 4632.0 4811.0 5116.0 5480.0 5911 .0 6Z00.0 6658.0 7019.0 ------------.---.---.--------.---------------------------------------~---------------- --------- TOTAL ENROLLMENT 4372.0 4684.0 5079 .0 5319.0 5165.0 6228.0 6515.0 6948.0 7245.0------------_.--==-==.:;&::=:;;:;;.:::;:~====~:o:=:.:;;;;;========:::1;=-=-==:;,:;::;:::;============~======:==:a=:=:~~::~.~=c=~ Direct Enroll.As % Increase Over 8asel..6 .9 3.9 4.8 4.8 4.9 4.7 4.0 2.9 Total Enroll.As .: Increase Over a~sel..8 1.1 4.1 5.1 5.2 5.3 5.0 4.3 3.2 1983 ~Plann.d Cap.4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 4835.0 Ex ce s s (Under)Cap.463.0 151.0 (244.0)(544.0)(930.0)03'13.0)0630.0)(2113.0)(2410.0) %Capacity Ut111Z.~O.4 96.8 105.0 111.2 119.2 128.8 134.1 143.7 149.8 baseline Classroom Requir ..ments 113.4 185.2 195.0 204.6 219.2 236.4 248.0 266.3 280.7 ProJect-R.lat"d Classroom Require.1.4 2.0 8.0 1 0.5 11.4 12.6 12.6 11.6 9.0 Total Classroom Requirements'114.8 191.3 2J3 .1 215.1 230.6 249.1 260.6 271.9 289.8 FranK Orth ~A!sociates,1 nc. -l----··c--·-·"i----;---0-.----::::'-:·--0:1---l---"'-==j------)--I 1 1 ----j-""--J---I j FSERISC~OOLV/SCMCL""H/'SER~PT4 Alt.rnate 01 of 01 05/G4/8~AT 15:04:40 IMPACT OF The PKCJeCT ON EOUCA~lDN FACIL!TIeS IN THE MATANUS~A-SuSITNA "OROUGH -SECONDARY SCHOOL CHILD~EN <J SE R Sus PAGE:207 YeAKS 1%5 19B 6 1S37 1988 1989 19'10 H91 1992 1993---------------...-----------------------------.----------------------------------- P"CJ"CT-RELhTED ENROLLMENT -------------------------- Direct Project 25.0 38.0 163.0 211.0 228.0 251.0 250.0 230.0 176.0 Total Project 30.0 45.0 171 .0 224.0 243.0 270.0 268.0 247.0 192.0 5ASELlNE 36'14.0 3946.0 4154.0 4358.0 4668.0 5036.0 5281.0 5672.0 5979.0----...------------------~~--------~------------------------------------------------------------ TOTAL ENRO~LMENT 3724.0 39'11.0 4325.0 ~562.0 4911.0 5306.0 5549.0 5919.0 6171.0 -----~----------======.==~~~~===========~=~=======-===:===:;;=====:=====:;::;;;::==========~===:=======~~«== 01rect Enroll.As %. Incre~se O~..r aa se 1-.6 .9 3.9 4.a 4.8 4.9 4.7 4.0 2.9 Toh1 Enroll.As " Increase WVQr 8as ..l.• B 1.1 4.1 5.1 5.2 5.3 5.0 4.3 3.2 198';~Planned Cap.4080.0 4080.0 ..080.0 4080.0 40&0.0 4080.0 4080.0 4080.0 4080.0 Excli:sS (Undor)Cap.E6.0 b9.G (2 ..5.0)(502.0)(831.0)<1226.0)(1469.0)<1839.0)(2091.0) ~Capacity utiliz.:>1.2 97.8 106.0 112.3 120.3 130.0 136.0 145.0 151.2 baseline Classroom Requirements 175.9 187.9 197.9 207.5 222.2 239.9 251.4 270.1 284.7 Project-Relot.,o Classroom ReQuire.1.4 2.1 8.1 10.6 11.5 12.8 12.7 11.7 9.1 Total Cl"ssroom Requir,emant:!:l 177.3 190.0 205.9 21 B• 1 233.8 252.6 264.2 281.8 293.8 Frank Ortn ~~s~oci~te$,Inc. -I J -]1 -i---~='--·-r---~:f }1 ]J 1 i ]j FSERISCHOGLV/SCHC~~QH/fS~RRFT4 Altd~n~te 01 of "1 05/04/0'AT 15:04:45 IMPACT SF TH~PRDJ":T ON EDUCATION fACILrTJ~S IN THC MATANUSKA-SUSJTN~ciO,OUGH -TOTAL SCHOOL CHILuREN U;ER su S PAGU 2.08 YEAk 5 19~5 19 86 19H 1988 19B9 1990 1991 1992 1993 --------------~------------------------------------------------------------------ P"OJ"CT-RELATtD "NROLL"IcNT -------~-------------------- Di~ect p~oJ.ct 54.0 82.0 355.0 459.0 496.0 !'46.0 544.0 500.0 383.0 Total ?~oject 65.0 97.0 313.0 4il7.a 52.0.0 587.0 583.0 537.0 418.0 aASELINE B03LO 3578.0 9031.0 '1414.0 10148.0 10H7.0 11481.0 12330.0 12998.0------_...-----...-------------------------------------------- --------- --------- ------------------ TCTAL ENROLLMENT 0096.0 3673.0 ,404.0 9%1.0 10676.0 11534.0 12064.0 12867.0 13416.0 ------------------;:;=====;==~====~======~~~===:::====::;;;=.;.:::::;========-==:;z.=======:~~=~=====;~====:~===::: Oi~~ct Enroll.As % IncreaSe Ov~r Basel..6 .9 3.'1 4.8 4.8 4.9 4.7 4.0 2.9 Totol En~oll.As % Increase Ove~bas.l..8 1.1 4.1 5.1 5.2.5.3 5.0 4.3 3.2 1983 (.Planned Cap.B915.0 8.15.0 d915.0 6915.0 8915.0 8915.0 8915.0 8915.0 8915.0 I;J(C:eS~(Under)Cap.819.n 240.0 (43'1.0)(l04€..0)0761.0)(2619.0)0149.0)0952..0)(4501.0) %C~pac~ty utillZ.90.8 97.3 105.4 111.1 119.7 129.3 135.3 144.3 150.4 d~s&l~ne Cla~5room Requ~~ement~349.3 373.1 B2.8 412.1 441.4 476.2.499.4 536.4 505.4 ?~oJ.ct-R~l"ted Cla$5rO~m ~equire.2.5 4.2 16.2 <'1.1 22.9 2.5 •5 25.3 23.3 18.1 Total :lassroom I\eql.lirements 352.2.377.4 "C 9.1 433.3 404.4 501.7 524.8 559.7 583.6 F~ank Orth (.As:.o.::iates,Inc" i 1 -1 --"'''':=r~C''''='~:::-,---_,"c,")-,.,-..-j~--,,..]'1 '1 1 I 1 ,."'")1 }J --'f" FSERISCHOuLV/SCHOLw~H/FSERRPT~ Alternate 01 of 01 05/04/B4 AT 15:0~:50 IMPACT LF THE PROJeCT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -PRIMARY SCHOOL CHILDREN USER sus PAGE:209 YEARS 1985 1966 1987 198 ~1989 19,90 1991 1992 1993-_..._----------------------------------------------------------------------------- PROJECT-RELATi:D ENROLLMENT --~----------------------- Dlrect Project 3.0 4.0 5.0 7.0 8.0 11.0 10.0 10.0 9.0 Total Project 3.0 4.0 5.0 8.0 9.0 12.0 11.0 11.a 10.0 BASELINE 90.0 99.0 109.0 120.0 13.3.0 148.0 164.0 182.0 201.0-------------------.------------ --------- ------------------------.--.----------.------------.-- TOTAL ENROLLMENT 93.0 1\)3.0 114.0 128.0 142.0 It>O.0 175.0 193.0 211.0----------------;;.===:;:=-;:::!:z:z====z::;:;::=;;==;:;====:::li.=====:::=====;;;.==========~=====.~=;==,;:=~za====~======Z~ Direct Enroll.As % IncreasaOver eas~l.3.3 4.0 4.5 5.8 6.0 7.4 6.1 5.4 4.4 ·i Total Enroll.As % Increase Jver 8&sel.3.3 4.0 4.5 6.6 6.7 8.1 6.7 6.0 4.9 1983 ~Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 tJ(ces5 (Under)Cap.(93.0)003.0)014.0)028.0)042.0)(160.0)075.0)093.0)<211.0) ~Cap&city ut.l.z.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 oaseline Classroom Requirements l •6 3.9 4.3 4.8 5.3 5.9 6.5 7.2 8.0 Project-Related Classroom Require..1 .1 .2 .3 .3 .4 .4 .4 .4 Total Classroom Re quirements 3.7 4.1 4.5 5.1 5.6 6.4 7.0 7.7 8.4 Frank Orth ~AS50ciatas,Inc. -=-y-'.__._-~-----",".~--j --:::=-"l---C:~j---.-~---~CCCC--J~~-l -',--~--'10 .~~'".''t .~-~1 --'.1 1 .J 'I »•. FStRISCHOOLV/SChC~.AH/FS:RRPT~ Alt~rn3te 01 of 01 03/04/04 AT 15:04:58 IMPACT O~THE PROJECT ON EDuCATION FACILITIES IN THE CITY OF HOUSTON -SECONDARY SCHOOL CHILDREN USER:SuS PAGE:210 YEARS 1985 1986 1967 UBB 1989 1990 1991 1992 1993 ---------.----------------------------------------------------------------------- PROJECT-ReLATED ENROLLMeNT -----~-------------------- Oir.~t Proj.ct 3.0 4.0 5.0 6.0 6.0 9.0 9.0 B.O B.O Tot~l Project 3.0 4.0 5.0 7.0 7.0 10.0 10.0 9.D 9.0 BASeLINE 77.0 85.0 93.0 102.0 114.a 126.0 140.0 US.O 172.0 ---------------------------------------------~-----------------------------------------.------ TOT AL ENROLLMENT 60.0 a9.0 -J8 •0 109.0 121.0 136.0 15D.0 164.0 181.0---------_.-----~==~~~;c;==============;=;l;.;:l:::======::::':Z:::;=*=====:===:;====:::::c=======~~~=======:===a~c= Dlrect Enroll.AS % Increase OVllr Basel.3.9 4.7 5.3 5.8 5.2 7.1 6.4 5.1 4.6 Total Enroll.As 1. IncreasQ Over Basel.3.9 4.7 5 •3 6.B 6.1 7.9 7.1 5.8 5.2 1983 ~Planned Cap.0.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 E~c~ss (Under)Cap.<SO.O)511.0 502.0 4H.0 47~.0 464.0 450.0 436.0 419.0 4 Capaclty utlliz.0.0 14.8 16.3 18.1 20.1 22.6 25.0 27.3 30.1 bdseline Classroom Requirament$3.6 4.0 4.4 4.B 5.4 6.0 6.f-7.3 8.1 ProJect-Related Classroom Require..1 • 1 .2 .3 .3 .4 .4 .4 .4 Tot~l ;lassroom Requirements 3.8 ',4.6 5 ...1 5.7 6.4 7.1 7.8 9.6..~ Frank Orth {;Associates,Inc. .-..-,-.~~-,-'---'--~~l---="=='l'-"--'~-"-'~--l-I --"-'-'r-~'-~'-l----'~--'~=-l -=1----1-----"'}1 '--y-'-l---~l---r FSE~/5ChOOLV/SC"LW~rl/F5ERRPT4 Alternate 01 of 1 OS/u4/a~AT 1 :0;:03 USER sus t)AGE~2.11 rM?~CT u"THE PR~JECT ON E~UCAT!ON FAC!LITIES IN THE CITY 0"HwUSTON -TQTA~SCHOCL CHILDREN YE AkS 19a5 Ino 1 g 87 1988 1989 1990 1991 19n 1993 ------------------------------------------._---------------------.-----.--------- PR~JECT-RtLATE~Ei.RwLLM"NT---------------------------- Oirect Project 6.0 8.J 10.0 13.0 14.0 20.0 19.0 18.0 17.0 Tot'll ProJ&ct 6.0 8.0 10.0 15.0 16.0 a.o 21.0 20.0 19.0 BASELINE 107.0 184.0 202.0 222.0 247.0 274.0 304.0 337.0 373.0-._---------....------------------.----_.---------------------------------.------------- --------- TOTAL E~ROLLM"NT 173.0 192.a 212.0 237.0 263.0 295.0 325.0 357.0 392.0 ------------------;;::=====.:::==;:'=1;=;;::;.====::====::::;;;=':l:==========~:=:;;:;===:::::c:==-:=-=~;=~==========:=~~===:c==== Direct Enroll.As U rncre~s.uver B~sel.3.5 4",3 4.9 5.B 5.6 7.3 0.2 5.3 4.5 Tot.l tnroll.As I; Increase UVir Basel.3.5 4.3 4.9 6.7 6.4 B.O 6.9 5.9 5.0 1983 I'.Planned C3~.0.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 600.0 !:.xc~ss (Und"r)Cap.073.0).01.0 388.0 363.0 337.0 304.0 Z75 •a 243.0 2a 8.Q I;Capacity Ut~l~z.0.0 32.0 35.3 39.5 ..3.8 49.3 54.1 59.5 65.3 8aseline CldssroQ'm Raquirements 7.2 8.0 8.7 9.5 10.7 11.9 13.2 14,(,16.2 ProJect-Related Classroom Require..2 .3 .4 .6 .6 .9 .9 .8 .8 Totsl Classroom Riiqulr"ement::7.5 8.1 ,•2 10.3 11.4 12.8 14.1 15.5 17.0 Frank ~rth ~~s.=.oclates,;n..:. -~.~--------------~--------,,--_._,-----,-._-------.---_._-.- i 1 11 1 I 1 fSoRISCrlOCLVISC18 .An/fSERRPT4 Ait.rnat.'1 of 0 OS/Q4/8~AT 15 OS:08 IMPACT Jf Tne P~OJoCT ~N EDUCATION FACILITIES u~-SIT:-p~IMARY SCHOuL CHILDREN USER ~SuS PAGE:212 YE AR S 1.ii 5 1986 1987 1988 19;,9 1990 19>1 1992 1993 PROJECT-RELATED E~RQLLMENT Direct Proj"ct Total Project BA5~LINE TCTAL ENROLLMENT Direct Enroll.As % Increase Over Basel. Tct~l Enroll.A5 4 Increase Over Basel. 19B3 "Planned Ca~. Excess <Unoer)Cap. ~Capacity Util.:. Baseline Classroom R~ql"jireml?nt-5 Project-Related Classroom R.quire. Totor Classroom <equlrements 0.0 0.0 D.1l 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 :::l:::=~;;;;;;:::== 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 140.0 140.0 0.0 140.0 =====t:=:::: 0.0 0.0 0.0 (140.0) 0.0 0.0 5.6 <;.6 180.0 13 0.0 o.a 180.0 :;;:;;:;;===:: 0.0 0.0 0.0 080.0) 0.0 0.0 7.2 7.2 190.0 190.0 0.0 190.0 0.0 0.0 0.0 090.0) 0.0 0.0 7.6 7.6 190.0 HO.a 0.0 110.a =======:== 0.0 0.0 0.0 (190.0) 0.0 0.0 7.6 7.6 190.0 190.0 0.0 190.0 ::.=:::=:::::=::= 0.0 0.0 0.0 090.0) 0.0 0.0 7.6 7.6 172.0 172.0 0.0 172.0 ====::;:=z:t; 0.0 0.0 0.0 072.0) 0.0 0.0 6.a 6.8 117.0 117.0 0.0 111.0 ===;;==:;;:== 0.0 0.0 0.0 (Ili.o) 0.0 0.0 4.6 4.6 Frank Drth ~A$$oci~tas,Inc. ---_._--""--'----_.._......»'-='·~f---······ 1 -1 ....)J 1 ..·····1 ..····1 ·1 1 J .j •.>····1 J 1 1 fSERISCHOOLV/SCHCL.AH/FSERRPT4 Alternate 01 ot 01 05/04/04 AT 15:05:13 IMPACT OF THE PROJECT ON EDUCATION FACILITIES UN-SITE -SECONDARY SCHOOL CHILDREN USER sus PAGE:213 YEARS 1985 1986 1981 1988 1989 1990 1991 1992 1993 PROJECT-RELATED ENROLLMeNT Direct Project 0.0 0.0 119.0 163.0 161.0 161.0 161.0 146.0 100.0 Total Project 0.0 0.0 140.0 180.0 190.0 190.0 1.0.0 112.0 111.0 BASELINE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL ENROLLMENT 0.0 0.0 140.0 180.0 190.0 190.0 190.0 112.0 117.0_________.______=:=~~=~~====~=======~.:~;===~:==zc====~~~~=~===~:====a=:~~=;=:====_==cc~==~~:~==== Direct !nroll.Aa I Increase Over eaaal.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Enroll.A.~ Increase Over 8asel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ""/ 1983 &Planned Cap. EKcess (Under)Cap. I Capacity Utiliz. Baseline Classroom Requirements Project-ReI=ted Classroom Require. Total Classroom Raquirementi 0.0 0.0 0.0 0.0 0.0 0.0 a•0 0.0 0.0 0.0 0.0 0.0 0.0 040.0) 0.0 0.0 5.6 5.6 0.0 oao.0) 0.0 0.0 7.2 7.2 0.0 (190.0) 0.0 0.0 7.6 7.6 0.0 090.0) 0.0 0.0 7.6 7.6 0.0 090.0) 0.0 0.0 7.6 7.6 0.0 012.0) 0.0 0.0 6.9 6.9 0.0 (117.0) 0.0 0.0 4.7 4.7 frank Drth &As.ociat~s.ln~. --~-----"----~--- ]I 1 1 1 ---f---~---l--l---:~--=:Cc~---I J ]J 1 1 r 1 ]1 ~.~.------'~-"---.""··'1-1 ]---i"----~T----f---""-c="-)--1 1 r ]1 l~-·~r-"·----l--r-· FSEK/SCriOwLV/SCM ~"AH/F~ERRPT4 AlterMate 01 of 1 0~/04/64 AT 1 :05:23 USER sus PAr,E:215 IMPACT J,~THe:PRDJFCT ON EDUCATION FACILITIES IN THE CQMMUN ITY OF CANTwELL YEARS 19ij5 1986 1'l 87 1988 19"9 1990 1991 1992 1993------------------------------------------------------------------------ --------- PROJECT-RELATED ENRCLLM~NT ~------------------------- Direct Project 18.0 28.0 20.0 26.0 30.0 41.0 40.0 39.a 35.0 Total Project ~O.O 30.0 22,0 28.0 32.0 44.0 43.0 41.0 37.0 BASELINE .H.O 37.0 37.0 39.0 39.0 40.0 41.0 41.0 42.0..--_.._--------.----------------~---------------------------- ----------------------------------,-- TOTAL ENROLLMENT 57.0 67.0 59.0 67.0 71.0 84.0 .4.0 82.0 79 .0 ----------------=1;::::;-===:'=::======~=~=::;-=~===::t=====~::;.;;:;::;:=======;:;Il=:;=====~==~~==~====:~~===~=~~=== Direct Enroll.As ~ Increase Over 8asel.48.6 75.6 54.0 66.6 76.9 102.5 97.5 95.1 83.~ ~")Tohl En~oll.As ~ Incre~s~OVir 8asel.54.0 81.0 59.4 71.7 82.0 11 O.0 104.8 100.0 8a 01 1~8~L Pl~nniQ C~p.60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 "-excess (Under)Cap.3.0 (7.0)1 .0 (7.0)01.0)<24.0)(24.0)(22.0)(19.0) ~Capacity Utili%.95.0 111.6 98.3 111.6 118.3 140.0 140.0 136.6 131.6 6ss~lin.Classroom Requirements 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 Project-Related Classroom ~.quire..6 .9 .6 .8 1.0 1.3 1.2 1.2 1.1 Total Classroom ~equirem.nt5 1.7 2.0 1.8 2.0 2.2 2.5 2.5 2.5 2.4 FrsMk J~th t.Associates,Inc. --~,--,-----,------~,----,--------",-------------~,--- 1 J ----1 1 1 i ---)J ]-i J J ]I I I I PAGI::216 FSERISCnOOLV/SCH[LJCH/FSoRRPT.USER =SLiS Alt~rnat ..Oi of 01 05/04/a4 AT 15:05:31 IMPAC!OF THE PROJECT ON EDUCATION FACILITIES Ii';THE CITY OF PALMI:R -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ---~-------------------------------------------------------------------------------------------- PROJECT-RELATED ENRCLLM6NT-------------------------- D:Lract Project S.O R.O 8.0 9.0 9.0 9.0 9.0 8.0 8.0 8.0 B.O 8.0 Total Project 10.0 10.0 10.0 11.0 11.0 11.0 11.0 10.0 10.0 10.0 10.0 10.0 BASELINE 630.0 657.0 685.0 715.0 745.0 777.0 810.0 8H.O 868.0 898.0 930.0 962.0 ------...-...._---.----------~-------------------------~----------- -----------------~-------------------------~---- ToTAL ENRQLLMENT 640.0 667.0 695.0 726.0 756.0 788.0 821.0 849.0 878.0 908.0 940.0 97 2.0-------------.--:===:~======~=_~~==~~=======.===c====~~~========_====~~~======~====:=~~~============~~Q.====R~:Z Di~~ctEnroll.As ?{ Inc~••s.Over aasel.1.2 1.2 1.1 1.2 1.2 l.•1 1.1 .9 .9 .8 •a •a Total En~oll.As ?{ Inc~eas.Over Basel.1.5 1.5 1.4 1.5 1.4 1.4 1.3 101 1.1 1.1 1.0 1.0 19B3 £Planned Cap.125.0 7Z5.!J 7Z5.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 725.0 '~,Excess (Under)Cap.a 5.0 58.0 30.0 0.0)01.0)(63.0)(96.0)024.0)053.0)OB3.0)(215.0)(247.0) ?{Capacity Utili%.88.2 92.0 95.8 100.1 104.2 10B.6 113.Z 117.1 121.1 125.2 129.6 134.0 8aseline Classroom Requirem;lnts 25.2 26.2 21.4 "8.6 29.8 31.0 32.4 33.5 34.7 35.9 37.2 3B.4 Project-Related Classroom Require..4 .4 .4 .4 .4 .4 .4 .4 .4 .4 .4 .4 Total Classroom Requ:Lremants 25.6 26.6 27.8 29.0 30.2 31.5 32.8 33.9 35.1 36.3 37.6 38.8 Frank arth f.Associatijo!'i.Inc. ·_-------...-._,----_._--"-_....~......_--._--- I 1 ~-l a 1 -~-·---~I--··=r-~~·:c-...-"j_·--cc-=-...'l-~ PA~E:217 F5Ek/SCHOC~V/SCHDL)CH/FSERRPT4 USER =SUS Alt~rnata 01 of 01 05104/84 AT 15:05:37 I~PACT OF THE PROJECT IN eOUCA nON FACI~ITIE" IN THE CITY OF PAl-MER -SECONDARY SCHOOl-CHILDREN YEARS 1 994 B95 1996 1997 1998 B99 2000 2001 2002 2003 2004 ZOOS---------~------------------------------------------.-----.------------------------------------- PRDJECT-RELA TED ENROl-LMoNT--------------.---._------ Dlr~c t Proj"et 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 Total ProJect B.O B• 0 B .0 8.0 8.0 8.0 B.O 8.0 8.0 8.0 8.0 8.0 BASEl-INE 537.0 560.0 584.0 609.0 635.0 662.0 690.0 714.0 739.0 705.0 792.0 820.0------.......-...--~---~---------.-------------------------------------~------------------------.------------------- TJTAL ENROL~MENT 545.0 568.0 592.0 617.0 643.0 670.0 698.0 722.0 747.0 773 .0 800.0 828.0----------------;:======;;====~~n=====~=.=::;.:;:;======;;===:a::===::.=::;:;;===;;::;;:=====~=..===::a:~=====.===.~~~::==~==••••••~==:= Dir~et enro~l.As % Increase Over Basel.1.3 1.2 1.2 1.1 1.1 1.0 1.0 .9 .9 .9 .8 .8 To ta 1 Enro 11.As % Increase Over Basel.1.'0 1.4 1.3 1.3 1.2 1.Z 1.1 1.1 1.0 1.0 1.0 .9 1983 &Planned Cap.1600.0 1600.0 1600.0 1~00.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 1600.0 ""cess (Under)Cap.1055.0 1032.0 1008.0 9~3.0 957.0 930.0 902.0 878.0 853.0 827.0 800.0 772.0 %Capaelty Utihz.34.0 35.5 37.0 38.5 40.1 41.8 43.6 45.1 46.6 48.3 50.0 51.7 Baseline Classroom Requirements Z5.5 26.6 27.8 29.0 30.2 31.5 32.8 34.0 35.1 36.4 37.7 39.0 Project-Related Classroom Require..3 .~.3 .3 .3 .3 .3 .3 .3 .3 .3 .3 Total Classroom Requirements 25.,27.0 28.1 29.3 30.6 31.9 33.2 34.3 35.5 J6.8 38.1 39.4 Frank Orth ~Associates,:'nc. ,,-------....-,-.._-----~~.__._----,,-~-------,_._---~.._-------_._--.-J J --I 1 j j 1 ]1 J I -=l~-···l-'-··- F~tRIS HOOLV/;Crl2"DCH/FSER~PT; Altern t.Olaf 01 05/041 4 AT 15:05:45 I~PACT OF THE PROJECT ON EDUCATIGN FACILITIES I~THE CITY ~F PALMER -TOTAL SCHOOL CHILDREN PAGE: USER :sus 218 YEARS 1994 1995 19%19 'J7 1198 1999 2000 ZOOl 2002 2003 2004 2005 PROJECT-RELATED ENROLLMENT Dirac t Proj"c t Total ?roJect 8A5EL!NE TOTAL ENROLLMlNT Direct Enroll.As • Increase Over Basel. Tot~l Enroll.As % Increase Over Basel. 15Bj ~Planned Cap. Excess (Under)Cap. •Capacity Utili:. 8a.el~n.Classroom Requirement. PrOJect-Related Classroom Require. Total Cla ••room Raq",irements 15.0 18.0 1167.0 1185.0 =:;;:;:..==;;;: 1 .2 1.5 2325.0 1140.0 50.9 50.7 .7 51 •~ 15.0 18.a 1217.0 1235.0 iIill#=;X=;:== 1.2 1.4 2325.0 1090.0 5.3.1 52.9 .7 53.7 15.0 18.0 1269.0 1287.0 1.1 1.4 2325.0 1038.0 55.3 55.2 .7 55.9 16.0 19.a 1324.0 1343.0 ===;:;:::::;: 1.2 1.4 2325.0 982.0 57.7 57.6 .8 58.4 16.0 19.0 1380.0 13 99.0 101 1.3 2325.0 926.0 60.1 60.0 .8 60.8 16.0 16.0 19.0 19.0 1439.0 1500.0 1458.0 1519.0 ==~=~~~~====;=~~ 1.1 1.0 1.3 1.2 2325.0 2325.0 867.0 806.0 62.7 65.3 62.6 65.2 .8 •a 63.4 66.0 15.0 18.0 l5B.0 1571.0 ;1==:&::.;;,;:; .9 1.1 2325.0 754.0 67.5 67.5 .1 68.3 15.0 15.0 15.0 15.0 lti.O 18.0 18.0 18.0 1607.0 1663.0 1722.0 1182.0 1625.0 1681.0 1740.0 1800.0 ==~=~_===~.~=a=====.~~.&=•••~~~~ .9 .9 .8 .8 1.1 1.0 1.0 1.0 2325.0 2325.0 2325.0 2325.0 700.0 644.0 585.0 525.0 69.8 72.3 74.8 77.4 69.9 72.3 74.9 77.5 .7 .7 .7 .7 70.6 73.1 75.7 78.3 Frank Drth AS50<::i:i;1tes,Inc. I .~------"~-------".1 "-1 _...1 ] -~,---i -...·---f--·.-.1 ~=f---'--'--r _.'---y--'1 J -.)-"I I J J PAGE:219 FSERISCMOOLv/SCMCLDCK/FSE,RPT4 USER ~SUS Alt.rn~to 01 of 01 05/u'o/64 AT 15:05:52. I'1PACT OF THE PROJECT ON EDUCATION FACILITIES IN THE CITY OF WASILLA -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 1990 19:J7 1998 1999 2000 2001 200Z Z003 2004 Z005-------------------~-----.-------------- ----------------------------------------------.----._--- PROJeCT-RELATED ENROLLMENT -------~-------~---------- Direct Proj"ct 9.0 9.0 9.0 1 O.0 10.0 10.0 10.0 9.0 9.0 9.0 9.0 9.0 Total Proj.ct 11.a H.O 11.0 12.0 11.0 12.0 12.0 11.0 11.0 11.0 11.0 11.0 BASELINE 842.0 912.0 988.0 1070.0 1159.0 1255.0 1359.0 1461.0 1570.0 1688.0 1BIS.0 1951.0----........-----------.-----~-----~--------------------------------------------------------~-~---~---.---------~--- TOTAL ENROLLMENT 853.0 923.0 999.0 lOB 2.0 1171.0 1267.0 1371.0 1Io7Z.0 1581.0 1699.0 18Z6.0 1962.0---------------.=~~~=~~=====~=3===1:.:=:::;1======2=~~~.=:=~~~====c~==~==~c=a===:.~=ZE =~=~a=~====_==ca ~=.=••s=~.~~*.== Oirect Enroll.As ~ Increase aver Basel.1.0 .9 .9 .9 .8 .8 .7 .6 .5 .5 .5 .4 Totel Etlroll.As % Increase Over Basal.1d 1.2 1,1 1.1 1.0 .9 .8 .7 .7 .6 .6 .5 .oJ' 1983 ~Platlned Cap.1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 1050.0 105 0• 0 1050.0 1050.0 1050.0 Exc"ss (Undor)Cap.197.0 121.0 51.0 02.0)021.0)(217.0)021.0)(422.0)(531.0)(649.0)(776.0)(9!Z.G) %Capacit~Utiliz.81.2 d1 •.9 95.1 103.0 111.5 120.6 130.5 140.1 150.S 161.8 173.9 186.8 8as"lin"Classroom R..q~irem.nt$33.6 36.4 39.5 42.8 46.3 50.2 54.3 58.4 62.8 67.5 72.6 7S.0 Pr 0 j.c t - R,,1<;ted Classroom R"q~ir"..4 .4 .4 •4 .4 .4 .".4 .4 .4 .4 .4 Total Classroom Requirements 34.1 36.9 39.9 43.2 46.8 50.6 54.8 58.8 63.2 67.9 73.0 78.4 Frank Orth ~ASiociates,Inc. --------,--._------ J ••J I i I j 1 -------- J ]1 I )J ] "AGE:2~0 FSERISCHOOLV/SCHCLDCH/F3ER~PT~USER '"SuS Alternate 01 of,)1 05/04/84 AT 15:05:59 r". \I1~i'ACT CF TH~PROJECT ON EDUCATION FACILITIES ll'l THE CITY OF wASILLA -SECONDARY SCHiJOL CHlLlJREN YE ARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ~-------------~--------- ------------------------------------------------------------------------ PROJECT-RELATED ENROLLMENT --~----------------------- OJ.roct PrQject 8.0 8.0 8.0 8.0 B.O B.O 8.•0 8.0 B.O 7.0 1.0 1.0 Total Project 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 8.0 8.0 BASELINe 117.a 777.0 842.0 911.0 987 •a 1069.0 1158.0 1 H5.0 1338.0 1438.0 1546.0 1662.0-----_..._....------------------------------------------------------------------.-~------------------------------- TCTAL ENROLLMENT 726.0 786.0 851.0 920.a 996.0 1078.0 1167.0 1254.0 1)47.0 1446.0 1554.0 1670.0----------------:C::ll===:====.::..::.============;;==:====:;::==:===:;r.;::;:;;:======:=====~a*===========z=~======~••~=====:8=======2$ Oiroct Enrol1.A.% Incroa.e Ove ..Ba.el.1.1 1.0 .9 .8 .8 .7 .6 .6 .6 .4 .4 .4 To ta 1 ~nroll.As " Increase Over 8~s.1.1.2 1.1 1.0 .9 •'1 •B .7 • 7 .6 .5 .5 .4 ~, 198.~Phnnlld Cap.1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1800.0 1600.0 IBOO.O 18 00.0 ....Excess (Under)Cap.1074.0 1014.0 949.0 880.0 804.0 722.0 633.a 546.0 453.0 354.0 246.0 130.0 %Ca~acitr Utiliz.40 ..1t3.6 47 •.2 51.1 55.3 59.8 64.8 69.6 74.8 80.3 86.3 92.7 Ba.oline Classroom Requirements 34.1 37.0 40.1 4303 47.0 50.9 55.1 59.2 63.7 6B.4 73.6 79.1 ProJect-ReL.ted Classroom Require..4 .4 .4 .4 .4 .4 .4 .4 .4 .3 .3 .3 Total Cl ••sroom ~.<luir.m.nts 34.,37.4 40.5 43.8 47.4 51.3 55.5 59.7 64.1 68.8 74.0 79.5 Fr ank Orth ~As~oci~tQ51 Inc. -----------------_~_--_~,---,---------------------- I 1 J 1 1 1 )--1 1 ]J 1 ]J )c-c~l ---_._-_._-~--------_.-......,1 I IJ 1 1 J At -~------:C'---l PAGE:222 FSERISCHDLLV/SCh LDCH/FS"RRFT4 USER =SUS Alternate 01 of 1 0,,/04/84 AT 1 :06:15 I>lPACT OF TH!'PROJECT ON EDUCATION FACILITIES IN THE COMMuNITY Of TRAPPER CREEK -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 19%1997 1990 1999 2000 2001 2002 2003 2 00 4 2005--------------------------------------------------------------------------------------.--------- PROJECT-RELATED ENROLLMENT ----------------~--------- Olrect Project 12.a 11.0 12.a 12.0 12.0 12.0 12.0 12.0 11.0 11.a 11.a 11.0 Total Project 17.0 15.0 17 .0 17.0 17.0 17.0 17.0 17.0 1,.0 15.a 15.0 15.a BASELINE 45.a 47.a 50.0 ,2.0 54.0 57.0 60.0 62.0 65.0 67.0 70.0 73.a-----..--...--------~------------------------------------------------~-~--.-------------------~--------------~--- TOTAL ENROLLMENT 62.0 62.0 67.0 69.0 71.a 74.0 77.a 79.0 80.0 82.0 85.0 28.0 ----~-----------=c=~~::==~=====;=======~====c=====:;========~=~==~:~==~5====zc:===========~~=~c==.:.==~====.:~~== Oirect Enroll.As ~ Increase Over aasel.26.6 23.4 2".0 23.a 22.2 21.0 20.0 19.3 16.9 16.4 15.7 15.0 Total Enroll.As Y, Increase Over esse1.37.7 31.9 3".0 32.6 31."29.8 28.3 27.4 23.0 22.3 21.4 20.5 19S3 ~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 t.XCii!:'(Under)CsP.02.0)0::.0)(17.0)<19.0)(21.0)(24.0)(27.0)(29.0)00.0)02.0)05.0) 08.0) %Capacity Utili~.124.0 124 .9 13".0 138.0 142.0 148.0 154.0 158.0 160.0 164.0 170.0 176.0 Baseline Classroom Requirements loS 1.6 2.0 2.0 2.1 2.2 2.4 2.4 2.6 2.6 2.8 2.9 Project-Relat.d Classroom Require..6 .6 .6 .6 .6 .6 .6 .6 .6 .6 .6 .6 Total Classroom Riiquirements 2.4 2.4 2.6 2.7 2.8 2.9 3.0 3.1 3.2 3.2 3.4 3.5 Frank Orth ~Associates,Inc. -~~~f-"··~--l---'::'::'::l--'-----J~-~-.-..~--'-"'-:-:-"r-1 11 '~-r~'---T'--1 1 "j ".-l-----'·'T-----.' J FSERISCHOC"VI,CHD"JCH/FSERRPT4 Alternate 01 of 01 05/04/84 AT 15:06:i3 r~PACT OF THE PROJECT ON EDUCATION FACILITIES IN THE COMMUNITY OF TRAPPER CREEK -SECONDARY SCHOOL CHI~DREN PAGE: USER =SUS 223 YEARS IH4 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 PROJECT-RELATED ENROLLMENT Dir&ct Project Total Projil~t bA,ELlNE TOTAL ENROLLMENT Dlrect Enroll.As ~ Increase Over Ba,el. Total Enroll.A.7- Increasil Over Basel. 1983 "Planned Cap. exCess (Under)Cap. ~Capa:it~utiliz. ~aselin.elas,room Requirements ProJ&ct-Relat"d Classroom Rilquire. Total Classroom Req~ir.ments 10.0 14.U 38.0 52.0 26.3 36.~ 0.0 (52.0) 0.0 1.8 .6 2.4 10.0 14.0 40.0 5 '••0 :=:=:::::1:=';.;:;: 25.0 35.0 0.0 (54.0) 0.0 1.9 .6 .2.5 10.0 14.0 42.0 56.0 23.8 33.3 0.0 (06.0) 0.0 2.0 .6 2.6 10.0 14.0 44.0 5 e.0 :,::;=:;;:-:.;;.:; 22.7 31.8 0.0 (58.0) 0.0 2.1 .6 2.7 11.0 15.0 46.0 61.0 ==:.::c:::c=::: 23.9 32.6 0.0 (61.0) 0.0 2.1 .7 ;;.9 11.a 15.0 49.0 64.0 :::;:==;;:.;: 22..4 30.6 0.0 (64.0) 0.0 2.3 .7 3.0 11.0 15.0 51.0 66.0 =::::::::;;2=== 21.5 29.4 0.0 (66.0) 0.1l 2 41 4 .7 3.1 10.0 14.0 53.0 67.0 18.8 26.4 0.0 C67.O} 0.0 2.S .6 3.1 10.0 14.0 55.0 69.0 :z=:;:=====:- 18.1 25.4 0.0 C69.0} 0.0 2.6 .6 3.2 10.0 13.0 57.0 70.0 =.::==:::::1= 17.S 22.8 0.0 00.0) 0.0 2.7 .6 3.3 10.0 13.0 59.0 72.0 =:=:==::;.: 16.9 22.0 0.0 C12.0} 0.0 2.8 .6 3.4 10.0 13.0 62.0 75.0 16.1 20.9 0.0 05.0} 0.0 2.9 .6 3.5 Frank Drth &~5£ocidtcS,Inc. 11 ,-~--------~-~~..--~~~---- 1 1 11 1 1 1 1 1 -1 1 -) !:lAG a:224 FSERISCHO~LVISCHOLOCH/·S:K~PT~USER =SUS Alt~rnate 01 of 01 05/04/84 AT 15:06L~Z ,..... I~PACT Or THt PROJECT ON EDUCA TIUN FACILITIeS IN THE COMMUNITY of TRAPpeR CREEK -TOTAL SCHOOL CHILOREN YE AR S 199'0 1995 1996 1997 1998 1999 2000 lOOl 2002 2003 2004 2005 -----------------------------------_...-------------------_.-------_.-----------------.----------- PROJECT-RLLATI:O EN~OLL,M:NT---------------------------- Direct Project 22.0 21.0 22.0 22.0 2j.0 23.0 23.0 22.0 21.0 21.0 21.0 21.0 To tal ProJ~ct 31.0 i.9.0 31.0 31.0 32.0 32.0 32.U 31.0 2~.O 28.0 28.0 28.0 BASELINE 83.0 ~7.0 n.o 'J6.0 100.0 106.0 111.0 115.0 120.0 124 .0 129.0 135.0 .........---------------------.------------.------------.--------------------------------------------------------~ TOTH ENROLLMENT 114.U 116.0 123 .0 127.0 132.0 138.0 143.0 146.0 149,0 152.0 157.0 163.0 ------------------;~======::~:~==~============:;==;:=======::=:::1;;:=:;=:;===::~Z::~=~==~=~=.;;====&~~=========c~._.====_= Oirect "nroll.As % Increase Over 8as.1.26.5 ,,4.1 23.9 22.9 23.0 21.7 20.7 19.1 17.S 16.9 16.2 15.5 Total EnrolL 4s % Increase Over Basel.37.3 33.3 3 J.7 32.2 32.0 30.1 28.8 ~6.9 24.1 22.5 21.7 20.7 1983 ~Planned Cap.50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 E~CQ$S (U nd <ll'")Cap.(O~.O)(66.0)(73.0)OLO}(32.0)(83.0)(93.0)(96.0)(99,0)(l02.0)(lO7.0)(113.0) %Capacity Ut:diz.220.0 232.0 246.0 254.0 264.0 276.0 280.0 292.0 298.0 304.0 314.0 326.0 _aseline Classroom Requirements 3.0 3.7 4.0 4.1 4.3 4.6 4.8 5.0 5.2 5.3 5.6 5.8 Project-R.lahd Classroom ~eClui"e ....1.j 1.2 1.3 1.3 1.3 1.3 1.3 1.3 1.2 1.2 1.2 1.2 To ta 1 Classroom Requ~rements ....111':1 5.0 5.3 5.5 5.7 6.0 6.2 6.3 6.~6.6 6.8 7.0 FranK Orth "As'Soci~t't's,Inc. I ..~---r---..-l----.".~=]--·-~-----1-----~··.i---~...---l---=---c-l--::---,'1 ..1 J I !1 1 ] PAGe::225 FSERISChJdLV/SCHDLOCH/FSERQpT4 USER =SUS Alternate 01 of 01 05/041d4 AT 15:06:40 IMPACT JF THE PROJECT IN EDUCATION FACILITIES IN THE COMMUNITY JF TAL~EETNA -PRIMARY SCHOOL CHlLORHI Vi:AR S 1994 1995 1996 1997 1998 1999 20.00 2001 2002 2003 2004 2005---------------.---------~--------------------------.------------------------------------------- PROJECT-RELATED ENRCLLMtNT-------------------------- D~rect Project 11.0 11.0 11.0 12.0 12.0 12.0 12.0 11.0 11.0 11.0 11.0 11.0 To ta 1 Project 13.0 13.0 13.a 14.0 14.0 14.0 14.0 13.0 13.0 12.0 12.0 12.0 8ASE:LINE 72.0 70.0 80.0 35.0 90.0 95.0 101.0 106.0 111.0 116.0 122.0 128.0-----------------------._-...---...----------.----------------------_.........---...._--------------------.--------------....-- TOTAL ENROLLMENT 85.0 89.0 93.0 99.0 104.0 109.0 115.0 119.0 124.0 128.0 134.0 140.0 -----~----------~==~======~=======~==~==~~=========:=~=========~~~~=;===_~==.=::~===.==~==~:~.===~.=.s=••~.~=~== D1rect Enroll.AS % Increase Over Basel.15.-'14.4 13.7 14.1 13.3 12.6 11.8 10.3 9.9 9.4 9.0 8.5 Total Enroll.As % Increase Over Basel.lS.0 17 .1 16.2 16.4 15.5 14.7 13.8 12.2 11.7 10.3 9.8 9.3 1983 •Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.15.0 11.0 7.0 1.0 (4.0)(9.0)0,.0)(19.0)(24.0)(28.0)(34.0)(40.0) %Capacitv utiliz.8s.a 89,.0 93.0 '39.0 104.0 103.0 115.0 119.a 124.0 128.0 134 .0 140.0 baseline Classroom Requirements ,.8 3.0 3.2 3.4 3.6 3.8 4.0 4.2 4.4 4.6 4.8 5.1 Project-Related Clessroom Require.d .5 .5 .5 .5 .5 .5 .5 •S .4 .4 .4 Total Classroom Requirem ..nts ~.+,.3.5 3.7 3.9 4.1 4.3 4.6 4.7 4.9 5.1 5.3 5.6 Frank Orth •Associates,Inc. 1 ]1 )1 j ))•J !1 j 1 ] 1 J 1 ________•~__....r ••••._'·~~__~_ 1 ~1 ]')---11 J 1 -j'l'-l---~l-~-J-----l P~GE:227 FSERISCHDO~V/SCHC~~CH/F5ERRPT.USER =SUS Alternat~01 of 0" 05104/&4 AT 15:0e:54 IMPACT OFT HE PPOJ"CT ON EDUCATTJN FACI~ITIE5 IN THE COMMUNTTY OF TALKEETNA -TOTAL SCHDD~CHILDRi:N YOARS 19h 1995 1"96 1997 1998 1999 2000 2001 2002 2003 2004 2005---------------------------------------------------------------~-------- ------------------------ PROJECT-RtLAT~O ENRC~LMENT ---------------------------- O~r~ct ProjeG t H.O 21.a 21.0 22.0 22.0 22.0 22.0 21.0 20.0 20.0 20.0 20.0 Total Project 25.0 24.0 25.0 20.0 26.0 26.0 26.0 25.0 23.0 22.0 22.0 22.0 B~SELINE 133.a 141.0 148.0 157.0 167.0 176.0 187.0 196.0 Z05.0 215.0 226.a 237.a------------------------------------------------------------------------------------------------------------- TOTAL ENROLLMENT 158.0 165.0 173.0 133.0 193.0 202.a 213.a 221.a 228.0 237.0 24a.0 259.a -----------------~~:===:;===~~==:=====:~~=:===::~=~:==~=====:~=========~=~========~=~=~:===~=••====a==a=.~======== O~rQct ~nroll.As Yo IncrQaG~Over Basel.15.7 14.8 14.1 14.0 13.1 12.5 11.1 10.7 9.1 9.3 8.8 8.4 Total Enroll.As :; Increas&Over 6as~1.1 e •8 17.0 10.8 16.5 15.5 14.7 13.9 12.1 11.2 10.2 9.1 9.Z 1983 &Planned Cap.100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Excess (Under)Cap.(58.0)(65.0)(73.0)(i:l3 •0)<93.0)(102.0)<113.0)<121.0)(128.0)<137.0)Cl4a.0)059.0) ~Capacity Ut.liz.15b.\I 165.0 173.0 li:>3 •0 193.0 202.0 213.0 2Zl.0 2a.a 237.0 248.0 259.0 basel.na Classroom R.q~ir.m.nt5 5.1 6.1 6.4 6.8 1.2 7.6 6.1 8.5 8.9 9.3 9.8 10.3 Project-Relatod Classroom Req~ir~.1.0 1.0 1.a 1.1 1.1 1.1 1.1 1.a 1.0 .9 .9 .9 Total Classroom K.q~ir.ments 6.i:I 7.1 7.5 7.9 8.4 8.7 9.2 9.6 9d 10.3 10.7 11.2 ,rank Orth ~Associat.s,Inc. J1i]J "-~~~----~-"--"_._-~----_.~._-~-~-"-""_..--------_.-J )]"11IJ PAGE:228 FSERISCnOOLV/SCH DC HI FSEKRP T4 USER =SUS A1"t"rn ..t.01 0 f 05104/84 AT 1 oT:03 I~PACT OF TH"PRQJECT ON "OUCATION FACILITIES IN PiE MATANUSKA-SUSITNA BuROUG~-PRIMARY SCHOOL CHILwREN YEARS 1994 19.5 1996 1997 1998 1999 2000 2001 200,2003 2004 2005---------------.-------------------------------.---------~-------------------------------~------ PROJECT-R;;LATt:O ENROLLMENT-------------------------- C1ract Project 200.0 176.0 201.0 237.0 259.0 2e>0.0 259.0 230.0 160.0 148.0 148.0 148.0 Total ?rojact 220.0 196.0 221.0 258.0 290.0 281.0 280.0 251.0 179.0 167.0 167.0 167.0 8ASCLINE 7;55.0 7669.0 8025.0 6407,0 8786.0 9183.0 9596.0 9H2.0 10321·0 10712.0 11119.0 11544.0---.------------------------.----------------------------------------------------------------------------.---- TOTAL ENRCLLM~NT 7575.0 7805.0 8'-46.1)8665.0 9066.0 9464.0 9a76.0 10203.0 10500.0 10879.0 11266.0 11711.0 --------------~-=~~==:a=:=~====;::=~~~===:==~~====~=~:=~========;===:~:=~~==~~2~~~~=~====•••~======a~===.~==~~-== Direct Enroll.Ai % Increase uver Bas"l.2.7 2.2 2.5 Z.8 2..9 2.8 2.7 2.3 1.5 1.3 1.3 1.2 Tot"l Enroll.Ai % Increase Over 8aie1.2.:1 2.5 2.7 3.0 3.1 3.0 2.9 2.5 1.7 1.5 1.5 1.4 1983 t Planned CsP.4835.0 4035.0 4835.0 4835.0 4635.0 4635.0 4635.0 4835.0 4835.0 4835.0 4835.0 0.0 EXCQ5$(Under)Cap.(2741).0)0030.0)<3411.0)0930.0)(4231.0)(4629.0)(5041.0)<530B.J)(5665.0)(6044.0)(6451.0)11711.0 %Capacity Utiliz.156.6 162.6 170.~179.2 187.5 195.7 20 ...2 211.0 217.1 225.0 233.4 0.0 baseline Classroom Requirements 294.,306.7 321.0 336.2 351.4 367.3 383.8 398.0 412 .8 429.4 444.7 461.7 ProJect-RelatEd Claisroom Requ1re.8."1.6 8.d 10.3 11.2 11.2 11.2 10.0 7.1 6.6 6.6 6.6 Total Classroom Requir"'em~nt$303.0 314.6 3(9.8 346.6 362.6 378.5 395.0 406.1 420.0 435.1 4S 1.4 468.4 Frank Qrth L Asso,iates,Inc. --~-,----,---,--~---------_._'-------,~,-------_._--_.----.._.----_.~~.~.._.~. i 1 I 1 )I 1 ._~-~,~_.~------< I 1 1 ~I ] ~AGE:2':9 FSEk/SCHOOLv/SCHDLDCH/FSERRPT4 USER =SUS Alhrnate 010f 01 05/04/84 AT 15:07:12 IMPACT OF THE PRGJECT ON EDUCATION FACILITIES IN THE MATANUSKA-5USITNA BOROUGh -SECONDARY SCHOul CHILDREN YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005--------------------------~------------------------------------------------~-------------------- PROJECT-RELATED ENRJLlMENT -------------------------- Direc~Project 170.0 150.0 171.0 202.0 221.0 221.0 221.0 197.0 137.0 127 .0 127 .0 127 .0 Total Project 187.0 167.0 186.0 220.0 239.0 239.0 239.0 214.0 154.0 143.0 143.0 143.0 BA SELINE 6H5.0 6533.0 6830.0 7102.0 7485.0 7622.0 8174.0 8418.0 8792.0 9125.0 9471.0 9834.0 ----------------------------------------~-------------------------.-------------------------.-~--------~----- TuTAl eNROllMENT 6452.0 6700.0 1024.0 73B 2.0 1724.0 d061.0 8413.0 8692.0 8946.0 9268.0 9614.0 9917.0----------------=~~===~=;:::===~~=~=:===;;:=~;~~===:=~E2 =~~~~======:m===~~~~====:=~=~~.~.=:=:=~===a.~••==~2A.~~= Direct Enroll.As .~ Increase Over 8Bsel.2.7 2.3 2.5 2.~2.9 2.8 2.1 2.3 1.5 1.3 1.3 1.2 ,,Total Enroll.As % Increase Ovtr 6asel.2.9 .2.5 2.7 3.0 3.1 3.0 2.9 2.5 1.7 1.5 1.5 1.4 '-",,; 1983 G Planned Cap.4080.0 4 08 o.a 4080.0 4080.0 4080.0 4 oao.0 4080.0 4080.0 4080.0 4080.0 4080.0 0.0 c~cess (Under)Cap.(2312.0)(2620.0)(2944.0)(3302.0)0644.0)09.81.0)(4333.0)(4612.0)(4b60.0)(S188.0)(5534.0)(9917.0) %Capacity Uti11 ••158.1 164.2 17 2.1 ldO.9 189.3 197.5 206.2 213.a 219.2 221.1 235.6 0.0 Baseline Classroom Requirements 29ad H 1.1 325.5 341.a 356.4 372.4 389.2 403.7 416.6 434.5 451.0 468.2 Project-Rala~ad Classroom Require.8.~1.9 8.9 10.4 11.3 1l.3 11.3 10.1 7.3 6.8 6.8 6.8 To~al Classroom Roqu1rements 307.2 319.0 354.4 351.5 367.8 383.8 400.6 413.9 426.0 441.3 457.8 475.1 Frank Orth I.Associates,Inc. -----~-----------_.--'"--------,-----~ 1 J 1 J J J 1 j 1 B 1 PAGE:230 ;--\FSER/;CHOOLv/SCHDLDCH/FS2RRPT4 USER ~SUS Alh~nate 01 of 01 05104/84 AT 15:07:18 ,,-, H~PACT OF THE PROJECT ON EDUCA nON FACILITIES I~THE MATANUS~A-SUSITNA BOROUGH -TOTAL SCHOOL CHILDREN HAilS 1394 1995 1996 1997 199B 1999 2 000 2001 2002 2003 2004 2005-------------~---------------------------------------------------------------------------------- PROJECT-RELATED ENROLLMENT ----~----------------------- Direct Proj"ct 370.0 32S.Q 37 2.0 439.0 480.0 481.0 480.0 427 • 0 297.0 275.0 275.0 275.0 Tot"l p,.oje<;t 407.0 363.0 40 '3.0 478.a 519.0 520.0 519.0 465.0 333.0 310.0 310.0 310.0 BASELINE 13620.0 14202.0 14661.0 15569.0 16271.0 17005.0 17770.0 18430.0 19113.0 19837.0 20590.0 21378.0-----...------....---------------.----------------.------------.-.---~----------.-------~--.-------------.-------- TOTAL ENROLLMeNT 14021.0 14565.a 15210.0 1(,047.0 16790.0 17525.0 18289.0 18BH.O 19446.0 20147.0 20900.0 Zl688.0------------------==~~;=~====:~:~$==~~=~~=====~=====.==~=~==~===z==:~===:~;~=~==:~==:~=:==~.=.~=====·s*._&.=;I ••~.;;~;; Duect Enroll.As % Incre ..e o....~6as,,1.2.7 2.3 2.5 2.8 2.9 2.8 2.7 2.3 1.5 1.3 1.3 1.2 Tohl En"oll.As % In ere as.Over Dasel.2,9 2.5 2.7 3.0 301 3.0 2.9 ?-1.1 1.5 1.5 1.4~., 1983 &Pl~nn'Q Cap.8915.0 6915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 8915.0 0.0 Ex<;esi (Und.r)Cap.<5112.0)0650.0)(6355.0)0132.0)<7875.0)(8610.0)(9374.0)(9980.Q)10531.0 11232.0 11985.0 21688.0 ~Capa<;ity Utilil.157.3 163~3 171.2 180.0 1 8a • 3 196.5 205.1 211.9 218.1 225.9 234.4 0.0 Baseline Class~oom Requirements 592.5 617.8 646.5 677.3 701.8 739.8 713.0 801.7 831.5 863.0 895.7 930.0 Projact-Rel"ted Classroom Requi~e.17.7 15.7 17.1 20.8 22.5 22.6 22.5 20.2 14.4 13.4 13.4 13.4 Total Class~oom R"qui~em.nts 610.2 633.6 664.3 69B.1 730.4 762.4 795.6 822.0 846.0 876.4 909.2 943.5 F,."nk a,.th &Associ"tes,In<;. -~---~------"-~...j ~1----1-·~1 1 -~-1 1 ..'))I ]1 ---]J )j PAGE:231 fSERISCHODL,/SCHCLOCH/FSERPPT4 US;:R =SUS Alternate 01 of 01 05/04/84 AT 15:07:Z4 l':PACT CF TH:PROJECT ON EOUCATIJN FACIlITlES IN THE CIn OF HOUSTON -P,<IMARV SCHOiJl CHILDREN HARS 1994 0'1995 1996 1997 199b 1999 2.000 2.001 2.0{\Z 2.003 2004 2.00 5-------------..------------------------~--------- ---------------~------------------.------------- PRDJ:CT-RELATED ENRJLLMENT-----.---..---------------- Direct Project 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 Total Project 10.0 10.0 10.0 10.a 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 BASELINE 223.0 2.47.0 2.74 .0 304.0 337.0 373.0 414.0 455.0 500.0 550.0 605.0 666.0-------..--,-------.._..--------------~--------------------~--------------------------------..------------~-~----- TOTAL ENROLLMENT B3.0 257.0 284.0 314.0 347.0 383.0 42.4.0 465.0 510.0 560.0 615.0 676.0 ----_..-------~--====-==;1;==:::====-::;:;::;==:==:=;;.:=:;':;:::0====~=~~=:;====::=m=I:;;;~;=;::;:,;;,;;,:=;r.;:.;:=====~==z~~====g-====-*===~*••; Direct Enro 11.As % Increase Over Basel.4 ..D 3.6 3.2 2.9 2.6 2.4 2.1 1.9 1.B 1.6 1.4 1.3 Totol Enroll.As ~ Increasll OVllr Basel.4.4 4.0 3.6 3.2.2..9 2.6 2.4 Z,Z 2..0 1.B 1.6 1.5 1983 ,Planned Cap.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.(B3.0)(2.57.0)(28~.0)014.0)(347.0)003.0)(424.0) (465.0)01Q.0)(560.0)(615.0)(676.0) %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 Baseline Classroom Requiremants 8.9 9.8 1 Q•9 12.1 13 .4 14.9 16.5 18.2 20.0 :a.o 2.4.2 26.6 ProJact-Related Classroom Require..4 .4 .4 .4 .4 .4 .'..4 .4 .4 .4 .4 Total Classroom Riir ql,.lJ.rements S.3 1 J "Z 11.3 12 .5 13.8 15.3 16.9 18.6 20.4 2.2.4 24.6 n.o Frank Orth &As~oci:lt~s,1n ~" --.-l--·c-:-y-J J 1 -1 1 1 1 -.--1 ~-r----'-"--j .------I ] PAGE.:232 FSERISCHOOLV/SCrlCL8CH/fSERRPT4 US:~=SUS Alter ...ata 01 of 01 05/04/84 AT 15:07:30 ..-. IMPACT OF TH"PROJi:CT ON EDUCATION FACIUTrES ~N THE CITY OF HOUSTON -SECONDARY SCliilDL CHILDREN YOARS 1 ~9~1995 1996 19~7 199d 1999 2000 2001 2002 2003 2004 2005-------- ------------------------------------------------------------.--------------------.------ PROJECT-RELAT"D ENROLLMeNT ---------.-------.---.---- Direct ProJect 1.0 7.0 7.0 8.0 8.a 8.0 8.0 7.0 1.0 1.0 7.0 1.0 Total Project 8.0 8.0 8.0 9.0 9.0 9.0 9.0 8.0 8.0 8.0 8.0 8.0 8A S!:LINE 190.a 211.0 234.0 259.0 287.0 318.0 352.0 387.0 ~26.0 469.0 516.0 567.0 ------------------------.-------------------.-------.---------------------------------.---------------------- TOTAL ENROLLMiiNT 198.a 2u.o 2~2.0 268.0 296.0 327.a 361.0 395.0 434.0 477.0 524.0 575.0 ----------------.=====:c=::::==::======:;z::;:::=====::;::===:::a:l:I':;;::========:=:====::11;1:;1.:=======-==~~.=~==========:~~=~~=~=~====:= O~rect EnroU.As -, Incr,ase Over Bas"l.3.6 3.3 2.9 3.0 2.7 2.5 2.2 1.8 1.6 1.4 1.3 1.2 To t"l Enroll.As 7, Increase Uve,.Bs.el.1".2 3.7 3.~3.4 3.1 2.8 2.5 2.0 1.8 1.7 1.5 1.4 B83 ~Planned Cap.600.0 600.0 600.0 500.0 600.0 600.0 600.0 600.C 600.0 600.0 600.0 600.0 Excss~(U ...d"r)Cap.402.0 3~1.0 358.0 3;12.0 30".0 273.0 239.0 205.0 166.0 123.0 76.0 25.0 %Capacit~Uti liz..33.0 36.5 1,,0.3 44.6 41.3 54.5 60.1 65.8 72.3 79.5 87.3 95.8 ~a5eline Classroom ReqLJlrements 3.0 I 0.0 11.1 12.3 13.6 15.1 16.1 18.4 20.2 22.3 Z4.5 27.0 Proj"ct-~.lat"d Classroom Require..3 • 3 •3 • 4 •4 •4 .4 .3 • 3 .3 • 3 • 3 Tot"l Classroom R"qu~r..ments 'j II 4 10.4 11.5 12.7 14.1 15.5 17.1 18.8 20.6 22.7 24.9 27.3 ~, '-Frank arth ~Associ-stes,1 nt:• ~r-~1----7--7-71-----7"-c--I----7-'''''i--=-'-f---''--,,--c-f --"'--,71----;"'=7'T---1 )J ]}i I•]I PAGE:233 FSERISCMOJLV/SCnDLJCH/FSER~PT~USER"SUS Alternate 01 of 01 05104/64 AT 15:07:39-!"',PACT i"'F THE PPOJECT ON EDUCATION FACILITIES IN THE CITY OF HOUSTON -TOTAL SCHOOL CHILDREN YCARS 1994 1995 1996 1997 199.1999 2000 2001 2002 2003 2004 2005-----------------------------------------------.------------------------------------------------ PROJECT-RELATeD ENROLLMENT---------------------------- DLrect Project 16.0 16.0 16.0 17.0 17.0 17.0 17 .0 16.0 16.0 16.0 16.0 16.0 Total ProJect 18.0 13.0 18.0 19.0 19.a 19.0 19.0 18.0 19.0 18.0 18.0 18.0 8ASd.INE 413.0 458.0 508.0 563.0 624.0 691.0 760.0 842.0 926.0 1019.0 1121.0 1233.0 --------------------------------------------- ---------------------------------------------------------------- TOTAL ENROLLMoNT 431.0 41f>.0 526.0 "92.0 643.0 710.0 785.0 860.0 944.0 1037.0 1139.0 1251.0------------------•~=:~=:=~.=~:====:~=&====.===2~~=====:;~========~:=:~=:=========~~==:====••===~;===~=•••111:'•••=;:== Dir&ct Enroll.As ~ InCr&~IS&Dller eas~l.3.8 3.4 3.1 3.0 2.7 2.4 2.2 1.9 1.7 1.5 1.4 1.3 Total Enroll.A.% Increase DII&r easel.4 ••3.9 3.5 ••3 ~.o 2.7 2.4 2.1 1.9 1.7 1.6 1.4 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 [xcsss (Under)Cap.109.0 1L4.0 74.0 1R.0 (43.0)(l10.0)(l85.0)(260.0)(344.U)(437.0)(5~9.0)(651.0) ~Cap&city UtilLz.71.8 79.3 87.6 97.0 107.1 118.3 130.8 143.3 157.3 172.8 189.8 208.5 8aseline Classroom Requiratnllnts 17.9 19.9 22.r 24.4 27.1 30.0 33.3 36.6 4Q.2 44.3 48.7 53.6 ProJect-Rel"ted Classroom Requir~..7 .7 .7 .8 .8 .8 .8 .7 .7 .7 .7 .7 Total Classroom Requirements 1 S • 7 20.7 22.a 25.3 27.9 30.8 34.1 37.4 41.0 45.1 49.5 54.4 Frank Orth £~ssociates,Inc. ----~-_...-----_._--~.....~--------"_.---~_.._.._--_._. J J i I I J ,I 1 -,i 1 1 1 ]" PAGE:234 FSERISCHOQLV/~CrlOLDCH/FS!kRPT4 USER =SUS Alt~rnate 01 of 01 05/04/84 JlT 15:01:45 I flP ACT OF THe PROJECT ON EOUCA HuN FACILITIES ON-SITE -PRIMARY SCHOOL CHILDREN YEARS 1994 1995 19%1991 1998 1999 2 000 2001 2002 2003 2004 2005 --------..--------------------------------~-------------------------------------._.-------------- PROJECT-RELATED ENROLLMENT-------------------------. D~rect Project 113.0 91.0 114.0 141.0 168.a 168.a 168.0 144.0 70.a 65.0 65.0 65.0 Total Project 113.a 91.0 114.0 147.a 168.0 168.0 168.a 144.0 16.0 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 ------._---"""JI'_.-----~-------------------------.--------.---------.------------------------~-------------------- TOTAL ENROLLMENT 113.0 91.0 114.a 141.0 168 •a 108.a 168.0 144.0 11).a 65.0 65.0 65.a ----------------===:=~g==~====a=W~:~==~=======::.==~=2======~==~==~===:===:~=_:====c&=a~.~===%=~=.=a •••==&==zz~: Oirec1;Enroll.As ~ Increase Dvef easel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 _J To'tal Enroll.As ~ Increase Over easel.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~a3 &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.(113.0)(91.0)014.0)(147.0)068.0)068.0)<l6a.O)044.0)(76.0)(65.0)(65.0)(65.0) ¥Capacit~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 8as.line Cl~ssroom ~eQu.irements 0.0 0,0 0.0 a.a 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.4.5 3.6 4.5 5.8 6.1 6.1 6.7 5.7 3.0 2.6 2.6 2.6 Total Cla55room Requir"menti 4.5 3.6 4.5 5.8 6.1 6.7 6.1 5.1 3.0 2.6 2.6 2.6 Frank Drth &A5sociates,Inc. --_----r-="f----·."'.c-:"::-f---"'-,.,:::f----iC~::--=-I----::-l--'cccc,.,cf·---'.'"c-.,,).'----c·-,·,c-l--;c--c·'·"l~·~I----cc:-cc:..,r---}---J --)J J l '-~l---~r-------r---~---l--------'T-----r--l--~-·---,j-·-.-I--;---T--.'1 '1 I J ."...''l-'-cc-cc~c·~f· PAGE:236 FSER/SCHOO~V/SCMC~DCH/FSE,<PT~USER =SUS Alternat.01 of OJ. 05/04/64 AT 15:03:01 r IMPACT OF THE PROJECT ON EDUCATION FACILITIES ON-SITE -TOTA~SCrlOD~CHILDREN YEARS 1'94 1995 1996 1997 1998 19~9 lOOO 2001 2002 2003 2004 2005----...-----------------------------------~------------------------------------------------------- PRDJECT-RE~~T<D ENRw~LMENT -------~-------------------- Dlrect Pl"ojec1.20,.0 169.0 211.0 273.0 311.0 311.0 311.0 2.67.0 141.0 121.0 121.0 12.1.0 Total ProJect 20,.0 109.0 211.0 273.0 311.0 311.0 311.0 267.0 141.0 121.0 121.0 Hl.0 aASELHIE 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 ,,09.0 169.0 211.0 273.0 311.a 311.a 311.0 267.0 141.0 121 .0 HI.a 121.0-----_...._----....--~--==~~~~;~=~==~:==c==~=I;l~=c;;:=:::;====;:C==I:::li:.=====~~=z:~========Z~I:=~===:.c=~~.==~=z==.===_==ca ••a~==== [)iri~1.Enroll..As % Increase Over ailS e 1.G.o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 '--.)Total Enroll.As % Increasa aver Basel.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1983 t 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 '-,EKcess (Under)Cap.(209.0)009.0)(211.0)(273.0)(311.0)011.0)011.0)(267.0)041.0)021.0)021.0)<121.0) 4 Capa~ity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Baseline Cl~ssroom Reql,lil".ments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project-Related Classroom Require.9.(1 7.3 9.1 11.8 13.5 13.5 13.5 11.6 6.1 5.2 5.2 5.2 Total Classroom "equir.lIlents 9.0 7.3 9.1 11.8 13 .5 13.5 13.5 11.6 6.1 5.2 5.2 5.2 Frank Orth t Associates,Inc. I 1 )-""'-1-J )I J 1 I 1 1 1 I f ~]f PAGE:237 FSEK/SLHOJ~V/SCHCLDCH/FS"RRPT~USER =SUS Alternat-a1 of 01 05/04/84 AT 15:a,,:09 IMPACT OF THE PROJECT ON EDUCATION FACILITIES I I~THe COMMUNI TY OF CANTWELL HARS 199"199"1996 1997 1998 1999 2000 20al Z002 Z003 Z004 Z005---------_..._-----------------------------------------------------------------------------~------ PROJECT-RELATED ENROLLMENT---------------._--------- D.rect Project 34.0 :)3.0 34.0 35.0 36.0 36.0 35.0 34.0 33.0 3Z.0 3Z.0 3Z.0 Total ProJect 36.0 35.0 36.0 37.0 39.0 39.0 38.0 36.0 35.0 34.0 34.0 34.0 SAHLINE 43.0 44.0 45.0 46.0 47.0 48.0 48.0 50.0 50.0 52.0 52.0 54.0 ---------------.----------------.--------------------------------------------------.-.--~--~----------.------- TOTAL Ei.RQLLMt NT 79.0 n.o B1.0 83.0 36 .0 87.0 86.0 86.0 85.0 86.0 86.0 8B.0 ----------------=;==~==~~=====;~=-===r::====;:;~-===:;=;====:;:;::.:=.=====r::==~=a~~=======~;==~====:a !it:;~==n::====mO_5==••&==~~ Dir~ct Enroll.As ~ Increll.e (iver 6asel.79.0 75.0 H.5 76.0 76.6 75.0 12 ••6B.O 66.0 61.5 61.5 59.Z Tota 1 Enroll.As !l Increase Over easel.8.3.7 79.5 80.0 BO.4 82.9 61.Z 7 ••1 72.0 70.0 65.3 65.3 6Z.9 1963 1.Planned Cap.60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 Excess (1.Jnd~r)Cap.(H.O)(19.0)(21.0)(d.O)(26.0)(H.O)(Z6.0)(26.0)(25.0)(26.0)<26.0)<28.0) %Capacity Util~z.131.6 131.6 135.0 138.3 143.3 145.0 143.3 143.3 141.6 143.3 143.3 146.6 Sasel.ne Classroom Requirements 1.3 1.3 1.4 1.4 1.4 1.4 1.4 1.5 1.5 1.6 1.6 1.6 Project-Related Classroom Require.1.1 1.0 1.1 1.1 1 .2 1.2 1.1 1.1 1.0 1.0 1.0 1.0 Total Classrooln Requ~rem.nto 2.0+2.4 2.5 2.5 2.6 2.6 .2.6 2.6 2.6 2.6 2.6 Z.7 Frank Drth 1.A5:iOciat"s,1nc. )I I -J-~~"~~l---l .~=f-'""7-·..,--"'-"~'~CJ----"o~"cccl----"-"71----"~'1 I 1 '~-l-'--~l~~~~-'''... PAGE:238 FSER/RECRtATV/RtCRE.AH/FSE~MPT4 USER =SUS A1torn$t.01 of 01 05/04/8.AT 15:03:25 IMPACT QF T"ii:PR8J:CT J"i<f;CRF~TI~N FACILITIES It<THi:Cln OF PA~M"R -PLAYGROUNDS (IN ACRES) H ARS 1985 ;.9 86 :.967 1988 198 9 1990 1991 IB2 1993---------------------------- --------~-------------------------- PROJi:CT-RcLATED REQUIREMENTS -------------------------~~~ Direct Proj9ct .0 •a .0 .0 .0 .0 .0 •a .0 Totlll Project .0 •a .0 .0 .0 .0 .0 .0 .0 BASELINE 401 4,4 4.7 5.0 5.4 5.7 5.9 6.1 6.4------...--------------~-------------------------------------------------...---- TOTAL REQUIREMENTS 4.2 4.5 4.7 5.1 5.4 5.9 6.0 6.2 6.4 ~-----------------::;::;:P:==:'==:=:;;:1=:;:.======~===::;:.::z::;::;:;==:=======a::r:.;:=:::==:===,;;==;::;;:;::;:==== Direot R&qljlre.As ~ Inor.a$&uver Basel..4 .6 .8 .9 1.1 1.2 1.1 1.1 1.0 Tohl R"quire.;<$% Inoreg$e Over Bas.l..4 .9 .8 .9 1.3 1.5 1.5 1.2 1.2 CapaC:Lty 4.0 4.0 4.0 4.0 4.a 4.0 4.0 4.0 4.0 Excess (Under)C.p.e.2)( •5)(.7)(1.1)(1.4) (1.8)(2.0)(2.2)(2.4) %Capaoity Ut~liz.105.a 11 2.5 119.7 128.0 136.7 146.2 151.2 156.5 162.0 Source':Frank Drth ~A5e,,¢iatas,Inc. 1 .f~·-~---r---~-"'r---I----·---r--~r-~c-=~T---.1 )]1 1 ]1 J PAG E:239 FSER/RECREATV/RECREWAH/FS"RRPT4 USER ..SUS Alte,.nate 01 aT 01 05/04/64 AT 15:0~:30 IMPACT OF THE PROJECT ON H REATION FACrLIT res IN THE CITY DF PALMER - N IGHBORHODD PARKS ON ACRES YEARS 1965 1986 1987 198 B 1969 1990 1991 1992 1993----------------------------------- ---------_.._-------~ PROJECT-RELATED REQUIREMENTS -.--..------.-----.----.-.-- Oi,.ect p,.oject .0 .0 .0 .0 .0 .0 .0 .0 .0 Total P"oject .0 • 0 •0 • 0 • 0 • 0 • 0 .0 • 0 BASELINE 3.5 3.7 4.0 4.2 4.5 4.8 5.0 5.2 5.4 ----.,..--------~----_.-----------.-----------------------------------------.-- TOTAL REQUIREMENTS 3.5 3.8 4.0 4.3 4.6 4.9 5.1 5.3 5.4---------.---.----&==~~=~~==:=:=~===~==~~~=.====~.a=~===~&==~=~====:::===a Oi,.ect Requi"e.As ~ InC,.eilse Ove,.!lasel..5 •a .7 .9 1.0 1.2 1.1 101 1.1.J Total Requi,.e.AI;~ ,)Increase OWe"!lasel.•.5 .8 1.0 101 1.3 1.6 1.5 1.3 1.2 CapacHy 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 ~ Excess (Unde,.)Cap.26.9 26.1 26.4 26.1 25.g 25.5 25.3 25.2 25.0 ~C~pacity utiliz.11.6 12.4 13.3 14.2 1501 16.2 16.8 17.3 18.0 Sou,..ce:F,.ank urth I;Associates.Inc. J-"-~~l---~-~~r-"--'-'='l 1"~:;"~'r-C"-""J Li'r- fSER/RECRtATV/RE ,E.AH/FScRRPT4 Alt~rnate 01 of 1 05/04/84 AT 1 :Jd:j4 IMPACT 8F THE PRJJECT ON RECREATION ~ACILITIES IN THE CITY OF WASILLA -PLAYGROUNDS (IN ~CRES) USER Sus PA;E:240 YE A~S 1%5 Ud6 198 7 1488 1989 1990 1991 1992 1993 -------------------_...-------------------------------...----------- PilOJ"CT-RELATED RE:OUIREMENTS ---------------------------- D~rect Proj~ct .0 .0 .0 .0 .0 .0 .0 .0 .0 Tohl ProJect .0 .0 .0 .0 .0 • 1 • 1 .0 .0 BASELINE:4.3 4.6 5.0 5.4 5.B 6.3 6.B 1.3 7.9 ---..--------------------------------...---.----------------------------------- TOTAL ~EQUIRtMENTS 4.3 4.6 'i.0 5.4 5.9 6.4 6.9 7.4 8.0 ------------------~;~===~~~~:.~=============::=========:::=J:==::;::1=======:=== D..rect Require.As ~ Increase Over Sa $,;;.1..4 •g • 8 .9 1.0 1.4 1.3 1.0 .8 Tot ..1 Require.As 1, Incre~s.Ov.r b~sel..7 .8 1.0 1.2 1.2 1.5 1.4 1.2 1.1 Capacity 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1 .0 1.0 Excess (Under)Cap.(3.3)(3.6)(...0)(4.4)(4.9)(5.4)<S.9)(6.4)(7.0) %Capacity Uti1~z.433.0 468.0 506.0 548.0 590.0 640.0 690.0 743.0 801.0 Source:Frank Jrth fa "j,$soc:iatt:5 t Inc" 1 ~l )---r~~-i 1 '~.J---~~1----C ]']~------]I i ----:I 1 ..--r-------T---r 1 -1 ______'"-----_.__._P----------_._---).W-!---]--1 1 1 I J 1 1 -Co -T-~'-~=lc'.----- '-' P4GE:24Z FSER/RECRE4T~/~ECR[~AH/fSERRPT4 USER .SUS Alternat ..01 of 01 OS/04/B-t AT 1,:08 :43 I~PA~T OF THE PROJECT ON RECREATI:Jr;fACILITIES II.THE CITY OF HOUSTO/,<-PLAYGROUNDS (IN ACRES) HARS 1903,1986 1987 19 &8 1969 1990 19'11 1'1'12 1H3-----------~------------------------------ PROJECT-RELATED REQUIREMENTS-.-------------------------- Direct Project .0 .0 .0 .0 .0 .0 .0 .0 .0 Tohl ProJect .0 .0 .0 .0 .0 .0 .0 •a .0 BASELINE .9 1.0 1.2 1.3 1.4 1.6 1 .7 1.9 2.1-------....--.......-----------------------...---------~-----...---------------- TaTAL REQUIREMENTS 1 .0 1.1 1.2 1.3 1.5 1.(,1.8 2.0 2.2------------------::;::;==:~==.::==:::=.:;::=:::;;=====:1::;::::::=:;::=;;=======::;;:'=:1:';:1::;:===11'=;1;;::===== D1rect Requ1re.As % Increase Over 8asel.2.0 2.7 .3.,~3.7 4.1 5.0 4.5 3.6 3.2 Totol Require.AS % Increase Over Basel.3.0 3.6 3.3 4.5 4.6 5.6 5.1 4.1 3.7 CapacHy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)Cap.0.0)o.n (1.2)(1.3)0.5)0.6)(1.8)(2.0)(Z.2) %Capacity Utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth L Associates,Inc. J -1 ---------_._._-------------=-,...-".-~: 1 1 i ---1 1 ------1-..-.~~1---·)1 !~==I--'--'~-1 PAGE:243 FSER/R[CREATV/RtCRE.AH/FS~RRPT4 USER =SUS Alternate 01 of 01 05/04/8 ..AT 15:06:48 IMPACT OF THE ?RDJECT ON RECREATION FACILITIES IN HiE CITY Of HOUSTON -NEIGrlBORHOuD PARKS (TN ACRES) YEARS 1'65 1986 1987 1988 1989 1990 1991 1992 1993-------------- ------------------------------------------------- PROJECT-RELATED REQUIKEMENTS --------------~--------~---- Direct Project .0 .0 .0 .0 .0 .0 .0 .0 .0 Total Project .0 .0 .0 .0 .0 .0 .0 .0 .0 BASELINE .8 .9 1.0 1.1 1.2 1.3 1.4 1.6 1.8------....---......---------------------- ------- ----------------------------------- TOTAL REQUIREMENTS .8 .~1.0 1.1 1.2 1.4 1.5 1.7 1.8------------------;1:;;[[::1.;1;11;;:;:==-=====:;;';;i:I::;:=====:;:::.::;:===::;;==========~~~~~z ==a~=~=~.===== Direct Rllquire.As ~ Incraas"Over Basel.2.3 3.2 2.9 3.5 4.0 5•1 4.7 3.6 3.3 Total ReqIJi .....As ~ Incrllese Over 6a s e 1.2.3 3.2 3.9 4.4 4.8 5.8 4.7 4.2 3.8 ........ Capacity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 .~.' ex Ci'S $(Und.r)C"P.C•8),•9)(1.0)(1.1 )(1.2)Cl .4)(1.5)0.7)o.a) ~Capacity util~z.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Sourcli:Frank Crth 1;"ssociati5,Inc. 1 ~1 ----l-~-;-·--f------~j---,-·--r-~:---Cj---·-'C-=~f~·~--r--·-f-----'i .~-~."••~---'-T-"i- ("" FSER/RECREATVIRECREwAH/FSERk P T4 Alternate Ol of 01 0$/04/84 AT 15:~a:52 IMPACT OF THE PRCJECT O~R CREATION FACILITIES IN MAT-SU eORuU&H COMMUNITI S -COMMUNITY PARKS <IN ACRE) US.R %SUS PAGE:244 YEARS 1985 19&6 1987 1988 1989 1990 1991 1992 1993 ---~----------------------------------------------------------- PROJECT-RELATEO REQUIREMENTS --------------------~------- Oirect Project .2 .3 .4 .6 .7 .9 .9 .9 .8 Total ProJ~ct .3 .5 •S-.8 .9 1.2 l.2 1.l 1.0 BASELINE 53.6 57.6 60.9 64.2 6 B.6 73.8 77.1 82.6 86.8 ------------_."'"----------------------~--~-~--.-------------------------------- TOTAL REQUIREMENTS 54.0 58.1 61.5 65.0 69.6 75.0 78.3 83.8 87.9 ----------~~-~~---;;.;;:~;I;==:;==:;:.==:====:'==1;::lliI#::Z======-=====-=====~:!;:::I:'lI:~;;:;;.;;:;;:=;:::::;;====== Direct RilCluiril.Ai l: Increase aver B&$el..4 .6 .7 .9 1.0 1.3 1.2 1.1 .9 Totsl ReCluire.Asl: Incre,u"Ov"r Biue 1..6 .8 .9 1.2 1.3 1.6 1.5 1.3 1.2 C"p"c:ity 96.5 96.5 96.5 96.5 96.5 96.5 96.5 ..6.5 ~6.5 Excess (Under)Cap.42.4 38.3 34.9 31.4 26.9 21.4 18.1 12.6 8",5 .~Cep&c:ity ut11iz.55 .9 60.2 03.7 67.4 72.1 77.7 81.2 S6.8 91.1 Sour<;e:Frank Orth ~Asso,iates,Inc. ·-·=·;:::-::r=.":-:,..".l----.",,..-,-,""'f-------·r~1111J1 --_._._-_......__.__....._-_.-".-~-----~"-----_._------_.....:.~._--_._._---J ~1 ~-----1 ~-]---J1] PAGE:245 :--rSER/RECREATV/RECKcwAH/FSERRPT4 USER :SUS AlhrnatQ 01 of 01 05/04/84 AT 15:08:56 '"\ IMPACT OF THE PR:JJ"CT ON RECREATION FACILITIES IN CANTWELL -PLAVGROUNDS 1""""<IN ACRES) r YEARS 1985 1986 1987 1988 1989 1990 1991 1992 1993-----------------~*-------------------------------------------- PROJECT-RELATED REqUIREME~TS-----.---.-.------._.------- Direct Project .0 .1 .0 .1 .1 .1 .1 .1 • 1 Totol Project .0 .1 .1 • 1 .1 .2 .1 .1 .1 8ASELINE .3 .3 .3 .3 .3 .3 • 3 .3 .3---_...--....---~.-------------------------------------------.---.---------------- TOTAL REQUIREMENTS .4 .4 .4 .4 .4 .5 • 5 .5 .5 ------_.-----~----=======~=-==;:¥===~~==~====~====:::=~:~&::~=~~~~~~====== Direct Require.A 6 1( Increase Over 8asel.21.8 33.3 24.2 32.3 35.2 50.0 45.7 42.8 4 O.0 ".oJ Total Require.As Y, --) Inc,.,a,e DVfr 8asel.28.1 39,3 ~0.3 35.2 41.1 58.8 54.2 51.4 45.7 Capac1.ty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 E~cess (Under)Cap.(.4)(.4)(.4)(.4)(.4)(.5)(,5)( •5)(.5) 1(Capacity Utiliz.0.0 O.ct 0.0 0.0 0.0 0.0 0.0 0.0 0.0 So~rce:Frank Orth &Agsocia~..s.Inc. ~' 1 1-='"']--=")-·----==']"-"=l-~:l-----=-=:::;r-=··l -))J 1 FSER/RE:REATV/RECRE.AH/FS.R,PT4 uSER =SuS Alt~rn~te 01 of 01 05/04/84 AT 15:0');00 IMPACT OF THE PROJECT ON RECREATION FACILITIES I r,CANTwELL -NEIGH80RHOOD PARKS (IN ACRES) HA"S 1985 1906 19&7 1968 1 98 9 1990 1991 1992 1993------- -------------------------------------------------------- PRDJECT-RELATtD REQUIREI1i:NTS ---~------------------------ Direct Project •a .1 •a •a .1 .1 .1 .1 .1 Total Project .0 .1 .0 .1 .1 .1 .1 .1 .1 BASELINE .2 .2 .2 .2 .2 .2 .2 .3 .3 -------~--_._--~------------.----------.------------------------------------- TOTAL REQuIREtHNTS .3 •.l .3 .3 .4 .4 .4 .4 .4 --------------~---:l:J!l:";;:;:::;;;:;;';';;~=J:;':==:==:=:::=========~:::;==:;;:====:c:::z.==:c========;;:;ii.=== Oil".ct Requir<l.As % Increase over Basal.22.2 35.7 25.a ,,2.1 34.4 48.2 48.2 4303 40.0 TotCil Require.As % Increase Over Basel.25.9 39.2 28.5 39.2 41.3 58.6 55.1 50.0 46.6 Capacity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Excess (Under)G~p.( •3)(.")( •3)( •3)( •4)Co 4)Co 4)( •4)Co 4) %Capacity utiliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Fr ank Drt h I:.Associates,Inc. PAGE:2~6 J 1 1 J ~.-.--.-.--.-.-..--:::.---~::·T-·--;::::c-.,.~-------------------:;:::~--1 -...,.··l-----=f---:cc=cc-=·r~~cc="',-·l--·--'"---l- PAGE:247 FSERIRECREATY/RtCRFDCH/FS"RRPT4 USER =SUS A1 tarna U 01 of 01 O~/04/34 AT 15:09:08 IMPACT ~F THE P~OJECT ON RECR~AT1DN FACILITIES II,THE CITY OF PALMER -PLAYGROUNDS ON ACRES) YEAR S 1994 1995 1996 1997 199 e 1999 2000 2001 20u2 2003 2004 200~ -------------- ------------------------------------------.-..._-------------------~---- PROJECT-RHAHO REQUIREMENTS ---.---.---~---------------- Ol.ract Project .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 Total Project .0 •a .0 .0 .0 .0 •a •a .0 .0 .0 .0 BASELINE 6.6 6.8 7.1 7.3 7.6 7.9 8.1 8.4 8.7 9.1 9.4 9.1----_..._---,...------~-"'!"--------------------...------.------------------------------------------------ TOTAL REQUIREMENTS 6.7 6.9 7.1 7.4 7.7 7.9 g.2 8.5 8.8 9.1 9.5 9.8 --------------~---=~~==.~~;;~==.=======:a==~::~=;::::lIr;:;:;:;.::;;:;:==;:;;:::====::0111=:===::::=::::::a=;:;==~=..a.=-=.s;;a===1;1:&111=:= Direct Require.As % Increase Over Basel..9 .8 .8 .9 .9 .8 .8 .7 .6 .6 .6 .6 .j Total Require.As ~ Increase Over Basel.1.2 1.1 1.1 1.0 1 • 0 1.0 .9 .9 .8 .7 .1 .7 C"pacity 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 ....J Excess (Under)Cap.(2.7)(l.'n (3.1 )(3.4)(3.7)0.9)(4.2)(4.5) (4.8)(5.0 (5.5)(5.8) %Capacity Uti1iz.167.7 173.7 179.7 186.2 193.0 199.7 206.7 214.2 221.5 229.5 237.5 246.2 -'-It', Source:Frank Orth ~Associates,Inc. ] -~-_._----"-~-_._----_.._._•.~--~--_.-],1 "~"'.."}~l ~.'I]i 1 '1 J 1 -l'~-r=-='-l-'-~-:"l r, fSER/RECREATV/RECREOCM/FS~RRFT4 Alternate 01 of 01 05/04/84 AT 15:0,:12 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THE CITY OF PALMER -NEIGHBORHOOD PARKS (IN ACRES) USeR SUS PAGE:248 '-' YEARS 1994 19S5 1996 1997 1998 1999 2000 2001 2002 2003 2004 2 00 5-------------------------------~--------------------------------------------- PROJECT-RELATED REQUIRE~ENTS---------------------------- D~rect Project .0 .0 .0 .0 •a .0 •a .0 •a .0 .0 .0 Total Project •a •a •a .0 .0 •a •a •a .0 .0 .0 •a BASELINE 5.6 5.8 6.0 6.2 6.4 6.6 6.9 7.1 7.4 1.7 1.9 8.2-----....-----------------~----------------------------.------------------------------------------~ TOTAL REQUIREMENTS 5.6 5.g 6.0 6.3 6.5 6.7 7.0 7.2 7.5 7.7 8.0 8.3 ---------~-~~-----:m::i.O=====:1::1;;;:;:3;:;;:;:;=-==::;================11I11:;:;;;:::10======~;:;p;=;,;;.:::.==:1=_::::10 :::I;;:a 'III:lI =-;::====::===::=_2:_ Dir~ct Req~lr ...As "Increase aver Basel..8 •a • 8 .•9 .9 .9 .8 .7 .6 .6 .6 .6 Total R.q~~r••As ~ Increas.Over Basel.1.2 1.2 1.1 1.1 1.0 1.0 1.0 .9 .8 .7 .7 .1 Capacity 30.5 30.5 30 ...5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 30.5 EXCliS.(Under)Cap.24.8 ~4.~24.4 24.1 23.9 23.7 23.5 23.2 23.0 22.1 ,02 .4 22.1 %Capac~ty Utlliz.1 a.6,19.2 19.9 20.6 21.4 22.1 22 .9 23.7 24.5 ZS.4 Z6.3 27.3 Source:frank Qrth ~A.soc~at.sl Inc. ,--------,--_.,--- 1 1 ·1 ..~~.1 Cj I M )1 ]1 ..---...)···1 j r-~- FSER/RECREATV/RECREDCn/FSeRRPT4 Alt~~nat~01 of 01 05/04/64 AT 15:09:17 USER:SUS PA~E:243 IMPACT OF THE PROJECT ON RECREATION FACILITIES IN THo CITY OF wASILLA -PLAYGROUNDS (IN ACRES) YQARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------------~-----------------------~--------------------------------------------- PROJECT-RELATED REQUIREMENTS -----------~---------------- Oi~~ct P~oj~ct .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 Total P~oj~ct .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 BASELINE 8.5 9.2 9.9 10.7 11.6 12.5 13.5 14.5 15.7 17 .0 18.3 19.8----.------------------~-~----------------~-------------------------~----~---~.-----------------~ TOTAL REQUIREMENTS 8.6 9.3 10.0 10.9 1l.6 12.6 13.6 14.6 15.8 17.0 18.4 19.9-----------.----.-:illiZi;:=:li:=J;j ~~:&~;I;=&;;::;~';:::::;E;.====:====;;:lI:lJP===::..:;;====:1:1_;;.:11,:;::;;;;=0:=;;====..==;:;:::===.==:11_===a=••&l:f:;; Di~~ct Requl.~e.As :;: Inc~ease Ov~~8ssel..8 .7 .7 .6 .6 .5 .5 .4 .4 .4 .3 .3 Total R"quire.As % Inc~ease Over 8as~1.l.0 .9 .9 • B .7 .7 .6 .6 .5 .4 .4 .4 "<,,,s' Capacity 1.0 1.0 l.0 1.0 1.0 1.0 1.0 1.0 1.0 l.0 1.a 1.0 Excess (Und~~)Cap.0.6)(8.3)(9.0)(9.8)ClO.6)(11.6)02.6)(13.6)04.8)06.0)07.4)OS.9) %Capacity Utiliz.863.0 931.0 1005.0 10B.O IH,9.a 1261.0 1361.0 1468.0 1584.0 1709.0 1844.0 1990.0 Source:F~ank O~th •Associat~s.Inc. __m'-..,.~.,_.•••__•"___._"_ 1 )o »1 --~J ---~~-_.._"-~--_..-.--)-1 J J ~~-c-,-ccC"r----:-"--,--'_.----l-· .-, ~ ~; FSfR/RECREATV/REC,EDCH/FSERRPT4 Alternate 01 of 01 05/04/34 AT 15:09:22 IMPACT OF THE PROJECT UN RECREATION FACILITIES IN THe CITY OF wASILLA -NEIGHBORHOOD PARKS <IN ACRES) USf;R ~SUS PAGE:250 HARS 1994 1995 1996 1997 1998 1999 2000 ZOOl 2002 2003 2004 2005 PROJECT-RELATED REQ~IREMtNTS Direct PI"Qject Total Project BASELINE .0 .0 7.2 .0 .0 7.8 .0 .0 8.4 .0 .0 9.0 .0 .0 9.8 .0 .0 10.5 .0 .0 11.4 .0 .0 12.3 .0 .0 13.3 .0 .0 14.3 .0 .0 15.5 .0 .0 16.7 TUTAL REQUIREMENTS ------~.~~-~~~~~~~ 7.3 7.8 8.4 9.1 9.8 10.6 11.5 12.4 13.4 14.4 15.6 16.8 .~;===~~===:==~~~=:==~====:=~~=;.==:===z=~aa_=.~===~.=••:=~~~=.========~3.~==a~.aa=a ,.."J ......J ,,-.- ,"-' Direct Require.As 1¢ Increas.OVir aasel. TQtal ~eq...tre.~s ~ Incre.s.Pv,r B••el. Capacity Excess <Under)Cap. ~Capacity Utiliz. .8 .9 19.0 11.7 38.4 .7 .9 19.0 11.1 41.4 .7 .8 19.0 10.5 H.6 .6 .B 19.0 9.8 48.2 .6 .8 19.0. 9.1 52.0 .5 .7 19.0 8.3 56.1 .5 .7 19.0 7.4 60.6 .4 .5 19.0 6.5 65.3 .4 .5 19.0 5.6 70.5 .4 .4 19.0 4.5 76.1 .3 .4 19.0 3.4 82.1 .3 .4 19.0 l.1 88.6 '-. '-' '-' SQurce:Frank Ortn ~Associates,Inc. '--~-.------.--------.---•••~c:f-" 1---1) ------~--------"--------------- J FSER/RECREATV/~ECREDCH/FSERR?T4 Alt~rnate Olaf 01 05104/94 AT 15:~9:27 USER SUS PAGE:251 IMPACT OF THE P~:JJECT ON RECREATION FAC IUTIES IN THE ClTY OF HOUSTON -PLAYGROUNDS (IN ACRES) YEARS 1994 19H 1996 19'i17 1999 1999 2000 2001 2002 200 3 2004 2005 _.--------~---------------.--------------------------------------------------------- PROJECT-RELATED REQUIREMENTS---------------------------- Direct Project .0 •a .0 .0 .0 .0 .0 .0 .0 .0 •a .0 Total ProJHt .0 .0 •a •a .0 •a •a •a .0 •a •a .0 BAS.LINE 2.3 2.5 2.8 3.1 3.4 3.8 4.1 4.6 S.O 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 ----------------.-:-:;:..:::;=;;;'::;!l:;";:::lI::::;:::::';:::-:;:::;1;:z=====:;==;;:;:~=::z ::;==:::::;==:;c:;=====::=::=:======~=:~:==••=::===:z:z=::z= Direc tRequire.As % Increase OVer 6asel.Z.9 2.7 2.4-2.2 2.0 1.8 1.6 1.5 1.3 1.2 1.1 1.0 Total Require.As % Increase OverBa se1.2.9 2.7 2.4 2.5 2.3 2.1 1.9 1.5 1.3 1.2 1.1 1.0 Ca~ad~y 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.0.4)(2.6)(2.9)0.2)0.5)0.8)(4.2)(4.6)(5.1)(5.6)(6.2)(6.8) %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 Orth &Associat~5.In c. 1 1 1 ......'"""'__.~,. '~~·~··•·.v_¥_._" ]]~1 1 11 r FSER/RECREATV/RECREDCH/FSERRPT4 Alternate 01 of 01 05104/84 AT 15:09:~3 I~PACT GF THE PROJECT G~~ECREATION FACILITIES Ih THE CITY OF HOUSTON -NEIGHBORHO~O PAR~S (IN ACRES) USER SUS PAGE:252 YEARS 1994 1995 1996 1997 19,8 1999 ZOOO ZOOI Z002 Z003 Z004 ZOOS ----.---------------- -----------.---~----------------------------------------------- PROJECT-RELATED RE"UIkEMENTS----.----------------------- Di.rect Project •a •a •a .0 •a •a •a •a .0 •a •a .0 Total PrOJec t .0 .0 •a .0 .0 •a .0 •a .0 •a •a •a oAHU NE 1.9 Z.1 2.4 Z.6 Z.9 3.Z 3,,5 3.9 4.Z 4.7 5.Z 5.7---------------------------------.------~-~-----.-.----------- -------------.--------------------- TuTAL REQuIREMENTS 2.0 2.2 2.4 2.7 2.9 3.2 3.6 3.9 4.3 4.7 5.2 5.7 ------------------:c;~:;l:;:::::;s;.==~=====~~===~:===============;;:=.;=;:.=;==.=================~==:::z==:z=::z::=2==::.::1::;':;:' Oi.rect Require.As% Increase Over Basel.3.0 2.7 2.4 2.Z 2.a 1.8 1.6 1.5 1.4 1.2 1.1 1.0 Total Require.As % Increase OVlilr Bisel.3.0 2.7 2.4 2.6 2.4 2.1 1.9 1,5 1.4 1.2 1.1 1.0 Capaclty 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.(2.0)(2.2)(2.4)(2.7)(2.9)(3.2)(3.6)(3.9)(4.3)(4.7)(5.2)(5.7) %Cap~city Utlliz.0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Source:Frank Orth (;Associates,Inc. 'J I ~1 J .~ FseR/RECRcATV/RcC,EQCM/FSERRPT4 Alternate 01 of ul 05/04/84 AT 15:0,:37 USER =SUS PAGU 253 IMPACT OF THe PROJECT ON RECREATION FACIUTIES IN MAT-SU BOROUGH COMMUNITIES -COMMUNITY PA RKS (IN ACRES) YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----------------~----------------------------------------------_._------------------ PROJECT-RELATED REQUIRE~ENTS---------------------------- Dir~ct Proj~ct .8 .7 .8 • B .6 .8 .6 .6 .7 .7 .7 .7 Total Project 1.0 1.a l.0 1.0 1.1 1.1 1.1 1.a 1.0 1.0 1.a 1.0 BASELINE 90.8 94.4 96.6 103.0 107.4 112.0 116.8 121.8 126.9 132.4 138.2 144.3 ---------------------------------------------.---------------------------------------..---------- TOTAL REQUIREMENTS 91.8 95.4 99.6 104.1 106.5 113.1 11 7.9 122.B 128.0 133.4 139.2 145.3 ----------------~-~~~m~===================~=~====:a:===:~=======::;~=;~~====.=~.=====~~==m&=3~••2.C=2: Direct Require.As % Incresse OVer Basel..8 .3 •B .8 .7 .7 .7 .6 .6 .5 .5 .5 .j Total Req\.lHe.As % Incr~as.Over Basel.1.1 1.0 1.a 1.0 1.0 1.0 .9 .8 .8 .7 .7 .7 Capaca ty 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 96.5 Excess (Under)Cap.4.6 1.0 0.1)(7.6)(12.0)(16.6)U1.4)(Z6.3)01.5)06.9)(42.7)(48.8) I Cepaci1y utiliz.95.•2 98.9 103.2 107.9 112.5 117.2 122.2 127.3 132.6 138.3 144.3 150.6 Source:Frenk Dr~h 4 Associa~.s.Inc. J .;~".,-...1 '--j I··~~1 PAGE:254 FSF.RIRECR~ATVIK~CREDCn/F5:RkPT4 USER .SWS Altern ..ta 01 of 01 05/04/84 .T 15:0:1:42 I MPA CT OF THE PROJtCT ON RECREATlON FAC I~ITIE S IN CM,r.EL~-PLAYGRDUNDS (IN ACRES) Y~ARS 1994 1995 1996 1997 1998 1999 2000 ZOOl 2 002 ,003 2004 ,,005 ---------~------------------ ------------------------------------------------- PROJECT-RELATED REQuIREMENTS ------------~--------------- Ouect Project .1 .1 .1 .1 .1 .1 .1 .1 • 1 .1 .1 .1 Total Project .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 .1 BASELINE .3 .3 .3 .3 .3 .3 .3 .3 .3 .4 .4 .4----------.......-----.--------------------._-----.---------....---------------------------------- TOTAL REQUIREMENTS .5 .5 c .5 .5 .5 .5 .5 .5 .5 .5 .5------------------=::;:;=a:z;:;;;;:=~==:;l~=::=.~;;;:.;:=======;:::=====~=====;;=======c:~=:::========:======.~=.~.~===~~=== Dir~ct Requlrw.~~~ Incre~$~Ov~r aas~l.38.8 36.1 37.8 37.8 37.8 36.B 35.9 35.9 3303 32.5 31.7 31.7 Total Require.A~% !ncre~se Over Basel.44.4 41.5 43.2 43.2 45.9 44.7 41.a 41.a 38.4 37.5 36.5 36.5 ''.n..'J Capacity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ex",ss (Under)C~p.(.5)(.5)(.5)(.5)(.5)( •5)(.5)( •5)( •5)(.5)(.5)(.5) ~Capacity uti1iz.0.(1 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 •Associates,Inc. 1 I J J ~j J j J E 1 1 ~1 "l-~ PAGE:255 FSER/RECRtATV/R.C,EDCri/F$ERRPT4 USER =SUS Alt~rni;t~01 of 01 05/04/84 U 1~:D9:47 IMP~CT C'THE PROJECT uN RECREATIDN FACILITIES,c n CANTwELL -NEIGH"ORHDaD PARKS (IN ACRES) YEARS 1994 ..995 1996 1997 1998 1999 2000 2001 2002 2003 2004 ZOOS-----------_...---------------~------------------------------------~-------.---------~- PROJECT-RELATED RE~UIREMENTS -------------~-------------- Dlrect Project .1 .1 .1 .1 .1 .1 .1 .1 • 1 .1 .1 .1 Tot.l Project .1 • 1 .1 • 1 .1 .1 • 1 .1 .1 .1 .1 .1 aASELI NE .3 .3 • 3 .3 .3 .3 .3 .3 .3 .3 .3 .3-----------......-------------~--------------------------~-------------------------~~--...------------- TOTAL REQUIREMENTS .4 .4 .4 .4 .4 .4 .4 .4 .4 .4 .4 .4 ------~-----------===1:1:1::;;;:=:;;=.::::======::::====::=::=:1===::;::;;;;::::::u;:=-====:.:===~;;r.==;;.:;::;:::;:;;::::;;:;::;::=;::.==========::;.I:=:;; Direct ReQuire.As % Increas~Ov"r S~5el.40.0 35.4 38.7 38.7 37.5 37.5 36.3 36.3 33.3 32.3 32.3 31.4 '~,! To ta I Require.As % Increase Over Basel.43.3 ~1.9 41.9 45.1 43.7 43.7 42.4 39.3 39.3 36.2 38.2 37 .1 Capacity 0.0 0.0 0.0 0.0 0.0 0.0 o.a 0.0 0.0 0.0 0.0 0.0 Excess (Und$r)Cap.(.4)(.4)(.4)(.4)(.4)(.4)(.4)(.4)(.4)(.4)(.4)(.4) %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 So~rc.:Frank Orth I:Associatils,I n(;. 1 1 -1 1 ----:-~------------~-----i C'~1 1 J J -,, FSER/HOSPITV/Ha~P!WAH/rSERRPT4 Alternate 01 of 01 0~/O~/84 AT 15:1":00 IMPACT OF T~E PROJECT IN HOSPITA~REQUIREMENTS IN THE MATANUSKA-SUSITNA BOROUGH (IN NUMBERS OF 6EDS) USER ~SUS PAGE:256 ------------------------ ------------------------------------------------ YEAr:;S 1H5 1~86 1587 15 88 1989 19,0 1991 1~9~1993-_.........._------------------------------------------------------------------ PROJECT-RE~ATEO REQUIREMENTS---------------------------- Cuect project 1.~3 1.60 2.97 4.01 4.57 5.63 5.50 ~.65 3.08 Tot ..l i'roJoct 1.28 1.68 3.06 4.15 ...73 5.84 5.71 4.85 3.28 BASELINE 36.85 40.55 43.95 47.43 51.80 56.92 60.81 66.40 71.24-----_....----------------------------------------- -------------------------------- TOTA~REQUIREMENTS 3b.13 42.23 47.01 51.58 56.54 62.77 66.51 71.31 14.52 ------------------~~~:~~:~===:============;;1:1:..=:;:'==:::======::;;===2a===;:=~~=;.=~===~=======~=: Direct Require.As Yo Increase Over Bssel.3035 3.95 6.77 8.45 8.82 9.89 9.04 7.00 4.33 Tctal Require.As Yo Increase Over'aesill.3.48 4.13 6.97 9.75 9.13 10.26 9.39 7.30 4.60 1981 Capacity 30 30 30 30 30 30 3D 30 30 Excess (Under)Cap.-8.132 -14.226 -17.014 -21.580 -26.536 -32.767 -36.513 -41.310 -44.519".,%Capacity Utiliz.127.11 140.75 156.71 171.93 188.45 209.U 221.71 237.70 248.40 Scurce:frank Drth &Associates.Inc .. 1 1 1 ~=~1 ~-~';::C=:Ci F5ER/rlDSPITY/HD5P W.rl/FSE,RPT4 Alt~rnat~01 of 0 05104/84 AT 15 10:05 1 1 1 USeR 1 SUS 1 1 11-----l----~·-r PAGE:2,,7 IMPACT OF THE PRDJECT ON HOSPITAL REQUIREMENTS IN THE MATA~USKA-SUSITNA BOROUGrl (OFF-SITE) (IN NuMBERS OF BEOS) ------...------------------------------------------------- ---------------- YE AR S 13d5 1986 1937 1958 1989 1990 19H 1992 1973 ------------------------------------------------------------------------ PROJECT-RELATED REQuIREMENTS -------------~----------~--- DJ-rec t Proj~c t .~O .31 .37 .51 .61 .84 .84 .82 .77 Total Project .25 .39 .4 .....5 .77 1.05 1.05 1.01 .96 BASELINE 36.85 40.55 43.9S 47.43 51.80 56.92 60.81 66.46 71.24 --------------------~~---------------------------------------------------------- TOTAL REQUIREMENTS 37010 40.94 44.41 48.08 52.58 57.97 61.8 ..67.47 72.21------------------3;;lZ;;:1I;=l:jI::::;~===~c=======~~==::============,.:=;;::::1:;::=;::~=============-==:z;;s:==.c= Direct ReQuJ-re.h ~ Increase Over Sasel..55 .71 .85 1.08 1.17 1.47 1.39 1.23 1.08 Totell Requtre.As % Increase Over B.!oul..69 .96 1.05 1.37 1.49 1.84 1.73 1.53 1.35 1381 Capac~ty 30 30 30 30 30 30 30 30 30 Ex.cess CUnder)Cap.-70103 -10.'139 -14.414 -18.0Bl -22.571 -27.972 -31.858 -37.415 -42.206 %Capaclty utiliz.123.6S 13 ...46 148.05 160.27 175.26 193.24 206.19 224.92 240.69 Source:Frank O,.th ~Ass.ociates.Inc. ..J -)]~~5---~----'-----::::T----------~-------:'-·~)-_.._.-1··..}~·------_·_j·----·_·-T J 1 FSfk/HOSPITV/HC~PIOCH/FS!RRPT4 Alt.rnat~01 of 01 05/04/84 AT 15:10:13 PAGE: U5E~=SUS 258 IMpACT OF TH,;PROJECT ON H:JSPITAL RfQUIREMENTS IN THo MATANUSKA-SUSITNA c!:'ROUGH (IN NUMa;:RS QF oEDS) ,.--------------------~----------------.----------------------~--------.---------------.--------- YEARS 11'14 19':15 1996 1997 1998 1999 2000 2001 2002 2.003 2004 2005------------------.-------------..._---....----------~-----------------.------------- ---------------~ PROJECT-RELAT~O REQUIREMENTS---------------------------- u:lI'~ct Project 2.64 Z.17 ~.76 3.63 4.32 4.56 4.38 3.43 1.,6 1.69 1.7 2 1.75 Total Project 2.84 2.37 2.97 3.R6 4.56 4.79 4.62 3.67 2.19 1.91 1.95 1.91 8ASELIN"75.~1 80 ..4"85.45 90.88 96031 102.13 108.22 114.56 121.25 128.36 135.84 143.76 ---------------------------------._----------------------------------.-------------------------- -------- TOTAL REQUIREMENTS H.B 82.79 88.42 94.73 100.93 106.93 112.84 118.23 123.44 130.28 137.19 145.74 ----------~-------====;;==:~===~~====::::::::::;:l::====~===::3::='Z=~=======~=~=~=~=:;;=a======a=~=.===cc===c =.~~==~a ===:;:=~== Oir~ct ReQu~re.A.~ Increase Over easel.3.47 2.70 3.23 4.00 4.49 4.41>4.05 2.99 l.62 1.31 1.27 1.22 Tohl Require.As % Increase Ov.er 8a$el.3.74 2.95 3.48 4.24 4.73 4.69 4.27 3.20 1.81 1.49 1.44 1.38 '..~198!Capadty 30 30 30 30 30 30 30 30 30 30 30 30 Excess (Under)Cap.*48.751 -52.169 -58.419 -64.73S -70.931 -76.925 -82.841.-88.231 -93.436 ~100.216 -107.791 -115.745 %Capacity Ut~liz.262.50 275.96 294.73 315.18 336.44 356.42 376 014 394.10 411.45 434.2S 459.30 485.82 Source:Frank Orth t Associates.Inc. J 1 i 1 I ]1 ..J lJ .....]·_·····1 ')1 J 1 FSEk/hCSPITV/nD~P:~Crl/F3E~~PT4 Alternato 01 of 01 05/04/8.AT 1::10:13 PAGE: USE~=SUS 253 l'IPACT OF T~[PROJECT ON HOSPITA~REQUIREMENTS I;,TH2 MATANUSKA-5USITNA BOROUGH (OFF-SITO CIN NJHI)ER5 OF BEDS) ------~-----------------...._--...------------------.-..._----.-...------------------------------ -------- HARS 1394 13'15 1""6 1 'H 7 1999 199.2000 2001 2002 2003 2004 2005-------------------------------------...-----------...---------------------------.-----------------. PROJECT-RELATtO Rt~U!REMENTS---------------------------- Direct "reject .76 .76 .BO .84 .B9 .90 .92..99 .87 .B8 .90 .91 rota 1 Project .91 .97 1.01 1.07 1.11 1.14 1.16 1.13 1.11 1.11 1.14 1016 BASELINE 15.91 dO.42 95 ...5 90.88 96.37 102.13 108.22 114.56 121.25 1.28.36 135.84 143.16 --------.....--------------------------------------------- ------------------------------------------------ TOTAL ""QUIREMENT ::,76.88 B1 .38 86.46 91.9,91.49 103.28 109.38 11 S.69 12.2036 129.48 136.98 144.91 ------------------;:;:;;1====.;=~:;:;:.::a.;;;;;z;;;========:=z=-=~============~=:====:=========~_====Z==$===~==._:===========-==1;= D~rect Require.As Yo Increase O~er 8.s<;1-1.00 .95 .93 .93 .91 .~B .85 •77 .72 .69 .66 .64 Tetal Require.As % Inereasil ll~"r 8as,,1.1.2 a 1.20 1.19 1.18 1.16 1.11 1.01 .99 .92 .B7 .84 .80 1951 Capacity 30 30 30 30 30 30 30 30 30 30 30 30 Excess <Under)Cap.-46.876 -51.38 ..-56.460 -61.952 -67.4~8 -73.276 -79.376 -85.695 -92.358 -99.477 -106.978 -114.914 %Capacity Ut~liz.256.25 211.28 288.20 306.51 324.96 344.25 36 ...59 385.65 407.86 431.59 456.59 483.05 Source:Prank Orth ~Assoeiat.s,Inc. 1 J 1 j ·....,...~1 ~~-~--l -::c;1--J '1 1 1 .I P~l J PAGE:260 FSER/FI562rlOV/FISChAH/FSERRPT4 USER ~SUS Alternate 01 of 01 05/04/84 AT 15:10:33 f~' IMPACTS ON 8UDGETS City of Houston 8udget Projections* YEAR S 1985 1986 U87 1988 1989 1990 1991 1992 1993 ------.----------------------------- --------------------------------------------- REVENUES PROJECT RELATeD Direct Portion 9 12 15 19 21 29 28 26 25 ,1'" Project Total .,12 15 21 23 31 31 29 28 8ASELINE PROJECTION 307 336 370 407 447 493 541 596 655 TOTAl..REveNUES 31<\34'1 386 428 411 525 512 624 683 EXPENDITURES PROJECT RELAteD Oirect Portion 8 .,13 11 18 25 24 22 22 Project Total 8 11 14 19 21 21 27 25 24~) bASELINE PROJECTION 263 290 319 351 385 425 466 513 564 .......TOTAL EXPENDITURES 211 302 333 369 406 452 494 538 589 b •••line Deficits -44 -4~-51 -56 -62 -68 -15 -83 -91 Total Oeficts -45 -41 -5.:1 -59 -65 -13 -16 -86 -94 Sums may not equ~l totals due to lndependent rounding. -' "- *SOlld waste expenoitures durin" the sanitary and septage sy.tams. crease signiflcantly because they operation and maintenance. 1963 reflect the building of Exp~ndituroa after 1963 de- include only charges for Source:Frank ~rth &Asscc~ates,Inc.,1,83. ~- ~--_._---, ~,~. ~---------_..--'1 J )I )))j 1 I "'j )1 J ~--l ---'---.j PAGE:261 FSER/FISB2HOV/FISCDCH/FSERRPT4 USER "SUS '-,Alternate Olaf 01 05/04/84 AT 15:10:49 r IMPACTS ON BUDGETS .." City of Houston Budget Projections* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------.--.---------------~~---._-----------------~-------------------------------.-----.----------------- REVENUES PROJECT RELATED Direct Portion 24 24 24 25 25 25 25 24 24 24 24 24 Project Total 26 ;/5 26 28 28 28 28 26 26 26 26 26 BASELINE PROJECTION 722 7~4 873 960 1055 1162 1276 1405 1545 1700 1870 2056 TOTAL REVENUES 747 820 899 988 1083 1190 1305 1431 1571 1725 1896 20B3 EXPENDITURES PROJECT RELATED Direct Portion 21 21 21 22 22 22 22 21 21 21 21 21 Project Total 22 22 22 24 24 24 24 22 22 22 22 22 BASELINE PROJECTION 621 684 751 B26 909 1000 11 00 1210 1331 1464 1610 1772 TOTAL EXPENDITURES 644 705 774 849 934 1025 1124 1232 1353 1486 1632 1794 Baseline Deficits -101 -11 0 -122 -134 -146 -162 -176 -195 -214 -236 -260 -2B4 Total Deficts -103 -115 -125 -139 -149 -165 -181 -199 -218 -239 -264 -289 Sums may not equal totals due to independent rounding. *Solid waste expenditures during 1983 reflect the building of the sanitary and septage systems.Expenditures after 1983 de- crease significantly because they include only charges for operation and maintenance. Source:Frank Orth &Associates,Inc ••1983. "--}-~--~~--_._---------j --~i---)-1---~--1 ,. 1 1 J --e )1 J J I r:-l I. FSER/FISb,P.Y/FISCWAH/FSERRPT4 AltQ~natQ 01 ot 01 05/04/64 AT 15:11:0, IMPACTS ON 8UDGETS City of Palma~Budgat P~oj9ctions* USER sus PAGE:262 tEAR S REYENUES PROJECT RELATED Di~8ct Po~tion P~oject Total 8ASE~INE PROJECTION TOTAL REYENUj;.S eXPENDITURES PROJECT RE~I\HO 1965 26 30 4084 4116 1986 44 54 5153 5,(01 1961 51 58 5673 5733 1968 71 79 6249 6326 1969 87 104 6886 6985 1990 116 136 7568 77 2, 1991 116 141 8134 6213 1992 117 131$ 8721 8854 1993 113 131 935£ 9485 ~. Oi~.ct PO.r''thn P~Oj8Ct Total 8ASELINE PROJECTION TOTAL EXPENDITURES baseline D8fic~ts Toul uefich "b 4;1.48 66 81 109 111 109 102 n 50 60 76 96 128 130 124 1,,1 4506 49a 5396 5911 6477 7104 7572 8075 8613 4U}49.~O 5454 5985 65.73 7226 7702 8.9.,9 8134!f-_., -178 -224 -277 -338 -409 -484 -56Z -646 -739 -163 -,,27 -279 -343 -41"-494 -571 -655 -751 ..... Sums may not equal totals due to ~nd&pendent ~ounding. *Budgets includo exp.nditu~Qs and ~evenues f~om the wate~and sellle~funOli. Source:Frank orth ~Ass~ciatEs,Inc.,1983 • ----"".,--------_..'"'---_._-------------._-----'"-_._----_....<.,. J 1 J 1 ]1 )J 1 ----J )1 J ] PAGE:263 FSER/FISB2PAV/FISCDCH/FSERRPT4 USER ~SUS Alternate 01 of 01 05/04/84 AT 15:11:16 IMPACTS ON BUDGETS City of Palmer Budget Projections* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --------~-----------.-------------.--------------------------------------------.-----.----------------.----- REVENUES PROJECT RELATED Direct Portion 113 115 119 132 136 140 148 146 148 153 161 165 Proj ect Total 134 141 146 159 164 173 179 176 181 190 198 204 BASELINE PROJECTION 10037 10777 11573 12434 13364 14370 15457 16633 17907 19283 20772 22389 TOTAL REVENUES 10174 10919 11717 12593 13530 14540 15635 16810 18090 19472 20971 22593 EXPENDITURES PROJECT RELATED Direct Portion 101 104 108 116 120 123 128 127 129 133 139 143 Project Total 125 130 132 143 147 152 158 156 160 165 171 177 BASELINE PROJECTION 9195 9819 10487 11209 11982 1.2815 13711 14676 15715 16835 18040 19337 TOTAL EXPENDITURES 9319 9946 10619 11351 12130 12966 13868 14831 15876 16999 18210 19515 Baseline Deficits -842 -958 -1086 -1225 -1382 -1555 -1746 -1957 -2192 -2448 -2732 -3052 Total Deficts -855 -973 -1098 -1242 -1400 -1574 -1767 -1979 -2214 -2473 -2761 -3078 Sums may not equal totals due to independent rounding. *Budgets include expenditures and revenues from the water and sewer funds. Source:Frank Orth &Associates,Inc.,1983. 1 I 1 I 1 )1 --.-~--------,._._--~--_.~,----"._--~~~_."." JJ1 11 ~]J 1 r FS=R/fI'82TKV/FrSC.~H/FSER~PT* Alt~rn.te 01 of 01 05/04/84 ~T 15:11:32 IMP~CTS ON BUDGETS PAGE:264 cj<ER •SUS Mat-Su Borough Revenue Collections on 6ehalf of Talkeetna n:AkS PROJECT RELATED REVENUtS Direct Portion Project Total BASELINE PROJECTION TOTAL REVENUeS 1985 62 77 892 969 19R6 97 113 941 1053 1987 115 130 989 1119 IH8 142 173 1039 1212 1989 118 216 1091 1307 1990 230 268 1143 1411 1991 231 269 1201 1415 1992 214 252 1268 1519 1993 196 234 1330 1564 ~"i Sums may not equal totals due to independent roundl.ng. Source:~rank Orth •Associates,Inc.,1983. '~~-l 1 ]~---cl-------]------------------~------:==:--~--1 )-.-1 1 ----,,---T----=-=-l---,---1 j -~-1 )J FSER/FISB2TKV/FISCDCH/FSERRPT4 _Alternate 01 of 01 05/04/84 AT 15:11 :43 IMPACTS ON BUDGETS Mat-Su Borough Revenue Collections on Behalf of Talkeetna PAGE:265 USER =SUS YEARS PROJECT RELATED REVENUES Direct Portion Project Total BASELINE PROJECTION TOTAL REVENUES 1994 189 226 1398 1624 1995 189 219 1468 1687 1996 190 227 1548 1775 1997 197 235 1624 1859 199B 197 235 1707 1943 1999 197 235 1791 2025 2000 197 235 1882 2116 2001 190 227 1976 2203 2002 180 210 2074 22B3 2003 180 208 2177 2384 2004 180 208 22B5 2492 2005 180 208 2402 2609 Sums may not equal totals due to independent rounding. Source:Frank Orth I Associates,Inc ••1983. ~---i -.--C"r---:=-cJ ------------,._-,,~_._--_•._-_..-_._------_._----~-~-------_.~"----"-------J 1 ]-J -I -1 J 1 1 I 1 PAGE:266 FSER/FI$B2WAV/FISC.AH/FSERRPT~U$i;R :SUS Alternat~01 aT 01 05/~4/d4 AT 15:11:56 ,"-'IMPACTS ON BUDGETS City of Wasilla Budget Projections* HARS 1985 1'96 19d7 1988 1989 1990 1991 1992 1993r_____~_______________________________________________•__________________________ REVENUES PROJECT RELATED Direct Portion &13 14 20 22 32 3Z 30 21 Project Totlll 8 15 16 22 26 35 35 32 31 BASELINE PROJECTION 1341 1461 1586 1122 1872 2035 2210 2404 2614 HiTA~RI:VENUeS D55 1476 1603 1745 1899 2070 2249 2431 2645 EXPeNDITURES PROJECT RE~ATEO -,'Direct portion 8 12 12 17 20 2B 29 21 26 ProJect Total 'l 15 15 20 25 33 33 31 29 eASE~INE PROJECTION 1213 1319 1435 1562 1697 1&47 2010 2187 2380 TOTAL EXPENDiTURES 1222 1334 1450 1581 1721 1881 2044 2218 H09 bas.lina Deflcits -134 -142 -151 -160 -115 -188 -lOu -217 -234 Tot.al lieficts -133 -142.-153 -164 -118 -189 -205 -219 -236 Sums may not equal totals due to lndepenoent rounding. *ProJections or revenues and expenditures ln~lude fire servi~e area funds that .re related to the ~ity ~ortion of the fire sarvic~area~ Source:Frank Orth ~ASSOclates,Inc.,1933. -_._---~-_._------~--_._----~~~~.__...._------_._------,------~~,.-_.-_._----.1 I J J J J 1 1 ~--l )1 J I i PAGE:267 FSER/FISB2WAV/FISCDCH/FSERRPT4 USER =SUS _~Alternate 01 of 01 '05/04/84 AT 15:12:12 r IMPACTS ON BUDGETS C(ty of Wasilla Budget Projections* -\ YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------~-----~-----------~--------.-------- .---------.~_._------------------------------._---------------- REVENUES PROJECT RELATEO Direct Portion 26 26 26 28 28 29 29 28 29 27 27 28 Project Total 31 31 33 34 35 35 35 34 34 33 34 35 BASELINE PROJECTION 2843 3093 3367 3665 3990 4347 4738 5164 5630 6141 6698 7310 TOTAL REVENUES 2874 3125 3400 3698 4025 4383 4773 5199 5666 6175 6732 7346 EXPENDITURES PROJECT RELATED Direct Portion 24 24 24 27 27 28 28 26 26 25 25 26 Project Total 29 31 31 32 32 33 33 32 33 31 32 32 8ASELINE PROJECTION 2590 2819 3068 3339 3635 3959 4309 4691 5108 5563 6059 6597 TOTAL EXPENDITURES 2619 2848 3097 3371 3668 3989 4341 4723 5140 5594 6091 6629 8aseline Deficits -253 -274 -299 -326 -355 -388 -429 -473 -522 -578 -639 -713",Total Defi cts -255 -277 -303 -327 -357 -394 -432 -476 -526 -581 -641 -717 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 area. --Source:Frank Orth &Associates,Inc.,1983. -<""""----~_._-----<_.._-----,,--_.,_.----,----...._----...,-._-_......-----.,.....,.__.._..._---_......,---....~_._---_._- 1 .'1 J 1 1 ..····11 .~1 '·1 ·····1 1 I 1 PAGE:268 f$ER/FIsa4CNV/FISC.AH/·SER~PT4 USE~:SUS Alt~rnat.01 of 01 05/(14/84 AT 15:12:34 IMPACTS ON BUDGETS Community of Can~~ell Fiscal Projections* YE AR S 198 ~1980 1987 ISB3 1989 1990 1991 1992 1993 -.------------------------- ------------.----------------------------------------- REvtNues PROJECT REL.ATED Cirect Portion 0 "0 0 0 0 "0 0 Project Total 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 Q 0 0 0 0 0 0 TOTAL REVENUES 0 0 "0 0 0 0 a 0 EXPEl\OITURES PROJECT REI.,ATEO Oirect Portion 0 0 a a 0 0 0 a 0 Project Total "0 0 0 0 0 0 0 a BASELINE PROJECTION 0 0 0 0 0 D 0 0 0 TOTAL EXPENDITURES 0 "0 0 0 0 0 0 0 Sase line Deficits 0 0 0 0 0 0 0 0 0 Totd Oeficts a 0 0 0 0 0 0 0 0 Sums mey not equal totals due to independent rounding. *cud.ets for Cantwell ere incomplete at th~s t~me.Therefore. projections of rev~nu~s 9nd ~xpenditurus ~e~e not ~ade at this time. Sourc.:Frank Jrth A5~oci3te~,Inc.,1183. ----"-----_._~,_.._,_._.---~-_..~.~"._-------.-.-- _._____••__----,-------0,-_____•_______-__....._-....~-------------~--_._-- )1 ··~1 1 '1 -).-1 J 1 .-1 I I 1 II 1 PAGE:269 FSER/FISB4CNV/FISCDCH/FSERRPT4 USER =SUS Alternate 01 of 01 05/04/84 AT 15:12:48 IMPACTS ON BUDGETS Community of Cantwell Fiscal Projectlons* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 --~--------------~--------------~--------------.--------------.---------------.----------- ------------------ REVENUES PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Proj ect Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 Baseline Deficits 0 0 0 0 0 0 0 0 0 0 0 0 Total Deficts 0 0 0 0 0 0 0 0 0 0 0 0 Sums may not equal totals due to independent rounding. *Budgets for Cantwell are incomplete at this time.Therefore. projections of revenues and expenditures were not made at this time. Source:Frank Orth &Associates.Inc ••1983. ___I 1 ---~r·cc·····l .··1 ...····1 -"1',,~·..col-~·_·~---I 111Ji11II PAGE:270 FSER/FrSBoM'V/F.SCW~H/oSERRPT~US5R =SUS Altvrnate 01 of 01 05104/84 AT 15:13:02 r; ~MPACTS ON BUDGETS M.t-Su 6orou~h GQneral Fund* Y<ARS 1985 1986 1937 1988 1989 1990 1991 199Z 1933 --------------------------- ----------------------_._-------------------- --------- REVENUE:S PRDJECT REL.AHCi Dlreot Portion 954 1130 2124 2848 3188 3865 377J 3130 20b9 Projeot Total 1000 1247 2137 2949 3302 4011 3913 3265 2199 BASELINE PROJECTlON 28722 30135 31382 33716 36146 39068 41689 44727 47790 TOTAL ~EV.NUtS 29722 31380 33567 36664 :l'H48 43DHl 45601 47991 49987 EXPENDITURES PRDJECT RELATED DireotPortion 1050 1328 2404 3161 3520 4241 4~55 3361 H8S Projact Total 1093 139~2476 3272 3645 4402 4206 3:>03 2321 BASELINE PROJECTION 31396 33634 35525 37401 3990b ..2,,73 44824 48011 50492 TOTAL EXPENDITURES 3ZUS 35024 38001 40613 43550 47273 49032 51519 S2at5 Ba.~li".Oof.cits 21>14 349,4143 3685 3760 3805 3135 3~90 2702 Total DoUot>2766 3644 4434 4009 4102 4195 3431 352ti zaza incr~as.1n defict 0 0 0 D 0 0 0 0 0 Sums may not e~ual totals due to independent rounding. ~Reyenues ln 1983 and subsequent years include Municipal OS$i5- tance Funds that are receiYe::J 3t tho end of tho fiscal ye.r. ~~v~nue and expenditure projections include both Qr~awide and non-area~~d~tund~.Oefl;it5 in 1~23 ~ire cover~d by drawing do~n the fund odlanco,Lon~-term deficlts ~ould have to be covered Oy ralsing the mill r~tc or lo~or~n~the expenditur~s. Sourc.:Fr.nk Jrth A~SOC":'::ltE~1 Inc.,1.,d3. 1 i }I '·1 ~-r-"~---l"--l~--r---:--j "1 --1 1 -f---:~~-·--··l---~-~'I--- Sums ma~not equal totals due to ,ndepenoent rounding. Source:Frank Orth &Assoclates,Inc.,1993. l'--cr-"-]'-'-'--'"1111111}1 --~-------_.,j I1 PAGE:2n FSo,/FI506MSVIFISCw.H/FSER,PT4 L,lS£R =SUS Altern~ta 01 of 01 05/04/B~AT E:D:14 IMPACTS D~BUDGETS M3t-Su Borough Land Mana.ement Fund YEARS 1985 1996 1'87 1988 1'389 1990 1391 1992 199.3--------------------------------------------------------------------------------- REVENUoS PROJECT RELATED Direct PQrtion 36 45 82 107 119 143 136 112 72 Project Total 31 47 84 111 123 148 141 117 17 BASELINE PROJECTION 1075 114,1~0,1269 1348 1442 1501 1600 1673 TOTAL REVENUl:S 1113 1196 1294 1380 1471 1590 1642 1717 1750 EAPtN DIT UR;;S PROJECT .RelATeD ..;Direct PQl'tion 11 14 26 33 37 45 42 35 23 Project Total 12 15 26 35 38 40 44 36 24 BASELINE PROJECTlON 336 359 317 396 421 450 469 499 522 TOTAL EXPENDITURES J47 373 404 431 459 496 513 536 546 c.seline Oeflcit$-739 -190 -8?-2 -873 -927 -992 -1032 -1101 -1151 Total Deficts -160 -82.3 -890 -949 -1012 -1094 -1129 -1181 -1204 Sums ma~not equal totals due to independent rounding. lana mana~ement surplus funds are transferred into other accounts. SourCe:FranK Jr~h &A~$vG13tes,Inc.,19~3. *Revenues in 1983 and subsequent years include Municipal Assis- -tance Funds that are received at the end of the fiscal year. Revenue and expenditure projections include both areawide and non-areawide funds.Deficits in 1983 were covered by drawing down the fund balance.Long-term deficits would have to be covered by raising the mill rate or lowering the expenditures. Source:Frank Orth &Associates,Inc.,1983. "JJ1]}"-""-,"J I 1""·"1',~w-:-'IJ1,~._------------------_.---~~--"1111--'1-"--'1- FSER/FISB6MSV/FISCDCH/FSERRPT4 ~Alternate 01 of 01 05/04/84 AT 15:13:34 PAGE:274 USER =SUS ,....IMPACTS ON BUDGETS Mat-Su Borou9h Service Area Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 REVENUES PROJECT RELATED Direct Portion Project Total BASELINE PROJECTION TOTAL REVENUES 70 75 8106 8181 58 64 9073 9137 75 81 10161 10242 101 107 11385 11491 121 128 12761 12888 130 137 14309 14447 127 135 16052 16186 102 108 18014 18123 59 66 20223 20289 51 59 22713 22770 54 61 25516 25578 55 64 28676 28740 EXPENDITURES PROJECT RELATED Direct Portion Project Total ~BASELINE PROJECTION TOTAL EXPENDITURES 60 65 7829 7894 49 54 8736 8790 62 67 9764 9831 82 87 10923 11 01 0 97 102 12222 12324 102 108 13685 13793 98 104 15333 15437 77 82 17191 17273 44 49 19284 1.9333 38 43 21647 21690 38 44 24313 24357 39 45 27321 27366 Baseline Deficits Total Deficts -277 -287 -337 -347 -397 -411 -462 -481 -539 -564 -624 -654 -719 -749 -823 -850 -939 -956 -1066 -1080 -1203 -1221 -1355 -1374 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. ---------"------,-_._-_._-----~---_._------,.----_.---------_._.-.~--_."--- ]I i i ]J J I 1 )i 1 -1 1 1 1 j PAGE:275 fSER/FISB6MSV/FISCDCH/FSERRPT4 USER ~SUS _Alternate Olaf 01 05/04/84 AT 15:13:40 !""'IMPACTS ON BUDGETS Mat-Su Borough Land Management Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005---------~~--~~~-~-------------------------,---------------------~-----------~------------------------------- REVENUES PROJECT RELATED Direct Portion 60 49 60 78 90 93 88 67 38 32 32 32 Project Total 65 53 65 82 95 98 93 72 42 36 36 36 BASELINE PROJECTION 1740 1801 1870 1944 2017 2092 2170 2251 2334 2422 2514 2611 TOTAL REVENUES 1805 1854 1935 2026 2112 2190 2263 2323 2376 2459 2551 2647 EXPEND ITURES PROJECT RELATED Direct Portion 19 15 19 24 28 29 27 21 12 10 10 10 Project Total 20 17 20 26 30 31 29 22 13 11 11 11 BASELINE PROJECTION 543 562 584 607 630 653 677 703 129 756 785 815 TOTAL EXPENDITURES 563 579 604 633 659 684 706 725 742 767 796 826 Baseline Deficits -1197 -1239 -1286 -1337 -1387 -1439 -1493 -1548 -1605 -1666 -1729 -1796 Total Deticts -1242 -1275 -1331 -1393 -1453 -1506 -1557 -1598 -1634 -1692 -1755 -1821 Sums may not equal totals due to independent rounding. Land management surplUS funds are transferred into other accounts. Source:Frank Orth &Associates,Inc ••1983. -1 ---~-----,,~-~----~1 -))1 ])-1 j J J 1 .,..,lh""""';-=l-·-~=r--~.·-C----cc--oT-----r FSER/F!Sa5~SV/FISCWh~/FSERRPT. Altornate 01 of 01 05/04/84 AT 15:14:00 r IMPACTS ON ~UDGETS Mat-Su Borough General Fund* USER sus PAGE:276 HARS 1,,85 USb 1987 1988 1989 1990 U91 Bn 1993 ------~------------------------------------------------------------------------.- ReVENUES PROJECT RELATED Direct Port10n lS7 234 266 364 425 572 H~551 512 Project Total 198 280 330 462 :;38 718 722 683 644 BASELINE PROJECTION Zd 722 30135 31382 33716 36146 39068 41689 44727 47790 TOTAL RHENUES .18920 30424 31708 34177 36685 39787 "2409 45 ..11 48435 EXPENDITURES PROJECT RELATED Direct Portion 171 259 301 402 468 630 6ll 589 545 ProJoct Total de n"314 513 5%788 776 734 682 BASEL!NE PROJECTION 3b96 33634 35525 37401 39906 42873 44824 4S017 5049" TOTAL EXpENDITURES 31612 33958 35899 37915 40501 43662 45001 4874'1 51174 Baseline Oeficlts 2674 3499 4143 36B 5 3160 3805 3135 3290 2702 Totall a..ficUs 20n 3534 4191 3738 3816 3675 3lSZ 3338 2739 %incr ..ase Ln defic1 0 0 0 0 0 0 0 0 Sums mar not equal tot~ls due to 1ndependent rounoing. *Revenues in 198~and in sUb~eque~t ye~r5 1nclude Municipal AS51.tance funds tnat $re rec~ived .t the end of e.ch fisc.l rear.Both tne r.venue and eXP&nultura prOJection,include ar~a~~J&ana non-3r~o~ide f~ncs.:~flCl~S in 1933 wer~ cov~reo by or~~ln~JOwn the f~na o~lance.Long-term deficits ~ould n~ve to be cover~J ~y raisin,mlll rat~s or lowerlnJ the expenditures. "1 I -1 -~--r~---1-------Y---""'r-~--1---"---J---"1 1 ""'-1----i 1 1 J J PAGE:277 FSER/FISB5HSV/"ISC~~H/FSER~PT4 UScR =SUS Altarnata Olaf 01 05/04164 AT 15;14:05 THPACTS ON bUDGETS Mat-Su Sorou.h S.rvice Area Fund YEAR S 1~e5 1985 1987 U88 B89 1990 1991 1992 1993 ----------------~-------_.------------------------------------------------------- REVENUES PROJeCT REL.ATED Dirtct PQrt~on b 0 9 13 15 22 22 21 20 Project ToUl 7 10 12 17 20 27 28 2b 25 BASELINE PROJECTION 2965 3305 3637 4114 4594 5186 5795 6478 7244 TOT AL REVENUE S 2972 3314 3698 4131 4614 5213 5823 6503 7269 EXPENDITURES PROJECT RELATEO Direct Portion 5 7 9 12 14 19 19 19 18 Proj ec t Total 6 9 11 15 18 24 24 23 22 ~ 8ASELINE PRDJECTluN 2d77 3~20 3590 4003 4481 5025 5,H 6280 7 013 TOTAL EXPENDITURES f&83 3229 3601 40 18 4499 5049 5624 6303 703S Baseline De1~cits -88 -85 -97 -111 -113 -161 -196 -198 -231 Total Oeficits -89 -ao -97 -113 -115 -164 -199 -200 -234 Sums may not equ~l totals due to ind.pendent rounjing. Source:Frank Orth &AS50ci~tes,Inc ••1983. -J ~1 .---1 -1 1 1 I 1 J PA~E:278 FSEk/FIS~'MSV/FISC.AH/fScRRPT.USeR =SUS AltQrn~te 01 of 01 05/04/84 AT 15:14:10 r IMPACTS aN BUDGETS Mat-Su 8orough Land Management Fund YEARS 1985 1986 1987 1988 1989 1990 IBI 1992 1993 ----~-----------------------------------------------------.---------------------- REVENUES PROJECT RELATED iJirect Portion "9 10 14 16 21 21 20 16 Pro iect Tot~l 7 11 13 17 20 27 26 24 23 cASELINE PROJECTION 101S 1149 1209 1269 1348 1442 1501 1600 1673 TOTH REVENUES 1083 1160 1222 1286 1368 1469 1527 162't 1696 EXPENDITURES pROJ eCT !lELA TEO Oire<:t Portion 2 j 3 4 5 7 6 6 6 Project Total 2 .)4 5 6 8 8 8 7 BASELINE PROJECTION 336 359 377 396 421 450 469 499 522 TOTAL EXPENDITuRES he 362 381 401 427 459 477 507 529 tiaseline Deficits -739 -190 -832 -873 -927 -992 -1032 -1101 -1151 Total Oaficits -745 -790 -841 -885 -941 -1010 -1050 -1117 -1167 Sums may not Qqu~l totals due to indepenQent rounding. '..- Land manaQement surplus funds are tran$ferred into other accounts .. Source:Frank Drth "Assoc~atesl Inc.,1983. -_....,_._~-~~--~_-<-_.,.------,.._---_._,_.__._--_._- J 1 11 I II I "'1 I 1 ]'I 1 -----l- PAGE:279 FSER/FISB5MSV/FISCDCH/FSERRPT4 USER =SUS _.Alternate 01 of 01 05/04/84 AT 15:14:23 ~IMPACTS ON BUDGETS Mat-Su 8orough General Fund* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 ----~._-.------------------------------_~_---------.--_~_------------------------------.-------------------- REVENUES PROJECT RELATED Direct Portion 511 51 7 540 573 603 625 638 624 622 632 650 669 Project Total 649 655 688 732 766 793 810 796 788 800 824 B48 BASELINE PROJECTION 51007 54398 58068 62015 66213 70704 75621 80679 86202 92135 98493 105311 TOTAL REVENUES 51658 55054 58756 62747 66980 71499 76331 81474 86992 92934 99316 106158 EXPENDITURES PROJECT RELATED Direct Portion 528 523 535 560 575 583 586 562 549 549 558 567 Project Total 674 663 682 713 730 740 741 717 698 697 707 71 7 BASELINE PROJECTION 52833 55036 57561 60328 63130 66089 69267 72640 76247 80174 84410 88995 TOTAL EXPENDITURES 53506 55698 58244 61040 63860 66830 70009 73356 76945 80872 85116 89711 Baseline Deficits 1826 638 -507 -1687 -3083 -4615 -6254 -8039 -9955 -11 961 -14083 -16316 Total Deficits 1848 644 -512 -1707 -3120 -4669 -6322 -8118 -10047 -12062 -14200 -16447 %increase in defici 0 0 0 0 0 0 0 0 0 0 0 0 ,.Sums may not equa 1 total s due to independent roundi ng. *Revenues in 1983 and in subsequent years include Municipal Assistance funds that are received at the end of each fiscal year.Both the revenue and expenditure projections include areawide and non-areawide funds.Deficits in 1983 were -covered by drawing down the fund balance.Long-term deficits would have to be covered by raising mill rates or lowering the expenditures. ,",:", 1 -.:;II-g"1;l~1:".-,~r~-:Or\t'f,-~_-;:rv-';;·1~7~~-·-~~~-·~---~---~_.,------- ~~1~·-'1 "-1 '-1 ---,...~J ]J ---1 I 1 I I )I PAGE:280 FSER/FISB5MSV/FISCDCH/FSERRPT4 USER =SUS __.Alternate Olaf 01 05/04/84 AT 15:14:28 r IMPACTS ON BUDGETS -., Mat~Su Borough Service Area Fund YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-----------.------------------------.--------------~----~-----------------------.---.--------------.-------- REVENUES PROJECT RElATED Direct Portion 20 21 22 23 25 26 27 26 26 27 28 29 Proj ect Tota 1 26 26 28 29 32 33 33 33 33 34 36 37 BASELINE PROJECTION 8106 9073 10161 11385 12761 14309 16052 18014 20223 22713 25516 28676 TOTAL REVENUES 8131 9099 10189 11415 12792 14342 16085 18048 20256 22746 25552 28713 EXPENDITURES PROJ ECT RELATED Direct Portion 17 17 18 19 20 20 21 20 20 20 20 20 Proj ect Total 22 22 23 24 25 26 26 25 25 25 25 26 BASELINE PROJECTION 7829 8736 9764 10923 12222 13685 15333 1 71 91 19284 21647 24313 27321 TOTAL EXPENDITURES 7851 8758 9787 10947 12247 13711 15359 17216 19309 21672 24338 27347 Baseline Deficits -277 ·337 -397 -462 -539 -624 -719 ~823 -939 -1066 -1203 -1355 Total Deficits -280 -341 -402 -468 -545 -631 -726 -832 -947 -1074 -1214 -1366 Sums may not equal totals due to independent rounding. Source:Frank Orth &Associates,Inc.,1983. "-' J 1 --]]•J 1 ).-."r'~-=T------I Source:Frank Orth Assoc~ateSt Inc.,1983. _._..,--------_. ---~--------. )J I 1 1 -)1 -,1 1 --)~ PAGE:283 FSER/FISB6ANV/FISCDCH/FSERRPT4 USER :SUS _Alternate 01 of 01 05/04/84 AT 't::.,J:t n?1000.loJ.'!I&' IMPACTS ON BUDGETS ') Municipality of Anchorage Expenditure Projections YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005-----------~------------~--.-------.---------------------------------------------~-------------------------- REVENUES :i : PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 o .0 0 0 0 0 0 0 0 0 0 EXPENDITURES PROJECT RELATED Direct Portion -339 -206 -342 -491 -590 -609 -578 -396 -62 2 2 2 Project Total 1234 1329 1228 1176 1128 1122 1127 1226 1561 1609 1611 1611 BASELINE PROJECTION 211298 211232 212007 213212 214048 214913 215947 217016 218174 219583 221111 222776 TOTAL EXPENDITURES 212533 212563 213237 214390 215176 216034 217076 218244 219737 221189 222720 224388 Baseline Deficits 211298 211232 212007 213212 214048 214913 215947 217016 218174 219583 221111 222776 Total Deflcts 212533 212563 213237 214390 215176 216034 217076 218244 219737 221189 222720 224388 Sums may not equal totals due to Independent rounding. Source:Frank Orth &Associates.Inc .•1983.~ "'"' '-' ------------_..-:---]1 1 j -1 1 J '---"1-.---1-------"1 FSE,/F SaoFNV/FISCWAH/FSE,RPT~ Alt~rn ta Olaf 01 051041 4 AT 15:15:16 PAGE:284 UScR =SUS !~PACTS ON BUDGETS City of Fairbsnks Exoenditure Projectlons* YEARS 1965 U86 1987 1988 1969 1990 1991 1992 1993 ---~----------------------------------------------------------------------------- REVENUi:S PRDJHT Rc~ATEO Direct Portion 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 TilTAl REVENUES 0 0 0 0 0 0 0 0 0 EXPI:NOITURES PROJECT R1:lATED Direct Portion 140 158 1Z8 173 198 249 Z43 218 171 Project Total 183 213 205 279 320 414 411 3H 318 oASELINE PROJECTION 29010 30438 31846 32996 34500 36516 37810 39395 41399 TuTAl EXPENDITURES 29194 30650 32051 33274 34618 36929 38220 39771 41715 caseline Oeficits 2'l010 30433 31848 3Z993 34500 36516 37810 39395 41399 Total Oefich 29194 .30650 32051 33<1'0 34818 36929 38220 39771 4171 5 Sums may not equal totals due to independent rounding. *cKpenolture projections include only a subset of the municipal utilitles system (water,sewer,and electric). Source:Frank Crth t Assoc~ates,Inc.,1983. ~~-...~cf--1 ;1 c::=r---·---1---···1---~1--)----1--1 u-J "'-~-=:c=r----=".r-~·=y-·-~---l--· FSER/FISB6FNV/FISCDCH/FSERRPT4 _Alternate 01 of 01 06/04/84 AT 15:15:33 PAGE:285 USER "SUS IMPACTS ON BUDGETS City of Fairbanks Expenditure Projections· YEARS 1994 1995 1996 1991 1998 1999 2000 2001 2002 2003 2004 2005.-----------------------.-----------------------------.---------------------------------------------.------. REVENUES PROJECT RELATED Direct Portion 0 0 0 0 0 0 0 0 0 0 0 0 Project Total 0 0 0 0 0 0 0 0 0 0 0 0 BASELINE PROJECTION 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 0 0 0 0 0 0 0 0 0 0 0 0 EXPENDITURES PROJECT RELATED Direct Portion 160 150 163 181 198 200 198 161 151 141 142 144 Project Total 297 286 303 329 359 367 366 323 293 282 286 288 BASELINE PROJECTION 43483 44831 46423 48158 49869 51642 53510 55615 61134 59931 62284 64169 TOTAL EXPENDITURES 43119 45116 46121 48485 50229 52009 53938 56931 68028 60219 62611 65059 Baseline Deficits 43483 44831 46423 48158 49869 51642 53510 55615 61134 59931 62284 64169 Total Deficts 43179 45116 46721 48486 50229 52009 53938 55931 68028 60219 62511 65059 Sums may not equal totals due to independent rounding. ,..•Expenditure projections include only a subset of the municipal utilities system (water,sewer,and electric). Source:Frank Orth &Associates,Inc.,1983. ~---f·---~--j ._,.___'w_·__~'n _____,_.__.~._,__~___________________,. =r--~~~----c:--J----~-r-J J --w .--]---]1 ]J J -I -.J J PAGE:286 FSER/FISBSCLV/FISCWAH/FSfRQPT4 USER =SUS Alternate 01 of 01 05/04/84 AT 15:15:43 :--. IMPACTS ON BUDGETS Mat-Su Borough School Budget Projections* YEARS 198,1986 1,87 1988 1989 1990 1991 1992 1993--------------------------------------------------------------------------------- REVENUES PROJeCT RELATED Direct Portion 566 770 2215 2906 3185 3637 3604 3184 2314 Project Tlltal 623 850 2310 3053 3355 3854 3811 3.379 2501 bASELINE PROJECTION 41'l66 44898 47522 50171 53790 57972-61200 65742 69669 TOTAL REVeNUES 42589 45747 49832 53223 57145 616 26 65010 o91Z1 72171 EXPENOlTURES PROJECT RUAHO Direct ."'ortion 280 425 1842 2382 2574 2833 2823 2595 1987 ProJect Total 337 503 1935 2527 2740 3046 3025 2786 2169 BASELINE PROJECTION 41673 44511 46862 49161 52658 56804 59575 63980 67447 TOTAL EXPENDITURES HalO 45015 48797 51688 55398 59850 62600 66767 69616 i >, oa,eline Deflcits -293 -386 -660 -1010 -1132 -1168 -1626 -1762 -2222 Total ~.ficts -282 -369 -643 -992 -1114 -1144 -1609 -1148 -2219 Sum~may not equal totals due to independent rounding.*Enrollment has in~r.asec dramat~cally;it is ex~pct.d that 6.972 school-age children w~ll attend publi~sChool in the Mat-Su Dorough School Distrlct by June 1964.Revenue and expenQit~re proJ9ctlons war.m.da under this assumption and theretore,appear hlgher than in the 1983-1984 lnitial Dudget. Sour,~:frank urth &A5soc~atest Inc.,1933. ---._...._--~-~...--<-----_._..~._~-----.--------~---........--.-._----,._-'-m«1 me)"~l ----<<<'J 1 J 1 ]--]---m"l 1 1 I PAGE:287 FSER/FIS8SCLV/FISCDCH/FSERRPT4 USER =SUS Alternate 01 of 01 05/04/84 AT 15:16:06 IMPACTS ON BUDGETS Mat-Su Borough School Budget Projections* YEARS 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005------------.----------.--------------------.---------------------~~------.--------------------------------- REVENUES PROJECT RELATED Di rect Porti on 2152 1863 2212 2723 3092 3179 3144 2677 1746 1585 1603 1622 Project Total 2350 2063 2414 2938 3310 3399 3367 2895 1955 1791 1812 1833 BASELINE PROJECTION 73516 77313 81524 86049 90684 95586 100760 105690 11 0885 116430 122291 128507 TOTAL REVENUES 75867 79374 83938 8B988 93994 98986 104128 108585 112839 118221 124102 130340 EXPEND ITURES PROJECT RELATED Direct Portion 1920 1692 1930 2278 2491 2496 2491 2216 1541 1427 1427 1427 PrOject Total 2112 1884 2122 2480 2693 2698 2693 2413 1728 1609 1609 1609 BASELINE PROJECTION 70674 73694 77114 80788 84430 88239 92209 95633 99177 102934 106842 11 0930 TOTAL EXPENDITURES 72786 75578 79236 83268 87123 90937 94902 98046 100905 104543 108450 112539 Baseline Deficits -2841 -3620 -4408 -5263 -6253 -7347 -8553 -10057 -11 708 -13495 -15449 -17578 Total Deficts -2845 -3632 -4433 -5296 -6298 -7403 -8620 -10133 -11 791 -13589 -15555 -17698 Sums may not equal totals due to independent rounding. *Enrollment has increased dramatically;it is expected that m 6.972 school-age children will attend public school in the Mat-Su Borough School District by June 19B4.Revenue and expenditure projections were made under this assumption and ~<therefore,appear higher than in the 1983·1984 initial budget. Source:Frallk Orth &Associates,Inc.,1983.