Hayden Plan Comparison (for Internal Use Only)

Report Contents
Analysis Description Scenarios in this Report Report Summary Scenario Maps		Charts Assumptions Indicator Values

Analysis Description
	(Analysis created by importing CV1 Scenario: C:\CommunityViz\Scenarios\P_HaydenNew\Hayden)

Scenarios in this Report
What is a scenario?
4S All
	Proposal from 4S for full development of their lands.
Plan
	First draft plan for 3 mile Comprehensive Plan from Winston Associates Inc.

Report Summary

4S All		Plan

Indicator Charts

What is an indicator?

4S All Plan

Assumptions What is an assumption? Assumption 4S All Plan External Trips 3,000 trips 3,000 trips ERUWater 350.00 gpd 350.00 gpd ERU Sewage Line 0.60 gpm 0.60 gpm ERU Sewage Plant 495.00 gpd 495.00 gpd PeakFactor 3.30 factor 3.30 factor SewageInfiltration 600.00 gpd/lf 600.00 gpd/lf Commercial Assessed Value 29.00 % 29.00 % Mil Levy 25.35 mils 25.35 mils Residential Assessed Value 7.96 % 7.96 % Sales Tax Rate 4.00 percent 4.00 percent Indicators What is an indicator? Indicator 4S All Plan Link A 185 trips 33 trips Link B 11,514 trips 4,747 trips Link C 2,961 trips 328 trips Link D 9,439 trips 328 trips Link E 247 trips 44 trips Link F 1,666 trips 600 trips Link G 11,907 trips 22 trips Link H 4,049 trips 3,186 trips Link I 10,588 trips 4,397 trips Exising Commercial Space 171,414 sf 171,414 sf Existing Dwelling Units 618 du 618 du CapacityBasin1 900 cfs 900 cfs CapacityBasin2 1,100 cfs 1,100 cfs DeltaBasin1 -384 cfs -371 cfs DeltaBasin2 -265 cfs -171 cfs ExistingBasin1 1,271 cfs 1,271 cfs ExistingBasin2 1,271 cfs 1,271 cfs ProposedBasin1 13 cfs 0 cfs ProposedBasin2 94 cfs 0 cfs TotalBasin1 1,284 cfs 1,271 cfs TotalBasin2 1,365 cfs 1,271 cfs Commercial Proposed Expenditure 298,326 $ 3,854,617 $ Expenditures Per Commercial SF 1.16 1.16 Expenditures per Household 1,999.94 1,999.94 Residential Proposed Expenditure 2,679,780 $ 2,641,435 $ Total Current Expenditure 1,467,501 $ 1,467,501 $ Total Future Expenditure 4,445,607 $ 7,963,553 $ Developer Water 0 gpd 0 gpd Water Existing 880,000 gpd 880,000 gpd Water Proposed 535,302 gpd 578,455 gpd Water Remain -415,302 gpd -458,455 gpd Water Rights 2,560,000 gpd 2,560,000 gpd Water Treatment 1,000,000 gpd 1,000,000 gpd Proposed Demand 757,070 gpd 818,101 gpd Sewage Percent Full 1 57 gpm 73 gpm Sewage Percent Full 10 72 percent 323 percent Sewage Percent Full 11 29 percent 188 percent Sewage Percent Full 12 24 percent 169 percent Sewage Percent Full 13 33 percent 284 percent Sewage Percent Full 14 54 percent 665 percent Sewage Percent Full 15 22 percent 632 percent Sewage Percent Full 2 17 percent 138 percent Sewage Percent Full 3 394 percent 464 percent Sewage Percent Full 4 137 percent 161 percent Sewage Percent Full 5 767 percent 157 percent Sewage Percent Full 5 1 732 percent 122 percent Sewage Percent Full 5 2 24 percent 24 percent Sewage Percent Full 5 3 118 percent 118 percent Sewage Percent Full 5 4 1,230 percent 92 percent Sewage Percent Full 6 92 percent 394 percent Sewage Percent Full 7 97 percent 348 percent Sewage Percent Full 8 84 percent 316 percent Sewage Percent Full 9 81 percent 332 percent Sewage Treatment Capacity 1,880,000 gpd 1,880,000 gpd Sewage Treatment Delta 372,930 gpd 311,899 gpd Sewage Treatment Demand 1,507,070 gpd 1,568,101 gpd Sewage1 3,784 gpm 4,876 gpm Sewage10 625 gpm 2,808 gpm Sewage11 403 gpm 2,586 gpm Sewage12 364 gpm 2,547 gpm Sewage13 290 gpm 2,473 gpm Sewage14 194 gpm 2,377 gpm Sewage15 77 gpm 2,260 gpm Sewage2 60 gpm 493 gpm Sewage3 3,715 gpm 4,374 gpm Sewage4 3,645 gpm 4,304 gpm Sewage5 2,742 gpm 561 gpm Sewage5 1 2,617 gpm 436 gpm Sewage5 2 85 gpm 85 gpm Sewage5 3 226 gpm 226 gpm Sewage5 4 2,358 gpm 177 gpm Sewage6 871 gpm 3,711 gpm Sewage7 842 gpm 3,025 gpm Sewage8 793 gpm 2,976 gpm Sewage9 705 gpm 2,888 gpm Ag Assessed 40,490 $ 40,490 $ Ag Revenue 1,026 $ 1,026 $ Future Property Tax 1,104,406 $ 3,520,242 $ Non-Res Actual 8,688,552 8,688,552 Non-Res Assessed 2,519,680 $ 2,519,680 $ Non-Res Revenue 63,871 $ 63,871 $ OtherTax 621,425 $ 621,425 $ Property Tax Revenue 259,824 $ 259,824 $ Proposed Property Tax 844,581 $ 3,260,417 $ Residential Actual 68,184,673 $ 68,184,673 $ Residential Assessed 5,427,500 $ 5,427,500 $ Residential Revenue 137,582 $ 137,582 $ SalesAirport 150,729 $ 150,729 $ SalesFuture 1,060,444 $ 1,053,898 $ SalesFutureLocal 668,549 $ 662,002 $ SalesLocal 211,021 $ 211,021 $ SalesPassThru 241,166 $ 241,166 $ SalesPerHousehold 341.46 $ 341.46 $ SalesProposedLocal 457,528 $ 450,982 $ SalesTax 602,916 $ 602,916 $ State Assessed 2,262,220 $ 2,262,220 $ State Assessed Revenue 57,345 $ 57,345 $ Total Current Revenue 1,484,165 $ 1,484,165 $ Total Future Revenue 2,786,275 $ 5,195,564 $ DUs 1,339.93 0.00 New Indicator 0.00 0.00

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