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Table 6 <br /> New Population and Employment Growth Projections <br /> Fiscal Impact Analysis of the East Pleasanton Specific Plan;EPS#121090 <br /> Net Population/Empl. New New Service <br /> Land Use Units Increase Assumptions New Population Employment Population(1) <br /> SCENARIO 1 <br /> Residential Average HH Size <br /> 30 du/ac dwelling units 305 2.2 662 662 <br /> 23 dulac dwelling units 195 2.2 423 423 <br /> 11 du/ac dwelling units 0 2.4 0 0 <br /> 8 du/ac dwelling units 0 3.2 0 0 <br /> 4 du/ac dwelling units 222 3.2 1 580 _ 1 580 <br /> Subtotal 1,000 2,666 2,665 <br /> Commercial Average Empl.Density <br /> Retail 1,000 sq.ft. 91 440 0 207 140 <br /> Office 1000 sq.if 442 260 0 1,700 1,150 <br /> Industrial 1,000 sq.ft. 1 44Z 590 0 2 444 1653 <br /> Subtotal 1,975 0 4,351 2,943 <br /> Total 2,888 4,351 5,808 <br /> SCENARIO 4 <br /> Residential Average HH Size <br /> 30 durac dwelling units 392 2.2 851 851 <br /> 23 du/ac dwelling units 250 2.2 543 543 <br /> 11 duke dwelling units 0 2.4 0 0 <br /> 8 du/ac dwelling units 641 3.2 2,026 2,026 <br /> 4 duke dwelling units 0 3.2 0 _ 0 <br /> Subtotal 1,283 3,420 3,420 <br /> Commercial Average Emil.Density <br /> Retail 1,000 sq.ft. 91 440 0 207 140 <br /> Office 1,000 sq.ft. 442 260 0 1,700 1,150 <br /> Industrial 1,000 sq.ft. 2396 590 0 3.892 2632 <br /> Subtotal 2,829 0 5,798 3,922 <br /> Total 3,420 5,798 7,342 <br /> SCENARIO 5 <br /> Residential Average HH Size <br /> 30 du/ac dwelling units 466 2.2 1,011 1,011 <br /> 23 du/ac dwelling units 249 2.2 540 540 <br /> 11 duke dwelling units 360 2.4 878 878 <br /> 8 du/ac dwelling units 0 3.2 0 0 <br /> 4 du/ac dwelling units 355 3.2 1.122 _ 1 122 <br /> Subtotal 1,430 3,553 3,551 <br /> Commercial Average Emil.Density <br /> Retail 1,000 sq.ft. 91 440 0 207 140 <br /> Office 1,000 sq.ft. 442 260 0 1,700 1.150 <br /> Industrial 1.000 sq.ft. 1448 590 0 1.946 1316 <br /> Subtotal 1,681 0 3,853 2,606 <br /> Total 3,553 3,853 8,157 <br /> SCENARIO S <br /> Residential Average HH Size <br /> 30 du/ac dwelling units 480 2.2 1,042 1,042 <br /> 23 du/ac dwelling units 322 2.2 699 699 <br /> 11 du/ac dwelling units 748 2.4 1,825 1,825 <br /> 8 du/ac dwelling units 504 3.2 1,593 1,593 <br /> 4 du/ac dwelling units 1y0 3.2 316 _ 316 <br /> Subtotal 2,154 5,475 5,475 <br /> Commercial Average Erna Density <br /> Retail 1,000 sq.ft. 91 440 0 207 140 <br /> Office 1,000 sq.ft. 442 260 0 1,700 1,150 <br /> Industrial 1,000 sq.ft. 1 148 590 0 1 646 1 316 <br /> Subtotal 1,681 0 3.853 2,606 <br /> Total 5,475 3,853 8,081 <br /> (1)Estimated by adding total residential population and 68%of total employment It represents a measure of public service demand in wfiich employees <br /> are given a share of resident weight because of more limited service requirements.See Table A-4 for additional detail. <br /> (2)Estimated by adding total residential population and 68%of total employment. <br /> Sources:City at Pleasanton and Economic&Planning Systems,Inc. <br /> Ecmomk it Plen,ep Syalems.Inc.7/762013 01121WSI2IOPJEaaIPbanenlmwlodel ucMllnSm_FvcNf xis <br />