AReportofthe

EconomicImpactof
UpscaleHotel
inArlington,Texas
December10,2015

Preparedfor:

CityofArlington
101W.AbramStreet
Arlington,TX76010

Preparedby:
ImpactDataSource
4709CapRockDrive
Austin,Texas78735
(512)8920205
Fax(512)8922569
www.impactdatasource.com

TableofContents
ExecutiveSummary......................................................................................................... 3
TheReport:
Introduction.................................................................................................................. 5

DescriptionoftheFacility.......................................................................5
EconomicImpactoftheFacility........................................................................ 6
CostsandBenefitsforLocalTaxingDistricts................................................................ 7
NetBenefitstobeReceivedbytheCityfromtheFacilityandNewWorkers............. 9
DiscussionofStateAidfortheSchoolDistrict............................................................. 9
ConductoftheAnalysis....................................................................... 10
AboutImpactDataSource................................................................... 11
DataandRatesUsedintheAnalysis............................................................................... 12
SchedulesShowingtheResultsofEconomicImpactCalculations................................. 22
SchedulesShowingtheResultsofCostsandBenefitsCalculations:
CityofArlington........................................................................................................... 32
TarrantCounty............................................................................................................. 39
ArlingtonIndependentSchoolDistrict.........................................................................45
TarrantCountyCollegeDistrict....................................................................................49
TarrantCountyHospitalDistrict.................................................................................. 50

Impact DataSource

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ExecutiveSummary
Introduction
ThisreportpresentstheresultsofaneconomicimpactanalysisperformedbyImpactDataSource,Austin,
Texas.TheanalysiswastodeterminetheimpactthatanUpscaleHotelinArlington,Texaswillhaveon
theeconomyoftheArlingtonareaandthecostsandbenefitsforlocaltaxingdistrictsoverthefirst
thirtyyears.
DescriptionoftheFacility
Anupscale300roomhotelisplannedinArlington.Thehotelwillhave40,000squarefeetofmeeting
spaceandafullservicerestaurant.
Anestimated$135million($450,000perroom)willbeinvestedinthefacility.
Further,thefacilityexpectstohaveestimatedannualroomsalesof$17.7million,foodandbeverage
salesof$4.4millionandothersalesincludingmeetingroomsandservicesof$3.2million.
Thefacilityexpectstocreate225fulltimeequivalentnewjobswithaverageannualsalariesandtips
of$22,880.
TaxableSpendinginArlingtonduringConstruction
Duringconstruction,constructionjobswillbecreated,constructionsalariespaidandsomeconstruction
g
,
j
,
p
materialsandFF&EwillbepurchasedinArlingtonandsomeconstructionworkerswillspendmoney
inthecity.Theseimpactsincludingtheestimatedtaxablespendingduringconstructionofthefacility
areshownbelow:
ImpactsandTaxableSpendinginArlingtonDuringConstruction
Totalhotelprojectcosts
Estimatednumberofconstructionjobstobesupportedonthe
projecteachyearduringtheconstructionperiod
Estimatedconstructionworkers'salaries

$135,000,000
437

TaxablespendingbyconstructionworkersinArlington
TaxablespendingonconstructionmaterialsandFF&Ein
Arlington
TotaltaxablespendinginArlingtonduringconstruction

$9,529,650
$38,118,600

Impact DataSource

$45,900,000

$47,648,250

Page3

TheEstimatedEconomicImpactoftheFacilityovertheFirstThirtyYearsofOperations
ThefacilitywillhavethefollowingeconomicimpactontheArlingtonareaoverthefirstthirtyyears:
EconomicImpactovertheFirstThirtyYearsofOperations
Economicoutput:
Direct
Indirectandinduced
Total
Totalnumberofdirectandindirectjobstobecreated
Numberofdirectandindirectworkerswhowillmovetothecity
Numberofresidentsthatthefacilitywillbringtothecity
Numberofnewresidentialpropertiestobebuiltinthecity
NumberofnewstudentsforArlingtonISD
Salariestobecreatedfordirectandindirectworkers
TaxablesalesandpurchasestobecreatedintheCity
Thevalueofresidentialpropertytobebuiltfordirectand
indirectworkerswhomovetothecity
Valueoffirm'sassetstobeaddedtolocaltaxrolls

$1,362,089,426
$1,086,232,264
$2,448,321,690
351
28
74
8
13
$397,384,045
$612,357,868
$1,543,476
$112,500,000

CostsandBenefitsforLocalTaxingDistrictsovertheFirstThirtyYears
Localtaxingdistrictscanexpectthefollowingcostsandbenefitsoverthefirstthirtyyearsfromthe
facility:
NetBenefitsforLocalTaxingDistrictsOverthe
FirstThirtyYearsoftheFacility'sOperation
Benefits
Costs

NetBenefits

CityofArlington
TarrantCounty
ArlingtonISD
TarrantCountyHospitalDistrict
TarrantCountyCollegeDistrict

$132,189,191
$15,475,415
$72,636,880
$7,400,063
$11,280,616

$11,809,170
$133,211
$53,350,180
$0
$0

$120,380,021
$15,342,204
$19,286,699
$7,400,063
$11,280,616

Total

$238,982,163

$65,292,561

$173,689,602

Detailsofthisanalysisareinthefullreportonthefollowingpages.

Impact DataSource

Page4

AReportoftheProjectedEconomicImpactfrom
UpscaleHotel

Introduction
ThisreportpresentstheresultsofaneconomicimpactanalysisperformedbyImpactDataSource,Austin,
Texas.TheanalysiswastodeterminetheimpactthatanUpscaleHotelinArlington,Texaswillhaveon
theeconomyoftheArlingtonareaandthecostsandbenefitsforlocaltaxingdistrictsoverthefirst
thirtyyears.

DescriptionoftheFacility
Anupscale300roomhotelisplannedinArlington.Thehotelwillhave40,000squarefeetofmeeting
spaceandafullservicerestaurant.
Anestimated$135million($450,000perroom)willbeinvestedinthefacility.
Further,thefacilityexpectstohaveestimatedannualroomsalesof$17.7million,foodandbeverage
salesof$4.4millionandothersalesincludingmeetingroomsandservicesof$3.2million.
Thefacilityexpectstocreate225fulltimeequivalentnewjobswithaverageannualsalariesandtips
of$22,880.

SpendingduringConstruction
Duringconstruction,constructionjobswillbecreated,constructionsalariespaidandsomeconstruction
materialsandFF&EwillbepurchasedinArlingtonandsomeconstructionworkerswillspendmoney
inthecity.Theseimpactsincludingtheestimatedtaxablespendingduringconstructionofthefacility
areshownbelow:
ImpactsandTaxableSpendinginArlingtonDuringConstruction
Totalhotelprojectcosts
Estimatednumberofconstructionjobstobesupportedonthe
projecteachyearduringtheconstructionperiod
Estimatedconstructionworkers'salaries

$135,000,000
437

TaxablespendingbyconstructionworkersinArlington
TaxablespendingonconstructionmaterialsandFF&Ein
Arlington
TotaltaxablespendinginArlingtonduringconstruction

$9,529,650
$38,118,600

Impact DataSource

$45,900,000

$47,648,250

Page5

Howthefacility'soperationwillimpacttheeconomyoftheareaisdiscussednext.

TheEstimatedEconomicImpactoftheFacilityovertheFirst
ThirtyYearsofOperations
ThefacilitywillhavethefollowingeconomicimpactontheArlingtonareaoverthefirstthirtyyearsof
itsoperations:
EconomicImpactovertheFirstThirtyYearsofOperations
Economicoutput:
Direct
Indirectandinduced
Total
Totalnumberofpermanentdirectandindirectjobstobecreated
NumberofdirectandindirectworkerswhowillmovetotheCity
NumberofnewresidentsintheCity
NumberofnewresidentialpropertiestobebuiltintheCity
NumberofnewstudentsexpectedinArlingtonISD
Salariestobepaidtodirectandindirectworkers
TaxablesalesandpurchasesexpectedintheCity
Thevalueofnewresidentialpropertytobebuiltfordirectand
indirectworkerswhomovetotheCitybyYear10
Thefacility'sassetsaddedtolocaltaxrolls

$1,362,089,426
$1,086,232,264
$2,448,321,690
351
28
74
8
13
$397,384,045
$612,357,868
$1,543,476
$112,500,000

Howthiseconomicactivitytranslatesintoadditionalcostsandbenefitsforlocaltaxingdistrictsisdiscussed
next.

Impact DataSource

Page6

CostsandBenefitsforLocalTaxingDistrictsovertheFirst
ThirtyYearsofOperations
Localtaxingdistrictscanexpectcostsandbenefitsoverthefirstthirtyyearsfromthefacility'soperations,
asscheduledbelow,beginningwiththeadditionalrevenuestobereceived.

AdditionalRevenuesforLocalTaxingDistricts
Localtaxingdistrictscanexpecttoreceivethefollowingrevenuesoverthefirstthirtyyearsfromthe
facility,itsemployeesandworkersinindirectjobscreatedinthecommunity.
AdditionalRevenuesForLocalTaxingDistrictsOvertheFirst
ThirtyYearsoftheFacility'sOperation
Utility
Building
Franchise Permitsand
Fees
Fees

Sales
Taxes

Property
Taxes

CityofArlington
TarrantCounty
ArlingtonISD
TarrantCountyCollegeDistrict
TarrantCountyHospitalDistrict

$8,375,123
$0

$32,075,188
$13,067,669
$69,939,353
$7,400,063
$11,280,616

$11,589,371

$3,590,088

$734,400

Total

$8,375,123

$133,762,889

$11,589,371

$3,590,088

$734,400

Additional
Stateand
Federal
School
Funding

Total
Additional
Revenues

Utilities

Hotel
Occupancy
Taxes

OtherTaxes
andUser
Fees

Mixed
Beverage
(Alcohol)
SalesTax)

CityofArlington
TarrantCounty
ArlingtonISD
TarrantCountyCollegeDistrict
TarrantCountyHospitalDistrict

$73,293,827

$333,028
$66,606

$2,198,165
$2,341,140

Total

$73,293,827

$399,633

Impact DataSource

$132,189,191
$15,475,415
$2,697,526 $72,636,880
$7,400,063
$11,280,616
$2,697,526 $234,442,858

Page7

AdditionalCostsforLocalTaxingDistricts
Localtaxingdistrictswillincurthefollowingcostsoverthefirstthirtyyears,asaresultofthefacilityand
directandindirectemployees:
CostsforLocalTaxingDistrictsOvertheFirstThirtyYears
oftheFacility'sOperation
Reduction
inState
School
Fundingasa
Costsof
Resultof
Costsof
Providing
Costsof
Property
Servicesto
Monthly
Educating beingAdded
New
Utility
New
toLocal
Residents
Services
Students
TaxRolls
$799,267
CityofArlington
TarrantCounty
$133,211
ArlingtonISD
TarrantCountyCollegeDistrict
TarrantCountyHospitalDistrict

$11,009,903

Total

$11,009,903

$932,478

Total

$1,871,484

$51,478,697

$11,809,170
$133,211
$53,350,180
$0
$0

$1,871,484

$51,478,697

$65,292,561

AdditionalNetBenefits
TheadditionalpublicbenefitslessadditionalpubliccostswillresultinthefollowingnetbenefitsfortheCity,
Countyandotherlocaltaxingdistrictsoverthefirstthirtyyearsofthefacility'soperation:
NetBenefitsforLocalTaxingDistrictsOverthe
FirstThirtyYearsoftheFacility'sOperation
Benefits
Costs

NetBenefits

CityofArlington
TarrantCounty
ArlingtonISD
TarrantCountyCollegeDistrict
TarrantCountyHospitalDistrict

$132,189,191
$15,475,415
$72,636,880
$7,400,063
$11,280,616

$11,809,170
$133,211
$53,350,180
$0
$0

$120,380,021
$15,342,204
$19,286,699
$7,400,063
$11,280,616

Total

$238,982,163

$65,292,561

$173,689,602

Impact DataSource

Page8

NetBenefitstobeReceivedbytheCityfrom(1)theFacilityand
(2)NewWorkers
TheCityofArlingtonwillreceivebenefitsfromspendingandinvestmentsbythefacilityandfromspending
bynewworkers.Thesebenefits,overthefirstthirtyyears,areshownbelowforthesetwocategories.
ScheduleofBenefitsfortheCityfrom
theFacilityandFromNewWorkers
Benefitsfrom:
TheFacility

New
Workers

Total
Benefits

$469,410
$333,968
$1,598,534
$153,811

$8,375,123
$32,075,188
$11,589,371
$3,590,088
$73,293,827
$333,028
$734,400
$2,198,165

Additionalrevenues:
Salestaxes
Propertytaxes
Utilityrevenues
Utilityfranchisefees
Hoteloccupancytaxes
Othertaxesanduserfees
Buildingpermitsandfees
Mixedbeverage(alcohol)salestax

$7,905,713
$31,741,220
$9,990,837
$3,436,277
$73,293,827

Totaladditionalrevenues

$129,300,440

$2,888,750

$132,189,191

Costsofprovidingutilities
Costsofprovidingmunicipalservices
fornewresidents

$9,491,295

$1,518,607
$799,267

$11,009,903
$799,267

Totaladditionalcosts

$9,491,295

$2,317,874

$11,809,170

$119,809,145

$570,876

$120,380,021

99.5%

0.5%

$333,028
$734,400
$2,198,165

Additionalcosts:

Netbenefits
Percentoftotalnetbenefits
fortheCity

DiscussionofStateAidfortheSchoolDistrict
Thisanalysisseekstocalculatetheimpactontheschooldistrict'sfinancesfromthefacilityby
generally,andatasummarylevel,mimickingthedistrict'sschoolfundingformula.
AccordingtotheTexasEducationAgency,anypropertyaddedtolocaltaxrollsandlocaltaxesthatthis
generatesreducesstatefundingequivalenttolocaltaxescollectedformaintenanceandoperations.

Impact DataSource

Page9

Theschooldistrictretainslocaltaxesreceivedfordebtservicesandcorrespondingstatefundingisnot
reduced.
However,accordingtotheTexasEducationAgency,theschooldistrictwillreceivestateaidforeach
newchildthatmovestotheDistrict.Theadditionalrevenuesfortheschooldistrictarecalculatedin
thisanalysis.

ConductoftheAnalysis
ThisanalysiswasconductedbyImpactDataSourceusingdata,ratesandinformationsuppliedbythefirm
andtheCityofArlington.Inaddition,ImpactDataSourceusedcertainestimatesandassumptions.
Usingthisdata,theeconomicimpactfromthefacilityandthecostsandbenefitsfortheCityofArlington,
TarrantCounty,ArlingtonISD,TarrantCountyCollegeDistrict,TarrantCountyHospitalDistrict,
TarrantRegionalWaterDistrictwerecalculatedforathirtyyearperiod.
Inadditiontothedirecteconomicimpactofthefacilityanditsemployees,spinofforindirectandinduced
benefitswerealsocalculated.Indirectjobsandsalariesarecreatedinneworexistingareafirms,suchas
maintenancecompaniesandservicefirms,thatmaysupplygoodsandservicestothefacility.Inaddition,
inducedjobsandsalariesarecreatedinneworexistinglocalbusinesses,suchasretailstores,gasstations,
banks,restaurants,andservicecompaniesthatmaysupplygoodsandservicestonewworkersandtheir
families.
ToestimatetheindirectandinducedeconomicimpactofthefacilityanditsemployeesontheArlington
p
y
p y
g
area,regionaleconomicmultiplierswereused.RegionaleconomicmultipliersforTexasandareasofthe
stateareincludedintheUSDepartmentofCommercesRegionalInputOutputModelingSystem(RIMSII).
Threetypesofregionaleconomicmultiplierswereusedinthisanalysis:anemploymentmultiplierandan
earningsmultiplier.
Aneconomicoutputmultiplierswasusedtoestimatetheindirectandinducedorspinoffrevenues
generatedforotherbusinessesintheArlingtonarea.
Anemploymentmultiplierwasusedtoestimatethenumberofindirectandinducedjobscreatedand
supportedintheArlingtonarea.Anearningsmultiplierwasusedtoestimatetheamountofsalariesto
bepaidtoworkersinthesenewindirectandinducedjobs.
ThemultipliersshowtherevenuesforotherArlingtonbusinessesforeachdollarinrevenueatthe
facility;theestimatednumberofindirectandinducedjobscreatedforeveryonedirectjobatthefacility
andtheamountofsalariespaidtotheseworkersforeverydollarpaidtoadirectworkeratthefacility.
Themultipliersusedinthisanalysisarebelow:
Economicoutputmultiplier
0.7975
Employmentmultiplier
0.5607
Earningsmultiplier
0.7583

Impact DataSource

Page10

AboutImpactDataSource
ImpactDataSourceisa22yearoldAustineconomicconsulting,researchandanalysisfirm.Thefirm
hasconductedeconomicimpactanalysesofnumerousprojectsinTexasand39otherstates.In
addition,thefirmhasdevelopedeconomicimpactanalysiscomputerprogramsforseveralclients,including
theNewMexicoEconomicDevelopmentDepartment.
Thefirmsprincipal,JerryWalker,performedthiseconomicimpactanalysis.Heisaneconomistandhas
BachelorofScienceandMasterofBusinessAdministrationdegreesinaccountingandeconomicsfrom
NichollsStateUniversity,Thibodaux,Louisiana.
Datausedintheanalysis,alongwithschedulesoftheresultsofcalculations,areonthefollowingpages.

Impact DataSource

Page11

DataandRatesUsedinthisAnalysis

Impact DataSource

Page12

LocalTaxRates:
Salestaxrates:
CityofArlington
TarrantCounty

1.75%
0.0%

Mixedbeveragesalestaxrateonanyalcoholserved:
Total
Percentallocatedtocity
Percentallocatedtocounty

14.95%
1.75%
1.75%

CityofArlingtonhoteloccupancytaxrate

9%

Propertytaxrates,per$100ofvaluation:
CityofArlington
TarrantCounty
ArlingtonISD:
M&O
I&S
Total
TarrantCountyCollegeDistrict
TarrantCountyHospitalDistrict
TarrantRegionalWaterDistrict

$0.6480
$0.2640
$1.040000
$0.372952
$1.412952
$0.149500
$0.227897
$0.020000

Some City Rates:

SomeCityRates:
Annualmarginalcostofprovidingmunicipalservices,excludingutilities,to
eachnewhousehold

$600

Estimatedannualothertaxesanduserfeestobecollectedbythecityfrom
eachnewhouseholdthoserevenuesthatareinadditiontosalesand
propertytaxes,utilitiesandutilityfranchisefees

$250

Annualincreaseexpectedinthecity'sotherrevenuesandmarginalcosts

3%

Thecity'sestimatedannualwater,wastewaterandgarbagecollectionbillings
perhousehold

Utility
Service
Water
Wastewater
Solidwaste

Impact DataSource

Estimated
Monthly
Billing
$40
$35
$25

$1,200

EstimatedAnnualBilling
(Monthlybillingx12)
$480
$420
$300

Page13

Thecity'scostofprovidingwater,wastewaterandsolidwasteservices,
asapercentofutilitybillings
Annualincreaseexpectedincityownedutilitybillings

95%

3%

Thecity'sutilityfranchisefeepercentages:
Estimatedelectricity:
PerKwH
Estimatedpercentageofelectricitybillings
Naturalgas
Cable
Telephonemonthlylineaccesscharge:
Residential
Nonresidential

$0.002709
5%
5%
5%
$2.88
$7.22

Annualutilityfranchisefeescollectedfromutilityprovidersforeachhousehold
inthecityasdetailedbelow

Utility
Service
Electricity
Naturalgas
Cable
Telephone

Estimated
Monthly
Billing

Utility
Franchise
Fee
Percentage

$75
$40
$40
.65line

5%
5%
5%
$2.88

$115.46

Monthly
Utility
Franchise
EstimatedAnnualUtility
Fee FranchiseFeeCollections
Collections
(Monthlycollectionsx12)
$3.75
$3
75
$2.00
$2.00
$1.87

$45.00
$45
00
$24.00
$24.00
$22.46

SomeCountyRates:
Annualmarginalcostofprovidingcountyservicestoeachnewhousehold
Annualmiscellaneoustaxesanduserfeestobecollectedfromeach
newhousehold,thosecountyrevenuesotherthanpropertyandsalestaxes
Annualincreaseexpectedinothercountyrevenuesandmarginalcosts

$100
$50

3%

SomeSchoolDistrictRates:
Estimatedannualstate,federalandotherfundingreceivedbythedistrictfor
foreachchildenrolled

Impact DataSource

$4,500

Page14

Averageannualcostofprovidingservicestoeachchildinthedistrict
Averageannualcostforeachnewchild,asapercentofaverageannualcost
Annualmarginalcostofprovidingservicestoeachnewchild

$7,805
40%
$3,122

OtherCommunityRates:
Expectedinflationrateoverthefirstthirtyyears

3.0%

Discountrateusedinanalysistocomputediscountedcashflows
Percentofatypicalworker'ssalarythatwillbespentontaxablegoods
andservices
Estimatedaveragetaxablevalueofanewsinglefamilyresidenceinthe
communitythatwillarebuiltforsomeindividualsmovingtothecity
Source:AveragetaxableofresidencesinArlington,TCAD,2014
Percentannualincreaseinthetaxablevalueofresidential
propertyandcommercialrealpropertyonlocaltaxrollsoverthefirstthirtyyears

5%
27%

$134,821

3.5%

Depreciationrates:
Toestimatetheannualtaxableordepreciablevalueoffurniture,fixturesandequipmentatthefacility
To
estimate the annual taxable or depreciable value of furniture fixtures and equipment at the facility
beinganalyzedinthisanalysis,thisanalysisusesstraightlinedepreciation,asevenyearlifeanda20%
residualvalue.Therefore,propertytaxesonthefacility'sfurniture,fixturesandequipmentarecalculated
onthefollowingpercentagesofthecostsofsuchequipmentpurchasedeachyear:
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

Impact DataSource

88%
75%
63%
50%
38%
25%
20%
20%
20%
20%

Page15

TheFacility'sInvestments,AssetsandConstruction:
Estimatedspendingonthefacility:
Construction
FF&E
Total

$114,750,000
$20,250,000
$135,000,000

Theestimatedinvestmentsatthefacilityeachyearthatwillbeonpropertytaxrolls:
Buildingsand
OtherReal
Property
Land mprovements

Furniture,
Fixtures,
and
Equipment

Total

Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$0

$91,800,000

$20,250,000

$112,050,000

$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

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$91 800 000

$91,800,000

$20 250 000

$20,250,000

$112 050 000

$112,050,000

Thefacility'staxableinventories:
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10
Estimatedannualincreaseinthevolumeandvalueofinventories

Impact DataSource

$450,000
$463,500
$477,405
$491,727
$506,479
$521,673
$537,324
$553,443
$570,047
$587,148
3%

Page16

SpendingDuringConstruction:
Estimatedspendingforconstruction:
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$114,750,000
$0
$0
$0
$0
$0
$0
$0
$0
$0

Percentofconstructioncostsfor:
Materials
Labor

60%
40%

Estimatedpercentofconstructionmaterialsthatwillbepurchasedinthe
cityandbesubjecttosalestax

50%

Percentoftaxablespendingbyconstructionworkersthatwillbeinthecity

25%

Estimatedpercentoffurniture,fixturesandequipmentthatwillbe
Estimated
percent of furniture fixtures and equipment that will be
purchasedinthecityandbesubjecttosalestax

50%

Estimatedbuildingpermitsandfeestobepaidtothecity:
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

Impact DataSource

$734,400
$0
$0
$0
$0
$0
$0
$0
$0
$0

Page17

ActivitiesDuringtheFacility'sOperations:
Lodgingsales:
Numberofrooms
Initialaveragenightlyroomrate
Occupancyrate
Annualincreaseinroomrates

300
$250
65%
2.50%
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$17,793,750
$18,238,594
$18,694,559
$19,161,923
$19,640,971
$20,131,995
$20,635,295
$21,151,177
$21,679,957
$22,221,955

Expectedannualincreaseinroomsalesafterthefirstyear

2.5%

Thefacility'staxablesalessubjecttosalestaxinthecity:
Retail:
Meeting
Room
Rentaland
Services
andOther
Charges
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$3,202,875
$3,282,947
$3,365,021
$3,449,146
$3,535,375
$3,623,759
$3,714,353
$3,807,212
$3,902,392
$3,999,952

Total
Foodand
Beverage
$4,448,438
$4,559,648
$4,673,640
$4,790,481
$4,910,243
$5,032,999
$5,158,824
$5,287,794
$5,419,989
$5,555,489

Expectedannualincreaseintaxablesalesafterthefirstyear

Impact DataSource

Food
$2,891,484
$2,963,771
$3,037,866
$3,113,812
$3,191,658
$3,271,449
$3,353,235
$3,437,066
$3,522,993
$3,611,068

Alcoholic
Beverage
$1,556,953
$2,963,771
$3,037,866
$3,113,812
$3,191,658
$3,271,449
$3,353,235
$3,437,066
$3,522,993
$3,611,068
2.5%

Page18

Estimatedannualutilitiesatthefacility:

Water
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$54,000
$55,620
$57,289
$59,007
$60,777
$62,601
$64,479
$66,413
$68,406
$70,458

Annual
increase

3%

Wastewater
$54,000
$55,620
$57,289
$59,007
$60,777
$62,601
$64,479
$66,413
$68,406
$70,458
3%

Solid
Waste
$102,000
$105,060
$108,212
$111,458
$114,802
$118,246
$121,793
$125,447
$129,211
$133,087

Electricity
$720,000
$741,600
$763,848
$786,763
$810,366
$834,677
$859,718
$885,509
$912,074
$939,437

3%

3%

Estimatednumberoftelephonelinesatthefacility

Natural
Gas
$288,000
$296,640
$305,539
$314,705
$324,147
$333,871
$343,887
$354,204
$364,830
$375,775
3%

Cable
$90,000
$92,700
$95,481
$98,345
$101,296
$104,335
$107,465
$110,689
$114,009
$117,430
3%

Telephone
$300,000
$309,000
$318,270
$327,818
$337,653
$347,782
$358,216
$368,962
$380,031
$391,432
3%

200

Thefacility'sestimatedlocaltaxablepurchasesofmaterials,suppliesandservicesforitsoperations:
Year1
Year2
Year 3
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10
Expectedannualincreaseintaxablepurchasesafterthefirstyear

Impact DataSource

$3,500,000
$3,587,500
$3 677 188
$3,677,188
$3,769,117
$3,863,345
$3,959,929
$4,058,927
$4,160,400
$4,264,410
$4,371,020
2.5%

Page19

Thefacility'stotaltaxablepurchasesandtaxableutilities:
Taxable
Purchases
ofSupplies,
Materialsand
Services
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10

$3,500,000
$3,587,500
$3,677,188
$3,769,117
$3,863,345
$3,959,929
$4,058,927
$4,160,400
$4,264,410
$4,371,020

UtilitiesSubjecttoSalesTax
Utilities
Subjectto
Percent
Taxable
SalesTax
Taxable
Utilities
$1,398,000
$1,439,940
$1,483,138
$1,527,632
$1,573,461
$1,620,665
$1,669,285
$1,719,364
$1,770,945
$1,824,073

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

$1,398,000
$1,439,940
$1,483,138
$1,527,632
$1,573,461
$1,620,665
$1,669,285
$1,719,364
$1,770,945
$1,824,073

Total
$4,898,000
$5,027,440
$5,160,326
$5,296,750
$5,436,806
$5,580,594
$5,728,212
$5,879,764
$6,035,355
$6,195,093

Numberofnewfulltimeequivalentworkershiredatthefacilityeachyear:
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10
Total
Numberofnewworkerswhowillmovetothecitytotakejobatthefacility:
Estimatedpercentoftotalnewworkersmovingtothecity
Year1
Year2
Year3
Year4
Year5
Year6
Year7
Year8
Year9
Year10
Total
Impact DataSource

225
0
0
0
0
0
0
0
0
0
225

8%
18
0
0
0
0
0
0
0
0
0
18
Page20

Averageannualsalariesofworkersatthefacility

$22,880

Percentofexpectedincreaseinemployeesalariesafteryear1

2.5%

Multipliersforcalculatingthenumberofindirectandinducedjobsandearningsinthearea:
Economicoutput
Earnings
Employment

0.7975
0.7583
0.5607

Thiscostbenefitanalysisusestheabovemultiplierstoprojecttheindirectandinducedbenefits
inthecommunityasaresultofthedirecteconomicactivity.Theemploymentmultipliershows
thenumberofspinoffjobswhatwillbecreatedfromeachdirectjob.Similarly,theearnings
multiplierestimatesthesalariesandwagestobepaidtoworkersinthesespinoffjobsfor
each$1paidtodirectworkers.
Percentemployeestobehiredinspinoffjobscreatedatthefacility
whowillmovetothecitytotakeajob

8%

Percentofworkerswhomovetothecommunitythatwillbuyanewhomeor
requirethatnewresidentialpropertybebuiltforthem

30%

Thenumberofpeopleinatypicalworker'shousehold

2.65

Thenumberofschoolchildreninatypicalworker'shousehold

0.45

Percentofretailshoppingbyatypicalworkerinthecity

25%

Impact DataSource

Page21

SchedulesShowingtheResultsofEconomicImpactCalculations

Impact DataSource

Page22

Economicoutput:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Direct
Economic
Output

Indirect
Economic
Output

Total
Economic
Output

$25,445,063

$20,291,801

$45,736,864

$26,081,189

$20,799,096

$46,880,285

$26,733,219

$21,319,074

$48,052,293

$27,401,549

$21,852,050

$49,253,599

$28,086,588

$22,398,352

$50,484,940

$28,788,753

$22,958,311

$51,747,064

$29,508,472

$23,532,268

$53,040,740

$30,246,183

$24,120,575

$54,366,758

$31,002,338

$24,723,589

$55,725,927

$31,777,396

$25,341,679

$57,119,075

$32,571,831

$25,975,221

$58,547,052

$34,200,423

$27,273,982

$61,474,405

$35,910,444

$28,637,681

$64,548,125

$37,705,966

$30,069,565

$67,775,531

$39,591,264

$31,573,044

$71,164,308

$41,570,828

$33,151,696

$74,722,524

$43,649,369

$34,809,281

$78,458,650

$45,831,837

$36,549,745

$82,381,582

$48,123,429

$38,377,232

$86,500,661

$50,529,601

$40,296,093

$90,825,694

$53,056,081

$42,310,898

$95,366,979

$55,708,885

$44,426,443

$100,135,328

$58,494,329

$46,647,765

$105,142,094

$61,419,046

$48,980,153

$110,399,199

$64,489,998

$51,429,161

$115,919,159

$67,714,498

$54,000,619

$121,715,117

$71,100,223

$56,700,650

$127,800,873

$74,655,234

$59,535,683

$134,190,917

$78,387,996

$62,512,467

$140,900,463

$82,307,395

$65,638,090

$147,945,485

$1,362,089,426

$1,086,232,264

$2,448,321,690

Page23

Numberoflocaljobsaddedeachyearandworkersalariestobepaid:
Direct
Jobs

Indirect
Jobs

Total
Jobs

Direct
Salaries

Indirect
Salaries

Total
Salaries

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

225
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
0
0
0

126
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
0
0
0

351
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
0
0
0

$5,148,000

$3,903,471

$9,051,471

$5,276,700

$4,001,058

$9,277,758

$5,408,618

$4,101,084

$9,509,702

$5,543,833

$4,203,611

$9,747,444

$5,682,429

$4,308,702

$9,991,130

$5,824,489

$4,416,419

$10,240,909

$5,970,102

$4,526,830

$10,496,931

$6,119,354

$4,640,000

$10,759,355

$6,272,338

$4,756,000

$11,028,338

$6,429,147

$4,874,900

$11,304,047

$6,589,875

$4,996,773

$11,586,648

$6,754,622

$5,121,692

$11,876,314

$6,923,488

$5,249,735

$12,173,222

$7,096,575

$5,380,978

$12,477,553

$7,273,989

$5,515,502

$12,789,492

$7,455,839

$5,653,390

$13,109,229

$7,642,235

$5,794,725

$13,436,960

$7,833,291

$5,939,593

$13,772,884

$8,029,123

$6,088,083

$14,117,206

$8,229,851

$6,240,285

$14,470,136

$8,435,597

$6,396,292

$14,831,889

$8,646,487

$6,556,199

$15,202,686

$8,862,650

$6,720,104

$15,582,754

$9,084,216

$6,888,107

$15,972,322

$9,311,321

$7,060,309

$16,371,630

$9,544,104

$7,236,817

$16,780,921

Total

225

126

351

Year

Impact DataSource

$9,782,707

$7,417,737

$17,200,444

$10,027,274

$7,603,181

$17,630,455

$10,277,956

$7,793,260

$18,071,217

$10,534,905

$7,988,092

$18,522,997

$226,011,116

$171,372,929

$397,384,045

Page24

Numberofdirectandindirectworkersandtheirfamilieswhowillmove
totheareaandtheirchildrenwhowillattendlocalpublicschools:
NewWorkers
Movingto
theArea

Total
New
Residents

Total
New
Students

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

28
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
0
0
0

74
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
0
0
0

13
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
0
0
0

Total

28

74

13

Year

Impact DataSource

Page25

Numberofnewresidentialpropertiesthatmaybebuiltinthecityfordirectandindirectworkers
whowillmovetothecommunity:

Year

New
Residential
Properties

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

8
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
0
0
0

Total

Impact DataSource

Page26

Localtaxablespendingonwhichsalestaxeswillbecollected:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Local
Construction
Workers'
Spendingand
Furniture,
Fixturesand
Equipment

Directand
Indirect
Workers'
Spending

Visitors'
Spending

Taxable
Salesatthe
Facility

TheFacility's
Local
Purchases
andTaxable
Utilities

$47,648,250
$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
$0
$0
$0

$610,974
$626,249
$641,905
$657,952
$674,401
$691,261
$708,543
$726,256
$744,413
$763,023
$782,099
$801,651
$821,692
$842,235
$863,291
$884,873
$906,995
$
$929,670
,
$952,911
$976,734
$1,001,153
$1,026,181
$1,051,836
$1,078,132
$1,105,085
$1,132,712
$1,161,030
$1,190,056
$1,219,807
$1,250,302

$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
$0
$0
$0
$0

$6,094,359
$6,246,718
$6,402,886
$6,562,958
$6,727,032
$6,895,208
$7,067,588
$7,244,278
$7,425,385
$7,611,020
$7,801,295
$7,996,328
$8,196,236
$8,401,142
$8,611,170
$8,826,450
$9,047,111
$
$9,273,289
,
,
$9,505,121
$9,742,749
$9,986,317
$10,235,975
$10,491,875
$10,754,172
$11,023,026
$11,298,602
$11,581,067
$11,870,593
$12,167,358
$12,471,542

$4,898,000
$5,027,440
$5,160,326
$5,296,750
$5,436,806
$5,580,594
$5,728,212
$5,879,764
$6,035,355
$6,195,093
$6,504,848
$6,830,090
$7,171,595
$7,530,175
$7,906,683
$8,302,018
$8,717,118
$
$9,152,974
,
,
$9,610,623
$10,091,154
$10,595,712
$11,125,498
$11,681,772
$12,265,861
$12,879,154
$13,523,112
$14,199,267
$14,909,231
$15,654,692
$16,437,427

$59,251,584
$11,900,407
$12,205,117
$12,517,660
$12,838,240
$13,167,063
$13,504,343
$13,850,298
$14,205,153
$14,569,136
$15,088,242
$15,628,069
$16,189,523
$16,773,551
$17,381,144
$18,013,340
$18,671,224
$
$19,355,932
,
,
$20,068,655
$20,810,637
$21,583,182
$22,387,654
$23,225,483
$24,098,164
$25,007,265
$25,954,426
$26,941,364
$27,969,880
$29,041,858
$30,159,271

$47,648,250

$26,823,423

$0

$267,558,851

$270,327,344

$612,357,868

Total

Page27

Alcoholbeveragesales

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Alcohol
Sales
$1,556,953
$2,963,771
$3,037,866
$3,113,812
$3,191,658
$3,271,449
$3,353,235
$3,437,066
$3,522,993
$3,611,068
$3,701,344
$3,793,878
$3,888,725
$3,985,943
$4,085,592
$4,187,732
$4,292,425
$4,399,735
$4,509,729
$4,622,472
$4,738,034
$4,856,485
$4,977,897
$5,102,344
$5,229,903
$5,360,650
$5,494,667
$5,632,033
$5,772,834
$5,917,155
$125,609,449

Page28

Roomsalessubjecttohoteloccupancytaxes:

Year

Room
Sales

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$17,793,750
$18,238,594
$18,694,559
$19,161,923
$19,640,971
$20,131,995
$20,635,295
$21,151,177
$21,680,007
$22,221,955
$22,888,614
$23,575,273
$24,282,531
$25,011,007
$25,761,337
$26,534,177
$27,330,202
$28,150,108
$28,994,612
$29,864,450
$30,760,383
$31,683,195
$32,633,691
$33,612,702
$34,621,083
$35,659,715
$36,729,506
$37,831,392
$38,966,333
$40,135,323

Total

$814,375,858

Impact DataSource

Page29

Taxablevalueofnewresidentialpropertybuiltfordirectandindirectworkerswhomovetothe
communityandthevalueofthefacility'spropertyonlocaltaxrolls:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Impact DataSource

New
Residential
Property

Valueof
Propertyat
theFacility
onLocal
TaxRolls

Total
Taxable
Property

$1,132,496

$109,968,750

$111,101,246

$1,172,134

$108,765,563

$109,937,696

$1,213,158

$109,890,079

$111,103,237

$1,255,619

$111,131,403

$112,387,022

$1,299,566

$112,493,622

$113,793,187

$1,345,050

$113,980,964

$115,326,014

$1,392,127

$116,926,712

$118,318,840

$1,440,852

$120,892,430

$122,333,281

$1,491,281

$124,996,866

$126,488,148

$1,543,476

$129,244,875

$130,788,351

$1,574,346

$133,637,252

$135,211,598

$1,605,833

$138,178,904

$139,784,737

$1,637,949

$142,874,903

$144,512,853

$1,670,708

$147,730,496

$149,401,204

$1,704,123

$152,751,105

$154,455,228

$1,738,205

$157,942,340

$159,680,545

$1,772,969

$163,309,998

$165,082,967

$1,808,429
$
,
,

$
$168,860,075
,
,

$
$170,668,504
,
,

$1,844,597

$174,598,772

$176,443,369

$1,881,489

$180,532,498

$182,413,987

$1,919,119

$186,667,881

$188,587,000

$1,957,501

$193,011,774

$194,969,276

$1,996,651

$199,571,265

$201,567,916

$2,036,584

$206,353,679

$208,390,263

$2,077,316

$213,366,592

$215,443,908

$2,118,862

$220,617,839

$222,736,702

$2,161,240

$228,115,520

$230,276,759

$2,204,464

$235,868,008

$238,072,472

$2,248,554

$243,883,964

$246,132,518

$2,293,525

$252,172,342

$254,465,866

Page30

SchedulesShowingtheResultsofCostsandBenefitsCalculations

Impact DataSource

Page31

CostsandBenefitsfortheCityofArlington:
Benefits:
Salestaxcollections:

Year

During
Construction
and
Purchasesof
Furniture,
Fixturesand
Equipment

On
Directand
Indirect
Workers'
Spending

On
Visitors'
Spending

Taxable
Salesatthe
Facility

TheFacility's
Local
Purchases
andTaxable
Utilities

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$833,844
$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
$0
$0
$0

$10,692
$10,959
$11,233
$11,514
$11,802
$12,097
$12,400
$12,709
$13,027
$13,353
$13,687
$14,029
$14,380
$14,739
$15,108
$15,485
$15,872
$16,269
$16,676
$17,093
$17,520
$17,958
$18,407
$18,867
$19,339
$19,822
$20,318
$20,826
$21,347
$21,880

$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
$0
$0
$0
$0

$53,326
$54,659
$56,025
$57,426
$58,862
$60,333
$61,841
$63,387
$64,972
$66,596
$68,261
$69,968
$71,717
$73,510
$75,348
$77,231
$79,162
$81,141
$83,170
$85,249
$87,380
$89,565
$91,804
$94,099
$96,451
$98,863
$101,334
$103,868
$106,464
$109,126

$85,715
$87,980
$90,306
$92,693
$95,144
$97,660
$100,244
$102,896
$105,619
$108,414
$113,835
$119,527
$125,503
$131,778
$138,367
$145,285
$152,550
$160,177
$168,186
$176,595
$185,425
$194,696
$204,431
$214,653
$225,385
$236,654
$248,487
$260,912
$273,957
$287,655

$983,577
$153,598
$157,564
$161,633
$165,808
$170,091
$174,485
$178,993
$183,618
$188,363
$195,783
$203,523
$211,600
$220,027
$228,822
$238,002
$247,584
$257,588
$268,032
$278,937
$290,325
$302,219
$314,642
$327,619
$341,176
$355,340
$370,140
$385,605
$401,768
$418,661

Total

$833,844

$469,410

$0

$2,341,140

$4,730,729

$8,375,123

Impact DataSource

Page32

Mixed/alcoholicbeveragesalestaxcollections:

Year

Mixed
Beverage
SalesTax
Collections

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$27,247
$51,866
$53,163
$54,492
$55,854
$57,250
$58,682
$60,149
$61,652
$63,194
$64,774
$66,393
$68,053
$69,754
$71,498
$73,285
$75,117
$76,995
$78,920
$80,893
$82 916
$82,916
$84,988
$87,113
$89,291
$91,523
$93,811
$96,157
$98,561
$101,025
$103,550

Total

Impact DataSource

$2,198,165

Page33

Propertytaxcollectionson:
PropertyattheFacility
TotalTaxes
Taxes
Taxes
After
Collected
Abated Abatement

Year

New
Residential
Property

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$7,339
$7,595
$7,861
$8,136
$8,421
$8,716
$9,021
$9,337
$9,664
$10,002
$10,202
$10,406
$10,614
$10,826
$11,043
$11,264
$11,489
$11,719
$11,953
$12,192
$12,436
$
$12,685
$12,938
$13,197
$13,461
$13,730
$14,005
$14,285
$14,571
$14,862

$712,598
$704,801
$712,088
$720,131
$728,959
$738,597
$757,685
$783,383
$809,980
$837,507
$865,969
$895,399
$925,829
$957,294
$989,827
$1,023,466
$1,058,249
$1,094,213
$1,131,400
$1,169,851
$1,209,608
$
$1,250,716
$1,293,222
$1,337,172
$1,382,616
$1,429,604
$1,478,189
$1,528,425
$1,580,368
$1,634,077

$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
$0
$0
$0
$0

$712,598
$704,801
$712,088
$720,131
$728,959
$738,597
$757,685
$783,383
$809,980
$837,507
$865,969
$895,399
$925,829
$957,294
$989,827
$1,023,466
$1,058,249
$1,094,213
$1,131,400
$1,169,851
$1,209,608
$
$1,250,716
$1,293,222
$1,337,172
$1,382,616
$1,429,604
$1,478,189
$1,528,425
$1,580,368
$1,634,077

$719,936
$712,396
$719,949
$728,268
$737,380
$747,313
$766,706
$792,720
$819,643
$847,509
$876,171
$905,805
$936,443
$968,120
$1,000,870
$1,034,730
$1,069,738
$1,105,932
$1,143,353
$1,182,043
$1,222,044
$
$1,263,401
$1,306,160
$1,350,369
$1,396,077
$1,443,334
$1,492,193
$1,542,710
$1,594,939
$1,648,939

Total

$333,968

$31,741,220

$0

$31,741,220

$32,075,188

Impact DataSource

Total

Page34

Utilitiesandutilityfranchisefeescollectedbythecityfromnewresidentsand
fromthefacility:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Utilities

Utility
Franchise
Fees

Total

$243,600
$250,908
$258,435
$266,188
$274,174
$282,399
$290,871
$299,597
$308,585
$317,843
$327,378
$337,199
$347,315
$357,735
$368,467
$379,521
$390,906
$402,634
$414,713
$427,154
$439,969
$
$453,168
$466,763
$480,766
$495,189
$510,044
$525,346
$541,106
$557,339
$574,059

$75,461
$77,725
$80,057
$82,458
$84,932
$87,480
$90,104
$92,808
$95,592
$98,459
$101,413
$104,456
$107,589
$110,817
$114,142
$117,566
$121,093
$124,726
$128,467
$132,321
$136,291
$
$140,380
$144,591
$148,929
$153,397
$157,999
$162,739
$167,621
$172,649
$177,829

$319,061
$328,633
$338,492
$348,647
$359,106
$369,879
$380,976
$392,405
$404,177
$416,302
$428,791
$441,655
$454,905
$468,552
$482,608
$497,087
$511,999
$527,359
$543,180
$559,475
$576,260
$
$593,547
$611,354
$629,694
$648,585
$668,043
$688,084
$708,727
$729,988
$751,888

$11,589,371

$3,590,088 $15,179,459

Page35

Othercityrevenues,includinghoteloccupancytaxes,othertaxesanduserfees
collectedfromnewresidentsandbuildingpermitsonconstructionatthefacility:

Year

Hotel
Occupancy
Taxes

Other
Taxesand
UserFees

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$1,601,438
$1,641,473
$1,682,510
$1,724,573
$1,767,687
$1,811,880
$1,857,177
$1,903,606
$1,951,201
$1,999,976
$2,059,975
$2,121,775
$2,185,428
$2,250,991
$2,318,520
$2,388,076
$2,459,718
$2,533,510
$2,609,515
$2,687,800
$2 768 435
$2,768,435
$2,851,488
$2,937,032
$3,025,143
$3,115,897
$3,209,374
$3,305,656
$3,404,825
$3,506,970
$3,612,179

$7,000
$7,210
$7,426
$7,649
$7,879
$8,115
$8,358
$8,609
$8,867
$9,133
$9,407
$9,690
$9,980
$10,280
$10,588
$10,906
$11,233
$11,570
$11,917
$12,275
$12 643
$12,643
$13,022
$13,413
$13,815
$14,230
$14,656
$15,096
$15,549
$16,015
$16,496

Total

$73,293,827

$333,028

Impact DataSource

Building
Permitsand
Fees
$734,400
$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
$0
$0
$0

TotalOther
Revenues
$2,342,838
$1,648,683
$1,689,937
$1,732,222
$1,775,566
$1,819,994
$1,865,535
$1,912,215
$1,960,068
$2,009,109
$2,069,383
$2,131,464
$2,195,408
$2,261,270
$2,329,108
$2,398,982
$2,470,951
$2,545,080
$2,621,432
$2,700,075
$2 781 077
$2,781,077
$2,864,510
$2,950,445
$3,038,958
$3,130,127
$3,224,031
$3,320,752
$3,420,374
$3,522,986
$3,628,675

$734,400 $74,361,255

Page36

Costs:
Thecostsofprovidingmunicipalservicesandutilityservicestonewresidents:

Year

Costof
Servicesto
New
Residents

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$16,800
$17,304
$17,823
$18,358
$18,909
$19,476
$20,060
$20,662
$21,282
$21,920
$22,578
$23,255
$23,953
$24,671
$25,412
$26,174
$26,959
$27,768
$28,601
$29 459
$29,459
$30,343
$31,253
$32,191
$33,156
$34,151
$35,175
$36,231
$37,318
$38,437
$39,590

$231,420
$238,363
$245,513
$252,879
$260,465
$268,279
$276,328
$284,617
$293,156
$301,951
$311,009
$320,339
$329,950
$339,848
$350,044
$360,545
$371,361
$382,502
$393,977
$405 796
$405,796
$417,970
$430,509
$443,425
$456,727
$470,429
$484,542
$499,078
$514,051
$529,472
$545,356

$248,220
$255,667
$263,337
$271,237
$279,374
$287,755
$296,388
$305,279
$314,438
$323,871
$333,587
$343,595
$353,902
$364,519
$375,455
$386,719
$398,320
$410,270
$422,578
$435 255
$435,255
$448,313
$461,762
$475,615
$489,884
$504,580
$519,718
$535,309
$551,368
$567,909
$584,947

Total

$799,267

$11,009,903

$11,809,170

Impact DataSource

Costsof
Utilities

TotalCosts

Page37

NetBenefitsfortheCityofArlington:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Benefits

Costs

Net
Benefits

Cumulative
NetBenefits

$4,392,658

$248,220

$4,144,438

$4,144,438

$2,895,177

$255,667

$2,639,510

$6,783,949

$2,959,104

$263,337

$2,695,768

$9,479,716

$3,025,261

$271,237

$2,754,025

$12,233,741

$3,093,713

$279,374

$2,814,340

$15,048,081

$3,164,527

$287,755

$2,876,772

$17,924,853

$3,246,383

$296,388

$2,949,995

$20,874,848

$3,336,481

$305,279

$3,031,202

$23,906,049

$3,429,159

$314,438

$3,114,721

$27,020,770

$3,524,477

$323,871

$3,200,606

$30,221,377

$3,634,902

$333,587

$3,301,315

$33,522,691

$3,748,841

$343,595

$3,405,246

$36,927,937

$3,866,408

$353,902

$3,512,506

$40,440,443

$3,987,723

$364,519

$3,623,204

$44,063,647

$4,112,907

$375,455

$3,737,452

$47,801,099

$4,242,086

$386,719

$3,855,367

$51,656,466

$4,375,390

$398,320

$3,977,069

$55,633,535

$4,512,954

$410,270

$4,102,684

$59,736,219

$4,654,917

$422,578

$4,232,339

$63,968,558

$4,801,423

$435,255

$4,366,168

$68,334,726

$4,952,622

$448,313

$4,504,309

$72,839,035

$5,108,666

$461,762

$4,646,903

$77,485,938

$5,269,714

$475,615

$4,794,099

$82,280,037

$5,435,932

$489,884

$4,946,048

$87,226,085

$5,607,488

$504,580

$5,102,908

$92,328,993

$5,784,559

$519,718

$5,264,841

$97,593,834

$5,967,325

$535,309

$5,432,016

$103,025,850

$6,155,976

$551,368

$5,604,608

$108,630,458

$6,350,705

$567,909

$5,782,796

$114,413,254

$6,551,713

$584,947

$5,966,767

$120,380,021

$132,189,191

$11,809,170

$120,380,021

Page38

BenefitsforTarrantCounty:
Salestaxcollectionsonspending:

Year

During
Construction
and
Purchasesof
Furniture,
Fixturesand
Equipment

On
Directand
Indirect
Workers'
Spending

On
Visitors'
Spending

Taxable
Salesatthe
Facility

TheFacility's
Local
Purchases
andTaxable
Utilities

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$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
$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
$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
$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
$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
$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
$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

$0

$0

$0

$0

$0

$0

Impact DataSource

Page39

Mixed/alcoholicbeveragesalestaxcollections:

Year

Mixed
Beverage
SalesTax
Collections

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$53,326
$54,659
$56,025
$57,426
$58,862
$60,333
$61,841
$63,387
$64,972
$66,596
$68,261
$69,968
$71,717
$73,510
$75,348
$77,231
$79,162
$81,141
$83,170
$85,249
$87 380
$87,380
$89,565
$91,804
$94,099
$96,451
$98,863
$101,334
$103,868
$106,464
$109,126

Total

Impact DataSource

$2,341,140

Page40

Miscellaneoustaxesanduserfeestobecollectedfromnewresidents:

Year

Misc.Taxes
andUser
Fees

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$1,400
$1,442
$1,485
$1,530
$1,576
$1,623
$1,672
$1,722
$1,773
$1,827
$1,881
$1,938
$1,996
$2,056
$2,118
$2,181
$2,247
$2,314
$2,383
$2,455
$2 529
$2,529
$2,604
$2,683
$2,763
$2,846
$2,931
$3,019
$3,110
$3,203
$3,299

Total

$66,606

Impact DataSource

Page41

Propertytaxcollectionson:

Year

New
Residential
Property

PropertyattheFacility
TotalTaxes
Taxes
Taxes
After
Collected
Abated Abatement

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$2,990
$3,094
$3,203
$3,315
$3,431
$3,551
$3,675
$3,804
$3,937
$4,075
$4,156
$4,239
$4,324
$4,411
$4,499
$4,589
$4,681
$4,774
$4,870
$4,967
$5 066
$5,066
$5,168
$5,271
$5,377
$5,484
$5,594
$5,706
$5,820
$5,936
$6,055

$290,318
$287,141
$290,110
$293,387
$296,983
$300,910
$308,687
$319,156
$329,992
$341,206
$352,802
$364,792
$377,190
$390,009
$403,263
$416,968
$431,138
$445,791
$460,941
$476,606
$492 803
$492,803
$509,551
$526,868
$544,774
$563,288
$582,431
$602,225
$622,692
$643,854
$665,735

$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
$0
$0
$0
$0

$290,318
$287,141
$290,110
$293,387
$296,983
$300,910
$308,687
$319,156
$329,992
$341,206
$352,802
$364,792
$377,190
$390,009
$403,263
$416,968
$431,138
$445,791
$460,941
$476,606
$492 803
$492,803
$509,551
$526,868
$544,774
$563,288
$582,431
$602,225
$622,692
$643,854
$665,735

$293,307
$290,236
$293,313
$296,702
$300,414
$304,461
$312,362
$322,960
$333,929
$345,281
$356,959
$369,032
$381,514
$394,419
$407,762
$421,557
$435,819
$450,565
$465,810
$481,573
$497 870
$497,870
$514,719
$532,139
$550,150
$568,772
$588,025
$607,931
$628,511
$649,790
$671,790

Total

$136,061

$12,931,608

$0

$12,931,608

$13,067,669

Impact DataSource

Page42

Costsofprovidingcountyservicestonewresidents:

Year

Costsof
County
Services

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$2,800
$2,884
$2,971
$3,060
$3,151
$3,246
$3,343
$3,444
$3,547
$3,653
$3,763
$3,876
$3,992
$4,112
$4,235
$4,362
$4,493
$4,628
$4,767
$4,910
$5,057
$5,209
$5,365
$5,526
$5,692
$5,863
$6,038
$6,220
$6,406
$6,598

Total

Impact DataSource

$133,211

Page43

TotalBenefitsfortheCounty:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Benefits
$348,033
$346,336
$350,823
$355,657
$360,851
$366,417
$375,875
$388,069
$400,674
$413,704
$427,101
$440,937
$455,227
$469,985
$485,227
$500,969
$517,228
$534,020
$551,364
$569,277
$587,779
$606,888
$626,626
$647,012
$668,069
$689,819
$712,284
$735,489
$759,457
$784,215
$15,475,415

Costs
$2,800
$2,884
$2,971
$3,060
$3,151
$3,246
$3,343
$3,444
$3,547
$3,653
$3,763
$3,876
$3,992
$4,112
$4,235
$4,362
$4,493
$4,628
$4,767
$4,910
$5,057
$5,209
$5,365
$5,526
$5,692
$5,863
$6,038
$6,220
$6,406
$6,598

Net
Benefits
$345,233
$343,452
$347,853
$352,598
$357,700
$363,171
$372,531
$384,625
$397,127
$410,051
$423,338
$437,062
$451,235
$465,873
$480,992
$496,607
$512,735
$529,392
$546,597
$564,367
$582,721
$601,679
$621,261
$641,486
$662,377
$683,956
$706,246
$729,269
$753,051
$777,617

Cumulative
Net
Benefits
$345,233
$688,685
$1,036,538
$1,389,136
$1,746,835
$2,110,006
$2,482,538
$2,867,163
$3,264,290
$3,674,341
$4,097,680
$4,534,742
$4,985,977
$5,451,850
$5,932,842
$6,429,449
$6,942,183
$7,471,575
$8,018,172
$8,582,539
$9,165,261
$9,766,940
$10,388,201
$11,029,687
$11,692,064
$12,376,021
$13,082,267
$13,811,536
$14,564,587
$15,342,204

$133,211 $15,342,204

Page44

CostsandBenefitsfortheArlingtonISD:
Benefits,includingpropertytaxesandadditionalstateandfederalschoolfunding:

Year

PropertyTaxCollectionson:
New
The
Residential
Total
Facility's
Property
Collections
Property

Additional
State
School
Funding

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$16,002
$16,562
$17,141
$17,741
$18,362
$19,005
$19,670
$20,359
$21,071
$21,809
$22,245
$22,690
$23,143
$23,606
$24,078
$24,560
$25,051
$25,552
$26,063
$
,
$26,585
$27,116
$27,659
$28,212
$28,776
$29,351
$29,939
$30,537
$31,148
$31,771
$32,406

$1,553,806
$1,536,805
$1,552,694
$1,570,233
$1,589,481
$1,610,496
$1,652,118
$1,708,152
$1,766,146
$1,826,168
$1,888,230
$1,952,402
$2,018,754
$2,087,361
$2,158,300
$2,231,649
$2,307,492
$2,385,912
$
$2,466,997
,
,
$2,550,838
$2,637,528
$2,727,164
$2,819,846
$2,915,678
$3,014,768
$3,117,224
$3,223,163
$3,332,702
$3,445,963
$3,563,074

$1,569,807
$1,553,367
$1,569,835
$1,587,975
$1,607,843
$1,629,501
$1,671,788
$1,728,511
$1,787,217
$1,847,977
$1,910,475
$1,975,091
$2,041,897
$2,110,967
$2,182,378
$2,256,209
$2,332,543
$2,411,464
$
$2,493,060
,
,
$2,577,422
$2,664,644
$2,754,822
$2,848,058
$2,944,454
$3,044,119
$3,147,163
$3,253,700
$3,363,850
$3,477,734
$3,595,481

$56,700
$58,401
$60,153
$61,958
$63,816
$65,731
$67,703
$69,734
$71,826
$73,981
$76,200
$78,486
$80,841
$83,266
$85,764
$88,337
$90,987
$93,716
$
$96,528
,
$99,424
$102,407
$105,479
$108,643
$111,902
$115,259
$118,717
$122,279
$125,947
$129,725
$133,617

$1,626,507
$1,611,768
$1,629,988
$1,649,932
$1,671,659
$1,695,232
$1,739,491
$1,798,244
$1,859,043
$1,921,957
$1,986,675
$2,053,577
$2,122,738
$2,194,233
$2,268,142
$2,344,546
$2,423,530
$2,505,181
$$2,589,588
,
,
$2,676,846
$2,767,050
$2,860,301
$2,956,701
$3,056,357
$3,159,378
$3,265,880
$3,375,979
$3,489,797
$3,607,460
$3,729,098

Total

$728,210

$69,211,143

$69,939,353

$2,697,526

$72,636,880

Impact DataSource

Page45

Costsofeducatingchildrenofnewworkerswhomovetothedistrict:

Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total

Impact DataSource

Costof
Educating
New
Students
$39,337
$40,517
$41,733
$42,985
$44,274
$45,603
$46,971
$48,380
$49,831
$51,326
$52,866
$54,452
$56,085
$57,768
$59,501
$61,286
$63,125
$65,018
$66,969
$68,978
$71 047
$71,047
$73,179
$75,374
$77,635
$79,964
$82,363
$84,834
$87,379
$90,001
$92,701
$1,871,484

Page46

ReductioninStateaidtotheschooldistrictasaresultofnewresidentialpropertyfor
thefacility'semployeesandthefacility'spropertybeingaddedtotheschooldistrict'stax
rolls:

Year

Reductionin
StateAidforthe
SchoolDistrict

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$1,155,453
$1,143,352
$1,155,474
$1,168,825
$1,183,449
$1,199,391
$1,230,516
$1,272,266
$1,315,477
$1,360,199
$1,406,201
$1,453,761
$1,502,934
$1,553,773
$1,606,334
$1,660,678
$1,716,863
$1,774,952
$1,835,011
$1,897,105
$1,961,305
$
$2,027,680
$2,096,306
$2,167,259
$2,240,617
$2,316,462
$2,394,878
$2,475,954
$2,559,778
$2,646,445

Total

$51,478,697

Impact DataSource

Page47

NetBenefitsfortheSchoolDistrict:

Benefits

Costs

Net
Benefits

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$1,626,507
$1,611,768
$1,629,988
$1,649,932
$1,671,659
$1,695,232
$1,739,491
$1,798,244
$1,859,043
$1,921,957
$1,986,675
$2,053,577
$2,122,738
$2,194,233
$2,268,142
$2,344,546
$2,423,530
$2,505,181
$2,589,588
$2,676,846
$2 767 050
$2,767,050
$2,860,301
$2,956,701
$3,056,357
$3,159,378
$3,265,880
$3,375,979
$3,489,797
$3,607,460
$3,729,098

$1,194,790
$1,183,869
$1,197,207
$1,211,810
$1,227,724
$1,244,993
$1,277,487
$1,320,646
$1,365,308
$1,411,525
$1,459,067
$1,508,213
$1,559,019
$1,611,541
$1,665,835
$1,721,964
$1,779,988
$1,839,971
$1,901,980
$1,966,083
$2 032 352
$2,032,352
$2,100,859
$2,171,680
$2,244,894
$2,320,581
$2,398,825
$2,479,713
$2,563,333
$2,649,779
$2,739,146

$431,717
$427,899
$432,782
$438,122
$443,936
$450,239
$462,005
$477,598
$493,735
$510,432
$527,609
$545,364
$563,719
$582,693
$602,307
$622,582
$643,542
$665,210
$687,608
$710,762
$734 698
$734,698
$759,442
$785,020
$811,463
$838,797
$867,055
$896,266
$926,464
$957,681
$989,952

Total

$72,636,880

$53,350,180

$19,286,699

Year

Impact DataSource

Cumulative
NetBenefits
$431,717
$859,616
$1,292,398
$1,730,520
$2,174,456
$2,624,695
$3,086,699
$3,564,298
$4,058,033
$4,568,465
$5,096,073
$5,641,438
$6,205,156
$6,787,849
$7,390,156
$8,012,738
$8,656,281
$9,321,490
$10,009,098
$10,719,861
$11 454 559
$11,454,559
$12,214,001
$12,999,021
$13,810,484
$14,649,281
$15,516,336
$16,412,602
$17,339,066
$18,296,747
$19,286,699

Page48

BenefitsforTarrantCountyCollegeDistrict
Propertytaxcollections:

Year

New
Residential
Property

PropertyattheFacility
TotalTaxes
Taxes
Taxes
After
Collected
Abated Abatement

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$1,693
$1,752
$1,814
$1,877
$1,943
$2,011
$2,081
$2,154
$2,229
$2,307
$2,354
$2,401
$2,449
$2,498
$2,548
$2,599
$2,651
$2,704
$2,758
$2,813
$2,869
$2,926
$2,985
$3,045
$3,106
$3,168
$3,231
$3,296
$3,362
$3,429

$164,403
$162,605
$164,286
$166,141
$168,178
$170,402
$174,805
$180,734
$186,870
$193,221
$199,788
$206,577
$213,598
$220,857
$228,363
$236,124
$244,148
$252,446
$261,025
$269,896
$279,068
$288,553
$298,359
$308,499
$318,983
$329,824
$341,033
$352,623
$364,607
$376,998

$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
$0
$0
$0
$0

$164,403
$162,605
$164,286
$166,141
$168,178
$170,402
$174,805
$180,734
$186,870
$193,221
$199,788
$206,577
$213,598
$220,857
$228,363
$236,124
$244,148
$252,446
$261,025
$269,896
$279,068
$288,553
$298,359
$308,499
$318,983
$329,824
$341,033
$352,623
$364,607
$376,998

$166,096
$164,357
$166,099
$168,019
$170,121
$172,412
$176,887
$182,888
$189,100
$195,529
$202,141
$208,978
$216,047
$223,355
$230,911
$238,722
$246,799
$255,149
$263,783
$272,709
$281,938
$291,479
$301,344
$311,543
$322,089
$332,991
$344,264
$355,918
$367,968
$380,426

Total

$77,050

$7,323,013

$0

$7,323,013

$7,400,063

Impact DataSource

Page49

BenefitsforTarrantCountyHospitalDistrict
Propertytaxcollections:

Year

New
Residential
Property

PropertyattheFacility
TotalTaxes
Taxes
Taxes
After
Collected
Abated Abatement

Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$2,581
$2,671
$2,765
$2,862
$2,962
$3,065
$3,173
$3,284
$3,399
$3,518
$3,588
$3,660
$3,733
$3,807
$3,884
$3,961
$4,041
$4,121
$4,204
$4 288
$4,288
$4,374
$4,461
$4,550
$4,641
$4,734
$4,829
$4,925
$5,024
$5,124
$5,227

$250,615
$247,873
$250,436
$253,265
$256,370
$259,759
$266,472
$275,510
$284,864
$294,545
$304,555
$314,906
$325,608
$336,673
$348,115
$359,946
$372,179
$384,827
$397,905
$411 428
$411,428
$425,411
$439,868
$454,817
$470,274
$486,256
$502,781
$519,868
$537,536
$555,804
$574,693

$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
$0
$0
$0
$0

$250,615
$247,873
$250,436
$253,265
$256,370
$259,759
$266,472
$275,510
$284,864
$294,545
$304,555
$314,906
$325,608
$336,673
$348,115
$359,946
$372,179
$384,827
$397,905
$411 428
$411,428
$425,411
$439,868
$454,817
$470,274
$486,256
$502,781
$519,868
$537,536
$555,804
$574,693

$253,196
$250,545
$253,201
$256,127
$259,331
$262,825
$269,645
$278,794
$288,263
$298,063
$308,143
$318,565
$329,340
$340,481
$351,999
$363,907
$376,219
$388,948
$402,109
$415 716
$415,716
$429,784
$444,329
$459,367
$474,915
$490,990
$507,610
$524,794
$542,560
$560,929
$579,920

Total

$117,454

$11,163,162

$0

$11,163,162

$11,280,616

Impact DataSource

Page50