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					                                               MEMORANDUM
     To:              Heidi Tschudin

     From:            Georgette Lorenzen

     Subject:         El Dorado County Land Use Forecasts; EPS #11470
     Date:            March 12, 2003



     In May of 2002, EPS adjusted the employment projection for the Missouri Flat project
     area (TAZs 186, 320, 322, 323, 332, 333, 355). The adjustments were made for two
     reasons:

                1. To correct for consistency with the Missouri Flat Financing Plan for Phase II
                   of the project, and

                2. To eliminate job capacity in TAZ 322 that was associated with a reservoir
                   (coded as a Public Facility) and therefore undevelopable.

     An adjustment was also made in TAZ 245 that was to eliminate future job capacity
     associated with the airport site as it was incorrectly coded as vacant Industrial.

     Attached are the revised TAZ allocation tables for the No Project Alternative and the
     1996 General Plan Alternative. These TAZ allocations were the final numbers used by
     Fehr and Peers for purposes of the traffic analysis. These changes were also carried
     forward into the land use forecasts for the Road Constrained and the Environmental
     Constrained Alternatives.




S A C R A M E N T O                                               B E R K E L E Y         D E N V E R

1750 Creekside Oaks Drive, Suite 290   phone: 916-649-8010        phone: 510-841-9190     phone: 303-623-3557
Sacramento, CA 95833-3647              fax:   916-649-2070        fax:   510-841-9208     fax:   303-623-9049
www.epsys.com
                                                                                        11470 Missouri Flat 3.doc
                                                                                                                                                                                         Page 1 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs    Jobs       Jobs      Jobs        Jobs         Jobs     Jobs
2101         38        138             45        15        27      18      53         165      63    2101       38        138       45     59        107        71          97          245      116
2102           0         0              2        17        32      21      17          32      23    2102         0         0        2     69        124        82          69          124       84
2103           1        22              3        14        25      16      15          47      19    2103         1        22        3     54         97        64          55          119       67
2104           0         1              6         2         5       3       2           6       9    2104         0         1        6     11         20        13          11            21      19
2105           7        11              2         0         0       0       7          11       2    2105         7        11        2      0          0         0           7            11       2
2106           1         0              3        59      106       71      60         106      74    2106         1         0        3    227        409       272         228          409      275
2107         13         24             20        48        86      57      61         110      77    2107       13         24       20    185        333       222         198          357      242
2108           1         2              3         0         0       0       1           2       3    2108         1         2        3      0          0         0           1             2       3
2109           3        11              7         0         0       0       3          11       7    2109         3        11        7      0          0         0           3            11       7
2110           1         0              9         0         0       0       1           0       9    2110         1         0        9      7         13         9           8            13      18
2111         30         58            113        13        24      16      43          82     129    2111       30         58      113    264        475       316         294          533      429
2112           0        10             11         0         0       0       0          10      11    2112         0        10       11      0          0         0           0            10      11
2113           0         0              0         0         0       0       0           0       0    2113         0         0        0      0          0         0           0             0       0
2114           0        12              9         0         0       0       0          12       9    2114         0        12        9      0          0         0           0            12       9
2115         20         69             19         0         0       0      20          69      19    2115       20         69       19      5          9         6          25            78      25
2116           4        10             10         0         0       0       4          10      10    2116         4        10       10      0          0         0           4            10      10
2117           0         3              0         0         0       0       0           3       0    2117         0         3        0      0          0         0           0             3       0
2118           2         0              0         0         0       0       2           0       0    2118         2         0        0      4          8         5           6             8       5
2119         13         30             20         2         5       3      15          35      23    2119       13         30       20     56        102        68          69          132       88
2120           3        16             15         0         0       0       3          16      15    2120         3        16       15      3          5         3           6            21      18
2121           2        10             75         1         3       2       3          13      77    2121         2        10       75     34         62        41          36            72     116
2122           0         0              4        30        54      36      30          54      40    2122         0         0        4    596      1,072       715         596         1072      719
2123         68         58             16         0         1       1      68          59      17    2123       68         58       16     19         34        22          87            92      38
2124         25         77             51         5         9       6      30          86      57    2124       25         77       51    103        186       124         128          263      175
2125           0         3              6         0         0       0       0           3       6    2125         0         3        6      0          0         0           0             3       6
2126           0         0              0         0         0       0       0           0       0    2126         0         0        0      0          0         0           0             0       0
2127           0         4              0         0         0       0       0           4       0    2127         0         4        0      0          0         0           0             4       0
2128         31        144             32         2         5       3      33         149      35    2128       31        144       32     54         98        65          85          242       97
2129         15         16            101         0         0       0      15          16     101    2129       15         16      101      0          0         0          15            16     101
2130           0         1              7         0         0       0       0           1       7    2130         0         1        7      0          0         0           0             1       7
2131           2         7             14         0         0       0       2           7      14    2131         2         7       14      0          0         0           2             7      14
2132           9        19             11         0         0       0       9          19      11    2132         9        19       11      5          9         6          14            28      17
2133           2         4             18         0         0       0       2           4      18    2133         2         4       18      0          0         0           2             4      18
2134           9        66             35         0         0       0       9          66      35    2134         9        66       35      0          0         0           9            66      35
2135           0        23              3         4         8       5       4          31       8    2135         0        23        3     24         43        29          24            66      32
2136         84        273             30        15        38      23      99         311      53    2136       84        273       30     21         53        32         105          326       62
2137         25         12             14        99      248      149     124         260     163    2137       25         12       14    136        341       204         161          353      218
2138           3        35             20         0         0       0       3          35      20    2138         3        35       20      0          0         0           3            35      20
2139         38         72             54        22        57      34      60         129      88    2139       38         72       54     31         78        47          69          150      101
2140         10        209             49         0         0       0      10         209      49    2140       10        209       49      0          0         0          10          209       49
2141           0       251              0         0         0       0       0         251       0    2141         0       251        0      0          0         0           0          251        0
2142           0        60              0        15        38      23      15          98      23    2142         0        60        0     21         53        31          21          113       31




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                         Page 2 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                    CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs     Jobs      Jobs       Jobs       Jobs         Jobs     Jobs
2143         37          0             18       517     1293      775     554       1293      793    2143       37          0       18     710     1,776      1,065        747         1776     1083
2144           0         0              0        16        41      25      16          41      25    2144         0         0        0      23        57         34         23            57      34
2145           0         0              2         2         3       2       2           3       4    2145         0         0        2      42        75         50         42            75      52
2146           1         2              1         0         0       0       1           2       1    2146         1         2        1       0         0          0          1             2       1
2147           0         2             25        40     2003     2003      40       2005     2028    2147         0         2       25      42     2,122      2,122         42         2124     2147
2148           8      1707            294      1953     4883     2930    1961       6590     3224    2148         8     1707       294   2,936     7,342      4,405       2944         9049     4699
2149         20         32             57        36        66      44      56          98     101    2149       20         32       57     752     1,354        903        772         1386      960
2150           9        14             18         0         0       0       9          14      18    2150         9        14       18       0         0          0          9            14      18
2151           0         3              6         0         0       0       0           3       6    2151         0         3        6       0         0          0          0             3       6
2152           1         6              4         0         1       1       1           7       5    2152         1         6        4       3         5          3          4            11       7
2153           3        89             47         0         1       0       3          90      47    2153         3        89       47       2         4          2          5            93      49
2154           2         3              9         0         0       0       2           3       9    2154         2         3        9       0         0          0          2             3       9
2155           1        24              8         9        16      11      10          40      19    2155         1        24        8      32        57         38         33            81      46
2156           1         7             17         0         0       0       1           7      17    2156         1         7       17       0         0          0          1             7      17
2157         60         58              6        22        40      26      82          98      32    2157       60         58        6      76       137         91        136          195       97
2158           3        10              0         0         0       0       3          10       0    2158         3        10        0       0         0          0          3            10       0
2159         67        192            113        60      109       73     127         301     186    2159       67        192      113     207       372        248        274          564      361
2160         12        133             18         0         0       0      12         133      18    2160       12        133       18       0         0          0         12          133       18
2161         20        157             28        55      100       67      75         257      95    2161       20        157       28     190       342        228        210          499      256
2162         30        147             43        76      138       92     106         285     135    2162       30        147       43     261       469        313        291          616      356
2163         33         82             77        75      136       91     108         218     168    2163       33         82       77     258       464        309        291          546      386
2164        400        265             26        52        94      63     452         359      89    2164      400        265       26     179       322        214        579          587      240
2165           8       101             19         0         0       0       8         101      19    2165         8       101       19       0         0          0          8          101       19
2166           7       314             14        33        59      39      40         373      53    2166         7       314       14     112       202        135        119          516      149
2167         30         97            365       241      435      290     271         532     655    2167       30         97      365     899     1,618      1,078        929         1715     1443
2168        292        305             23        16        28      19     308         333      42    2168      292        305       23      54        98         65        346          403       88
2169        218        182            132       135      244      162     353         426     294    2169      218        182      132     461       830        553        679         1012      685
2170           0        89              0        21        39      26      21         128      26    2170         0        89        0      73       132         88         73          221       88
2171           9        42             55         2         4       2      11          46      57    2171         9        42       55       8        14          9         17            56      64
2172         46         17             12         0         0       0      46          17      12    2172       46         17       12       1         2          1         47            19      13
2173         11          4              1         4         7       5      15          11       6    2173       11          4        1      14        26         17         25            30      18
2174           2         6             11         0         0       0       2           6      11    2174         2         6       11       0         0          0          2             6      11
2175         35         38             13       224      403      268     259         441     281    2175       35         38       13     839     1,510      1,006        874         1548     1019
2176           0         0              0         0         0       0       0           0       0    2176         0         0        0       0         0          0          0             0       0
2177           5        18             50         1         1       1       6          19      51    2177         5        18       50      12        22         15         17            40      65
2178           2         3             33         0         1       1       2           4      34    2178         2         3       33      12        22         14         14            25      47
2179           5       110              6         3         6       4       8         116      10    2179         5       110        6      42        75         50         47          185       56
2180         33        182             40         0         0       0      33         182      40    2180       33        182       40       0         0          0         33          182       40
2181           3        22             14        24        44      29      27          66      43    2181         3        22       14     302       543        362        305          565      376
2182           2         7             25         9        16      11      11          23      36    2182         2         7       25     115       208        138        117          215      163
2183           0       222              2         0         0       0       0         222       2    2183         0       222        2       0         0          0          0          222        2
2184           1        79              4         0         0       0       1          79       4    2184         1        79        4       0         0          0          1            79       4




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                         Page 3 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                    CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs     Jobs      Jobs      Jobs        Jobs         Jobs     Jobs
2185           0         0              0       113        18      56     113          18      56    2185         0         0        0     228        38       114         228            38     114
2186        450         39              9       422         0       0     872          39       9    2186      450         39        9     777         0         0        1227            39       9
2187           3        18             26         0         0       0       3          18      26    2187         3        18       26       0         0         0           3            18      26
2188           0        44              4       601      601        0     601         645       4    2188         0        44        4   1,388     1,388       694        1388         1432      698
2189           2         2             38         0         0       0       2           2      38    2189         2         2       38       0         0         0           2             2      38
2190         10          6             18         0         0       0      10           6      18    2190       10          6       18       0         0         0          10             6      18
2191           5       142             36         2         0       1       7         142      37    2191         5       142       36       5         0         2          10          142       38
2192           3         2              0         0         0       0       3           2       0    2192         3         2        0       0         0         0           3             2       0
2193           5        41              2         0         0       0       5          41       2    2193         5        41        2       0         0         0           5            41       2
2194         25         37             13        55         9      27      80          46      40    2194       25         37       13     112        18        56         137            55      69
2195           0       150              1        83        13      41      83         163      42    2195         0       150        1     167        27        83         167          177       84
2196           0         0              2         0         0       0       0           0       2    2196         0         0        2       0         0         0           0             0       2
2197           0         8              0         0         0       0       0           8       0    2197         0         8        0       0         0         0           0             8       0
2198           0         0              0         0         0       0       0           0       0    2198         0         0        0       0         0         0           0             0       0
2199           1         0              7         0         0       0       1           0       7    2199         1         0        7       0         0         0           1             0       7
2200         43        299             61        30         5      15      73         304      76    2200       43        299       61      60        10        30         103          309       91
2201        138        167             38        13         2       6     151         169      44    2201      138        167       38      26         4        13         164          171       51
2202        436        140            835         0         0       0     436         140     835    2202      436        140      835       0         0         0         436          140      835
2203        120         90             70       541        90     270     661         180     340    2203      120         90       70   1,087       181       543        1207          271      613
2204         38         36             35        11         1       5      49          37      40    2204       38         36       35      22         3        11          60            39      46
2205           0       164             93         0         0       0       0         164      93    2205         0       164       93       0         0         0           0          164       93
2206           2        48              5         0         0       0       2          48       5    2206         2        48        5       1         0         0           3            48       5
2207           3        58             12         1         0       0       4          58      12    2207         3        58       12       2         0         1           5            58      13
2208           0         3              0         0         0       0       0           3       0    2208         0         3        0       0         0         0           0             3       0
2209           0         0              1         0         0       0       0           0       1    2209         0         0        1       0         0         0           0             0       1
2210           0         0              1         0         0       0       0           0       1    2210         0         0        1       0         0         0           0             0       1
2211           0         4              2         0         0       0       0           4       2    2211         0         4        2       0         0         0           0             4       2
2212           0         0              0         0         0       0       0           0       0    2212         0         0        0       0         0         0           0             0       0
2213           0        38            213        65        10      32      65          48     245    2213         0        38      213     131        21        65         131            59     278
2214           0        14              0         7        12       8       7          26       8    2214         0        14        0      14        25        17          14            39      17
2215           0         5              0         0         0       0       0           5       0    2215         0         5        0       0         0         0           0             5       0
2216           0        13              0         6         1       3       6          14       3    2216         0        13        0      13         2         6          13            15       6
2217           0         0              0         0         0       0       0           0       0    2217         0         0        0       0         0         0           0             0       0
2218           0        72              0         0         0       0       0          72       0    2218         0        72        0       0         0         0           0            72       0
2219           5        11              5       177        29      88     182          40      93    2219         5        11        5     357        59       178         362            70     183
2220           0         5              0         0         0       0       0           5       0    2220         0         5        0       0         0         0           0             5       0
2221         20          7              8         0         0       0      20           7       8    2221       20          7        8       0         0         0          20             7       8
2222           0         7             69         0         0       0       0           7      69    2222         0         7       69       0         0         0           0             7      69
2223           0         4              3         0         0       0       0           4       3    2223         0         4        3       0         0         0           0             4       3
2224           0         0              0         0         0       0       0           0       0    2224         0         0        0       0         0         0           0             0       0
2225         50        220            221        35         5      17      85         225     238    2225       50        220      221      70        11        35         120          231      256
2226         99         54              5        34         5      17     133          59      22    2226       99         54        5      70        11        35         169            65      40




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                         Page 4 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs    Jobs       Jobs      Jobs        Jobs         Jobs     Jobs
2227         93         51              7         4         0       2      97          51       9    2227       93         51        7      9          1         4         102            52      11
2229         40          1              0         4         0       2      44           1       2    2229       40          1        0      9          1         4          49             2       4
2230           1         3              2         0         0       0       1           3       2    2230         1         3        2      0          0         0           1             3       2
2231         10        189             10         2         0       1      12         189      11    2231       10        189       10      6          1         3          16          190       13
2232        321        232            118         9         1       4     330         233     122    2232      321        232      118     18          3         9         339          235      127
2233         40        121            105         0         0       0      40         121     105    2233       40        121      105      0          0         0          40          121      105
2234           1        11              7         3         0       1       4          11       8    2234         1        11        7      7          1         3           8            12      10
2235         33         77             34         8         1       4      41          78      38    2235       33         77       34     16          2         8          49            79      42
2236         73        111              7         5         0       2      78         111       9    2236       73        111        7     12          2         6          85          113       13
2237           0         4              0         0         0       0       0           4       0    2237         0         4        0      0          0         0           0             4       0
2238         16       1201            107         3         0       1      19       1201      108    2238       16      1201       107      7          1         3          23         1202      110
2239        295         76             26         3         0       1     298          76      27    2239      295         76       26      7          1         3         302            77      29
2240           0        50              1        12         2       6      12          52       7    2240         0        50        1     25          4        12          25            54      13
2241         47         93             59         3         0       1      50          93      60    2241       47         93       59      7          1         3          54            94      62
2242           0        30             12         7         1       3       7          31      15    2242         0        30       12     15          2         7          15            32      19
2243        180         77             26        34         5      17     214          82      43    2243      180         77       26     69         11        34         249            88      60
2244         43         55             15         0         0       0      43          55      15    2244       43         55       15      0          0         0          43            55      15
2245           6        16             14         6         1       3      12          17      17    2245         6        16       14     13          2         6          19            18      20
2246           0         0              5         0         0       0       0           0       5    2246         0         0        5      0          0         0           0             0       5
2247           0         2              0         0         0       0       0           2       0    2247         0         2        0      0          0         0           0             2       0
2248           0         0              0         0         0       0       0           0       0    2248         0         0        0      0          0         0           0             0       0
2249           2         3              0         0         0       0       2           3       0    2249         2         3        0      0          0         0           2             3       0
2250           1        91              8         0         0       0       1          91       8    2250         1        91        8      0          0         0           1            91       8
2251           0         0              0         0         0       0       0           0       0    2251         0         0        0      0          0         0           0             0       0
2252         20          0             26        89        14      44     109          14      70    2252       20          0       26    180         30        90         200            30     116
2253         21        110             17        62      113       75      83         223      92    2253       21        110       17    126        227       151         147          337      168
2254         28          7             33         0         0       0      28           7      33    2254       28          7       33      0          0         0          28             7      33
2255         84         19            411       122      219      146     206         238     557    2255       84         19      411    276        497       331         360          516      742
2256         39         16             51         0         0       0      39          16      51    2256       39         16       51      0          0         0          39            16      51
2257         44         18            137         0         0       0      44          18     137    2257       44         18      137      0          0         0          44            18     137
2258           0         5              2         0         0       0       0           5       2    2258         0         5        2      0          0         0           0             5       2
2259           0         1              2         0         0       0       0           1       2    2259         0         1        2      0          0         0           0             1       2
2260         20         11              4        11        21      14      31          32      18    2260       20         11        4     33         60        40          53            71      44
2261         10         11              5         2         4       3      12          15       8    2261       10         11        5      7         13         8          17            24      13
2262           2         3              2         0         0       0       2           3       2    2262         2         3        2      0          0         0           2             3       2
2263         75         54              8         4         8       5      79          62      13    2263       75         54        8     14         25        17          89            79      25
2264         11         21              5        32        57      38      43          78      43    2264       11         21        5     92        166       111         103          187      116
2265         59         88             22         6        11       7      65          99      29    2265       59         88       22     17         31        21          76          119       43
2266        190         83             33        11        20      13     201         103      46    2266      190         83       33     32         58        39         222          141       72
2267           0         2              4         0         0       0       0           2       4    2267         0         2        4      0          0         0           0             2       4
2268         31         66             18        19        35      23      50         101      41    2268       31         66       18     33         60        40          64          126       58
2269           0         5              1         0         0       0       0           5       1    2269         0         5        1      0          0         0           0             5       1




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                         Page 5 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs    Jobs       Jobs      Jobs        Jobs         Jobs     Jobs
2270           0         0              6         0         0       0       0           0       6    2270         0         0        6      0          0         0           0             0       6
2271           2        90             56         0         0       0       2          90      56    2271         2        90       56      0          0         0           2            90      56
2272         16         92             48         9        16      11      25         108      59    2272       16         92       48     27         48        32          43          140       80
2273           6         1             68        19        35      23      25          36      91    2273         6         1       68     32         58        39          38            59     107
2274           2         9             20         0         0       0       2           9      20    2274         2         9       20      0          0         0           2             9      20
2275           0         5              7         0         0       0       0           5       7    2275         0         5        7      0          0         0           0             5       7
2276           6        46             13        18        33      22      24          79      35    2276         6        46       13     31         56        37          37          102       50
2277         22         23             17         1         3       2      23          26      19    2277       22         23       17      3          5         3          25            28      20
2278           3        35             23         6        11       7       9          46      30    2278         3        35       23     10         18        12          13            53      35
2279           0         0              0         0         0       0       0           0       0    2279         0         0        0      0          0         0           0             0       0
2280           3        20             84        15        27      18      18          47     102    2280         3        20       84     44         79        52          47            99     136
2281           4        23             30         0         0       0       4          23      30    2281         4        23       30      0          0         0           4            23      30
2282           0         0              0         0         0       0       0           0       0    2282         0         0        0      0          0         0           0             0       0
2283           0         0              0         0         0       0       0           0       0    2283         0         0        0      0          0         0           0             0       0
2284           0        98              6         0         0       0       0          98       6    2284         0        98        6      1          2         1           1          100        7
2285           0         0              1         0         0       0       0           0       1    2285         0         0        1      0          0         0           0             0       1
2286         15          0              0        12        22      15      27          22      15    2286       15          0        0     92        165       110         107          165      110
2287           7         2              0         0         0       0       7           2       0    2287         7         2        0      0          0         0           7             2       0
2288           2         1              5         0         0       0       2           1       5    2288         2         1        5      0          0         0           2             1       5
2289           5         1             12         0         0       0       5           1      12    2289         5         1       12      0          0         0           5             1      12
2290           1         8              9         0         0       0       1           8       9    2290         1         8        9      0          0         0           1             8       9
2291         20         25             11        14        26      17      34          51      28    2291       20         25       11    107        192       128         127          217      139
2292           0         0              0         0         0       0       0           0       0    2292         0         0        0      0          0         0           0             0       0
2293           0         0              2         0         0       0       0           0       2    2293         0         0        2      0          0         0           0             0       2
2294           2         6             18         3         6       4       5          12      22    2294         2         6       18     27         49        32          29            55      50
2295         15         10             40         1         2       1      16          12      41    2295       15         10       40     10         18        12          25            28      52
2296           3         9              0         0         0       0       3           9       0    2296         3         9        0      0          0         0           3             9       0
2297           0         2              0         2         3       2       2           5       2    2297         0         2        0     16         28        19          16            30      19
2298           0         0              0         0         0       0       0           0       0    2298         0         0        0      0          0         0           0             0       0
2299           2        26             23         0         1       0       2          27      23    2299         2        26       23      4          7         4           6            33      27
2300           1         8             19         0         0       0       1           8      19    2300         1         8       19      0          0         0           1             8      19
2301         13         33              5         2         3       2      15          36       7    2301       13         33        5     10         19        12          23            52      17
2302           0         0              0         0         1       0       0           1       0    2302         0         0        0      3          6         4           3             6       4
2303           0       503              1         0         0       0       0         503       1    2303         0       503        1      2          4         2           2          507        3
2304           5         1              3         0         0       0       5           1       3    2304         5         1        3      0          0         0           5             1       3
2305         18         34             27        34        62      41      52          96      68    2305       18         34       27     58        104        69          76          138       96
2306           6         5              7        17        32      21      23          37      28    2306         6         5        7     29         53        35          35            58      42
2307           1         3              7         0         0       0       1           3       7    2307         1         3        7      0          0         0           1             3       7
2308           0         0              0         0         0       0       0           0       0    2308         0         0        0      0          0         0           0             0       0
2309           6        12              0         0         0       0       6          12       0    2309         6        12        0      0          0         0           6            12       0
2310           0         2              2         0         0       0       0           2       2    2310         0         2        2      0          0         0           0             2       2
2311         24        185             29        25        45      30      49         230      59    2311       24        185       29     42         76        51          66          261       80




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                         Page 6 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                    CAPACITY
                1999 Existing Jobs                   New Jobs                   Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail   Service   Other   Retail    Service   Other          Retail   Service Other       Retail   Service     Other       Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs    Jobs        Jobs    Jobs   TAZ    Jobs         Jobs     Jobs     Jobs      Jobs       Jobs       Jobs         Jobs     Jobs
2312         32        107            110        51        93      62      83         200     172    2312       32        107      110      86       155        103        118          262      213
2313           1         3              5         0         0       0       1           3       5    2313         1         3        5       0         0          0          1             3       5
2314           0         3              5         0         0       0       0           3       5    2314         0         3        5       0         0          0          0             3       5
2315           6         7             69         0         0       0       6           7      69    2315         6         7       69       0         0          0          6             7      69
2316           8        22             40         0         0       0       8          22      40    2316         8        22       40       0         0          0          8            22      40
2317           0         4              0         0         0       0       0           4       0    2317         0         4        0       0         0          0          0             4       0
2318         63         91             82        40        72      48     103         163     130    2318       63         91       82      66       120         80        129          211      162
2319         50         26              2        35         7       4      85          33       6    2319       50         26        2      31        23         23         81            49      25
2320         89        141            647       319      106      106     408         247     753    2320       89        141      647     355       266        266        444          407      913
2321           0         0              2        39         7       5      39           7       7    2321         0         0        2      34        26         26         34            26      28
2322           0       468              0       675      135       90     675         603      90    2322         0       468        0     900       300        300        900          768      300
2323         36         46             89       155      279      186     191         325     275    2323       36         46       89     258       465        310        294          511      399
2324         19         39             84        24        44      29      43          83     113    2324       19         39       84      40        73         48         59          112      132
2325           1         2             17         0         0       0       1           2      17    2325         1         2       17       0         0          0          1             2      17
2326         18         10              1         1         3       2      19          13       3    2326       18         10        1       3         5          3         21            15       4
2327         12         32              2        51      127       76      63         159      78    2327       12         32        2      70       175        105         82          207      107
2328           7        86            158         0         0       0       7          86     158    2328         7        86      158       0         0          0          7            86     158
2329           9         4              2        15        28      19      24          32      21    2329         9         4        2      54        97         65         63          101       67
2330           0         0              0         9        17      11       9          17      11    2330         0         0        0      72       130         87         72          130       87
2331         35          0              1       100        16      50     135          16      51    2331       35          0        1     100       134        100        135          134      101
2332           0         0              0         0         0       0       0           0       0    2332         0         0        0       0         0          0          0             0       0
2333         32         20              7       192         0       0     224          20       7    2333       32         20        7     335         0          0        367            20       7
2334        149         92              5        39        98      58     188         190      63    2334      149         92        5      54       135         81        203          227       86
2335           2        13             27         0         0       0       2          13      27    2335         2        13       27       0         0          0          2            13      27
2336           0         0              0         0         0       0       0           0       0    2336         0         0        0       0         0          0          0             0       0
2337           0         0              0         0         0       0       0           0       0    2337         0         0        0       0         0          0          0             0       0
2338         10        192              2        30        55      37      40         247      39    2338       10        192        2     105       189        126        115          381      128
2339           0        11              2        54        97      65      54         108      67    2339         0        11        2     184       332        221        184          343      223
2340           1         9             12         4         8       5       5          17      17    2340         1         9       12      99       178        119        100          187      131
2341         82         69             49         0         0       0      82          69      49    2341       82         69       49       0         0          0         82            69      49
2342         34         22             27         6        11       7      40          33      34    2342       34         22       27      11        19         13         45            41      40
2343           0         0              0        55      100       67      55         100      67    2343         0         0        0     190       342        228        190          342      228
2344        195        442            369      1400     3501     2101    1595       3943     2470    2344      195        442      369   1,923     4,809      2,885       2118         5251     3254
2345           0         0              0         0         0       0       0           0       0    2345         0         0        0       0         0          0          0             0       0
2346           1         3              0        79      199      119      80         202     119    2346         1         3        0     109       274        164        110          277      164
2347           6        34             22         0         0       0       6          34      22    2347         6        34       22       0         0          0          6            34      22
2348           0         7              0         0         0       0       0           7       0    2348         0         7        0       0         0          0          0             7       0
2349         20         41            164       163      294      196     183         335     360    2349       20         41      164     272       489        326        292          530      490
2350           9        53              3        23        41      27      32          94      30    2350         9        53        3      38        69         46         47          122       49
2351           1        19             30         0         0       0       1          19      30    2351         1        19       30       0         0          0          1            19      30
2352         26         34            152        76        15      10     102          49     162    2352       26         34      152     101        33         33        127            67     185
2353           4        78             15        33        82      49      37         160      64    2353         4        78       15      45       113         68         49          191       83




  Prepared by EPS                                                                                                                         11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                             Page 7 of 7




Table C-8
1996 General Plan - Jobs
                                            2025 DEMAND                                                                                       CAPACITY
                1999 Existing Jobs                   New Jobs                     Total Jobs                      1999 Existing Jobs                New Jobs                           Total Jobs
         Retail    Service                    Retail   Service    Other    Retail    Service    Other          Retail   Service Other        Retail   Service     Other       Retail     Service     Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs      Jobs     Jobs        Jobs     Jobs   TAZ    Jobs         Jobs     Jobs     Jobs       Jobs      Jobs        Jobs         Jobs      Jobs
2354           6         8              2         0         1        0        6           9        2    2354         6         8        2       2          4         3           8            12        5
2355         81        135             42       313        62       41      394         197       83    2355       81        135       42     417        139       139         498          274       181
2356           0         0              0         0         0        0        0           0        0    2356         0         0        0       0          0         0           0             0        0
2357           0         7              0         0         0        0        0           7        0    2357         0         7        0       0          0         0           0             7        0
2358           0         1              0       168      420       252      168         421      252    2358         0         1        0     231        577       346         231          578       346
2359           0         0              2         0         0        0        0           0        2    2359         0         0        2       0          0         0           0             0        2
2360           1        80             19        10        18       12       11          98       31    2360         1        80       19      35         63        42          36          143        61
2361           0         2              2         0         0        0        0           2        2    2361         0         2        2       0          0         0           0             2        2
2362           2         3              3        38        69       46       40          72       49    2362         2         3        3      54         97        64          56          100        67
2363           0         2              2         0         0        0        0           2        2    2363         0         2        2       0          0         0           0             2        2
2364         32        126              8         0         1        0       32         127        8    2364       32        126        8       0          1         0          32          127         8
2365           0         2              0         0         0        0        0           2        0    2365         0         2        0       0          0         0           0             2        0
2366           2        10              4         0         0        0        2          10        4    2366         2        10        4       0          0         0           2            10        4
2367           1         7             10         0         0        0        1           7       10    2367         1         7       10       0          0         0           1             7       10
2368           0         0              0         0         0        0        0           0        0    2368         0         0        0       0          0         0           0             0        0

TOTAL     6,464     15,425         8,545     11,021    18,630    12,545   17,485    34,055     21,090          6,464     15,425    8,545    23,027    37,748     25,913     29,491       53,173     34,458
                                                                                                                                                                                              "_1996gp_jobs"




  Prepared by EPS                                                                                                                             11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 1 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                  CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs              New Jobs                            Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs    Jobs    Jobs        Jobs         Jobs          Jobs    Jobs
2101         38        138             45         5       10       7      43         148      52    2101       38       138        45     59     107          71           97           245     116
2102           0         0              2         5        9       6       5           9       8    2102         0        0         2     51       91         61           51            91      63
2103           1        22              3         5        9       6       6          31       9    2103         1       22         3     54       97         64           55           119      67
2104           0         1              6         1        2       1       1           3       7    2104         0        1         6     11       20         13           11            21      19
2105           7        11              2         0        0       0       7          11       2    2105         7       11         2      0        0          0            7            11       2
2106           1         0              3        17       31      21      18          31      24    2106         1        0         3    178     320         213          179           320     216
2107         13         24             20        18       33      22      31          57      42    2107       13        24        20    185     333         222          198           357     242
2108           1         2              3         0        0       0       1           2       3    2108         1        2         3      0        0          0            1             2       3
2109           3        11              7         0        0       0       3          11       7    2109         3       11         7      0        0          0            3            11       7
2110           1         0              9         0        0       0       1           0       9    2110         1        0         9      7       13          9            8            13      18
2111         30         58            113         9       17      11      39          75     124    2111       30        58       113    264     475         316          294           533     429
2112           0        10             11         0        0       0       0          10      11    2112         0       10        11      0        0          0            0            10      11
2113           0         0              0         0        0       0       0           0       0    2113         0        0         0      0        0          0            0             0       0
2114           0        12              9         0        0       0       0          12       9    2114         0       12         9      0        0          0            0            12       9
2115         20         69             19         0        0       0      20          69      19    2115       20        69        19      5        9          6           25            78      25
2116           4        10             10         0        0       0       4          10      10    2116         4       10        10      0        0          0            4            10      10
2117           0         3              0         0        0       0       0           3       0    2117         0        3         0      0        0          0            0             3       0
2118           2         0              0         0        0       0       2           0       0    2118         2        0         0      3        5          3            5             5       3
2119         13         30             20         2        3       2      15          33      22    2119       13        30        20     56     100          67           69           130      87
2120           3        16             15         0        0       0       3          16      15    2120         3       16        15      3        5          3            6            21      18
2121           2        10             75         1        2       1       3          12      76    2121         2       10        75     34       62         41           36            72     116
2122           0         0              4        16       30      20      16          30      24    2122         0        0         4    456     821         547          456           821     551
2123         68         58             16         0        1       0      68          59      16    2123       68        58        16     19       34         22           87            92      38
2124         25         77             51         3        6       4      28          83      55    2124       25        77        51    103     186         124          128           263     175
2125           0         3              6         0        0       0       0           3       6    2125         0        3         6      0        0          0            0             3       6
2126           0         0              0         0        0       0       0           0       0    2126         0        0         0      0        0          0            0             0       0
2127           0         4              0         0        0       0       0           4       0    2127         0        4         0      0        0          0            0             4       0
2128         31        144             32         2        3       2      33         147      34    2128       31       144        32     54       98         65           85           242      97
2129         15         16            101         0        0       0      15          16     101    2129       15        16       101      0        0          0           15            16     101
2130           0         1              7         0        0       0       0           1       7    2130         0        1         7      0        0          0            0             1       7
2131           2         7             14         0        0       0       2           7      14    2131         2        7        14      0        0          0            2             7      14
2132           9        19             11         0        0       0       9          19      11    2132         9       19        11      5        9          6           14            28      17
2133           2         4             18         0        0       0       2           4      18    2133         2        4        18      0        0          0            2             4      18
2134           9        66             35         0        0       0       9          66      35    2134         9       66        35      0        0          0            9            66      35
2135           0        23              3         4        8       5       4          31       8    2135         0       23         3     24       43         29           24            66      32
2136         84        273             30        12       31      18      96         304      48    2136       84       273        30     21       53         32          105           326      62
2137         25         12             14        79      198     118     104         210     132    2137       25        12        14    134     336         201          159           348     215
2138           3        35             20         0        0       0       3          35      20    2138         3       35        20      0        0          0            3            35      20
2139         38         72             54        18       46      27      56         118      81    2139       38        72        54     31       78         47           69           150     101
2140         10        209             49         0        0       0      10         209      49    2140       10       209        49      0        0          0           10           209      49
2141           0       251              0         0        0       0       0         251       0    2141         0      251         0      0        0          0            0           251       0
2142           0        60              0        12       31      18      12          91      18    2142         0       60         0     21       53         31           21           113      31




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 2 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs     Jobs     Jobs       Jobs        Jobs          Jobs    Jobs
2143         37          0             18       418     1045     627     455       1045      645    2143       37         0        18     710    1,776      1,065         747         1776     1083
2144           0         0              0        13       33      20      13          33      20    2144         0        0         0      23       57         34          23            57      34
2145           0         0              2         0        1       1       0           1       3    2145         0        0         2      42       75         50          42            75      52
2146           1         2              1         0        0       0       1           2       1    2146         1        2         1       0        0          0           1             2       1
2147           0         2             25        42     2122    2122      42       2124     2147    2147         0        2        25      42    2,122      2,122          42         2124     2147
2148           8      1707            294      1953     4883    2930    1961       6590     3224    2148         8     1707       294   2,936    7,342      4,405        2944         9049     4699
2149         20         32             57        17       32      21      37          64      78    2149       20        32        57     752    1,354        903         772         1386      960
2150           9        14             18         0        0       0       9          14      18    2150         9       14        18       0        0          0           9            14      18
2151           0         3              6         0        0       0       0           3       6    2151         0        3         6       0        0          0           0             3       6
2152           1         6              4         0        0       0       1           6       4    2152         1        6         4       3        5          3           4            11       7
2153           3        89             47         0        0       0       3          89      47    2153         3       89        47       2        4          2           5            93      49
2154           2         3              9         0        0       0       2           3       9    2154         2        3         9       0        0          0           2             3       9
2155           1        24              8         5        9       6       6          33      14    2155         1       24         8      32       57         38          33            81      46
2156           1         7             17         0        0       0       1           7      17    2156         1        7        17       0        0          0           1             7      17
2157         60         58              6        12       22      14      72          80      20    2157       60        58         6      76      137         91         136           195      97
2158           3        10              0         0        0       0       3          10       0    2158         3       10         0       0        0          0           3            10       0
2159         67        192            113        33       60      40     100         252     153    2159       67       192       113     207      372        248         274           564     361
2160         12        133             18         0        0       0      12         133      18    2160       12       133        18       0        0          0          12           133      18
2161         20        157             28        29       53      35      49         210      63    2161       20       157        28     183      329        219         203           486     247
2162         30        147             43        42       76      50      72         223      93    2162       30       147        43     261      469        313         291           616     356
2163         33         82             77        31       56      37      64         138     114    2163       33        82        77     193      348        232         226           430     309
2164        400        265             26        27       49      32     427         314      58    2164      400       265        26     169      304        203         569           569     229
2165           8       101             19         0        0       0       8         101      19    2165         8      101        19       0        0          0           8           101      19
2166           7       314             14        18       32      21      25         346      35    2166         7      314        14     112      202        135         119           516     149
2167         30         97            365       145      262     174     175         359     539    2167       30        97       365     899    1,618      1,078         929         1715     1443
2168        292        305             23         8       15      10     300         320      33    2168      292       305        23      54       98         65         346           403      88
2169        218        182            132        74      134      89     292         316     221    2169      218       182       132     461      830        553         679         1012      685
2170           0        89              0        11       21      14      11         110      14    2170         0       89         0      73      132         88          73           221      88
2171           9        42             55         1        2       1      10          44      56    2171         9       42        55       8       14          9          17            56      64
2172         46         17             12         0        0       0      46          17      12    2172       46        17        12       1        2          1          47            19      13
2173         11          4              1         2        4       2      13           8       3    2173       11         4         1      14       26         17          25            30      18
2174           2         6             11         0        0       0       2           6      11    2174         2        6        11       0        0          0           2             6      11
2175         35         38             13       136      244     163     171         282     176    2175       35        38        13     839    1,510      1,006         874         1548     1019
2176           0         0              0         0        0       0       0           0       0    2176         0        0         0       0        0          0           0             0       0
2177           5        18             50         0        1       0       5          19      50    2177         5       18        50      12       22         15          17            40      65
2178           2         3             33         0        1       0       2           4      33    2178         2        3        33      12       22         14          14            25      47
2179           5       110              6         2        4       3       7         114       9    2179         5      110         6      42       75         50          47           185      56
2180         33        182             40         0        0       0      33         182      40    2180       33       182        40       0        0          0          33           182      40
2181           3        22             14        18       32      21      21          54      35    2181         3       22        14     302      543        362         305           565     376
2182           2         7             25         6       12       8       8          19      33    2182         2        7        25     115      208        138         117           215     163
2183           0       222              2         0        0       0       0         222       2    2183         0      222         2       0        0          0           0           222       2
2184           1        79              4         0        0       0       1          79       4    2184         1       79         4       0        0          0           1            79       4




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 3 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs     Jobs     Jobs      Jobs         Jobs          Jobs    Jobs
2185           0         0              0        88       14      44      88          14      44    2185         0        0         0     228       38       114          228            38     114
2186        450         39              9       422        0       0     872          39       9    2186      450        39         9     777        0         0         1227            39       9
2187           3        18             26         0        0       0       3          18      26    2187         3       18        26       0        0         0            3            18      26
2188           0        44              4       600      600       0     600         644       4    2188         0       44         4   1,388    1,388       694         1388         1432      698
2189           2         2             38         0        0       0       2           2      38    2189         2        2        38       0        0         0            2             2      38
2190         10          6             18         0        0       0      10           6      18    2190       10         6        18       0        0         0           10             6      18
2191           5       142             36         2        0       1       7         142      37    2191         5      142        36       5        0         2           10           142      38
2192           3         2              0         0        0       0       3           2       0    2192         3        2         0       0        0         0            3             2       0
2193           5        41              2         0        0       0       5          41       2    2193         5       41         2       0        0         0            5            41       2
2194         25         37             13        43        7      21      68          44      34    2194       25        37        13     112       18        56          137            55      69
2195           0       150              1        64       10      32      64         160      33    2195         0      150         1     167       27        83          167           177      84
2196           0         0              2         0        0       0       0           0       2    2196         0        0         2       0        0         0            0             0       2
2197           0         8              0         0        0       0       0           8       0    2197         0        8         0       0        0         0            0             8       0
2198           0         0              0         0        0       0       0           0       0    2198         0        0         0       0        0         0            0             0       0
2199           1         0              7         0        0       0       1           0       7    2199         1        0         7       0        0         0            1             0       7
2200         43        299             61        23        3      11      66         302      72    2200       43       299        61      60       10        30          103           309      91
2201        138        167             38        10        1       5     148         168      43    2201      138       167        38      26        4        13          164           171      51
2202        436        140            835         0        0       0     436         140     835    2202      436       140       835       0        0         0          436           140     835
2203        120         90             70       421       70     210     541         160     280    2203      120        90        70   1,087      181       543         1207           271     613
2204         38         36             35         8        1       4      46          37      39    2204       38        36        35      22        3        11           60            39      46
2205           0       164             93         0        0       0       0         164      93    2205         0      164        93       0        0         0            0           164      93
2206           2        48              5         0        0       0       2          48       5    2206         2       48         5       1        0         0            3            48       5
2207           3        58             12         0        0       0       3          58      12    2207         3       58        12       2        0         1            5            58      13
2208           0         3              0         0        0       0       0           3       0    2208         0        3         0       0        0         0            0             3       0
2209           0         0              1         0        0       0       0           0       1    2209         0        0         1       0        0         0            0             0       1
2210           0         0              1         0        0       0       0           0       1    2210         0        0         1       0        0         0            0             0       1
2211           0         4              2         0        0       0       0           4       2    2211         0        4         2       0        0         0            0             4       2
2212           0         0              0         0        0       0       0           0       0    2212         0        0         0       0        0         0            0             0       0
2213           0        38            213        50        8      25      50          46     238    2213         0       38       213     131       21        65          131            59     278
2214           0        14              0         5        9       6       5          23       6    2214         0       14         0      14       25        17           14            39      17
2215           0         5              0         0        0       0       0           5       0    2215         0        5         0       0        0         0            0             5       0
2216           0        13              0         5        0       2       5          13       2    2216         0       13         0      13        2         6           13            15       6
2217           0         0              0         0        0       0       0           0       0    2217         0        0         0       0        0         0            0             0       0
2218           0        72              0         0        0       0       0          72       0    2218         0       72         0       0        0         0            0            72       0
2219           5        11              5       103       17      51     108          28      56    2219         5       11         5     267       44       133          272            55     138
2220           0         5              0         0        0       0       0           5       0    2220         0        5         0       0        0         0            0             5       0
2221         20          7              8         0        0       0      20           7       8    2221       20         7         8       0        0         0           20             7       8
2222           0         7             69         0        0       0       0           7      69    2222         0        7        69       0        0         0            0             7      69
2223           0         4              3         0        0       0       0           4       3    2223         0        4         3       0        0         0            0             4       3
2224           0         0              0         0        0       0       0           0       0    2224         0        0         0       0        0         0            0             0       0
2225         50        220            221        27        4      13      77         224     234    2225       50       220       221      70       11        35          120           231     256
2226         99         54              5        27        4      13     126          58      18    2226       99        54         5      70       11        35          169            65      40




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 4 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                  CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs              New Jobs                            Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs    Jobs    Jobs        Jobs         Jobs          Jobs    Jobs
2227         93         51              7         3        0       1      96          51       8    2227       93        51         7      9        1          4          102            52      11
2229         40          1              0         3        0       1      43           1       1    2229       40         1         0      9        1          4           49             2       4
2230           1         3              2         0        0       0       1           3       2    2230         1        3         2      0        0          0            1             3       2
2231         10        189             10         2        0       1      12         189      11    2231       10       189        10      5        0          2           15           189      12
2232        321        232            118         7        1       3     328         233     121    2232      321       232       118     18        3          9          339           235     127
2233         40        121            105         0        0       0      40         121     105    2233       40       121       105      0        0          0           40           121     105
2234           1        11              7         3        0       1       4          11       8    2234         1       11         7      7        1          3            8            12      10
2235         33         77             34         6        1       3      39          78      37    2235       33        77        34     16        2          8           49            79      42
2236         73        111              7         4        0       2      77         111       9    2236       73       111         7     12        2          6           85           113      13
2237           0         4              0         0        0       0       0           4       0    2237         0        4         0      0        0          0            0             4       0
2238         16       1201            107         2        0       1      18       1201      108    2238       16      1201       107      7        1          3           23         1202      110
2239        295         76             26         3        0       1     298          76      27    2239      295        76        26      7        1          3          302            77      29
2240           0        50              1         8        1       4       8          51       5    2240         0       50         1     22        3         11           22            53      12
2241         47         93             59         2        0       1      49          93      60    2241       47        93        59      7        1          3           54            94      62
2242           0        30             12         6        1       3       6          31      15    2242         0       30        12     15        2          7           15            32      19
2243        180         77             26        26        4      13     206          81      39    2243      180        77        26     69       11         34          249            88      60
2244         43         55             15         0        0       0      43          55      15    2244       43        55        15      0        0          0           43            55      15
2245           6        16             14         5        0       2      11          16      16    2245         6       16        14     13        2          6           19            18      20
2246           0         0              5         0        0       0       0           0       5    2246         0        0         5      0        0          0            0             0       5
2247           0         2              0         0        0       0       0           2       0    2247         0        2         0      0        0          0            0             2       0
2248           0         0              0         0        0       0       0           0       0    2248         0        0         0      0        0          0            0             0       0
2249           2         3              0         0        0       0       2           3       0    2249         2        3         0      0        0          0            2             3       0
2250           1        91              8         0        0       0       1          91       8    2250         1       91         8      0        0          0            1            91       8
2251           0         0              0         0        0       0       0           0       0    2251         0        0         0      0        0          0            0             0       0
2252         20          0             26         5        0       2      25           0      28    2252       20         0        26     13        2          6           33             2      32
2253         21        110             17        48       87      58      69         197      75    2253       21       110        17    125     225         150          146           335     167
2254         28          7             33         0        0       0      28           7      33    2254       28         7        33      0        0          0           28             7      33
2255         84         19            411       106      192     128     190         211     539    2255       84        19       411    276     497         331          360           516     742
2256         39         16             51         0        0       0      39          16      51    2256       39        16        51      0        0          0           39            16      51
2257         44         18            137         0        0       0      44          18     137    2257       44        18       137      0        0          0           44            18     137
2258           0         5              2         0        0       0       0           5       2    2258         0        5         2      0        0          0            0             5       2
2259           0         1              2         0        0       0       0           1       2    2259         0        1         2      0        0          0            0             1       2
2260         20         11              4         6       11       7      26          22      11    2260       20        11         4     33       60         40           53            71      44
2261         10         11              5         1        2       1      11          13       6    2261       10        11         5      7       13          8           17            24      13
2262           2         3              2         0        0       0       2           3       2    2262         2        3         2      0        0          0            2             3       2
2263         75         54              8         2        4       3      77          58      11    2263       75        54         8     14       25         17           89            79      25
2264         11         21              5        17       30      20      28          51      25    2264       11        21         5     92     166         111          103           187     116
2265         59         88             22         3        5       3      62          93      25    2265       59        88        22     17       31         21           76           119      43
2266        190         83             33         6       10       7     196          93      40    2266      190        83        33     32       58         39          222           141      72
2267           0         2              4         0        0       0       0           2       4    2267         0        2         4      0        0          0            0             2       4
2268         31         66             18        14       26      17      45          92      35    2268       31        66        18     33       60         40           64           126      58
2269           0         5              1         0        0       0       0           5       1    2269         0        5         1      0        0          0            0             5       1




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 5 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                  CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs              New Jobs                            Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs    Jobs    Jobs        Jobs         Jobs          Jobs    Jobs
2270           0         0              6         0        0       0       0           0       6    2270         0        0         6      0        0          0            0             0       6
2271           2        90             56         0        0       0       2          90      56    2271         2       90        56      0        0          0            2            90      56
2272         16         92             48         4        8       5      20         100      53    2272       16        92        48     27       48         32           43           140      80
2273           6         1             68        14       26      17      20          27      85    2273         6        1        68     32       58         39           38            59     107
2274           2         9             20         0        0       0       2           9      20    2274         2        9        20      0        0          0            2             9      20
2275           0         5              7         0        0       0       0           5       7    2275         0        5         7      0        0          0            0             5       7
2276           6        46             13        14       25      16      20          71      29    2276         6       46        13     31       56         37           37           102      50
2277         22         23             17         1        2       1      23          25      18    2277       22        23        17      3        5          3           25            28      20
2278           3        35             23         4        8       5       7          43      28    2278         3       35        23     10       18         12           13            53      35
2279           0         0              0         0        0       0       0           0       0    2279         0        0         0      0        0          0            0             0       0
2280           3        20             84         8       14       9      11          34      93    2280         3       20        84     44       79         52           47            99     136
2281           4        23             30         0        0       0       4          23      30    2281         4       23        30      0        0          0            4            23      30
2282           0         0              0         0        0       0       0           0       0    2282         0        0         0      0        0          0            0             0       0
2283           0         0              0         0        0       0       0           0       0    2283         0        0         0      0        0          0            0             0       0
2284           0        98              6         0        0       0       0          98       6    2284         0       98         6      1        2          1            1           100       7
2285           0         0              1         0        0       0       0           0       1    2285         0        0         1      0        0          0            0             0       1
2286         15          0              0        13       23      15      28          23      15    2286       15         0         0     92     165         110          107           165     110
2287           7         2              0         0        0       0       7           2       0    2287         7        2         0      0        0          0            7             2       0
2288           2         1              5         0        0       0       2           1       5    2288         2        1         5      0        0          0            2             1       5
2289           5         1             12         0        0       0       5           1      12    2289         5        1        12      0        0          0            5             1      12
2290           1         8              9         0        0       0       1           8       9    2290         1        8         9      0        0          0            1             8       9
2291         20         25             11        15       27      18      35          52      29    2291       20        25        11    107     192         128          127           217     139
2292           0         0              0         0        0       0       0           0       0    2292         0        0         0      0        0          0            0             0       0
2293           0         0              2         0        0       0       0           0       2    2293         0        0         2      0        0          0            0             0       2
2294           2         6             18         3        7       4       5          13      22    2294         2        6        18     27       49         32           29            55      50
2295         15         10             40         1        2       1      16          12      41    2295       15        10        40     10       18         12           25            28      52
2296           3         9              0         0        0       0       3           9       0    2296         3        9         0      0        0          0            3             9       0
2297           0         2              0         2        4       2       2           6       2    2297         0        2         0     16       28         19           16            30      19
2298           0         0              0         0        0       0       0           0       0    2298         0        0         0      0        0          0            0             0       0
2299           2        26             23         0        1       0       2          27      23    2299         2       26        23      4        7          4            6            33      27
2300           1         8             19         0        0       0       1           8      19    2300         1        8        19      0        0          0            1             8      19
2301         13         33              5         2        3       2      15          36       7    2301       13        33         5     10       19         12           23            52      17
2302           0         0              0         0        1       0       0           1       0    2302         0        0         0      3        6          4            3             6       4
2303           0       503              1         0        0       0       0         503       1    2303         0      503         1      2        4          2            2           507       3
2304           5         1              3         0        0       0       5           1       3    2304         5        1         3      0        0          0            5             1       3
2305         18         34             27         3        5       3      21          39      30    2305       18        34        27     33       59         39           51            93      66
2306           6         5              7         2        5       3       8          10      10    2306         6        5         7     29       53         35           35            58      42
2307           1         3              7         0        0       0       1           3       7    2307         1        3         7      0        0          0            1             3       7
2308           0         0              0         0        0       0       0           0       0    2308         0        0         0      0        0          0            0             0       0
2309           6        12              0         0        0       0       6          12       0    2309         6       12         0      0        0          0            6            12       0
2310           0         2              2         0        0       0       0           2       2    2310         0        2         2      0        0          0            0             2       2
2311         24        185             29         4        7       5      28         192      34    2311       24       185        29     42       76         51           66           261      80




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                       Page 6 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                   CAPACITY
                1999 Existing Jobs                   New Jobs                  Total Jobs                     1999 Existing Jobs               New Jobs                           Total Jobs
         Retail    Service                    Retail Service    Other   Retail   Service    Other          Retail   Service Other       Retail Service      Other        Retail     Service    Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs    Jobs    Jobs        Jobs    Jobs   TAZ    Jobs        Jobs      Jobs     Jobs     Jobs       Jobs        Jobs          Jobs    Jobs
2312         32        107            110         8       15      10      40         122     120    2312       32       107       110      86      155        103         118           262     213
2313           1         3              5         0        0       0       1           3       5    2313         1        3         5       0        0          0           1             3       5
2314           0         3              5         0        0       0       0           3       5    2314         0        3         5       0        0          0           0             3       5
2315           6         7             69         0        0       0       6           7      69    2315         6        7        69       0        0          0           6             7      69
2316           8        22             40         0        0       0       8          22      40    2316         8       22        40       0        0          0           8            22      40
2317           0         4              0         0        0       0       0           4       0    2317         0        4         0       0        0          0           0             4       0
2318         63         91             82         6       11       7      69         102      89    2318       63        91        82      66      120         80         129           211     162
2319         50         26              2        34        6       4      84          32       6    2319       50        26         2      39       19         19          89            45      21
2320         89        141            647       318      106     106     407         247     753    2320       89       141       647     400      200        200         489           341     847
2321           0         0              2        38        7       5      38           7       7    2321         0        0         2      34       26         17          34            26      19
2322           0       468              0       675      135      90     675         603      90    2322         0      468         0     576      432        288         576           900     288
2323         36         46             89       155      279     186     191         325     275    2323       36        46        89     258      465        310         294           511     399
2324         19         39             84         2        5       3      21          44      87    2324       19        39        84      28       51         34          47            90     118
2325           1         2             17         0        0       0       1           2      17    2325         1        2        17       0        0          0           1             2      17
2326         18         10              1         1        2       1      19          12       2    2326       18        10         1       3        5          3          21            15       4
2327         12         32              2        41      103      61      53         135      63    2327       12        32         2      70      175        105          82           207     107
2328           7        86            158         0        0       0       7          86     158    2328         7       86       158       0        0          0           7            86     158
2329           9         4              2         8       15      10      17          19      12    2329         9        4         2      54       97         65          63           101      67
2330           0         0              0        10       18      12      10          18      12    2330         0        0         0      72      130         87          72           130      87
2331         35          0              1        99       16      49     134          16      50    2331       35         0         1     201       33        100         236            33     101
2332           0         0              0         0        0       0       0           0       0    2332         0        0         0       0        0          0           0             0       0
2333         32         20              7       192        0       0     224          20       7    2333       32        20         7     335        0          0         367            20       7
2334        149         92              5        31       79      47     180         171      52    2334      149        92         5      54      135         81         203           227      86
2335           2        13             27         0        0       0       2          13      27    2335         2       13        27       0        0          0           2            13      27
2336           0         0              0         0        0       0       0           0       0    2336         0        0         0       0        0          0           0             0       0
2337           0         0              0         0        0       0       0           0       0    2337         0        0         0       0        0          0           0             0       0
2338         10        192              2        17       30      20      27         222      22    2338       10       192         2     105      189        126         115           381     128
2339           0        11              2        29       53      35      29          64      37    2339         0       11         2     184      332        221         184           343     223
2340           1         9             12         2        4       2       3          13      14    2340         1        9        12      99      178        119         100           187     131
2341         82         69             49         0        0       0      82          69      49    2341       82        69        49       0        0          0          82            69      49
2342         34         22             27         1        1       1      35          23      28    2342       34        22        27      11       19         13          45            41      40
2343           0         0              0        30       55      37      30          55      37    2343         0        0         0     190      342        228         190           342     228
2344        195        442            369      1400     3501    2101    1595       3943     2470    2344      195       442       369   1,923    4,809      2,885        2118         5251     3254
2345           0         0              0         0        0       0       0           0       0    2345         0        0         0       0        0          0           0             0       0
2346           1         3              0        57      143      86      58         146      86    2346         1        3         0      97      244        146          98           247     146
2347           6        34             22         0        0       0       6          34      22    2347         6       34        22       0        0          0           6            34      22
2348           0         7              0         0        0       0       0           7       0    2348         0        7         0       0        0          0           0             7       0
2349         20         41            164        26       48      32      46          89     196    2349       20        41       164     272      489        326         292           530     490
2350           9        53              3         2        4       2      11          57       5    2350         9       53         3      22       40         27          31            93      30
2351           1        19             30         0        0       0       1          19      30    2351         1       19        30       0        0          0           1            19      30
2352         26         34            152        75       15      10     101          49     162    2352       26        34       152      67       50         33          93            84     185
2353           4        78             15        26       66      40      30         144      55    2353         4       78        15      45      113         68          49           191      83




  Prepared by EPS                                                                                                                       11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003
                                                                                                                                                                                            Page 7 of 7




Table B-8
No Project Alternative - Jobs
                                            2025 DEMAND                                                                                      CAPACITY
                1999 Existing Jobs                   New Jobs                    Total Jobs                      1999 Existing Jobs               New Jobs                             Total Jobs
         Retail    Service                    Retail Service     Other    Retail   Service     Other          Retail   Service Other        Retail Service       Other        Retail     Service      Other
TAZ      Jobs         Jobs     Other Jobs       Jobs     Jobs     Jobs     Jobs        Jobs     Jobs   TAZ    Jobs        Jobs      Jobs     Jobs    Jobs         Jobs         Jobs          Jobs      Jobs
2354           6         8              2         0        0        0        6           8        2    2354         6        8         2       2        4           3            8            12         5
2355         81        135             42       312       62       41      393         197       83    2355       81       135        42     270     202          135          351           337       177
2356           0         0              0         0        0        0        0           0        0    2356         0        0         0       0        0           0            0             0         0
2357           0         7              0         0        0        0        0           7        0    2357         0        7         0       0        0           0            0             7         0
2358           0         1              0       131      329      197      131         330      197    2358         0        1         0     223     559          335          223           560       335
2359           0         0              2         0        0        0        0           0        2    2359         0        0         2       0        0           0            0             0         2
2360           1        80             19         5       10        6        6          90       25    2360         1       80        19      35       63          42           36           143        61
2361           0         2              2         0        0        0        0           2        2    2361         0        2         2       0        0           0            0             2         2
2362           2         3              3        22       39       26       24          42       29    2362         2        3         3      54       97          64           56           100        67
2363           0         2              2         0        0        0        0           2        2    2363         0        2         2       0        0           0            0             2         2
2364         32        126              8         0        0        0       32         126        8    2364       32       126         8       0        1           0           32           127         8
2365           0         2              0         0        0        0        0           2        0    2365         0        2         0       0        0           0            0             2         0
2366           2        10              4         0        0        0        2          10        4    2366         2       10         4       0        0           0            2            10         4
2367           1         7             10         0        0        0        1           7       10    2367         1        7        10       0        0           0            1             7        10
2368           0         0              0         0        0        0        0           0        0    2368         0        0         0       0        0           0            0             0         0
TOTAL     6,464     15,425         8,545      9,282   16,123    10,783   15,746    31,548     19,328          6,464    15,425    8,545     22,049    37,068     25,243      28,513       52,493     33,788
                                                                                                                                                                                            "no_project_jobs"




  Prepared by EPS                                                                                                                            11470 TAZ ALLOCATION Rev - 6_17_2002 w MA 3_4 3/12/2003