i.

ED 048 778

TITLEINSTITUTIONSPONS AGENCY

BUREAU NOPUB DATECONTRACTNOTE

DOCUMENT RESUME

24 EM 008 852

CITY III: Small Scale.Envirometrics, Inc., Washington, D.C.Office of Education (DHEW), Washington, D.C. Bureauof Research.BR-9-051570OEC-0-9-180515-4530(010)48p.; See also EM 008 848, EM 008 849, EM 008 850,EM 008 851

EDRS PRICE EDRS Price MF-$0.65 HC-$3.29DESCRIPTORS City Government, City Planning, *Computer Assisted

Instruction, Computer Programs, Educational Games,Input Output, Management Games, *Manuals,*Metropolitan Areas, Models, *Simulation, Urban Areas

IDENTIFIERS *CITY III

ABSTRACTCITY III is a computer-assisted simulation game in

which participants make decisions affecting the economic,governmental, and social conditions of a simulated urban area. In oneof its five city options (called Lothian) the CITY III simulationmodel focuses on a micro-view of an urban area by reducing the levelof aggregation. The population is reduced ten times so that eachpopulation unit equals 50 persons (instead of 500) and each unit oflinear measure equals one-third of a mile (instead of a mile). Thenumerical parameters for each decision-making sector in this smallscale version are presented in the form of a set of "Master Sheets"and input explanation charts. The "Master Sheets" and charts for theother four versions are contained in the Players' Manual. (JY)

U.S. 0 EPARTMINT OF HEALTH. EDUCATIONWELFARE

OFFICE OF EDUCATIONTHIS DOCUMENT HAS BEEN REPRODUCEDEXACTLY AS RECEIVED FROM THE PERSON ORORGANIZATION ORIGINATING IT. POINTS OFVIEW OR OPINIONS STATED DO NOT NECESSARILY REPRESENT OFFICIAL OFFICE OF EDUCATION POSITION OR POLICY.

CITY III -- SMALL SCALE

1

I....,.,....: =Zi 1= 1 r ET:

MASTER SHEET FOR BASIC INDUSTRY

Land DevelopmentTypical Construc-

tion Cost

HIl LI1 NS1

$10,500,000 $6,500,000 $5,000,000Land Requirement 28% 24% 20%

Depreciation andMaintenance Rates

Annual Normal (%) 3.1 2.6 . 3.0

As a Result ofMS Quality (%) 3.10-- 2.6Q-7 3.0o

Ugote: Q = MS Use Index -; '100100

. IncomeMaximum Output

(design capa- 1000 units 1000 units 1000 unitscity)

Average Pricee perUnit (set by"Outside System" $19,000, $11,500. $11,000

Average MaximumGross Income $19,000,000 '$11,500,000. $14000,000

ExpendituresEmployment

RequirementsPH - 12 workersPM - 16 workersPL - 20 workers

21(0) 15(0) . 23(1)29(1) 11(1) 9(0)

9(0) 11(1) 9(0)

[Note: Numbers in parenthesesemployment units.]

Typical Wage Bill(if, at full em-ployment and .*typical salariesof $1080008 $51000and 2,500 areoffered) $583708000

BG and BS Require-ments.For 1% Maintenance

and/or Renova-tion'1M3: 9 units.BS: .1.5 units

indicate part-time

$383608000-7$4,0508000

4 units2.5 units

1 unit4 units

Master Sheet for Basic Industry - (Cont'd)

for Normal Opera-tions

HI1 LI1 NS11"

BG 420 units 190 units 60 unitsBS 60 units 100 units 230 units

[Note: BG and BS can be purchased either from localBG and BS establishments at competitive prices or fromthe outside system at a fixed price of $13,000 perunit.1

Utility Requirements 402 units 135 units 76 units

[Note: The price for utility service is set by theUtility Department. The "typical" price is $1,000._per unit.]

TransportationCharges per distance unitAlong'HY3 to:BG $16/CU-:BS $16/CUTerminal

$16 /CU.

-$16/CU.:$1-6/CU

$16/CU-428,000 $8,500

[Note: An HY3 is the least expensive road. Charges aredouble on an HY2 and triple on an HY1.]

TaxesLocal Local tax rates are set by theProperty ChairmanSales

Federal and StateBusiness Income(State)

Business Income(Federal)

, ,

Sales' Tax(State)

5% of (gross 'income minus salaries,minus goods and services payments,minus maintenance payments, minusstate sale6 tax and local sales tax,and minus property tax).

22% offirst $25,000 of (gross income. minus salaries, minus goods and

services payments, minus maintenancepayments, minus state sales tax,minus local sales tax, minus property tax,minus state income tax) Plus 48% of rest(minus the same deductions) ; .

3% of the total purchases of BG and.BS. - /

r

MASTER SHEET FOR THE CONSTRUCTION INDUSTRY

c

Land DevelopmentDevelopment Cost (equipment

units)Land Requirement

Depreciation (equipment)Asa Function of Use

CI'$12,000,000

20%

.04C*

Capacity (equipment units) 1000

ExpendituresEmployment Requirements 1 population unit of

each class per 50units of labor

Typical Wage Bill $250,000 per 50 units(if typical salaries of of'labor$10,0001.$6,000 and$2,500are offered)

Per'unit of EquipmentBG .44 unitsBS .06 units

[Note: BG and BS may be purchased either from localBG and BS establishments at competitive prices orfrom the "Outside System" at "fixed cost" of$13,000 per unit.]

Transportatiom-Charges perdistance unit along HY3 perCU of construction

to BG:to BSto Build Site

Note: A HY3 is the least expensive road to travel.Costs are double on a HY2 and triple on a HY1.1

*C = equipment units useddesign capacity

1

Master Sheet for thd

TaxesLocalPropertySales

Federal and StateBusiness Income'(State)

.

Business Income(Federal)

Sales Tax (state)

. '"

. .

Construction Industry -- Cont'd

Local Tax Rates are set by theChairman

%5% of (gross income minus salaries,minus goods and services payments,minus maintenance payments, minusstate sales tax and local salestax, and minus property tax).

22% of first $25,000 of (grossincome minus salaries, minusgoods and services payments,minus maintenance payments,minus local sales tax, minusstate sales tax, minus propertytax, minus state income tax)

plus 48% of rest (minus the samedeductions).

3% of the total purchases of BGand BS.

MASTER SHEET FOR THE CONSTRUCTION INDUSTRY

Construction Capacity Requirements

Construction Units DemolitionUnits of Units of of Units of Units of

'Land Use ILETILEEtaL Material Labor Equipment Material.

,

Basic IndustryRI1 525LI1 325NS1 250

Local ServiceIndustry .

BG1 125BS1 50PG1 150PS1 50

Residences*RAI . 5 .

RBI 30AC1 125

Public StructuresSC1 135M$1 150

1 4TM1 70

525 525 105 359325 325 65 222250 250 50 171

125 125 25 8650 50 10 34

150 150 30 10350 50 10 34

5 5 1 3

30 :30 6 21125 25 25 86

135 \-.. 135 27 92150 150 30 103.

R 4 4 1 3

70 70 14 42

*These requirements of equipment, materials, and labor are forresidence construction at QI = 100. But new housing can be builtat a lower quality index (as low:as QI = 40). Requirements diminishaccording to the equation: R = 1/200 S(100 + X) where .5 is theunits of equipment and material or the units of labor required tobuild a residence at QI = 100 and 14 is the units, required to build .

the same type of residence at QI = X. Using an RC1 as an example,the requirements at QI = 80 are 113, at QI = 60 are 100, and atQI = 40 are 80.

7

MASTER SHEET FOR COMMERCIAL ESTABLISHMENTS

Land Development BG1 _BS 1 PG1 .PS1Typical Con-

. . ..

struction Cost $2,500.1000 $1,000,000 $3,000,000 $1,000,000Land Require-ments 24%. 20% 16% 12%

Depreciation andMaintenance.Depreciation

RatesAnnual Normal (%)As Result of MS

Quality (%)As Result of Use

1.5

2.50*.015C**

2.0

3.02C.00

1.6

2.60.016C .042C

Mote: *Q = MS Use Index - 100100 _

**C = (Ac-Wad-Use of Commercial Establishment)(Effective Capacity of Commercial Establishment) -1

Income . .

Design Capacity(units)

Typical Priceper unit

Typical MaximumIncome

5,000 1,500 16,000 8,000

-$10,600 $10,000 $1,000 Slonn

$50,000,000 $15,000,000.$16-,000,000 $8,000,000

ExpendituresEmployment

RequirementsPH - 12 ;workers: 14(1) 20(1) 8(0) 6(0)PM - 16 workers: 7(0) 9(0) 13(1) 11(1)PL - 20 workers: 8(0) 9(0) 22(2) 16(2)

(Note: Numbers in parentheses indicate part-timeemployment units.]

Typical Wage Bill(If at full-employment and

. typical salariesOf $10,000;.$5,000 and$2,500 areOffered) $2-,760,000. $3,690,000 $3,280,000 $2,580,000

8

..

4

Master Sheet for Commercial Establishments - (Cont' d)

BG and BS Require- BG1 BS1 PG1 PS1ments per unitof output

For NormalOperationOutside $8,300 $5,600

(fixed cost) (fixed cost)BG

BS

am ONO NS Ow

MO MO eV. ow

For 1% Renova-tion & Main-tenance

Outside $25,000 $10,000(fixed cost) (fixed cost)

BGBS

Owira4441546MD 41144 4164 44000

.037 .03units units.017 .01units units

44646466.40 414.4666011

2 units .75 units1 unit .25 units

Mote: BG and BS can be purchased from either localBG and BS establishments (except for BG and BS establish-.*ments which cannot purchase from themselves) at competiveprices or from the "Outside. System" at a fixed cost of

7. $13,000 per unit.]

Utility Requirements 112 units 71 units- 99 units 77 units

(Note: The price for utility service is set by theUtility Department. The "typical" price is $1,000per unit.]

Transportation ChargesPer unit of output.Per dist'ance unit on HY3

from Terminal $13.3to BG .50 .

to BS ;27 .17.

Mote: An HY3 is the least expensive road. Costs are61.16Te on an HY2 and triple on an HYl.]

TaxesLocal

Property

Sales

Local tax rates are set by theChairman

9

Master Sheet for Commercial Establishments - (Ccnt'd)

Federal and StateBusiness Income 5% of (gross income minus salaries

. (State) minus goods and services payments,minus maintenance payments, minusstate sales tax and local sales .tax,

yand minus .property taX).

Business Income(Federal)

22% of first $25,000 of (gross incomeminus salaries, minus goods andservices payments, minus maintenancepayments, minus state sales tax, minuslocal sales tax, minus property tax,minus state income tax)

plus 48% of rest (minus the samedeductions).

Sales Tax (State) .3% of the total purchases of BG andBS.

10

MASTER SHEET FOR RESIDENCES

.,s

Land Development RA1 RB1 RC1-Typical ConstructionCost (at VR = 100) $10.0,006 $600,000 $2,.500,000

Land Requirement 12% 12% 12%

Depreciation andMaintenanceDepreciation Rates

,Annual Normal (%) 2 3 4Result of MS Quality (%) 1Qj 1Q Ad .

[Note: Q = MS Use Index .... 100 i100.

Deign CapacityPHPMPL

RentTypical Rents/PL1PH tenants'2PM tenantsPL tenants

IncomeTypical Rent atDesign Capacity

PMPL

EgP,PrldituresPG and PS requirements

or 1% Renovation or.Maintenance

PG .7units 4 units 17 unitsPS . .3 units 2 units 8 units

, .

'Note: PG and PS may be purchased either from local PGand. PS establishments or from the "Outside System" at afixed price of $1,300 per unit.]

.*1

1.52'

.$16450015,000

6

9

12

$16,50015,000

2537.550

$16,50015,000

14,000,

:

14,000 14,000

33,000 198,600 -825,000730,000 180,000 7501000._28,000 168,000 700,000.

ility Requixements 4 units 26' units 117 units

[Note: Prices for utility service are set by the UtilityDepartment. The "typical" price for a unit of service is$1;000.]

Master Sheets for Residences - (Cont'd)

TaxesLocal

PropertySales

Local tax rates are set by theChairricin

Federal and StateBusiness Income 5% of (gross income minus salaries,State) minus goods and services payments,

minus maintenance payments, minus statesales tax and local sales tax, andminus property tax).

Business Income 22% of first $25,000 of (gross income(Federal) minus salaries, minus goods and

. services payments, minus maintenancepayments, minus state sales tax, minuslocal sales tax, minus propertY tax,minus state income tax).plus 48% of rest (minus the samedeductions) 3% of the total purchases ofPG and PS.

Sales Tax (State) 3% of the total purchases of PG andPS.

MASTER SHEET FOR SOCIAL SECTOR

Population CharacteristicsNumber of PeopleNumber of WorkersNumber of StudentsNormal Number of

Registered VotersEducational Range

Economic CharacteristicsTypical Salary per WorkerTypical Salary per

Population UnitPG and PS requirements

PG

PH

High501213

2070-99

PM

Middle501614

1440-69

PII

Low.50.

2010

100-39

$10,000 $5,000 $2,500

0120,000' $80,000 $50,n00

34 unitsPS 16 units

28 units11 units

21 units7 units

[Note: PG and PS may be bought fkom local PG and PSestablishments at competitive prices (about $1,000per unit) or from the "Outside System" at a fixedprice of $1,300 per unit.]

Typical Rents $33,000 $20,000 $14,000

[Note: Rents are set by economic decision-makers.Actual rents may range above or below these figures.]

Transportation ChargesTravel to Work byAutoBase Cost $210/worker $190/worker $140/worker

Unit Cost onAyr $20/worker/DUHY2 $16/worker/DU

.11Y3 --$13/worker/DU

Travel to Workby Bus

$18 /v,rorker/Du $16 /worker/ DU$15 /worker/DU -$13 /worker/ DU

$12 /worker/DU $10 /worker/ DU

Rates set by Bus Company

Travel to PGby Auto. .

Cosa" per Distance Unit.on HY3: $2 per Unit----$2 per-Unit '$2 per Unit

Consumed Consumed Consumed

13

Master Sheet for the Social Sector -- (cont'd)

PH PM PL

Travel to PSby Auto

Cost per_Distance Unit $2 per Unit $2 per Unit $2 per Unit.on-HY3 Consumed Consumed Consumed

Cost of Private Education $3,750

TaxesLocal

Sales[1. Income

Federal-StateSalesIncome

Social CharacteristicsUnits of Time to Allocate

$2,500

.

$2,500 $1250

Local tax rates set by Chairman

3% of total purchase of PG/PS12% (wages) 6% (wages) 3% (wages)

100 timeunits

Time ConsumptionTravel to= Work per. Distance Unit

on Uncongested-HY1 1 time

unitsHY2 .67 time

unitsHY3 . .33 time

unitBy Bus Per Distance Unit on

HY1. 1.3 time

units.1 timeunits

.67 timeunits1 timeunit

HY2

HY3

Waiting

walk

Note: Highway'congestion (for auto or bus)*tIFIT-cOnsumption in direct proportion to the.congestion thft occurs.)

100 timeunits

1 timeunits

.67 timeunits

. 33 timeunit

1.3 timeunits1 timeunits

. 67 timeunits1 timeunit

.33 time .3S time.unit unit

100 timeunits

i time'units

. 67 timeunits

. 33 timeunit

1.3 timeunits1 timeunits

.67 timeunits1 timeunit

.33 timeunit

increasesamount of

11

Master Sheet for the Social Sector (cont'd)

PH

Extra WorkUnits of Time for

PM PL

Full-Time JobTypical Salaryper time unit

80

L.$1,500

80

$1,000

80

.... . _

... $625

Adult EducationAnnual Time Units

required to maintainmaximum educationlevel

Cost per Time Unitfor private adulteducation

PoliticsUnits of Time

increase inUnits of time

increase inUnits of timeincrease in

FAcreationUnits of PG-per unit of time

Units of PSper unit of time

for 7%votersfor 10%votersfor 15%voters

.

27

$300

20

$300

26

$300

10 10 10

50 50 50

60 60 60

.1' .05 .025

.075 .05

;

fl

11

Ti

it

MASTER SHEET FOR THE SCHOOL DEPARTMENT

General Characteristics

Land DeVelopmentTypical 'Construction

CostLand Requirement

Depreciation andMaintenanceAnnual Depreciation

Rate

BG and BS RequirementsFor 1% Renovation orMaintenanceBGBS

For Normal OperationBGBS

S Cl

$2,700,00016%

2%

2 units.7 units

8 units3 units'

Federal-State AidCapital $1 for every

local $1Current (automatic) $225 per student

Design Capacity (students) as 'a Function of

al212.a1212LIlix

PM Teacher 0 1 2 3 4 5 6

Units

,PH TeacherUnits

7203 _40,80

1, 3141,710.;.

1/980

252 414 684 990 . 1,224 1,314591 _ 846 1,120 1,332 , 1,530 1,710

1,260 1,550 .1,746. _ 1,944 2,1241,404 -1,692 2,000* 2,196 .2,376 2,5561,7A6_, 2,106 2,340 2,.520 2,700 2,86224070 _3t()..09 3,1502.085 _2.2,682 _20.88 . 3132 _3.285 1,420

*e leat cost design capacity of an SC1

Note: There are 12 teachers in a PH and 16 teachersin. a k.]

16

fl

Master Sheet for the School Department -- Cont' d)

Population Unit Characteristics

Characteristics

NuMber of studentsCriteria for Refusal

attend Public SchoolsValue Ratio (Min.)Student-Teacher

Ratio (Maximum)Ratio of High toMiddle Teachers

(Minimum)Cost of Private Educa-tion (for students)

1st Request:

2nd Reque6t:

3rd Request:

PH PM PL

.10

80 6018:1. 22:1

1:1 3:4

$3,750 $2,500(

Capital Federal-State Aid

60% chance= 1,8.00

40% chance= 1,800

30% chance=1'21800

$1,250

.of acceptance when students /school

of acceptance when students/school

of acceptance when students/school

17

MASTER SHEET FOR MUNICIPAL SERVICES DEPARTMENT

General Characteristics

Land DevelopmentTypical Construction CostLand Requirement

Depreciation and MaintenanceAnnual Depreciation Rate

BG and BS RequirementsFor 1% Renovation orMaintenanceBGBS

For Normal OperationBGBS

MS 1$.1,000,000

12!

3.3%

2 units1 unit

7 units3 units

Design cmssilyslisurlion offEmployment Mix

1 2 3PI, Worker 0

Units

4 5 6

PM WorkerUnits

I)

0 140 .230 380 500 680 730

200 330 470 620 740 850 9502 , 400 . 550 700 860 970 1,080 1,1803 600 780 940 1,100* 1,220 1,320 1,4204 730 970 1,170 1,300 1,400 1,500 1,590

5 950 1,150 1,300 1,580 1,580 1,670 1,750

6 1,100 1,325 1,490 1,660 1,740 1,825 1,900

. -

[Note: There are 16 workers in a PM and.20 workers in a PL.]

*The least cost design capacity of MS1

Drain on Municipal Services

Land Use

11I1

tilNS1

18

Drain of MS Units

. 1056550

Master Sheet for Municipal Services Department Cont'd

Land Use

Drain" on Municipal Services (Cont'd)

Drain of MS Units

BG1 , 25BS 1 10PG1 . 30PS 1 10

RA1 10RB 1 60RC1 250

i

MASTER SHEET*FOR THE HIGHWAY DEPARTMENT

General Characteristics

Land Development HY1. TM1Typical Construction

Cbsts $26,600 $1 f 400 p onn_ ...Land Requirements 8% from 2 12% from 4

sides sidesNote: Land requirements for HY2 are 12% and for

HY3 are 16% (from both sides of roadbed)and for TM2 are 16% and TM3 are 20% (fromall four corners).]

DepreCiation andMaintenanceDepreciation due to

Use 5.0Z None

[Note: Z = actual use/effectiveis not applicable unless

BG and BS Requirements'For 1% Renovation or

MaintenanceBG

BS

Design Capacity

capacity;Z > 0]

,$213/distance unit.:.(fixed .cost) ..

.__$ _33/distance_unit

..Afixed_cost)

it

500 units per 10,000 units.:distance unit

Road Unit Consumption per-0:itance Unit'To Work by Auto 10 units per

population unitTO Work by Bus

Level 1 50 unitsLevel 2 . ,100 unitsLevel. 3 150 units

Master Sheet for the Highway Department (Cont'd)

Hyl TM1

Terminal Unit Consumptionby: HI1 3000 units

-11I1

BG1 11000 units

unit-per CU sold

Federal -State Aid(for approved construction projects)HY1

HY2 IT for eveki--rlOcal $9

'HY3 7-$1-fOkeveiir-.local $1---.,

go,

rl

414

VASTER SHEET FOR PLANNING AND ZONING

Zoning Classification

Land Use Classification

Any Use

. Any Business

00 or

10

0.11

Any Manufacturing 20

HI 21LI 22CI 23

Any Commercial 30

NS 31BG 32BS 33PG 34PS 35

Any Residential 40

RA 41RB 42RC 43

Parkland 50

Federal-State Aid is available for purchase of landwith the probability that aid will be granted increas-ing as the amount of the request decreases and exist-ing ratio of population/square mile of parklandincreases

22

ri

ri

ri

ri

ri

ri

ri

MASTER SHEET FOR THE UTILITY DEPARTMENT

Levelof

Service

General Characteristics

InstallationCosts paid to

Outside

Level 1 .-- 200, 000Level 2 700,006LevelLevel 4 600,000Level 5 8001000Level 6 ---17100,000Level 7 '---17,400t000Level 8 -----L800,000Level 9 .2;800;000

Variable Cost Function of

Maximum Amountof Utility Units

Installed

a UT1

Utility Units Per UnitServed Operating Costs

3006009001200*150018002100220025002800.

$210001,333

563

*66.6

74G

'8-08

.4.84873

*The least cost design capacity of a

100200300400506600700900

1,300

Total' .

Operating Costs

$600,000800,000`866,666933,333

17,000,0001,333,333'1,666,666_1,777,7772,111,1112,444,444

UT1.

Utility Units Consumed

Land Use Consumption

Basic IndustriesHI', 402LI1 135NS1 76 .

.

Commercial EstablishmentsBG1 112BSI 71.PG1 99PS1 77

23

Residences

Utility Units Consumed (Coat 'd)

RAl 4

RBI 26RCl 117

NOTE: Typical price for utilityunit. The constructionis $12,000,000. Utilitythe Outside.

service is $10,000 percost of a utility plantplants must be built by

,

24

i;

MASTER SHEET FOR BUS COMPANY

General Characteristics

Operating ExpensesFixed Cost of equipment perdistance unit

EmploymentTypical cost of labor perdistance unit

Units of labor required perdistance unit

$13,000(13 units)

1,300

16

[NOTE: Bus hires middle income (PM)workers only. There are 16workers in a PM. The typicalsalary per *orker is $5000.

rl One PM supplies 1000 units of.

Ilabor and 50 units of labor arerequired to operate a bus(level 1) for one distance unit.]

Depreciation and maintenance of equipment"Average rate (annual) 3.5%

BG and BS requirements for 1%renovation or maintenance

BG $4/unit ofequipment

BS $6/unit ofequipment

Passenger Capacity (people)When value ratio = 100

Level 1 Route 300

Level 2 Route 600

Level 3 Route 900

25

INPUT EXPLANATION FORMS

26

- -

...N

ew**

I

CITY III

SMALL SCALE

,

ECONOMIC DECISION-MAKERS:

INPUT EXPLANATION FORM

Decision-

Type of Decision

Code

Maker

a

Purchase or bid

$PU

A, B, C,

location

price (in

seller

on land

etc.

$100.'s).

(economic

decision-

maker or

department

and juris-

diction or,

if bid, OU)

Change Rents*.;

.Change Prices'

$CVPT

A, B, C,

etc.

Page 1 of

4

.d

if from

department,

percent of

parcel

e

$CVPT

Ar Br Cr

etc.

Rlocation

new rent/PL1.

-$10010-

Plocation

3

basic price /CV

,Change Salaries

$CVPT

A, B, C,

etc.

Slocation

salary to

low income

(specified

as salary

perworker

in $100's)

salary to

middle

income

(specified

as salary

perworker

in $100's)

salary to

high

income

(specified

as salary

perworker

in $100's)

Change Maintenance

$CVPT

Level

Lend Money

Alf

Cp

etc.

Mlocation

new main-

tenance level

$OTHER A, B, C,

etc.

LO

amount (in

term

$1,006is).

(2 or 25)

interest

borrower

rate (in mils)

Borrow Money from

$OTHER A, B, C,

the

Outside System

etc.

BO

amount (in

term

(2 or 25)

27

-,1

Oar

wro

onow

:

._

-..-

.-.-

" "_

.:.**

-L.

,".

,'

Type of Decision

.Code

Invest in specu-

lative stocks

:'Decision

Maker

OTHER Al B, C,

etc.

...

a

SP

b

amount

(in dollars)

--

-.

Page 2 of 4

Invest in conser-

OTHER A, B, C,

vative stocks

Sell speculative

stocks

etc.

CN

amount

(in dollars)

$OTHER

A, B, C,

etc.

SELLSP

amount

(in dollars)

Sell conservative

OTHER

stocks

.Build, upgrade,

or demolish

by

Outside

System

A, B, C,

etc.

SELLCN

amount

(in dollars)

$OUBLD

A, B, C,

etc.

site

location

f

if resi-

dence,

quality

index; if

business

salary to

low-income

worker

(in $100's)

land use

g

if resi-

dence, 0;

if business,

salary to

middle

income

worker

(in 100's)

Old level

(0 if new

new build-

ing

h

if resi-

dence, rent

per PL1 (in

$100's); if

business,

salary to

high income

worker

(in $100's)

AO

MM

INIII

II

new level

maintenance

(0 if demo-

level

lition)

if commer-

cial (BG, BS,

PG, PS), price/

CU

(in $10's)

28.

u. Type of

Decision,

4040

.19.

Pra

ti6.

Decision-.

Code

Mak

er

Build,

$BUILD

CI owner

upgrade, or

demolish

by local

Construction

Industry

a

CI loca-

tion

1. b

contractee

(economic

decision-

maker or

depart-

ment and

jurisdic-

tion)

C

site loca-

tion

land use

(RA, RB,

RC, HI,

LI, NS,

BG, *BS,

PG, PS;

SC, HY,

TM, MS)

- .

.".

*kPage. 3 of 4

ef

old level

new level

(0, if

(0, if

new build- demolition)

ing)

agreed

price

(in

$10,000181

mainten-

ance level

unless HY

or TM; if

HY or TM

is on jur-

isdiction

boundaries

list of

jurisdic-

tions

separated

by commas

if resi-

dence,

quality

index;

if busi-

ness,

salary

,to low

income

worker

(in $

$100's);

if SC or

MS, number

of middle

or low

income

P1's

employed

there

if resi-

dence,

0; if

business,

salary to

middle

income

worker

(in

$100's);

if SC or

MS, num-

ber of

high or

middle

income

P1's work-

ing there

k

if resi-

dence,

rent per

PL1

$100's)

if busi-

ness,

salary to

high in-

come

worker (in

$100's)

1

if commer-

cial (BG,

BS, PG, PS)

price/CU(in.

$10's) 29

z

*t

I

.

.=

=Page.4 of 4:-.

Type of

.Decision-.

Decision

Code

Maker

,a

bc

de

f

Transfer.'

.$CASH

A, B, C,

Creceiver

amount (in

PVT.

if economic

cash.

etc.

(economic

dollars)

decision-

decision-

maker

maker or

"receiving,

department

PVT; if

and juris-

.department

diction)

receiving,

CAPital or

CURrent

account

V

Boycott

$BYCT

A, B, C,

Eland use

Slocation

Stop the

commercial

etc.

boycotting

boycotted boycott or

establishments

Begin it

30

1111

1111

1111

,

:

Type of

Decision

Decision

Code

Maker

Allocate

$TIME AA, BB,

time by

CC, etc.

jurisdic-

tion, by

class

Allocate

$TIME AA, BB

time by

CC, etc.

jurisdic-

tion, by

class, by

parcel

'Boycott

$BYCT AA, BB

Change

$VALUE

dollar

value of

time for

Pl's

CC, etc.

="1

;,";:=

7,1,

,,,.

:31

No.

..14

CITY III --

SMALL SCALE..

SOCIAL' DECISION-MAKERS:

INPUT EXPLANATIONFORM

ab

d

class (i

time

time

time

M, or L)

units

in

units in

units

in

and jur-

extra

public

adult

isdic-

work;

if

adult

educa-

tion (1,

2, or 3)

none,

0education

if none,

tioti;

none,

if

0

class (H,

M, or L)

time

units

in

time

units in

time

units

in

and jur-

isdic-

extra

work;

if

public.

adult

adult

educa-

tion (1,

2, or 3)

none,

0education

if none

tion;

none,

if

0

class

function

location

boycot-

ting

(H,

M, or L)

boycotted

(Shop or

Work)

boycotted

(0 if de-

partment)

e

time

units in

politics;

if none,

0

iv. S

.. b.

Page 1 of

1...

time

units in

recrea-

tion; if

none, 0

time

units in

,politics;

if none,

0

time

residence

units in

location

recrea-

tion; if

none, 0

Stop the

boycott

or Begin

it

if applic-

able, de-

partment

(SC, MS)

and juris-

diction

(1, 2,

or 3)

AA, BB

class

CC, etc.

(H, M,

or L)

dollar

value of

time unit

travelling

31

.

CITY III -- SMALL SCALE-

CHAIRMAN & COUNCIL:

INPUT*EXPLANATION. FORM.

Decision

Type of Decision

Code

Maker

a

Grant Capital

$CASH

.CH1, CH2

CP

department

amount

Appropriations

or CH3

receiving

(in dollars),

and juris-

.diction

.40

1.11

11.1

1,,

Page 1 of 2'

Grant Current

$CASH

CH1, CH2

CR

department

amount

Appropriations

or CH3

receiving

(in dollars)

and juriar-

diction

Grant Current

:Subsidy

Grant Capital

Subsidy

$CASH

'CH1, CR2

CURS

or CH3

department

amount

receiving

(in dollars)

and juris-

diction

$CASH

CH1, CH2

CAPS

department

amount

or CH3

receiving

(in dollars)

and juris-

diction

Transfei Cash

$CASH

CH1, CH2

Creceiver

or CH3

(economic

decision-

maker or

department

and juris-

diction)

amount (in

CUR

dollars)

ea

if economic

decision-maker

receiving, PVT,

if department

receiving, to

CAPital or

CURrent account

Grant Subsidy

$CASH

CH1, CH2

SB

to Economic

.or CH3

Decision-Maker

receiver

amount

(in dollars)

32

:}

----

---.

r.4

......

...4

-....

.....m

.474

,..04

"MFM

4t ft.

& ..

ei7"

."'''.

......

.7In

rArM

1,01

4.

:, 4

.-i t

...

2....

......

......

...s.

.-...

......

--..

. .. .

......

......

....-

.--.

.....

.. ...

......

......

.. ...

.-...

. -..-

.....

4...

..L...

......

.,..'

±.

......

......

......

...1

....,.

......

......

-.I

..

CHAIRMAN & COUNCIL:

INPUT EXPLANATION FORM

Decision

Type of Decision

Code

Maker

Set Welfare*Pay-

$OTHER

CH1, CH2

ments

or CH3

ab

amount per un- :

employed worker

(in $100's)

a

,?;;

.,....

.,4.*

11o

.0..1

Page 2 of. 2

de

Change land tax

rate

$TAXES

CH1, CH2

Lor CH3

.

land tax rate

(in mils)

Change develop-

ment tax rate

$TAXES

CH1, CH2

Ddevelopment rate

or CH3

(in mils)

Change resident

(or employee)

income tax rate

Change resident

(or employee)

auto tax rate

Aps

som

mos

mos

mos

smils

oruR

s

STAXES

CH1, CH2

RI(or

or CH3

*E/)

resident (or employee) income

(in mils)

$TAXES

CH1, CH2

RA

or CH3

(or EA)

resident (or employee)

auto expenses

(in mils)

*Change goods

sales tax rate

$TAXES

CH1, CH2

Gor CH3

goods tax rate

(in mils)

Change services

sales tax rate

$TAXES

CH1, CH2

Sor CH3

Float Capital

Bonds

services tax rate

(in mils)

$OTHER department

BO

receiving

and juris-

diction

amount (in

25

$1,000's)

33

CITY III

.610

ON

OSMALL SCALE

ASSESSMENT DEPARTMENT:' INPUT EXPLANATION FORM

Type of Decision

Change Development

Assessment Rates

for all land uses

jurisdiction-wide

Decision

Code

Decision

Maker

$ASMNT

AS1,AS2 or

AS3

a D

b

Development

Assessment

Rate in tenths

of a percent

(i.e., "500"

equals "50%")

Page:1 of 3

Change Development

$ASMNT

Assessment Rate

for a particular

land use

AS1,AS2 or

D and land

AS3

use code

(i.e., Dal

DLI, DNS,

DCF,

D`BG,

DBS, DPG,

DPS, DRA,

DRB, or

DRC)

Development

Assessment Rate

in tenths of a

percent ( i.e.,

"500 "equals "50%")

Change Land

Assessment Rate

Jurisdiction-wide

$ASMNT

AS1, AS2 or

AS3

LLand Assessment

Rate in tenths of

a percent (i.e.,

"500" equals "50%")

34

Decision

Type of Decision-

Code

Change Land

$ASMNT

Assessment Rate

for parcels with

a particular

land use

.

_Decision

Maker

ab

ASI,AS2

L and

Land

or AS3

rand use

Assessment

code (i.e. Rate in

LHI, LLI,

tenths of

LNS, LCI,

a percent

LBG, LBS,

(i.e.,

LPG, LPS,

"500" equals

LRA, LRB,

"50%")

LRC, or

for,

A,AS

SZ

or AS3

De

nQ Specia

Zones

d

Page 2 of 3

e.

zone nu. er

etc.)

et

upper left

and lower

right inter-

sections

coordinates3

1any o

er

special zone

is to have

same special

rates as this,

zone number

here

Change Devel-

opment or Land

Assessment

Rates within

a Special Zone

A

ASMNT

AS1,AS2.

Deve op-

Lan

or

or AS3

Bent or

Development

'Land

Assessment

Rate in

tenths of a

percent (i.e.,

"500" equals

"50%")

Zone number

1.

"UL" is the land use code for undeveloped land.

2.

No special zones are carried from one

round to the next, they

round before any special rates by zone are initiated.

3.

Intersection coordinates are odd-numbered.

Thus "9125, 9933"

in the rectangle formed by parcel 9226 in .the.upper left hand

the lower right hand corner.

must be re-defined each

would include all parc4.1a

corner and parcel 9 832 in 35

Decision

Decision

.Type of Decision

Code

Maker

ab

Page 3 of 3

dC ange Develop-

ASMNT

ment Assessment

Rate for a partic-

ular land

use

or change Land

Assessr...mt rate

for parcelswith

a particular

land use within

a special zone.

AAS

or AS3

Deve opment

or Land and

land use

code (i.e.,

*DHI, DLI,

ox LHI, LLI,

etc.)

Lan

or

Development

Assessment

Rate in

tenths of

apercent (i.e.,

"500" equals

"50%")

Make Special

ASMNT

Assessments

for land and

developments

AS7., AS

SA

or AS3

.

Location

Zone n

er

Assessed value

of land (in

$10,000's)

Assessed

Value of

Developments

(in $10,000's)

NOTE:

After all

assessment decisions

are made, write

"ASMNT/#AS1,2,or3/END"

on the last line

of the inputdecision form.

36

Type of

Decision

Code

Purchase

$PU

or bid

on land

'

Decision-

Maker

SC1, SC2,

or SC3

-

CITY III -- SMALL SCALE

SCHOOL DEPARTMENT:

INPUT EXPLANATION FORM

ab

location

price (in

$100's)

C

seller

(economic

decision-

maker or

department)

'a

percent of

parcel (0

if all)

Page l'of 3

e

Change

$T.

SC1, SC2,

employment

or SC3

Change

mainten-

ance

level

E.location

newnumber

of PM

units

working

there

new number

of PH

units

working

there

$CVPT

SC1, SC2,

or SC3

Mlocation

new

maintenance

level

Change

$REDIST SC1, SC2,

district

or SC3

boundaries

location

of school

list of new

parcels in

district in

parentheses*

*Parcels can be listed

within parentheses by

specifying upper left and

lower right hand

corners separated

by " > ".

Example:

$REDIST/=SC1/9232> 10040)

37

A.-

--- Type of

Decision

Decision-

Code

Maker

Request

$FSA

Federal-

state

aid

a

SC1, SC2,

new level

location

or SC3

of school

.for which

aid is

requested

(1, 2, or 3)

....

Yr.

-.-;- -

,4Page 2-of 3

ef

Change

$OTHER

SC1, SC2,

salaries

or SC3

Ssalary to

middle-

income

worker (in

$100's)

salary to

high income

worker (in

$100's)

Construct, $OUBLD

upgrade or

demolish a

school by

the

"Outside

System"

a

SC1, SC2,

site

or SC3

location

b SC

old

level

(0, if

new

building)

new

level

(0, if

demoli-

tion)

ef

new main- number of

tenance

PM's

level

working

ellIN

EN

N11

1=11

.

number of

PH's work-

ing there

Construct,

upgrade or

demolish

a school by

the local

Construction

Industry

ab

[See CI owner]

ef

38

Type of

Decision-

Decision

Code

Maker

ab

c

Page 3. of 3

Transfer

$CASH

SC1, SC2,

Creceiver

amount (in

from

if economic

cash

or SC3

(economic

,dollars)

'CAPital or

decision-

,decision-

CURrent

maker

maker or

account

receiving,

department

PVT;

if

and juris-

department

diction)

receiving, .to

CAPital or

.CURrent

account

Award BG

$CVPT

SC1, SC2,

Clocation

percent of

new

displaced

owner

or BS

or SC3

of BG or

total BG

priority

priority

of BG or

cont

ract

sBS estab-

or BS

BS Estab-

lishment

purchase

lishment

to be

bought

there

Request

$OTHER

SC1, SC2,

EA

number of

number of

adult edu-

or SC3

middle-

high-income

cation

income

time units

teachers

time

requested

units

requested

39

..

..

......

AF

....,I

I...

....

- .

...,

..

....

. .:..

.j....

......

.....

,,, ..

......

... y

.....

as,

4.4.

....

,ow

, *.a

7....

......

......

......

....

CITY III.-- SMALL SCALE.

MUNICIPAL SERVICES, DEPARTMENT:

INPUT EXPLANATION FORM

Page.1 of 3

Type of

Decision-

Decision

Code

Maker

ab

ed

Purchase

$PU

MS1, MS2,

location

price (in

seller

percent of

or bid

or MS3

(100ts)

(economic

parcel (0

on land

decision-

if all)

maker or

department

and juris-

diction

or OU)

Change

$CVPT

MSI, MS2,

Elocation

new number

new number

.employment

or MS3

of plant

of PL's

of PM's

working

working

there

there

Change

$CVPT

MS1, MS2,

Mlocation

new main-

maintenance

or MS3

of plant

tenance

level

level

Change

$ REDIST MS1, MS2,

location

list of new

district

or MS3

of MS plant

parcels

boundaries

in paren-

theses*

*Parcels can be listed within parentheses by

specifying upper left and lower righthand

corners separated by "> ".

Example:

$RE

DIS

T/=

MS/

9230

, (92

32 >

100

40)

40

Type of

Decision

Code

Decision-

Maker

Award BG

$CVPT

MS1, MS2,

or BS

or MS3

contracts.

ab

C

location

percent of

of BG or

total BG

BS estab-

or BS pur-

lishment

chase to

be bought

there

d11

111=

1

Page 2 of 3

e.

new prior-

displaced

owner

ity

priority

Change

$OTHER MS1, MS2,

salaries

or MS3

Snew

salary to

low- income

worker (in

$100's)

new

salary to

middle-

income

worker (in

$100's)

a

Construct, $OUBLD

MS1, MS2,

site

upgrade,

or MS3

or demol-

ish an MS

plant in

the "Out-

side

System"

b MS

*old

level

(0 if

new

building)

d

new

level

(0 if

demoli-

tion)

e

mainten-

ance

level

f

new

number

of PL's

working

there

2111

1.11

new

number

of PM's

working

there

Construct,

upgrade or

demolish MS

plant by a

local

Construction

Industry

ab

[see CI owner]

ef

41

Type of

Decision

Transfer

cash

7-1

=.1

Decision-

Code

Maker

.$CASH

MS1, MS2,

or MS3

-.

-.

ab

Creceiver

(economic

decision-

maker or

department

and juris-

diction)

d

amount (in

from CAPi-

dollars)

tal or

CURrent

account

Page 3 of 3

e

if economic

decision-

maker

receiving,

PVT; if

department

receiving,

to CAPital

or CURrent

account

42.

Type of Decision

-Code

Purchdse or bid

spu

on land

Change Main-

tenance Level

CITY III

SMALL SCALE

=

HIGHWAY DEPARTMENT:

INPUT EXPLANATION FORK

Decision

Maker

HY1, HY2

or HY3

a

location

bc

I'

..

price (in

seller

($100's)

economic

decision-

maker or

department

and juris-

diction or

OU)

Page 1 .of 2

.

..

percent of

parcel (o if

all)

$OTHER

HY1, HY2

Mor HY3

new main-

tenance

.

level

.

type of road

(1, 2, or 3)

Construct, up-

$OUBLD

grade or demolish

a road or terminal

by the "Outside

System"

Construct, up-

grade or demolish

a road or terminal

by the local con-

.struction Industry

Request federal-

state aid

HY1, HY2

site

or HY3

locatiOn

HY if road

TM if term-

inal

old level (0

if new road

or terminal)

(See CI owner]

new level (0

if on juri

if demolition) diction

boundary,

jurisdicti.

numbers,

by commas

$FSA

HY1, HY2

or HY3

new level

for which

aid re-

quested

(1, 2, or

3)

list of coordinates

of end intersections of

straight road sections

.

in parentheses [e.g.,

$FSA /= HY1 /2, (9927, 9931, 9931, 8731)

43

.

HIGHWAY DEPARTMENT:"

INPUT EXPLANATION FORM

At

-a

..

Page 2 of 2

Decision

Type of Decision

Code

Maker

ab

cd

e

Transfer Cash

$CASH

HYlo HY2

Creceiver

amount (in

from CAPital if economic

or HY3

(economic

dollars)

or CURrent

decision-

decision-

account

maker is

maker or

receiving,

department

PVT; if

and juris-

department

diction)

is receiving,

to CAPital

or CURrent

account

ti

r

CITY III -- SMALL SCALE

PLANNING AND ZONING *DEPARTMENT:

INPUT EXPLANATION FORM

Type of

Decision-

Decision

Code

Maker

ab

cd

Purchase

$PU

PZ1, PZ2,

location

price (in

seller

percent of

or bid on

or PZ3

.

$100's)

(economic

parce10

land

decision-

if all).

maker or

department

and juris-

diction

or °U)

0

Page- 1 of 1,

,Change

$CVPT

PZ1, PZ2,

Zlocation

new zoning

code

zoning

or PZ3

Request

$FSA

PZ1, PZ2,

amount (in

Federal-

or PZ3

state aid

$100's)

I[maximum 3 requests]

Transfer

$CASH

PZ1, PZ2,

cash

or PZ3

Create

public

institu-

tional land

use

......

.....

Creceiver

amount (in

(economic

dollars)

decision-

maker or

department

and juris-

diction)

CAP

if economic

decision-

.maker is

receiving, PVT

if department

is receiving,

to CAPital or

CURrent

account

$CVPT

PZ1, P22,'

or PZ3

P/

location

percent to be

added to public

institutional

Demolish

$CVPT

PZ1, PZ2,

public

or PZ3

institutional

11,.1,1 une

RPI

location

percent to be

subtracted from

public institutional

45

Type of

Decision

Code

CITY III -- SMALL SCALE

UTILITY DEPARTMENT:

INPUT EXPLANATION FORM

Decision-

Maker

ab

ed'

Purchase or .$PU

UT1, UT2,

location

price (in

seller

percent of

bid on land

or UT3

'$100's)

(economic

parcel (0

decision-

if all)

maker or

department

or OU)

Page 1 of 1

Change

$CVPT

UT1, UT2,

US

location

location of

new level

utility

or UT3

4plant

of service

service

serving

Change

$OTHER

UT1, UT2,

Pnew price

prices

or UT3

'per unit

of utility

service

Construct,

$OUELD

UTI, UT2,

site

upgrade or

or UT3

location

demolish a

utility p

plant

UT

old level

new level.

i(0 if new

(0 if

plant)

demolition)

Transfer

$CASH

UT1, UT2,

cash

or UT3

Creceiver

amount

from

if economic

(economic

(in dollars) CAPital or

decision-

decision-

CURrent

maker receiv-

maker or

account

ing, PVT; if

department

department

and juris-

receiving, to

diction)

CAPital or

CURrent

48

account

J

A...

111.

1.01

110.

11,..

..CITY III --SMALL

SCALE

BUS COMPANY:

INPUT EXPLANATION FORM

Type' of

Decision-

Decision

Code

Maker

a

..111

Page 1 of 2

de

Change

$ROUT.

BUS

route

old level

new level

List, in

routes or

number

of service

of service

parentheses,

level of

(0 if

of intersec,

service

eliminating

tions in

route)

order, where

bus starts,

turns, and

finishes (0

if no changes

to route

location

0

Transfer

$CASH

BUS

cash

Creceiver

amount (in

from CAPi-

if economic

.(economic

dollars)

tal or

decision-maker

decision-

CURrent

receiving, PVT

maker or

account

if department

department

receiving, to

and juris-

CAPital or

diction)

CURrent

account

Purchase,

$OTHER

BUS

Rolling

Stock

Sell

Rolling

Stock

PS

number of

units of

equipment

$OTHER

BUS

SS

number of

units of

equipment

S.

TIppe of

Mecisioft

Cede

!taker

Set fares

VOTE=

WS

4-1

ftft

...ft

,...

.;;;I

:.

......

.44(

41ft

:ft.

ft,

-ft

:

Decision-

Change

salaries

base Tare

per worker,

per teourney

lin ()

1,00/

1.1

Nati* 2 off 2

price per

mile tin t)

.

*.

$CMHER

BUS

new salary

to PM worker

((specified

as salary

per worker

in $1001s)

Change

$OTHER

BUS

maintenance

level

Mnew maintenance.

level

48

isim

mer

amer

wor

ii