The Stitch Master Plan Appendices 1&2

SSD assessment - residential - existing

$1.5

$1.5

$1.5

$1.6

$1.7

$1.8

$1.9

$1.9

$2.0

$2.1

$2.2

$2.2

SSD assessment - residential - new

$0.2

$0.2

$0.4

$0.5

$0.8

$1.2

$1.7

$2.5

$3.7

$4.1

$4.6

$5.0

SSD assessment - non-resi. - existing

$8.6

$8.9

$9.2

$9.6

$10.1

$10.4

$11.0

$11.3

$11.9

$12.2

$12.8

$13.2

SSD assessment - non-resi. - new

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.1

Government sources

$0.0

$0.0

$0.0

$0.0

$0.0

$0.1

$0.1

$0.1

$0.1

$0.1

$0.1

$0.1

Earned income

$0.0

$0.0

$0.0

$0.0

$0.0

$1.4

$1.4

$1.4

$1.5

$1.5

$3.8

$3.9

Donations/PILOT

$0.0

$0.4

$0.4

$0.4

$0.4

$0.8

$0.8

$0.9

$0.9

$0.9

$1.4

$1.4

Total Operating Revenue

$10.3

$11.0

$11.4

$12.2

$13.1

$15.7

$16.9

$18.1

$20.0

$20.9

$24.9

$26.0

Total Bond Payment Set Aside

$0.0

$0.0

$0.0

$0.0

$3.8

$3.8

$3.8

$3.8

$3.8

$3.8

$3.8

$3.8

Bond Revenue, Net Proceeds

$0.0

$0.0

$0.0

$0.0

$0.0

$29.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

Beginning Balance (Excl. Bond Revenue) Net Change / Year (Excl. Bond Revenue)

0

$10.3

$18.1

$26.2

$35.0

$40.8

$39.0

$38.1

$38.0

$33.0

$28.3

$26.4

$10.3

$7.8

$8.2

$8.8

$5.8

-$1.8

-$0.9

-$0.1

-$5.0

-$4.7

-$1.9

-$1.5

Ending Balance (Excl. Bond Revenue) $10.3

$18.1

$26.2

$35.0

$40.8

$39.0

$38.1

$38.0

$33.0

$28.3

$26.4

$24.9

LONG RANGE 2025-2055 ($ MILLIONS, ANNUAL ESCALATION APPLIED)

2025

2030

2035

2040

2045

2050

2055

Operating cost: Parks

$0.0

$6.0

$12.1

$18.4

$21.4

$24.8

$28.7

Operating cost: Tunnels

$0.0

$4.8

$7.1

$10.6

$12.3

$14.2

$16.5

Operating cost: Other community benefits

$0.0

$0.7

$1.4

$1.6

$1.9

$2.2

$2.5

Operating cost: Stitch Org

$0.0

$2.1

$2.4

$1.6

$1.9

$2.2

$2.5

Total Operating Cost

$0.0

$13.6

$23.0

$32.2

$37.4

$43.3

$50.2

SSD assessment - residential - existing SSD assessment - residential - new SSD assessment - non-resi. - existing

$1.5

$1.8

$2.2

$2.5

$2.9

$3.4

$3.9

$0.2

$1.2

$4.6

$8.6

$15.5

$18.0

$20.8

$8.6

$10.4

$12.8

$14.9

$17.2

$20.0

$23.2

SSD assessment - non-resi. - new

$0.0

$0.0

$0.0

$0.3

$0.8

$1.0

$1.1

Government sources

$0.0

$0.1

$0.1

$0.2

$0.2

$0.2

$0.3

K-23

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