The Stitch Master Plan Appendices 1&2

Moderate intensity of use

Foot traffic from/to MARTA

• Moderate proportion of buildings, fountains & hardscape

• 88 percent on structure 12 percent on grade

• Extra cost if existing bridges are retained

• Earned income potential from amphitheater & ice rink Phase 3

Lower intensity of use

• Higher expectations as first project

• Lower proportion of buildings, fountains & hardscape

100 percent on structure

• Extra cost if existing bridges are retained

• Earned income potential from lawn rentals Park Earned Income Potential

Figure K.25: Park Earned Income Benchmarking

Key Contributors to Earned Income

• Depends on adjacencies & synergies with potential markets

• Reliance on earned income depends on the full mix of revenue sources and/or mandated financial constraints Notes • Costs are in 2024 US dollars from a Hargreaves Jones database of 22 projects and exclude O&M for GDOT highway infrastructure and for City ROWs

K-36

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