The Stitch Master Plan Appendices 1&2

Labor Income (Direct) $135.7 million (aggregate)

Labor Income (Indirect) $23.9 million (aggregate)

Labor Income (Induced) $21.2 million (aggregate)

Total Labor Income

$180.8 million (aggregate)

Construction of Stitch (Phase 3 – 2033 onwards)

$3.8 million (per year)

$1.4 million (per year)

$0.6 million (per year)

$5.8 million (per year)

O&M of Stitch (Phase 1 – 2030 to 2032)

$6.0 million (per year)

$2.2 million (per year)

$0.9 million (per year)

$9.2 million (per year)

O&M of Stitch (Phase 2 – 2033 to 2036)

$7.9 million (per year)

$3.0 million (per year)

$1.2 million (per year)

$12.1 million (per year)

O&M of Stitch (Phase 3 – 2037 onwards)

$2.0 million (per year)

$0.8 million (per year)

$0.3 million (per year)

$3.1 million (per year)

Nearby Businesses (Phase 1 – 2030 to 2032)

$4.7 million (per year)

$1.9 million (per year)

$0.8 million (per year)

$7.3 million (per year)

Nearby Businesses (Phase 2 – 2033 to 2036)

$6.7 million (per year)

$2.7 million (per year)

$1.1 million (per year)

$10.4 million (per year)

Nearby Businesses (Phase 3 – 2036 onwards)

$1.1 billion (aggregate)

$85.3 million (aggregate)

$161.8 million (aggregate)

$1.4 billion (aggregate)

New Real Estate Construction (Phase 1 – 2026 to 2029)

$642.4 million (aggregate)

$53.8 million (aggregate)

$94.3 million (aggregate)

$790.4 million (aggregate)

New Real Estate Construction (Phase 2 – 2030 to 2035)

$898.9 million (aggregate)

$68.8 million (aggregate)

$131.4 million (aggregate)

$1.1 billion (aggregate)

New Real Estate Construction (Phase 3 – 2036 onwards)

$31.7 million (per year)

$12.2 million (per year)

$5.1 million (per year)

$49.0 million (per year)

Businesses in New Real Estate (Phase 1 – 2030 to 2035)

$66.3 million (per year)

$24.6 million (per year)

$10.5 million (per year)

$101.5 million (per year)

Businesses in New Real Estate (Phase 2 – 2036 to 2044)

$87.9 million (per year)

$33.0 million (per year)

$14.0 million (per year)

$135.0 million (per year)

Businesses in New Real Estate (Phase 3 – 2045 onwards)

Source: IMPLAN

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