The Stitch Master Plan Appendices 1&2

ECONOMIC OUTPUT

Economic Output (Induced)

Economic Output (Direct)

Economic Output (Indirect)

Total Economic Output

$152.7 million (aggregate)

$35.3 million (aggregate)

$28.5 million (aggregate)

$216.5 million (aggregate)

Construction of Stitch (Phase 1 – 2026 to 2029)

$316.6 million (aggregate)

$73.2 million (aggregate)

$59.1 million (aggregate)

$449.0 million (aggregate)

Construction of Stitch (Phase 2 – 2030 to 2032)

$313.4 million (aggregate)

$72.5 million (aggregate)

$58.5 million (aggregate)

$444.4 million (aggregate)

Construction of Stitch (Phase 3 – 2033 onwards)

$9.6 million (per year)

$4.4 million (per year)

$1.7 million (per year)

$15.6 million (per year)

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

$14.5 million (per year)

$6.8 million (per year)

$2.6 million (per year)

$23.9 million (per year)

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

$19.1 million (per year)

$9.0 million (per year)

$3.5 million (per year)

$31.5 million (per year)

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

$5.8 million (per year)

$2.4 million (per year)

$0.9 million (per year)

$9.1 million (per year)

Nearby Businesses (Phase 1 – 2030 to 2032)

$13.6 million (per year)

$5.5 million (per year)

$2.1 million (per year)

$21.2 million (per year)

Nearby Businesses (Phase 2 – 2033 to 2036)

$19.4 million (per year)

$7.9 million (per year)

$3.0 million (per year)

$30.2 million (per year)

Nearby Businesses (Phase 3 – 2036 onwards)

$1.9 billion (aggregate)

$231.6 million (aggregate)

$447.3 million (aggregate)

$2.6 billion (aggregate)

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

$1.1 billion (aggregate)

$146.7 million (aggregate)

$260.6 million (aggregate)

$1.5 billion (aggregate)

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

$1.6 billion (aggregate)

$186.8 million (aggregate)

$363.1 million (aggregate)

$2.1 billion (aggregate)

New Real Estate Construction (Phase C – 2036 onwards)

$81.8 million (per year)

$31.7 million (per year)

$14.1 million (per year)

$127.6 million (per year)

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

$169.5 million (per year)

$63.5 million (per year)

$29.1 million (per year)

$262.2 million (per year)

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

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