The Stitch Master Plan Appendices 1&2

Economic Output (Induced)

Economic Output (Direct)

Economic Output (Indirect)

Total Economic Output

$226.7 million (per year)

$85.2 million (per year)

$38.8 million (per year)

$350.7 million (per year)

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

Source: IMPLAN

VALUE ADD

Value Add (Direct)

Value Add (Indirect)

Value Add (Induced)

Total Value Add

$101.8 million (aggregate)

$22.2 million (aggregate)

$18.7 million (aggregate)

$142.7 million (aggregate)

Construction of Stitch (Phase 1 – 2026 to 2029)

$211.1 million (aggregate)

$46.0 million (aggregate)

$38.8 million (aggregate)

$295.9 million (aggregate)

Construction of Stitch (Phase 2 – 2030 to 2032)

$208.9 million (aggregate)

$45.5 million (aggregate)

$38.4 million (aggregate)

$292.9 million (aggregate)

Construction of Stitch (Phase 3 – 2033 onwards)

$5.8 million (per year)

$2.7 million (per year)

$1.1 million (per year)

$9.6 million (per year)

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

$8.8 million (per year)

$4.2 million (per year)

$1.7 million (per year)

$14.7 million (per year)

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

$11.6 million (per year)

$5.5 million (per year)

$2.3 million (per year)

$19.4 million (per year)

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

$3.8 million (per year)

$1.5 million (per year)

$0.6 million (per year)

$5.9 million (per year)

Nearby Businesses (Phase 1 – 2030 to 2032)

$8.9 million (per year)

$3.4 million (per year)

$1.4 million (per year)

$13.8 million (per year)

Nearby Businesses (Phase 2 – 2033 to 2036)

$12.8 million (per year)

$4.9 million (per year)

$2.0 million (per year)

$19.7 million (per year)

Nearby Businesses (Phase 3 – 2036 onwards)

$1.6 billion (aggregate)

$149.3 million (aggregate)

$293.9 million (aggregate)

$2.1 billion (aggregate)

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

$910.9 million (aggregate)

$94.1 million (aggregate)

$171.2 million (aggregate)

$1.2 billion (aggregate)

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

$1.3 billion (aggregate)

$120.5 million (aggregate)

$238.6 million (aggregate)

$1.7 billion (aggregate)

New Real Estate Construction (Phase 3 – 2036 onwards)

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