The Stitch Master Plan Appendices 1&2

Value Add (Direct)

Value Add (Indirect)

Value Add (Induced)

Total Value Add

$50.1 million (per year)

$19.7 million (per year)

$9.2 million (per year)

$79.0 million (per year)

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

$107.4 million (per year)

$39.5 million (per year)

$19.1 million (per year)

$166.1 million (per year)

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

$141.7 million (per year)

$53.1 million (per year)

$25.5 million (per year)

$220.3 million (per year)

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

Source: IMPLAN

PROPERTY TAX

Net New City and County Property Taxes (millions, annual escalations applied) Due to Value Premium on Existing Properties Due to Redevelopment

Residential (Assessed)

Non- residential Subtotal

Residential (Assessed)

Non- residential Subtotal

Total

2026

$0

$0

$0

$2

$0

$2

$2

2027

$0

$0

$0

$2

$0

$2

$2

2028

$0

$1

$1

$3

$0

$3

$5

2029

$0

$3

$3

$5

$0

$5

$8

2030

$0

$3

$3

$7

$0

$7

$10

2031

$1

$4

$5

$11

$0

$11

$15

2032

$1

$4

$5

$15

$0

$15

$20

2033

$1

$6

$7

$23

$0

$22

$29

2034

$1

$6

$7

$25

$0

$25

$32

2035

$1

$8

$9

$28

$0

$28

$37

2036

$1

$8

$9

$31

$0

$31

$41

2037

$1

$8

$9

$35

$1

$36

$45

2038

$1

$8

$10

$41

$1

$42

$52

2039

$1

$9

$10

$48

$2

$50

$60

2040

$2

$9

$10

$53

$2

$55

$65

2041

$2

$9

$11

$59

$2

$61

$72

K-59

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