The Stitch Master Plan Appendices 1&2

APPENDIX: ASSUMPTIONS The appendix sections below summarize input assumptions that the project team used to estimate the economic impacts. The following phasing refers to the following timelines: ● Stitch Construction: 2026 to 2029 (Phase 1), 2030 to 2032 (Phase 2), and 2033 to 2036 (Phase 3) ● Real Estate Construction: 2026 to 2029 (Phase A), 2030 to 2035 (Phase B), and 2036 onwards (Phase C) APPENDIX 1: CONSTRUCTION OF THE STITCH The table below summarizes phased cost assumptions associated with the construction of the Stitch.

Construction Costs for the Stitch

$152.7 million

Phase 1

$316.6 million

Phase 2

$313.4 million

Phase 3

$782.7 million

Total

Source: Central Atlanta Progress

APPENDIX 2: OPERATIONS AND MAINTENANCE The table below summarizes phased cost assumptions associated with the operations and maintenance of the Stitch. Values shown are cumulative.

O&M Costs for Tunnels

O&M Costs for Parks

Other Community Benefits

$0

$0

$500,000 / yr

Before Phase 1

$4 million / yr (cumulative)

$5 million / yr (cumulative)

$600,000 / yr (cumulative)

Phase 1 – 2030 to 2032

$5.1 million / yr (cumulative)

$8.8 million / yr (cumulative)

$600,000 / yr (cumulative)

Phase 2 – 2033 to 2036

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