All Phases 1 - 3 | ||||||||||||||||
2021. Sunfish-1 | 2022 Sunfish-2 | |||||||||||||||
Job Type | Applicant’s Original Estimates-2021 | RW Estimate RW-2021 | Differences, cols. 2 - 3 | Applicant 2022 | RW 2022 | Differences, cols. 6 - 7 | Ratios: All Job Types to Direct | |||||||||
May 12 | July 30 | Nov 1 | % | # | Sept. 1 | Nov. 1 | % | # | Appl. | RW | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||||||
Construction | ||||||||||||||||
1 | Direct | 7340 | 7340 | 6123 | 16.58 | 1217 | 5103 | 3999 | 21.6 | 1104 | 1.00 | 1.00 | ||||
2 | Indirect | 3060 | 3062 | 1316 | 57.02 | 1746 | 2126 | 860 | 59.5 | 1266 | 0.42 | 0.21 | ||||
3 | Induced | 3021 | 3021 | 2297 | 23.97 | 724 | 2103 | 1502 | 28.6 | 601 | 0.41 | 0.38 | ||||
4 | Sub Total (DII) | 13,423 | 13,423 | 9735 | 27.48 | 3688 | 9334 | 6364 | 31.8 | 2970 | 1.83 | 1.59 | ||||
Warehouse | - | - | ||||||||||||||
5 | Direct | 16,738 | 11,428 | 5019 | 56.08 | 6409 | 7239 | 3315 | 54.2 | 3924 | 1.00 | 1.00 | ||||
6 | Indirect | 3920 | 2676 | 1368 | 48.88 | 1308 | 1694 | 892 | 47.3 | 802 | 0.23 | 0.27 | ||||
7 | Induced | 4895 | 3342 | 937 | 71.96 | 2405 | 2083 | 614 | 70.5 | 1469 | 0.29 | 0.19 | ||||
8 | Sub Total (DII) | 25,553 | 17,446 | 7326 | 58.01 | 10,120 | 11,016 | 4823 | 56.2 | 6193 | 1.53 | 1.46 | ||||
All Jobs: | ||||||||||||||||
8a | Direct Only | 24,078 | 18,768 | 11,142 | 40.6 | 7626 | 12,342 | 7314 | 40.7 | 5028 | - | - | ||||
8b | Direct, I, Ind | 38,976 | 30,869 | 17,061 | 44.7 | 13,808 | 20,350 | 11,187 | 45.0 | 9163 | - | - | ||||
Phases 1-2 only, Most Probable Scenario | ||||||||||||||||
2021 Sunfish-1 | 2022 Sunfish-2 | |||||||||||||||
Job Type | Applicant’s Original Estimates-2021 | RW Estimate RW-2021 | Differences, cols. 2 - 3 | Applicant 2022 | RW 2022 | Differences, cols. 6 - 7 | Corrected Job Estimates | |||||||||
May 12 | July 30 | Nov 1 | % | # | Sept. 1 | Nov. 1 | % | # | Appl. '21 | RW '21 | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||
Construction | col. 6 | col. 7 | corrected for: | |||||||||||||
9 | Direct | 4775 | 4775 | 4026 | 15.7 | 749 | 3426 | 2787 | 18.7 | 639 | 343 | 279 | Construction | 9a | ||
10 | Indirect | 1990 | 1990 | 865 | 56.5 | 1125 | 1429 | 599 | 58.1 | 830 | 143 | 60 | jobs only, | 10a | ||
11 | Induced | 1965 | 1965 | 1510 | 23.2 | 455 | 1412 | 1047 | 25.8 | 365 | 141 | 105 | 10-yr. | 11a | ||
12 | Sub Total (DII) | 8732 | 8732 | 6401 | 26.7 | 2331 | 6267 | 4437 | 29.2 | 1830 | 627 | 444 | build-out | 12a | ||
Warehouse | - | - | - | |||||||||||||
13 | Direct | 10,685 | 7277 | 2882 | 60.4 | 4395 | 5029 | 2394 | 52.4 | 2635 | 3011 | 1433 | Warehousing | 13a | ||
14 | Indirect | 2502 | 1704 | 774 | 54.6 | 930 | 1200 | 636 | 47.0 | 564 | 718 | 381 | 5% annual | 14a | ||
15 | Induced | 3035 | 2128 | 533 | 75.0 | 1595 | 1467 | 440 | 70.0 | 1027 | 878 | 263 | automation | 15a | ||
16 | Sub Total (DII) | 16,312 | 11,109 | 4190 | 62.3 | 6919 | 7797 | 3471 | 55.5 | 4326 | 4668 | 2078 | for 10 yrs. | 16a | ||
All Jobs: | ||||||||||||||||
16a | Direct Only | 15,460 | 12,052 | 6908 | 42.7 | 5144 | 8455 | 5181 | 38.7 | 3274 | 3354 | 1712 | ||||
16b | Direct, I, Ind | 25,044 | 19,841 | 10,591 | 46.6 | 9250 | 14,064 | 7908 | 43.8 | 6156 | 5295 | 2522 |