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