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MainPlace Mall <br />Net Fiscal Impact and Economic Analysis <br />December 2018 <br />Page 7 of 33 <br />Exhibit 1.1.3: Economic Benefits from Annual Onarations <br />Phase One <br />Direct (On -Site) <br />Indirect <br />Induced <br />Employment <br />1,143 <br />209 <br />200 <br />Labor Income <br />$45,583,000 <br />$13,722,000 <br />$11,746,000 <br />Economic output <br />$130,263,000 <br />$32,902A00 <br />$31,061,000 <br />Total Countywide <br />1551 <br />$71052000 <br />$200,2271000 <br />Estimated City Capture <br />1,185 <br />$48,207,000 <br />$142 854,000 <br />Direct (On -Site) <br />Indirect <br />Induced <br />Employment <br />3,425 <br />877 <br />1.124 <br />Labor Income <br />279,198,000 <br />54,594,000 <br />6e,147,000 <br />Economic Output <br />439,342,000 <br />120,188,000 <br />174,918,000 <br />Total Countywide <br />6,426 <br />399,939,000 <br />734,448,000 <br />Estimated City Capture <br />3,631 <br />291,638,000 <br />469,748,000 <br />Source: IMPLAN, Kosmont Companies (2018) <br />Lessons Learned <br />Many communities and malls have begun to adapt to the new realities of retail, This report <br />examines three similar malls In Southern California in the process of redeveloping their sites <br />Into mixed or "blended -use" developments by Incorporating office, hotel, and residential uses. <br />The Baldwin Hills Crenshaw Plaza was first opened in 1947 and has served as a key <br />commercial center in central Los Angeles ever since, In June, the Los Angeles City <br />Council approved a redevelopment plan to create a mixed -use entertainment center. <br />'r Laguna Hills Mali is being reconfigured as a mixed -use redevelopment project in Orange <br />County, due to the loss of all major anchor tenants, <br />The Westfield Promenade in Woodland Hills has suffered from high tenant vacancy, so <br />the owners have filed a proposal to demolish the existing structure and replace It with a <br />34-acre mixed use project including hotels, residential units, office space, and an <br />entertainment center. <br />With a loss of over 8,000 retail stores nationally in 2017, mall owners are unable to find new <br />tenants for vacant spaces, showing the critical importance of investing In a strategy to diversify <br />the types of land uses, such as apartments, with pedestrian -friendly promenades and open <br />spaces, outdoor dining, and entertainment and retail, all within a unified site. <br />The analyses, projections, assumptions, and any examples presented herein. are for <br />kosiMiig11-Illustrative purposes and are not a guarantee of actual and/or future results. Tax analyses <br />are projections only. Actual results may differ from those expressed In this analysis. <br />75D-542 <br />