Water Roads
Economic Impact Assessment

Water Roads Sydney Water Metro

Comprehensive Economic Modelling · Phase 1 to Full Network
01
Executive Summary

The Water Roads project represents a transformative infrastructure investment opportunity for Sydney and New South Wales. This assessment employs established economic modelling methodologies consistent with Transport for NSW guidelines and Australian Bureau of Statistics input-output frameworks, measuring direct, indirect, and induced economic effects across manufacturing, operations, housing development, and tourism sectors.

$112.5B
Total economic activity
Over 25 years
5,042–23,147*
Total jobs created
Phase 1 to full network
4.6:1
Benefit-cost ratio
25-year NPV analysis

* Phase 1 (single route): 5,042 jobs. Full network (5 NSW routes): 23,147 jobs. Manufacturing employment (1,004) is fleet-based and applies to all route configurations.

02
Manufacturing Phase

The manufacturing phase represents the initial capital investment and vessel construction phase. This phase generates significant local economic activity through direct manufacturing employment, supply chain development, and professional services engagement.

Impact CategoryValue
Primary Investment$50M
Local Manufacturing Content$35M (70%)
Direct Employment533 jobs
Total Economic Output$73.5M
Total Employment1,004 jobs
Value Added$56M
Tax Revenue$8.8M
03
Operations Phase (Annual)

Annual operations generate sustained economic activity through passenger revenue, employment, and supply chain engagement. Phase 1 figures reflect single-route operations; full network operations scale proportionally across all five planned routes.

Impact CategoryValue
Annual Passenger Revenue$21.6M (Phase 1)
Annual Operating Expenditure$28M
Direct Employment92 permanent jobs
Total Annual Employment478 jobs (Phase 1 only)
Annual Economic Output$105M
Annual Value Added$53M
Annual Tax Revenue$10M
04
25-Year Lifecycle Analysis

Net Present Value analysis over 25 years at 7% discount rate demonstrates strong economic returns and resilience across multiple economic scenarios and sensitivity analyses.

$1.25B
Total Passenger Revenue
$2.6B
Total Economic Output
$250M
Total Tax Revenue
$180M
Positive NPV
4.6:1
Benefit-Cost Ratio
24%
Internal Rate of Return
05
Comparative Economic Performance

Water Roads demonstrates superior economic efficiency compared to conventional transport infrastructure on key metrics of economic output and employment generation per dollar invested.

Infrastructure TypeEconomic Output per $1 InvestedJobs per $1M Invested
Water Roads$3.60 | 20.1 jobs
Light Rail Projects$2.80 | 15.8 jobs
Bus Rapid Transit$2.20 | —
Road Infrastructure$1.90 | 12.3 jobs
Airport Infrastructure— | 18.7 jobs
06
Housing & Transport Oriented Development

Water Roads enables significant Transport Oriented Development (TOD) around harbour terminals, unlocking housing supply in areas constrained by poor transport access. Over the 5-route network, TOD potential includes 16,500 new housing units across multiple precincts, supporting 38,200 new residents.

16,500
New housing units
Full network
$8.2B
Development value
38,200
New residents
Network catchment
Construction Phase ImpactValue
Total Construction Value$8.22B
Annual Construction Activity$1.64B
Professional Services$410M
Total Economic Output (1.8× mult.)$14.8B
Total Employment (annual)2,340 job-years
Value Added$9.9B
Tax Revenue$1.23B
07
Tourism Impact Assessment

Water Roads enhances Sydney's tourism offering by providing a unique, high-value visitor experience. Tourism impact includes direct visitor spending, accommodation, hospitality, and ancillary services across the network catchment.

3,028–20,417*
Tourism jobs
Phase 1 to full network
$4.5B
Annual tourism output
Full network
2.5M
Additional visitors
Annual (full network)
08
Employment Summary

Total employment across all phases and sectors demonstrates the project's capacity to generate sustained employment opportunities across multiple skill levels and industries, from manufacturing and operations through to construction, tourism, and ancillary services.

Employment CategoryPhase 1Full Network*
Manufacturing1,004 | 1,004
Operations478 | 2,390
Housing Construction532 | 1,300 job-years
Tourism3,028 | 20,417
TOTAL5,042 | 23,147

* Manufacturing employment is fleet-based and applies to all route configurations. Operations scale with route count. Housing and tourism scale with network expansion.

09
Methodology & Data Sources

This assessment employs input-output economic modelling consistent with Transport for NSW Economic Appraisal Guidelines and Australian Bureau of Statistics frameworks. Direct employment figures are derived from project specifications and industry benchmarks. Indirect and induced employment multipliers reflect Australian input-output tables (ABS 2016). Tourism impact is modelled using Tourism Research Australia methodologies and visitor spend profiles.

10
Conclusion

Water Roads represents a transformative economic opportunity for Sydney and New South Wales. The project delivers substantial direct and indirect economic benefits across manufacturing, operations, housing development, and tourism sectors. With a 4.6:1 benefit-cost ratio and 24% internal rate of return, Water Roads demonstrates strong economic fundamentals and resilience across multiple scenarios.