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Scott Air Force Base Community Impact Study FY2010

Scott Air Force Base Community Impact Study FY2010. Scott AFB Overview. Scott AFB “asset value” 3,000 acres, 4.5 million SF of buildings & equipment 1,600 privatized homes, 400 dorms, 415 lodging units 35 aircraft 13,000 employees with a payroll of $1.3 B Total Asset Value of $4 billion

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Scott Air Force Base Community Impact Study FY2010

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  1. Scott Air Force BaseCommunity Impact StudyFY2010

  2. Scott AFB Overview • Scott AFB “asset value” • 3,000 acres, 4.5 million SF of buildings & equipment • 1,600 privatized homes, 400 dorms, 415 lodging units • 35 aircraft • 13,000 employees with a payroll of $1.3 B • Total Asset Value of $4 billion • Scott AFB “corporate campus” • Home to the 375th Air Mobility Wing • Host to 4 commands & 18th Air Force • Scott AFB “market area” • Defined as the St. Louis, MO-IL MSA • Scott AFB “annual ROI”

  3. Scott AFB Economic Impact Area

  4. Methodology • 375th AMW FY10 Stakeholder’s Report • ProvidedDirect Impact Data • Personnel • Expenditures • Payroll • Community Impact Study • Calculated Indirect & Induced Impacts • “Ripple Effect” through the economy • BEA’s RIMS II Multipliers • Collected & Mapped Impacts by Zip Code

  5. Personnel Direct Impacts • Military Personnel & Dependents = 21,482 • 7,917 Active Duty, Natl. Guard, and Reserve Sponsors • 13,565 Active Duty, Guard, and Reserve Dependents • Civilians & Dependents = 12,555 • 5,103 Civilian Sponsors • 7,452 Civilian Dependents • Retirees & Dependents = 39,559 • 18,314 Military Retiree Sponsors • 21,245 Military Retiree Dependents

  6. Personnel Direct Impacts • Total Personnel = 73,596 • 31,334 Sponsors • 42,262 Dependents

  7. Personnel Direct Impacts

  8. Expenditure Direct Impacts • Construction, Services, & Procurement Contracts • $206,685,985 • Education Impact Aid • 14 Districts @ $12,686,601 • Hotel, Meals & Incidentals • $6,930,500 • 41,750 room-nights, 160 rooms each weeknight • Basic Allowance for Housing (BAH) • $74,189,688 • 4,183 off-base housing units @ $1,500/month

  9. Expenditure Direct Impacts • Total Annual Expenditures = $300,492,774 • $206,685,985 Construction, Services, & Procurement Contracts • $ 12,686,601 Education Impact Aid • $ 6,930,500 TDY Hotels & Meals • $ 74,189,688 Housing Allowances

  10. Expenditure Direct Impacts

  11. Impact on Housing Market • Active Duty Military BAH $ 74,189,688 • + 20% of Payroll applied to Civilian, Guard, Reserve, and Retiree Payroll $177,631,387 • Total Annual Housing Impact $251,821,074 25,733 homes

  12. Impact on Housing Market

  13. Payroll Direct Impacts • Military Personnel Annual Payroll • $454,315,799 7,917 Military Personnel • Civilian Personnel Annual Payroll • $386,529,324 5,103 Civilian Personnel • Military Retiree Annual Payroll • $449,964,180 18,314 Military Retirees

  14. Payroll Direct Impacts • Total Annual Payroll = $1,290,809,303 • Average of $41,200/Sponsor

  15. Payroll Direct Impacts

  16. Direct, Indirect & Induced Output, Earnings & Employment • Multiplier Types: Output, Earnings, Employment • Output= how much production output in sales is created or retained for each $1 spent by Scott AFB • Earnings = how much earnings in household income is created or retained for each $1 of earnings paid to Scott AFB employees • Employment= how many spin-off jobs are created or retained for each 1 job at Scott AFB • Direct, Indirect & Induced Output Multiplier2.2045 • Direct, Indirect & Induced Earnings Multiplier1.8550 • Direct, Indirect & Induced Employment Multiplier1.8148

  17. Direct, Indirect & Induced Output • Direct, Indirect & Induced Output = $662,436,322 • $300,492,774 Direct Output • $361,943,322 Indirect & Induced Output

  18. Direct, Indirect & Induced Output

  19. Direct, Indirect & Induced Earnings • Direct, Indirect & Induced Earnings = $2,394,451,257 • $1,290,809,303 Direct Earnings • $1,103,641,954 Indirect & Induced Earnings

  20. Direct, Indirect & Induced Earnings

  21. Direct, Indirect & Induced Employment • Direct, Indirect & Induced Employment = 56,865 • 31,334 Direct Employment • 25,531 Indirect & Induced Employment

  22. Direct, Indirect & Induced Employment

  23. Direct, Indirect & Induced Dependents • Direct, Indirect & Induced Dependents = 79,534 • 42,259 Direct Dependents • 37,275 Indirect & Induced Dependents

  24. Regional Impacts of Scott AFB • Expenditures = $662,436,322 • Payroll = $2,394,451,257 Total Financial Impact: $3,056,887,579 • Personnel = 56,865 • Dependents = 79,534 Total People Impact: 136,399

  25. State, County & City Impacts • Illinois State Impacts

  26. State, County & City Impacts • Missouri State Impacts

  27. State, County & City Impacts • Illinois County Impacts

  28. State, County & City Impacts • Illinois City Impacts

  29. Scott Air Force BaseCommunity Impact StudyFY2010

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