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Headquarters 355th FW

FY10 Davis-Monthan AFB


Economic Impact Statement

Lt Col Douglas Pierce


355 CPTS

This Briefing is:


UNCLASSIFIED
Overview

• Executive Summary
• Background
• Methodology
• Impact Values/Charts
• Historical Trend
• Summary
Executive Summar y

Davis-Montha
t
to include 12
Monthan has
Economic Impact Analysis Background

• The Economic Impact Analysis is an estimateof the


financial impact an installation has on its surrounding
area.
• It is used as an asset for commanders to help show
community leaders the economic effect a base has in
the community.
• There are four different sections to the analysis.
 - Payroll (Military and Civilian)
 - Expenditures (Construction, Services, Materials)
 - Indirect Jobs (Downtown Jobs)
 - Personnel Figures
• OSD developed the EIA model in order to provide a
reasonable, fair and consistent tool to compare the
potential economic impacts of alternative 1995 BRAC
commission recommendations

Methodology

• The EIA is regulated by AFMAN 65-506, Chapter 4


• Information was gathered as specified by AFMAN 65-506.
Figures were then broken down into one of the three
sections, and listed as specifically as possible
• Only money that was spent or affects the local area is
included
• Information was collected through different departments
on and off base along with descriptions to identify the
numbers
Personnel
Indirect Jobs Created By D-M

• Per AFMAN 65-506 Excel template D-M created 4K jobs


within the local area.
• U.S. Bureau of Labor Statistics, Average Annual Pay for
Tucson Metro Area is $42K
• Total Value of Indirect Jobs= $174M

Total Impact
FY09 – FY10 D-M Economic Impact
Comparison
• Davis-Monthan’s FY10 Total Economic Impact of
$1.027B is approximately $20M greater than the
FY09 Total Economic Impact of $1.006B.

Retiree Population and Their Economic


Impact on Tucson
• Retiree data is not part of the EIA (by regulation).
• D-M includes it to illustrate the growing number of
retirees in the local area
Conclusion

• Executive Summary
• Background
• Methodology
• Impact Values/Charts
• Historical Trend
• Summary
Questions??

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