DCN TH RSC CERTIFICATION

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2 99TH RSC CERTIFICATION

4 Job losses would be greater (. 2 7% of regional employment) than 10 C-130 units slated for closing BRAC Task Force BRAC Estimate Job Losses From BRAC Employment in Pittsburgh MSA Impact on Region TASK FORCE REVIEW Estimate Total Equivalent Job Losses from BRAC Employment in Pittsburgh MSA Impact on Region MILITARY AFFAIRS COUNCIL OF WESTERN PENNSYLVANIA * PIT* BRAC TASK FORCE

5 Direct Dollar Expenditures t (Payroll and Spending) *Kelly Support 1 TOTAL MILITARY AFFAIRS COUNCIL OF WESTERN PENNSYLVANIA * PIT* BRAC TASK FORCE

8 Pittsburgh, PA Metropolitan Statistical Area Kelly Support Center (174) (1 36) 0 0 Pittsburgh International Airport AElose (44) (278) 0 0 Resene Station Navy-Marine Corps Rese~e Center Pittsburgh Pitt U.S. Army Resewe Center, Realign (119) (101) 0 0 Corapolis Pocatello, ID Metropolitan Statistical Area Total (337) (51 5) 7 0 Navy Reserve Center Psca:ailo (7) Total (7) Portland-South Portland-Biddeford ME Metropolitan Statistical Area Naval Shipyard Portsmouth (201) (4.032) 0 0 Naval Air Station Brunswick Realign (2,317) (61) 0 0 Total (2.518) (4,093) 0 0 Portland-Vancouver-Beaverton, OR-WA Metropolitan Statistical Area Vancover Barracks (29) (16) 0 0 Portland lnlernational Airport Air Realign (112) (452) 0 0 Guard Station Total (141) (468) 0 0 Poughkeepsie-Newburgh-Middletown, NY Metropolitan Statistical Area Carpenter U.S. Army Reserve (8). (I) 0 0 (8) (1) 0 (9) (5) (14) 312, % Center,Poughkeepie Unlted States Military Academy , % - - Total (8) (1) % This list does not include locations where no changes in military or civilian jobs are affected. Military figures include student load changes.

9 Penn ylvania Bnstol B I Engine ring Field Activity Northeast f Kelly S pport Center 7 Naval A'r Station Willow Grove 1 Navy Crpne Center Lester Navy-Mqrine Corps Resewe Center Reading North Pdnn U.S. Army 4ese~e Center, Norristown ~ittsburdh International Airport Air Reserve Staticn Seirenti ~u.s. Army Rese~e Center, Ciuse SU:nYAy Reserve Center ~\comsbuq US. ~ d Reserve y Center Lewisburg I U.S. ~rdy Reserve Center Williamspt W. Reese U.S. Army Reserve CenterIqMS, Chester Letterkenny Army Depot I P Naval Su port Activity Phiiadelphia Navy-Ma ine Corps Resewe Center Cehiqh I Navy-Ma ine Corps Reserve Center Pittsburg! Tobyhanqa Army Depot Defense Pistribution Depot Realign Susquehanna Human ~bsources Support Center Realign Northeast Marine ~drps Reserve Center Realign Johnstown Naval sudport Activity Mechanicsburg Realign ~avy ~hilhdel~hia Business Center Realign I - This list does not include locations where there were no changes in military or civilian jobs. Military figures include student load changes.

10 Secondary Job Formula th - Secondary Full Time Equivalent Jobs Total Payroll $46,745,738 Avg Employee Income Income in Region * A/B - FTE Jobs 1400 Multiplier * * 1.2 Full-Time Equivalent Jobs 1680 * Average regional income obtained from PA Labor Market Information News Release ** Multiplier obtained from Role of Manufacturing in Economic Future of Pittsburgh Region MILITARY AFFAIRS COUNCIL OF WESTERN PENNSYLVANIA * PIT. BRAC TASK FORCE

13 Pittsburgh, PA Metropolitan Statistical Area Kelly Support Center (174) (1 36) 0 0 (174) (136) Pittsburgh International Airport AElose (44) (278) 0 0 (44) (278)- Re5e~e Slation Nary-Marine Corps Resewe Center Pittsburgh Pitt US. Army Resefve Center, Realign (119) (101) 0 0 (119) (101) Corapolis Pocatello, ID Metropolitan Statistical Area Total (337) (515) 7 0 (330) (515) Navy Rese~e Cen!er?sca:sllo Ciose!7) (7) Total (7) (7) 0 Portland-South Portland-Biddeford ME Metropolitan Statistical Area Naval Shipyard Portsmouth (201) (4,032) 0 0 (201) (4.032) Naval Air Station Brunswick Realign (2,317) (61) 0 0 (2.317) (61) Total (2.518) (4,093) 0 0 (2.518) (4.093) Portland-Vancouver-Beaverton, OR-WA Metropolitan Statistical Area Vancover Barracks (29) (16) 0 0 (29) (16) Porlland International Airport Air Realign (112) (452) 0 0 (1 12) (452) Guard Station -- Total (141) (468) 0 0 (141) (468) Poughkeepsie-Newburgh-Middletown, NY Metropolitan Statistical Area Carpenter U.S. Army Reserve (8). (1) 0 0 (8) (1) Cenler,Poughkeepie United States Military Academy Total (8) (1) This list does not include locations where no changes in military or civilian jobs are affected. Military figures include student load changes.

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15 Pennsylvania Bristol Engineering Field Activity Northeast Kelly Support Center Naval Air Station Willow Grove Navy Crane Center Lester Navy-Marine Corps Reserve Center Reading North Penn U.S. Army Reserve C!os Cenrer, Norristown Pittsburgh International Airport Air Resewe Station Serrenti US. Army Reserve Center, Scranton U.S. Army Reserve Center Bloomsburg US. Army Reserve Center Lewisburg U.S. Army Reserve Center Wlliamsport W. Reese US. Army Reserve CenterIOMS, Chester Letterkenny Army Depot Navai Support Activity Philadelphia Navy-Marine Corps Resewe Center Lehigh Navy-Marine Corps Reserve Center Pittsburgh Tobyhanna Army Depot Defense Distribution Depot Susquehanna Human Resources Support Center Northeast Marine Corps Reserve Center Johnstown Naval Support Activ~ty Mechanicsburg Navy Philadelphia Business Center Realign Realign Realign Realign Realign I This list does not include locations where there were no changes in military or civilian jobs. Military figures include student load changes. --

16 Secondary Job Formula Kelly Support - Secondary Full Time Equivalent Jobs Total Payroll $7,000,000 Avg Employee Income Income in Region * AIB - FTE Jobs 210 Multiplier * * Full-Time Equivalent Jobs 252 * Average regional income obtained from PA Labor Market Information News Release ** Multiplier obtained from Role of Manufacturing in Economic Future of Pittsburgh Region MILITARY AFFAIRS COUNCIL OF WESTERN PENNSYLVANIA f PIT* BRAC TASK FORCE

19 Pittsburgh, PA Metropolitan Statistical Area Kelly Supporl Center (174) (136) 0 0 (174) (136) Pitlsburgh Internalional Airport AElose (44) (278) 0 0 (44) (278) - Reserve Slation Navy-Marine Corps Reserve Center Pittsburgh Pitt U.S. Army Reserve Center, Realign (119) (101) 0 0 (119) (101) Corapolis Pocatello, ID Metropolitan Statistical Area Total (337) (515) 7 0 (330) (515) Navy Reserve Center Pocate!!o C!cse (7) (7 ) 0 Total (7) (7) 0 Portland-South Portland-Biddeford ME Metropolitan Statistical Area Naval Shipyard Portsmouth (201) (4,032) 0 0 (201) (4.032) Naval Air Station Brunswick Realign (2,317) (61) 0 0 (2,317) (61) -- Total (2,518) (4.093) 0 0 (2.518) (4,093) Portland-Vancouver-Beaverton, OR-WA Metropolitan Statistical Area Vancover Barracks (29) (16) 0 0 (29) (16) Portland lnlernational Airporl Air Realign (112) (452) 0 0 (112) (452) Gt~ard -~.- Station - -. ~.. -- Total (141) (468) 0 0 (141) (468) Poughkeepsie-Newburgh-Middletown, NY Metropolitan Statistical Area Carpenter U.S. Army Reserve (8). (1) 0 0 (8) (1) Center,?oughkeepie United Slales Military Academy Total (8) (1) This list does not include locations where no changes in military or civilian jobs are affected. Military figures include student load changes.

20 State Out In Net lfloss) Net Mission. Total Action Installation Mil C iv Mil Civ Mil Civ Contractor, Direct PIN b.s Army Reserve Center. Reahgn (1 19) (101) 0 0 (1 19) (101) 0 (220) Corapolis Pennsylvania Total (1,453) (1,494) 18 1,065 (1,435) (429) (14) (1,878) Puerto Rico \my ~anonal tiuara ~ ese~e enter lose iumacao.avergne US. Army Reserve Center 3ayamon 4guadillla-Ramey U.S. Army Reserve :enter/bma-i26 :amp Eur~pides Rubio, Puerto Nuevo Realign Realign =art Buchanan %align Puerto Rico Total Rhode Island iarwood US. Any Reserve Center, 'rovidence JSARC Bnstol Vaval Station Newport &onset State Airport Air Guard Station South Carolina Rhode lsland Defense Finance and Accounting Service, Charleston South Naval Facilities Engineering Command Fort Jackson Marine Corps Air Station Beaufort McEntire Air Guard Station Shaw Air Force Base Total Naval Weapons Station Charleston Realign.. South Carolina Total (250) (1,010) 1, ,464 (710) 709 This list does not include locations where there were no changes in military or civilian jobs. c-22 Military figures include student load changes.

23 Department of Finance/Economics (VOICE) (FAX) litzinger@rmu.edu July 6, 2005 The BRAC Commission: 1. Ths is to certify the validity of the figures used to evaluate the economic impact of the loss ofjobs and spending regarding recommendations of DoD base closures in the Pittsburgh region. School of Business 6001 University Boulevard Moon Township, PA 1, a. The Pittsburgh MSA overall employment figure is based on information from the Department of Labor 2005 statistics that lower the MSA number to 1,137, 600. b. A 1.2 employment multiplier used in the task force evaluation is a manufacturing multiplier obtained fiom Role of Manufacturing in Economic Future of the Pitt&urgh Region. This multiplier is appropriate to the nature of employment by DoD employees as basic industry jobs for analysis of a region like the Pittsburgh MSA. c. Average regional income was obtained from Pennsylvania Labor Market Infoilnation News Releases. d. Both the multiplier and average regional income figures are those used in the most recent (2004) economic impact report of the 171 Air Refueling Wing of the Pennsylvania,4ir National Guard, stationed at Pittsburgh International Airport. These figures give a conservative estimate of impact in today's economic climate, but are used by the task force to give consistency to military economic impact information for the Pittsburgh MSA. e. The 99"' RSC and the Kelly Support Center payroll and spending figures are conservative estimates due to the necessity of estimating amounts appropriate to the Pittsburgh MSA as a portion of state wide 99"' RSC figures. 2. I certify that these data are valid and appropriate based on the nature of DoD job FTE's (including part time reserve positions) and are consistent with other local units providing infomation to DoD for evaluation in the BRAC process. Patrick J. ~i&in~er, Ph.D. Department Head and Professor of Economics

24 ' -: State and area March April 2004 to April 2005 p p Number Percent Pennsylvania Allentown-Bethlehem-Easton Altoona Erie Harrisburg-Carlisle Johnstown Lancaster Lebanon Philadelphia-Camden-Wilmington... 2, , , ;2 ~P~Zt't"3%rTgh?~~... 7+xz.. c&t*2jgl.:... 1, , , x@jiBFB?@$jFT. 2% 2.&&$& Reading Scranton--Wilkes-Barre State College... 71, /2;ilk Williamsport York-Hanover

25 - ES;L Y Air Force Reserve DCN 6963 Command ECONOMIC IMPACT ANALYSIS 91 1th Airlift Wing Greater Pittsburgh Air Reserve Station Coraopolis, PA TABLE 4 ESTIMATE OF NUMBER AND DOLLAR VALUE OF INDIRECT JOBS CREATED Type of Personnel Reported Estimated # of # of Indirect Jobs Base Jobs Multiplier Created ACTIVE DUTY MILITARY RESERVEITRAINEES APF CIVILLANS OTHER CIVILIANS AVERAGE ANNUAL PAY- FOR THE LOCAL COMMUNII'Y:, ESTIMATED ANNUAL DOLLAR VALUE OF JOBS CREATED: TABLE 5 TOTAL ANNUAL ECONOMIC IMPACT ESTIMATE As of: 3 0-Sep-04 ANNUAL PAYROLL: ANNUAL EXPENDITURES: Military Federal Civilian Other Civilian ESTIMATED ANNUAL DOLLAR VALUE OF JOBS CREATED: $25,111,722 GRAND TOTAL ECONOMIC IMPACT: $98,279,626 EIA-911 AW.xls Page 4 EIA Call Attachment 1

1/27/ to 1230 Penn State Capital Campus Middletown, PA. MouldedMattern. All. MouldedMattern. Moulder/Rodman

1/27/ to 1230 Penn State Capital Campus Middletown, PA. MouldedMattern. All. MouldedMattern. Moulder/Rodman CMSA 05 Annual 1/27/05 0900 to 1230 Penn State Capital Campus Middletown, PA ----- Agenda Topics ----- Welcome, Announcements, ntroductions Status and mpact on the Hazardous Sites Cleanup Fund PA Legislative