TA B L E O F CO N T E N T S EXECUTIVE SUMMARY...4 ECONOMIC IMPACT REGION...5 FORCE STRUCTURE...6 PROGRAM DATA BY ORGANIZATION. 7 CAPITAL ASSETS...

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3 TA B L E O F CO N T E N T S EXECUTIVE SUMMARY...4 ECONOMIC IMPACT REGION...5 FORCE STRUCTURE....6 PROGRAM DATA BY ORGANIZATION. 7 CAPITAL ASSETS VALUE OF CAPITAL ASSETS...11 ECONOMIC ANALYSIS/Table ECONOMIC ANALYSIS/Table ECONOMIC ANALYSIS/Table ECONOMIC ANALYSIS/Tables RETIREES DISTRIBUTION BY ZIP CODE...16 WHITEMAN AFB FUTURE PLANS

4 EXECUTIVE SUMMARY BASE EMPLOYMENT ACTIVE DUTY MILITARY 3,827 RESERVE/AIR & ARMY NATIONAL GUARD 1,795 APPROPRIATED AND OTHER CIVILIAN 2,038 TOTAL BASE EMPLOYMENT 7,660 BASE PAYROLL ACTIVE DUTY MILITARY $ 230,681,077 RESERVE/AIR & ARMY NATIONAL GUARD $ 29,573,810 APPROPRIATED FUND CIVILIAN $ 67,337,585 OTHER CIVILIANS $ 18,728,484 TOTAL PAYROLL $346,320,957 ANNUAL RETIREE PAYROLL $ 89,709,732 TOTAL ANNUAL BASE EXPENDITURES $ 127,100,133 ESTIMATED ANNUAL VALUE OF JOBS CREATED $ 105,720,177 ESTIMATED TOTAL IMPACT WITHIN ECONOMIC IMPACT REGION $ 668,850,998 4

5 ECONOMIC IMPACT REGION The ECONOMIC IMPACT REGION (EIR) is defined as the area within a 50-mile radius of an installation. The EIR for Whiteman Air Force Base, Missouri, is outlined on the map. 5

6 AS OF 30 SEPTEMBER 2016 FORCE STRUCTURE ACTIVITY FORCE TYPE ASSIGNED FLYING HOURS 509th BOMB WING B-2 BOMBER 19 6, th Combat Training Squadron T-38 COMPANION Trainer 14 3, d FIGHTER WING A/0A-10 FIGHTER 27 6,556 Missouri Army National guard UH-60L HELICOPTER 10 2,721 TOTAL AIRCRAFT AND FLYING HOURS 70 19,434 SOURCE: 509 OG, 442d FW, MOANG 6

7 PROGRAM DATA BY ORGANIZATION AS OF 30 SEPTEMBER th CONTRACTING SQUADRON Dollars Awarded SMALL BUSINESS $ 27,822,773 LARGE BUSINESS $ 7,416,038 SMALL DISADVANTAGED $ 943,341 NON-PROFIT BUSINESS $ 2,096,348 OTHER $ 241,954 FY 16 TOTAL $ 38,520,454 Of the above awards: $7,902,125 was awarded to women-owned businesses LOCAL AREA $ 884,102 KANSAS CITY, MO $ 11,591,474 OTHER MISSOURI $ 4,212,745 OUTSIDE MISSOURI $ 21,832,133 FY 16 TOTAL $ 38,520, th FORCE SUPPORT SQUADRON TDY Expenditures in Economic Nights Billeted Dollars Impact Region (Off Base) (OFF-BASE) EXPENDED OFFICER AVG* 692 $ 53,335 CIVILIAN AVG* 297 $ 22,895 ENLISTED AVG* 4,161 $ 320,397 TOTAL 5,150 $ 396,627 * Average cost $77.00 per night 131 BW CONTRACT QUARTERS TOTAL** 1,921 $ 136,367 (**AVERAGE COST $71.00 PER NIGHT) 442 FW CONTRACT QUARTERS TOTAL*** 3,535 $ 272,203 (***Average Cost $77.00 Per Night) FY 16 TOTAL 5,456 $ 408,570 SOURCE: 509 CONS, FSS (509 SVS), 442d FW, 131st BW 7

8 PROGRAM DATA BY ORGANIZATION AS OF 30 SEPTEMBER th FORCE SUPPORT SQUADRON CONT D ENROLLMENT FOR STUDENT OFF-DUTY EDUCATION OFFICER ENLISTED CIVILIAN TOTAL VOCATIONAL UNDERGRADUATE 2 2, ,852 GRADUATE Student Total 158 3, ,263 FY 16 FEDERAL EDUCATION IMPACT AID $4,886,046 FY 16 ACTIVE DUTY TUITION ASSISTANCE $2,104,697 TOTAL $6,990,744 Community service BLOOD DONORS (PINTS DONATED) 464 WHITEMAN AFB VOLUNTEERS THAT DONATED BLOOD 507 Contributions COMBINED FEDERAL CAMPAIGN $ 90,399 AIR FORCE AID CONTRIBUTIONS LOANS $ 104,636 GRANTS $ 28,440 EDUCATION (spouses/children of active duty personnel) $ 25,714 TOTAL $ 249,190 8

9 AS OF 30 SEPTEMBER 2016 PROGRAM DATA BY ORGANIZATION 509th CIVIL ENGINEER SQUADRON REAL PROPERTY MAINTENANCE ROADWAYS 631,976 SQ YDS DRIVEWAYS 223,553 SQ YDS SIDEWALKS 92,145 SQ YDS PRIMARY DISTRIBUTION LINES OVERHEAD 24,123 LINEAR FT SECONDARY DISTRIBUTION LINES OVERHEAD 435,517 LINEAR FT PRIMARY DISTRIBUTION LINES UNDERGROUND 2,953,258 LINEAR FT SECONDARY DISTRIBUTION LINES UNDERGROUND 228,256 LINEAR FT STEAM HEAT MAINS UNDERGROUND 37,594 LINEAR FT STEAM HEAT MAINS OVERHEAD 41,046 LINEAR FT WATER DISTRIBUTION MAINS 321,745 LINEAR FT WATER SUPPLY MAINS NON-POTABLE 34,236 LINEAR FT WATER TANK STORAGE 1,250 K GAL WATER SUPPLY STORAGE NON-POTABLE 301 K GAL WATER SUPPLY NON-POTABLE 2 K GAL STORM DRAINAGE DISPOSAL 399,782 LINEAR FT SANITATION SEWER MAIN 198,581 LINEAR FT FIRE HYDRANTS 549 EACH EXTERIOR AREA LIGHTING 3,108 EACH FIRE PROTECTION WATER MAIN 19,365 LINEAR FT UTILITIES CONSUMED COMMERCIAL POWER 85,936,852 KWH WATER 198,755,200 GAL NATURAL GAS 313,503 MBTU 509th LOGISTICS READINESS SQUADRON NUMBER OF AIR MOBILITY COMMAND TRANS. AUTH. ISSUED 0 NUMBER OF DO-IT-YOURSELF MOVES 583 OUT-BOUND HOUSEHOLD GOODS (NUMBER OF SHIPMENTS) 766 SURFACE FREIGHT IN/OUT (NUMBER OF SHIPMENTS) 24,329 SOURCE: CES, LRS 9

10 CAPITAL ASSETS LAND AS OF 30 SEPTEMBER 2016 WHITEMAN (acres) FEE OWNED 4,948 EASEMENT 256 LEASED 362 TOTAL ACRES 5,566 RUNWAY/OTHER REAL PROPERTY RUNWAY (NORTH/SOUTH) RUNWAY (EAST/WEST) PAVED OVERRUNS (1,000 EACH END) PAVED ROADS 276,193 SQ YD 0 SQ YD 44,241 SQ YD 34.2 MILES BUILDINGS NUMBER SQ FT INDUSTRIAL 243 2,554,430 ADMINISTRATION ,720 ADMINISTRATION (NON AIR FORCE) 2 3,490 COMMISSARY 1 60,732 BASE EXCHANGE 1 61,382 RECREATION ,964 HOSPITAL 4 104,839 Total buildings and sq ft 344 4,385,557 MILITARY FAMILY HOUSING 2-BR 3-BR 4-BR TOTAL OFFICER ENLISTED TOTAL LIVING QUARTERS UNITS BED CAPACITY NCO/AIRMAN QUARTERS VISITING OFFICER QUARTERS TEMPORARY LODGING FACILITIES 6 40 TOTAL Source: CES, FSS 10

11 AS OF 30 SEPTEMBER 2016 CAPITAL ASSETS (CONT D) VEHICLES OWNED 553 LEASED 49 VEHICLE TOTAL 602 FLEET ASSET VALUE $45,185,254 VALUE OF CAPITAL ASSETS REAL PROPERTY BUILDINGS $ 751,459,794 LAND $ 6,069,815 OTHER REAL PROPERTY $ 426,496,211 FY 16 TOTAL VALUE $1,184,025,820 EQUIPMENT APPROPRIATED FUND $475,288,630 NONAPPROPRIATED FUND (NAF) $ 28,318,784 FY 16 EQUIPMENT TOTAL VALUE $503,607,414 INVENTORIES STOCK FUNDS $920,928,457 SALES OUTLETS BASE EXCHANGE $ 3,058,663 COMMISSARY $ 15,785,252 NAF ACTIVITIES $ 114,519 FY 16 INVENTORY TOTAL VALUE $ 939,886,881 SOURCE: CES, LRS, DECA, AAFES, NAF 11

12 TABLE 1 AS OF 30 SEPTEMBER 2016 PERSONNEL BY CLASSIFICATION AND HOUSING LOCATION CLASSIFICATION 1. APPROPRIATED FUND MILITARY ON BASE OFF BASE TOTAL Active Duty 1,596 2,231 3,827 Reserve/Air National Guard/Army National Guard Non-Extended Active Duty Reserve/ARNG 13 1,528 1,541 TOTAL: 1,610 4,012 5, MILITARY DEPENDENTS/FAMILY MEMBERS 1,970 3,012 4, APPROPRIATED FUND CIVILIAN GENERAL FEDERAL OTHER TOTAL SCHEDULE WAGE BOARD Missouri Army National Guard Commissary Base Corps of Engineers st Bomb Wing D Fighter Wing TOTAL NONAPPROPRIATED FUND, CONTRACT CIVILIANS AND PRIVATE BUSINESS Civilian NAF 208 Civilian Base Exchange 78 Contract Civilians 675 Private Business on Base branch banks 3 Whiteman Elementary School 62 Northrop 100 TOTAL: 1,126 TOTAL CIVILIANS: 2,038 TOTAL PERSONNEL: 12,642 SOURCE: FSS, CONS, NAF, AAFES, UMB, 442d FW, 131st BW, MOANG, NORTHROP, KNOB NOSTER ELEMENTARY SCHOOL, COE, DECA 12

13 AS OF 30 SEPTEMBER 2016 TABLE 2 ANNUAL PAYROLL BY CLASSIFICATION AND HOUSING LOCATION CLASSIFICATION 1. APPROPRIATED FUND MILITARY Active Duty $230,681,077 ang/reserve $ 4,853,436 Non-Extended Active Duty Reserve $ 24,720,375 TOTAL: $260,254, APPROPRIATED FUND CIVILIAN GENERAL FEDERAL OTHER TOTAL SCHEDULE WAGE BOARD Mo Army National Guard $ 108,000 $ 0 $ 0 $ 108,000 Commissary $ 1,627,228 $ 632,811 $ 0 $ 2,260,039 Base $ 16,751,790 $ 6,393,804 $ 0 $ 23,145,594 Corps of Engineers $ 1,866,388 $ 0 $ 0 $ 1,866, st Bomb Wing $ 21,630,073 $ 0 $ 0 $ 21,630, D Fighter Wing $ 6,404,510 $ 11,922,981 $ 0 $ 18,327,491 Total $ 48,387,990 $ 18,949,596 $ 0 $ 67,337, NONAPPROPRIATED FUND, CONTRACT CIVILIANS AND PRIVATE BUSINESS Civilian NAF $ 3,524,863 Civilian Base Exchange $ 1,560,000 Private Business on Base $ 13,643,621 TOTAL: $ 18,728,484 TOTAL ANNUAL PAYROLL: $346,320,957 SOURCE: FSS, CPTS/FMA, AAFES, UMB, 442d FW, 131st BW, MOANG, NORTHROP, KNOB NOSTER ELEMENTARY SCHOOL, NAF, COE, DECA 13

14 AS OF 30 SEPTEMBER 2016 TABLE 3 EXPENDITURES FOR CONSTRUCTION, SERVICES AND PROCUREMENT OF MATERIALS, EQUIPMENT AND SUPPLIES (Not including contracts for services supplied to other Air Force installations) ACTUAL ANNUAL EXPENDITURES 1. CONSTRUCTION Military Construction Program $ 26,848,000 Non-Appropriated Fund $ 125,388 Military Family Housing $ 0 O&M $ 20,732,161 Other $ 913, SERVICES TOTAL: $ 48,618,651 Utilities $ 6,255,358 Services Contracts * $ 12,603,731 Other Services (not elsewhere included) $ 892, MATERIALS, EQUIPMENT AND SUPPLIES PROCUREMENT TOTAL: $ 19,751,878 Commissary $ 986,097 Base Exchange (BX) $ 900,376 Health (Supplemental and cooperative care) $ 37,093,000 Education (Impact aid and tuition assistance) $ 6,990,744 TDY $ 408,570 Other Materials & Supplies (not elsewhere included) $ 12,350,817 TOTAL: $ 58,729,604 TOTAL ANNUAL EXPENDITURES: $ 127,100,133 *Includes only contracts in the local economic area or contracts requiring the use of locally supplied goods and services. SOURCE: CES, CONS, COMM, COE, DECA, AAFES, MDG, FSS, 442d FW, 131st BW, MOANG. 14

15 TABLE 4 AS OF 30 SEPTEMBER 2016 ESTIMATE OF NUMBER AND DOLLAR VALUE OF INDIRECT JOBS CREATED # of # of 1. Type of Personnel Base Jobs Multiplier Indirect Jobs MILITARY ACTIVE DUTY 3, ,110 Reserve/ang 1, DoD CIVILIANS OTHER CIVILIANS 1, TOTAL: 7,660 2, AVERAGE ANNUAL PAY FOR THE LOCAL COMMUNITY: $47,632 **ESTIMATED ANNUAL DOLLAR VALUE OF JOBS CREATED: $105,720,177 TABLE 5 TOTAL ANNUAL ECONOMIC IMPACT ESTIMATE 1. ANNUAL PAYROLL: Military $260,254,887 Federal Civilian $ 67,337,585 Other Civilian $ 18,728,484 TOTAL PAYROLL: $346,320, ANNUAL EXPENDITURES: $127,100, ESTIMATED ANNUAL DOLLAR VALUE OF JOBS CREATED: Average Annual Pay $47,632 Estimated Indirect Jobs Created X 2,220 TOTAL JOB VALUE $105,720,177 OVERALL TOTAL: $ 579,141,266 Total impact including retiree payroll: $ 668,850,998 Source: Bureau of Labor Statistics 15

16 Distribution of retiree personnel And annual payroll AS OF 30 SEPTEMBER 2016 COMMUNITIES WHERE AIR FORCE MILITARY RETIREES LIVE ZIP CODE CITY # OF RETIREES ANNUAL PAYROLL 64014/5 Blue Springs 117 2,361, Buckner 5 102, Centerview , Concordia , Corder 3 52, Grain Valley , Greenwood , Hardin 3 58, Henrietta 1 17, Higginsville , Holden 40 1,140, Kingsville , Lexington , Lone Jack , Mayview 3 34, Napoleon 1 28, Oak Grove , Odessa , Pleasant Hill , /6 Lees Summit 102 2,540, Richmond , Warrensburg ,525, Wellington 3 72, Harrisonville , Chilhowee , Clinton , Leeton , Tipton 8 200, Versailles , /2 Sedalia 217 5,044, Whiteman AFB ,042 CONT. ON NEXT PAGE DATA SOURCE: OFFICE OF ACTUARY 16

17 Distribution of retiree personnel And annual payroll AS OF 30 SEPTEMBER 2016 ZIP CODE CITY # OF RETIREES ANNUAL PAYROLL Blackburn 2 40, Calhoun 3 72, Cole Camp , Edwards 9 170, Gilliam Green Ridge , Houstonia 1 24, Hughsville 3 83, Ionia 1 28, Knob Noster ,719, La Monte , Lincoln , Malta Bend 2 58, Marshall , Nelson Otterville 9 134, Slater 2 30, Smithton 5 85, Sweet Springs 8 154, Syracuse 2 96, Warsaw 66 1,689, Windsor 86 1,838,678 TOTAL 2,362 56,231,465 COMMUNITIES WHERE OTHER MILITARY RETIREES LIVE # OF RETIREES ANNUAL PAYROLL ALL ZIP CODES U.S. ARMY 1,037 18,938,000 ALL ZIP CODES U.S. NAVY 475 9,758,000 ALL ZIP CODES U.S. MARINES 195 4,782,000 ALL ZIP CODES U.S. COAST GUARD 27 (Paid by DHS) TOTAL 1,734 33,478,266 TOTAL FOR ALL SERVICES 4,096 89,709,732 17

18 Whiteman AFB Future Plans FY 2017 FUTURE PROJECTIONS INCLUDE THE FOLLOWING: Repair catm building envelope, $3,000K Repair fire alarm panels, ce, pmel facility, B709, $1,200K Repair taxilane foxtrot, $7,500K Construct storm protection, cdc, $900K FY 2016 MAJOR PROJECTS INCLUDED: Repair WSA-MSA Area Drainage, $3,470K Install Direct Digital Controls for HVAC in Docks 13 &14, $1,050K Renovate Interior of Bldg 48, 442FW, $1,700K Replace lo chillers, B5205/5206, $3,750K Construct Consolidated Nuclear Air Operations Support Facility, $29,500K 18