21st Space Wing

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21st Space Wing Peterson AFB, CO FY06 Economic
Impact for Colorado
Springs and El Paso County Annual as of 30 Sep
2006 Prepared by 21st Comptroller Squadron
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21st Space Wing
Vision Strength and Preparedness to Save the
Nation Mission Conduct world class space
superiority operations and provide
unsurpassed installation support and
protection while deploying warrior Airmen
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FY06 Annual Economic Impact for Peterson AFB
Indirect Jobs Created
5,113 Estimated Annual Dollar Value of Jobs
Created
202,198,698 Total Estimated Annual Impact
1,195,331,697
NOTE Indirect job multipliers obtained from
OSD's "Economic Impact Database" published by the
Logistics Management Institute, McLean, VA.
Locality pay factors obtained from Bureau of
Labor Statistics, US Department of Labor.
Economic Impact Statement guidance and
methodology for all Air Force installations is
provided by SAF/FMC.
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Personnel
MIL CIV
TOTAL AF Personnel
3,404 2,391 5,795 Canadian
Personnel 136
136 ANG/Reserve Personnel 1,906
1,906 Army/Navy/Marines
509
509 OTHER NAF/BX
- 520 520
Contract/Private Business -
2,812 2,812 TOTAL
5,955 5,723 11,678
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Annual Payroll
Military 267,207,681 Civilian
154,327,053 NAF/Other
10,091,200 TOTAL
431,625,934 Civilian totals
include Appropriated Fund NAF/Other Include
BX and Private Business, Contractors Excluded

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Local Retirees/Survivors/dependents
PAFB Retirement Activities Office
Support Population Monthly Pay
Retirees 13,293
26,979,000 Survivors 1,042
997,000 Dependents 43,427
- TOTAL 57,762
27,976,000 PAYROLL TOTAL
335,712,000 AF Percentage of All
Local Military Retirees 48.2
NOTES - Data displayed includes local
Colorado Springs and El Paso County zip codes
beginning with 801, 808, and 809 - PAFB RAO
services AF, Navy, and Marine retirees. Ft Carson
has separate RAO for all retired Army personnel
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Visitors to Peterson AFB

• Total Bed-nights Sent Off-Base
  71,893
• Percent of Bed-nights Sent Off-Base 51
• Government TDY Impact for Off-Base Lodging
• Per Diem Value 2,146,328
• Lodging Value 6,240,312
• TOTAL TDY IMPACT 8,386,640
• Only includes per diem value for all individuals
  sent off base. Values may be higher due to
  individuals who stay on base spending their
  partial per diem and/or personal funds. Estimates
  are based on Peterson AFB accounting for
  approximately 70 of total per diem and lodging.

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Contracts

• Construction Contracts
• Military Family Housing
  442,098
• Military Construction Program 25,858,995
• Non-Appropriated Fund
  0
• O M
  13,589,860
• TOTAL 39,890,953
• Service Contracts (Misc/Repair/Rental)
• TOTAL
  72,949,936

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Utilities

• Water
  1,409,798
• Gas
  2,705,568
• Sewage 299,664
• Electricity 8,051,552
• TOTAL 12,466,582

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Education

• Officer Enrollments 474
• Enlisted Enrollments 1,856
• TOTAL 2,330
• Impact Aid to local school districts
  3,834,084
• Military/Civ. Tuition Assistance
  2,170,000
• TOTAL 6,004,084

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Services Expenditures

• APF
  NAF
• Category A 847,269
  102,722
• Category B 1,242,419
  1,697,996
• Category C 0
  2,008,605
• TOTAL 2,089,688
  3,809,323
• Cat. A-Fitness Center, Library
• Cat. B-All functions other than A and C, mixed
  NAF/APF Funding
• Cat. C-O/E Club, Golf Course, Bowling Alley,
  Aero-Club (non-mission essential functions)

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Capital Assets
Land (Acres) Owned 201 Leased
1,094 TOTAL

1,295 Buildings Facilities (Includes MFH)
416
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FY06 Annual Economic Impact for Peterson AFB
Indirect Jobs Created
5,113 Estimated Annual Dollar Value of
Jobs Created
202,198,698 Estimated Annual Impact
1,195,331,697
Future Contribution Depends on Strong Partnership
Efforts