1. COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region Department of Human Services, Planning and Public Safety Department of Transportation Planning Metropolitan Washington Council of Governments Center for Regional Analysis George Mason University July 20, 2005

2. Methodology and Assumptions for Developing 2010 and 2020 Job and Household Forecasts Resulting from BRAC Recommendations Analysis and Interpretation of BRAC Recommendations –May 2005 U.S. Department of Defense (DoD) BRAC list –Northern Virginia Regional Commission DoD leased facilities database –National Capital Planning Commission federal employment facility file –Meetings / conversations with DoD agencies, contractors, commercial real estate brokers COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region Assumed numbers are knowledge and judgment as of June 27

3. Methodology and Assumptions for Developing 2010 and 2020 Job and Household Forecasts Resulting from BRAC Recommendations Three Categories of Job Movements –DOD-owned Facilities –DOD Employees in Leased Space –DOD Contractor Jobs (Induced) COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

4. Methodology and Assumptions for Developing 2010 and 2020 Job and Household Forecasts Resulting from BRAC Recommendations COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region 2010 BRAC base and facility changes largely complete or underway (5/6 of job movements have occurred: 6-year implementation requirement)BRAC base and facility changes largely complete or underway (5/6 of job movements have occurred: 6-year implementation requirement) DoD workers in leased office space must be in facilities that meet the UFC security requirements - 2009DoD workers in leased office space must be in facilities that meet the UFC security requirements - 20092020 all BRAC DoD base realignments completeall BRAC DoD base realignments complete absorption of space or redevelopment will occur for leased facilities vacated in 2010 for failure to meet UFC standards – but less new construction by 2020; and Household impactsabsorption of space or redevelopment will occur for leased facilities vacated in 2010 for failure to meet UFC standards – but less new construction by 2020; and Household impacts

5. Methodology and Assumptions for Developing 2010 and 2020 Job and Household Forecasts Resulting from BRAC Recommendations Other Impacts / Implications –Leased-space Back-filling –Fort Belvoir –Employee Residence Relocation Outside Region –Employee Residence Relocation Inside Region –Redevelopment –Potential Longer-term Regional Impacts - Decentralization COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

6. 2010 Land Use Findings: Washington region employment –-15,030 jobs (-0.5%) A reduction in projected employment for –Arlington County (-19,321 jobs) –the City of Alexandria (-7,539) –the District of Columbia (-6,508) An increase in projected employment for –Fairfax County (+14,506 jobs) –Anne Arundel County (+4,450) –Prince William County (+2,500) –Prince George’s County (+1,496) Regional Activity Center Clusters –-28,731 jobs (-1.2 %) No changes in projected 2010 households COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

10. 2020 Land Use Findings: Washington region employment –+13,700 jobs (+0.4%) A reduction in projected employment for –Arlington County (-6,600 jobs) –the District of Columbia (-4,511) –the City of Alexandria (-2,400) An increase in projected employment for –Fairfax County (+21,400 jobs) –Anne Arundel County (+5,361) –Prince William County (+3,013) –Prince George’s County (+1,557 ) Households –Prince William County (+3,000 households) –Fairfax County (+2,000) –Montgomery (+1,000) –District of Columbia (+1,000) Regional Activity Center Clusters –-1,617 jobs (-0.1 %) –+3,000 households (+0.3%) COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

14. 2010 Transportation and Air Quality Findings: Total transit trips decrease by -18,528 (-1.84%) Total vehicle trips increase by 26,790 (+0.12%) Vehicle miles traveled increase by 73,829 (+0.04%) VOC emissions increase by 0.03 tons per day (+0.05%) NOX would increase 0.02 tons per day (+0.01%) COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

18. 2020 Transportation and Air Quality Findings: Total transit trips decrease by -6,097 (-0.52%) Total vehicle trips increase by 84,932 (+0.34%) Total vehicle miles traveled increase by 133,435 (+0.07%). VOC emissions would increase by 0.08 tons per day (+0.22%) NOX would increase 0.03 tons per day (+0.07%). COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region

23. Report Appendices: Appendix A - Base Realignment and Closure Actions - D.C., MD, and VA Appendix B - DoD Unified Facilities Criteria Design Standards Appendix C - NCPC Urban Design Standards Appendix D - George Mason University Methodology and Assumptions Appendix E - November 2004 COG/NCPC Security Conference Summary Appendix F - NAIOP Article on ISC and UFC COG / TPB Regional Analysis: Impacts of the U.S. Department of Defense (DoD) Base Realignment and Closure (BRAC) Recommendations For the Metropolitan Washington Region