1. Community Impact Analysis Manufacturing Golf Courses Fairgrounds Natural Disaster

2. I. Manufacturing Impact

3. The Economic Impact of Major Manufacturing and High Technology Firms on the Economy of Stillwater and Payne County, Oklahoma Mike Woods - Extension Economist, OSU, Stillwater Suzette Barta - Extension Associate, OSU, Stillwater Susan Trzebiatowski - Student Assistant, OSU, Stillwater Amanda Hill - Student Assistant, OSU, Stillwater Kent Metcalf - Director of Economic Development, Stillwater Chamber of Commerce Nathan Anderson - County Extension Director, OSU, Stillwater Jack Frye - Area Community Development Specialist, OSU, Ada

5. Manufacturing Firms Armstrong World Industries, Inc. Audio Innovation, Inc. Dearinger Printing and Trophy, Inc. Frontier Printers, Inc. Irwin Custom Sign Company, LLC MerCruiser National Standard Olinghouse Steel Supply & Fab., Inc. Quebecor World R. K. Machine, Inc. Stillwater Milling Company The Brinkmann Corporation The Shutter Mill, Inc. High Technology Firms Accurate Labs and Training Center CMS Technetronics, Inc. Creative Labs, Inc. Esker ForHealth Technologies Frontier Electronics Systems Corporation Frontier Engineering, Inc. iTradeFair.com, Inc. Landauer, Inc./Crystal Growth Division Learnsat.Com, Inc. and Digital Cowboy.Com, Inc. Nomadics, Inc. REN Corporation SST Development Group, Inc. Stillwater Designs Tech, Inc. Teletraining Systems TMS, Inc.

6. Table 1 Information Used to Conduct the Impact Analysis Total High Technology Manufacturing Locally Purchased Inputs Total Compensation Employment State Wide Purchased Inputs Property Taxes Paid Total Utility Expenditures Charitable and Other Contributions 2,525 $83,822,484 $9,079,396 $31,770,711 $967,076 $5,496,072 $146,056 961 $33,203,441 $2,337,928 $12,424,969 $98,090 $388,507 $495,822 3,486 $117,025,925 $11,417,324 $44,195,680 $1,065,166 $5,884,579 $641,878

7. Table 2 Residence of Employees for Stillwater Manufacturing and High Technology Firms In Stillwater TotalHigh Technology Manufacturing Outside Payne County In Payne County but Not Stillwater 1,414 (56%) 125 (13%) 711 (74%) 732 (29%) 379 (15%) 504 (14%) 857 (25%) 2,125 (61%) Total Jobs9612,5253,486

8. Table 3 Visitors to Stillwater Manufacturing and High Technology Firms Annual Number of Visitors TotalHigh Technology Manufacturing Number of Overnight Stays Percent Who Stay Overnight 4,470 2,287 62% 2,698 35% 2,5864,873 51% 7,168

9. Table 4 Volunteer Hours Reported by Manufacturing and High Technology Employees and Estimated Total Volunteer Hours Number of Employees Responding TotalHigh Technology Manufacturing Estimated Total Number of Hours Employees Volunteer Per Month Reported Number of Hours Employees Volunteer Per Month 1,017 14,978 639 41 1,492 3,70418,682 2,131 1,058

10. Economic Impact Analysis Results

11. Table 5 Estimated Impacts on the Local Area from Stillwater Manufacturing and High Technology Firms TotalHigh TechnologyManufacturing Sales Taxes from Individuals Income to Individuals Jobs 2,787 $70,884,408 $668,607 2,648 $49,619,086 $468,025 1,550 $40,405,809 $381,122 1,209 $20,606,963 $194,372 4,337 $111,290,217 $1,049,729 3,857 $70,226,049 $662,397 Sales Taxes from Individuals Income to Individuals Jobs Sales Taxes from Individuals Income to Individuals Jobs Direct Impacts Indirect Impacts Total Impacts 5,435 $120,503,494 $1,136,632 2,759 $61,012,772 $575,494 8,194 $181,516,266 $1,712,126

12. Table 6 Estimated Relative Impacts of Stillwater Manufacturing and High Technology Firms on the Local Economy TotalHigh TechnologyManufacturing Direct Impact Percentage Direct Estimate Total County Employment a Total Percentage Employment Total Estimate 6% 2,787 45,670 12% 5,435 9% 4,337 45,670 18% 8,194 3% 1,550 45,670 6% 2,759 a 1999 Regional Economic Information System, Bureau of Economic Analysis

13. Table 6 (continued) Estimated Relative Impacts of Stillwater Manufacturing and High Technology Firms on the Local Economy TotalHigh TechnologyManufacturing Wages and Salaries Direct Impact Percentage Direct Estimate Total County Wages & Salaries a Total Percentage Total Estimate 10% $70,884,408 $727,827,000 17% $120,503,494 15% $111,290,217 $727,827,000 25% $181,516,266 5% $40,405,809 $727,827,000 8% $61,012,772 a 1999 Regional Economic Information System, Bureau of Economic Analysis

14. Table 6 (continued) Estimated Relative Impacts of Stillwater Manufacturing and High Technology Firms on the Local Economy TotalHigh TechnologyManufacturing Direct Impact Percentage Direct Estimate Total County Sales Tax Reported Total Percentage Retail Sales Taxes from Individuals Total Estimate 5% $668,607 $12,703,126 9% $1,136,632 8% $1,049,729 $12,703,126 14% $1,712,126 3% $381,122 $12,703,126 5% $575,494 b FY 1999 as reported by the Oklahoma Tax Commission for Stillwater

15. II. Golf Course Impact

16. The Economic Impact of a Proposed Golf Course on the Economy of Perkins, OK By: Mike D. Woods, Claude Allen, and Duane McVey

17. Direct Activity of Proposed Golf Course Capital Investment$450,000 Annual Operating Expense$125,000 Full Time Employment2 Part Time Employment5 Annual Payroll$60,000 Rounds of Golf per Year16,000

18. Indirect and Total Impacts EmploymentIncomeRetail Sales Direct 4$60,000 Indirect 1$26,400 Total 5$86,400$48,085

19. Visitor Impact *$10$20$30 Direct $214,000$310,000$406,000 Indirect $104,860$151,900$198,940 Total $318,860$461,900$604,940 If average visitor spends… * This assumes that 16,000 annual rounds of golf will be played and that 60% of these visitors represent out- of-town guests. Multiplier = 1.49

20. 18 Hole, Par 72 Course Bentgrass Greens and manicured Bermuda Fairways 300 yard practice driving range and 9 hole putting green Clubhouse with lunch bar, pro shop and banquet facilities. Residential lots are available According to Golf Digest, Payne County, Oklahoma is rated as one of the finest golf retirement communities in the nation, with The Golf Club at Cimarron Trails reported as a new and rising star.

21. Analyze Impacts of an Entire Sector or Industry Agriculture –Poultry Industry –Swine Industry Health Care Sector Oil and Gas Industry Horse Industry Horseracing Industry Higher Education Manufacturing Tourism Downtown/Retail Trade

22. Analyze Impact of a New Business to the Community Health Care: Hospital Residential Care Facility Drug Treatment/Rehab Center Agriculture: Livestock Facility Fairgrounds/Expo Center Farmer Owned Cooperative Entertainment: Golf Course Amusement Park Sports Complex Other/Misc: Motel Work Release Center Manufacturing Plant

23. Analyze Impact of Existing Activity National Recreation Area State Park University Manufacturing Plant County Administrative Offices Loss due to natural disaster – Tornado Business, such as manufacturing plant, leaves town or closes down. Analyze Impact of Lost Activity

24. Impacts of a Particular Event Conference Tourist Event –Special Olympics Oklahoma National Finals Rodeo Downtown Festival