U. S. Navy Commands - · Branch Dental Clinic · Branch Medical Clinic · Fighter Attack Squadron Two Zero

One (VFA-201) · Fleet Logistics Support Squadron

Five Nine (VR-59) · Fleet Logistics Support Wing · Mobile Inshore Undersea Warfare

Unit 109 · NATEC · Naval Mobile Construction Battalion

22 · Naval Reserve Center · Naval Reserve Intelligence

Command · Naval Reserve Readiness Command

South · Naval Reserve Recruiting Area

South · Naval Reserve Security Group

Command 16 · Navy Legal Service Office · Naval Training Meteorology and

Oceanography Detachment · NCTAMSLANTDET PNCLA · Ninth Naval Construction Regiment · NR Fleet Hospital Dallas

Headquarters · Reserve Intelligence Program Office

Area Six

U. S. Marine Corps Commands -

· Marine Corps Prior Service Recruiting Region 8

· 14th Marine Regiment · Marine Air Group 41 · Marine Fighter Attack

Squadron One One Two (VMFA-112)

· VMGR-234 · MALS-41 · MWSS-471 · Marine Air Control

Squadron 24 (MACS-24)

U. S. Air Force Commands -

· 301st Fighter Wing · Headquarters 10th Air

Force · 610 Regional Support

Group · 610 Security Forces

Squadron · 810 Civil Engineer

Flight · 610 Services Flight · Civil Air Patrol - U.S.

Air Force SWLR

Texas Air National Guard

Colleges - · Northwood

University · Columbia

College · Embry-Riddle

Aeronautical University

· Midwestern State University

Other - · Army and Air

Force Exchange System

· ROICC · OmniAmerican

Federal Credit Union

· Federal Medical Center, Carswell

Tenant Activities

SOUTH TEXAS FEDERAL COMPLEX

NAS Corpus Christi

NAS KingsvilleNAVSTA Ingleside

Naval HospitalNavy Exchange

2 Personnel Support Detachments3 Navy ROTC Activities

102 Navy Recruiting Offices

Corpus Christi Army Depot

DECA CommissaryDefense Printing Office

Electronic Warfare Command5 Reserve Centers

NAVY DOD

US Coast GuardUS Justice Department

US CustomsUS Postmaster

US Border Patrol

FEDERAL

PayrollNAS-Corpus Christi $329 millionCCAD $164 millionNS-Ingleside $124.5 millionNAS-Kingsville $94.7 million

$712.2 million

Total Economic ImpactNAS-Corpus Christi$554.7 millionNS-Ingleside $194.2 millionNAS-Kingsville $109.9 million

$858.8 million

NAVAL AIR STATIONKINGSVILLE

TRAINING WING TWO

NAVAL AIR STATIONKINGSVILLE

TRAINING WING TWO

In addition to Training Wing TWO, NASKsupports requirements for the following:

ROICC NTMOD (WX) Det HRO

Navy Exchange Medical Clinic NTCS

Dental Clinic Border Patrol DECA

MOMAU 15 90th Army RSC BoeingCNATRA Det Lockheed Martin MATSG

NAS KingsvilleNAS KingsvilleCompositionComposition

NAS Kingsville Operating AreaNAS Kingsville Operating AreaNAS Kingsville Operating Area

MilitaryOperating

Areas

NASCorpusChristi

NASKingsville

McMullenTargets

Area

NALFOrangeGrove

LaredoAirport

SanAntonio

K1&2

W228

K4&5

K3

Kingsville Airspace includes 14,030 Square Miles Operating Area5 Local Low Level Routes Minimal Noise Complaints

357 Days of VFR Flying WeatherMaximum Space for Continued Growth !

EscondidoRanch

(MWR)

Economic ImpactMilitary Personnel: 664 / Annual payroll: $33,266,000----------------------------------------------Civilian personnel: 1117/ Civilian payroll: $61,435,000----------------------------------------------Total personnel: 1781 / Total payroll: $94,701,000

Local procurement: $6,703,000Contracts: $8,558,000

Total salaries, local procurement and contracts: $109,962,000

PPV Phase I– Hawks Landing 100% Occupancy

Differential Lease Payments Buys down rents for junior personnel

PPV Phase II– Hunters Cove currently 94% of Residence are Military

First units occupied in October 2001 Replaces all Gov’t-owned units at Texas Terrace built in early 50’s

Housing Housing

Aircraft and Flight Hours

Aircraft onboard: 75Average Ready for Training (RFT): 37-40

FY02 flight hrs: 34,800 simulator: 31,000FY01 flight hrs: 39,000 simulator: 34,500FY00 flight hrs: 42,500 simulator: 24,000

NAVAL STATION INGLESIDE

NAVAL STATION INGLESIDE

COMMAND BRIEF

NAVAL STATION INGLESIDE

MissionLogistics/base support services to 47 commands, including 21 ships,

and 3,200 personnel that make up the mine warfare forces.

Naval Station Ingleside• Naval Station <500 acres

•Plant value $232M•Waterfront has 4,600 total feet of berthing space with

a state-of-the-art 1,100-foot double-decker pier.•Annual Budget $24M

NAVAL STATION INGLESIDE

Population Served 3,040 Active Duty Military 220 DOD Civilians 240 Contractors 5,000 Family Members 1,525 Retirees

10,025 Total Population served

Economic Impact (FY00) Salaries $124,522,000 Local Procurement 12,088,000 Contracts 57,597,000 Total $194,207,000

NAS CORPUS CHRISTI

Commanding Officer

CAPT Paula H. Hinger

CHIEF OF NAVAL AIR TRAINING

COMINEWARCOM

TRAINING AIR WING FOUR

CORPUS CHRISTI ARMY DEPOT

HELMINERON 15

U.S. COAST GUARD

U.S. CUSTOMS

NAVAL HOSPITAL

MAJOR TENANTS

TRAINING AIR WING FOUR

Manpower (Officer/Enlisted/Civilian):VT-27 49 / 7 / 9

VT-28 62 / 6 / 4

VT-31 61 / 8 / 11

VT-35 24 / 2 / 7

TW-4 26 / 13 / 21

Assets:Simulators

6 2B37 (T-34C) 5 2F129 (T-44A) 2 TC-12B10 Microsims

Aircraft91 T-34C55 T-44A

21 TC-12B

Commander - CAPT Gabriel Salazar

Performs overhaul, repair, and modernization of U.S. and foreign military helicopters.

CORPUS CHRISTI ARMY DEPOT

Mission:Commander

COL James Budney

PRODUCTION PROFILE FY98 FY99 FY00 FY01

AIRCRAFT REBUILT 169 98 55 74

ENGINES REBUILT 295 280 292 409

COMPONENTS REBUILT 22,720 35,000 32,537 25,175

MANPOWER

CIVILIAN 2,715 2,630 2,600 2,996

MILITARY 11 5 12 12

CORPUS CHRISTI ARMY DEPOT

*NOTE: Over 3,500 visitors come to Corpus Christi annually to attend seminars, conventions, and other activities hosted by CCAD, which adds another $1.8 million to the local economy.

FY97 BUDGET $393.3M

FY98 BUDGET $355.1M

FY99 BUDGET $355.1M

FY00 BUDGET $358.0M

FY01 BUDGET $400.0M

PAYROLL (COMBINED) $164.8MLOCAL PROCUREMENT $ 27.4MCONSTRUCTION $ 24.9MUTILITIES $ 8.6M*OTHER $ 8.6MTOTAL $225.7M

ECONOMIC IMPACT (As of Sep 01)

ECONOMIC PROFILE

U.S. CUSTOMS

Assets: 4 P-3A

4 P-3B AEW

Replacement Value: $350M

Flight Hours: 5,500-6,000 per year

Manpower: 105 Customs/71 Contract

Expansion: 2nd Hangar and Admin

Facility -- $8M Project

Mission:

Surveillance Support Center. Provides radar coverage of the southern U.S. border, the Gulf of Mexico, the Caribbean Sea, Central and South America.

Mr. Douglas Garner Branch Chief

Supports other law enforcement and defense agencies in narcotics interdiction

in North, Central and South America. Fulfills national defense missions dealing with

homeland security.

U.S. COAST GUARD

Area of Responsibility: Extends from Palacios, Texas, to the Mexican border

Replacement Hangar: $6M

Annual Flight Hours: HU-25 2400

HH-65 1935

Assigned Personnel: 32 Off/106 Enl/2 Civ

SAR Responses: 310-Air Station per year1320-Group per year

IF HM-14 MOVES HERE, THEY GO INTO CG HANGAR AND CG WOULD BUILD A NEW FACILITY, LOCATION UNKNOWN. (CC INT’L AIRPORT OR NAS)

Mission:

Search and rescue, drug interdiction, fisheries enforcement, and pollution monitoring, maintains 1300 aids to navigation, group office.

Assets: 3 HU-25 Falcon Fanjets

3 HH-65 Dolphin Helicopters 23 Floating Assets (Patrol, Aids to Navigation Boats, etc.)

Commanding OfficerCAPT Douglas Connor