No Slide Title

Download Report

Transcript No Slide Title

Tenant Activities
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
Colleges ·
Northwood University
·
Columbia College
·
Embry-Riddle
Aeronautical
University
·
Midwestern State
University
Texas Air National Guard
U. S. Navy Commands ·
Branch Dental Clinic
·
Branch Medical Clinic
·
Fighter Attack Squadron Two Zero One (VFA201)
·
Fleet Logistics Support Squadron Five Nine (VR59)
·
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)
Other ·
Army and Air Force
Exchange System
·
ROICC
·
OmniAmerican Federal
Credit Union
·
Federal Medical Center,
Carswell
SOUTH TEXAS FEDERAL COMPLEX
DOD
NAVY
NAS Corpus Christi
NAS Kingsville
NAVSTA Ingleside
Naval Hospital
Navy Exchange
2 Personnel Support Detachments
3 Navy ROTC Activities
102 Navy Recruiting Offices
Corpus Christi Army Depot
DECA Commissary
Defense Printing Office
Electronic Warfare Command
5 Reserve Centers
FEDERAL
US Coast Guard
US Justice Department
US Customs
US Postmaster
US Border Patrol
Payroll
NAS-Corpus Christi
CCAD
NS-Ingleside
NAS-Kingsville
$329 million
$164 million
$124.5 million
$94.7 million
$712.2 million
Total Economic Impact
NAS-Corpus Christi
NS-Ingleside
NAS-Kingsville
$554.7 million
$194.2 million
$109.9 million
$858.8 million
NAVAL AIR STATION
KINGSVILLE
TRAINING WING TWO
NAS Kingsville
Composition
Ø
In addition to Training Wing TWO, NASK
supports requirements for the following:
ROICC
Navy Exchange
Dental Clinic
MOMAU 15
CNATRA Det
NTMOD (WX) Det
Medical Clinic
Border Patrol
90th Army RSC
Lockheed Martin
HRO
NTCS
DECA
Boeing
MATSG
NAS Kingsville Operating Area
San
Antonio
McMullen
Targets
Area
Escondido
Ranch
(MWR)
NALF
Orange
Grove
Laredo
Airport
NAS
Corpus
Christi
K4&5
K3
NAS
Kingsville
K1&2
W228
Military
Operating
Areas
Kingsville Airspace includes 14,030 Square Miles Operating Area
5 Local Low Level Routes
Minimal Noise Complaints
357 Days of VFR Flying Weather
Maximum Space for Continued Growth !
Economic Impact
Military 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: $6,703,000
Contracts:
$8,558,000
Total salaries, local procurement and contracts:
$109,962,000
Housing
Ø
PPV Phase I
–
Hawks Landing 100% Occupancy
n
n
Ø
Differential Lease Payments
Buys down rents for junior personnel
PPV Phase II
–
Hunters Cove currently 94% of Residence are Military
n
n
First units occupied in October 2001
Replaces all Gov’t-owned units at Texas Terrace built in early 50’s
Aircraft and Flight Hours
Aircraft onboard: 75
Average Ready for Training (RFT): 37-40
FY02 flight hrs: 34,800 simulator: 31,000
FY01 flight hrs: 39,000 simulator: 34,500
FY00 flight hrs: 42,500 simulator: 24,000
NAVAL STATION INGLESIDE
COMMAND BRIEF
NAVAL STATION INGLESIDE
Mission
Logistics/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
220
240
5,000
1,525
10,025
Active Duty Military
DOD Civilians
Contractors
Family Members
Retirees
Total Population served
Economic Impact (FY00)
Salaries
Local Procurement
Contracts
Total
$124,522,000
12,088,000
57,597,000
$194,207,000
NAVAL STATION INGLESIDE
NAS CORPUS CHRISTI
Commanding Officer
CAPT Paula H. Hinger
MAJOR TENANTS
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
TRAINING AIR WING FOUR
Commander - CAPT Gabriel Salazar
Assets:
Aircraft
91 T-34C
55 T-44A
6
5
2
10
21 TC-12B
Simulators
2B37 (T-34C)
2F129 (T-44A)
TC-12B
Microsims
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
CORPUS CHRISTI ARMY DEPOT
Mission:
Commander
COL James Budney
Performs overhaul, repair, and
modernization of U.S. and
foreign military helicopters.
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
CIVILIAN
2,715
2,630
2,600
2,996
MILITARY
11
5
12
12
MANPOWER
CORPUS CHRISTI ARMY DEPOT
ECONOMIC PROFILE
FY97
FY98
FY99
FY00
FY01
BUDGET
BUDGET
BUDGET
BUDGET
BUDGET
$393.3M
$355.1M
$355.1M
$358.0M
$400.0M
ECONOMIC IMPACT (As of Sep 01)
PAYROLL (COMBINED)
LOCAL PROCUREMENT
CONSTRUCTION
UTILITIES
*OTHER
TOTAL
$164.8M
$ 27.4M
$ 24.9M
$ 8.6M
$ 8.6M
$225.7M
*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.
U.S. CUSTOMS
Mission:
Surveillance Support Center. Provides
radar coverage of the southern U.S.
border, the Gulf of Mexico, the
Caribbean Sea, Central and South
America.
Assets:
Replacement Value:
Flight Hours:
Manpower:
Expansion:
4 P-3A
4 P-3B AEW
$350M
5,500-6,000 per year
105 Customs/71 Contract
2nd Hangar and Admin
Facility -- $8M Project
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
Mission:
Search and rescue, drug interdiction,
fisheries enforcement, and pollution
monitoring, maintains 1300 aids to
navigation, group office.
Assets:
Commanding Officer
CAPT Douglas Connor
3 HU-25 Falcon Fanjets
3 HH-65 Dolphin Helicopters
23 Floating Assets (Patrol, Aids to Navigation Boats, etc.)
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 year
1320-Group per year
IF HM-14 MOVES HERE, THEY GO INTO CG HANGAR AND CG WOULD BUILD A NEW FACILITY,