JACKSONVILLE DISTRICT PROGRAM BRIEFING SAME SAVANNAH POST

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1 JACKSONVILLE DISTRICT PROGRAM BRIEFING SAME SAVANNAH POST Team of Professionals Making Tomorrow Better Mike Rogalski, P.E., PMP Deputy Chief and Herbert Hoover Dike Mega Project Programs and Project Management Division 14 June 2017 U.S. Army Corps of Engineers BUILDING STRONG BUILDING STRONG US ARMY CORPS OF ENGINEERS Jacksonville District

2 JACKSONVILLE DISTRICT Our Vision: Team of Professionals Making Tomorrow Better 4 military nearly 800 civilians engineers biologists planners economists archaeologists attorneys project managers architects ecologists environmental protection specialists geologists hydrologists park rangers surveyors computer experts realty specialists administrative professionals 2

3 EXECUTION OF WORK The Work Delivered by: JAX ~800 ~33,000 Federal Employees Construction Contractors Unlimited Capability Perform 100% of Civil Works/Military Construction Sponsors, Federal Agencies, Associations 3

4 MAJOR CUSTOMERS, STAKEHOLDERS AND PARTNER AGENCIES South Florida Water Management District (SFWMD) Port Authorities (Jacksonville, Miami, Everglades, Tampa and Canaveral) Coastal communities (Counties, Cities and Municipalities) Florida Department of Environmental Projection (FDEP) Fort Buchanan (PR) Command Navy Region SE, USAID Puerto Rico Department of Natural Environmental Resources (DNER) Department of Interior (including USFWS, US Forest Service and Everglades and Biscayne National Parks)

5 Pensacola Panama City AREAS OF RESPONSIBILITY FIELD OFFICES CIVIL WORKS DIVISIONS AND DISTRICTS CIVIL WORKS Portions of Florida and Georgia (defined by watersheds) Puerto Rico and the Antilles GEORGIA FLORIDA Jacksonville Gainesville Tampa Palatka Sebring DISTRICT HEADQUARTERS Cocoa Melbourne JACKSONVILLE DISTRICT OFFICES AND AREAS OF RESPONSIBILITY REGULATORY Florida Puerto Rico and the Antilles REAL ESTATE AND MOBILIZATION Portions of Florida and Georgia Puerto Rico and the Antilles Ft. Myers Naples Clewiston Miami West Palm Beach Palm Beach Gardens Wellington Mobile District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA) Jacksonville District San Juan U.S Virgin Islands 5

6 JACKSONVILLE DISTRICT PROGRAMS by Fiscal Year (FY) Total CW Military IIS $ Millions $529 $514 $446 $405 $381 $338 $ FY12 FY13 FY14 FY15 FY16 FY17* FY18* Summary does not include Regulatory Program *FY17 Work Plan - FY18 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions 6

7 OUR MISSION NAVIGATION 900 miles of Inland Waterways 6 navigation locks Intracoastal Waterway (IWW) from Jacksonville to Miami Okeechobee Waterway (OWW) connecting the Atlantic Ocean to the Gulf of Mexico Parts of the Gulf Intracoastal Waterway (GIWW) Harbors 17 Deep Draft Harbors 20 Shallow Draft Harbors JACKSONVILLE HARBOR MIAMI HARBOR PORT EVERGLADES TAMPA HARBOR 7

8 NAVIGATION GIWW GEORGIA FLORIDA Horseshoe Cove Suwannee River Hernando Beach Anclote River Clearwater Pass Johns Pass St. Petersburg Harbor Longboat Pass New Pass Kings Bay/Fernandina Jacksonville Harbor St. Augustine Harbor IWW Fernandina to Key West Ponce de Leon Inlet Canaveral Harbor Tampa Harbor Manatee Harbor Ft. Pierce Inlet St. Lucie Inlet 17 DEEP DRAFT HARBORS Kings Bay/Fernandina Jacksonville Harbor Canaveral Harbor Ft. Pierce Inlet Palm Beach Harbor Port Everglades Miami River Miami Harbor Key West Harbor Charlotte Harbor Manatee Harbor Tampa Harbor St. Petersburg Harbor Arecibo Harbor San Juan Harbor Ponce Harbor Mayaguez Harbor Aguadilla Harbor La Esperanza Arecibo San Juan Harbor Harbor Fajardo PUERTO RICO Fajardo Harbor Harbor ANTILLES Charlotte Harbor Fort Myers Beach OIWW Palm Beach Harbor Hillsboro Inlet Port Everglades Miami River Miami Harbor Mayaguez Harbor Ponce Harbor Vieques Harbor Key West Harbor

9 OUR MISSION FLOOD RISK MANAGEMENT: PUERTO RICO RIO GRANDE DE ARECIBO (C) AGUADILLA ARECIBO RIO DE LA PLATA (C) Puerto Rico SAN JUAN CAÑO MARTIN PEÑA (I) CAGUAS RIO PUERTO NUEVO (C) PONCE PORTUGUES & BUCANA (C) LEGEND ACTIVE PROJECT C: CONSTRUCTION I: INVESTIGATIONS 9

10 OUR MISSION COASTAL STORM RISK MANAGEMENT GEORGIA FLORIDA Nassau County Duval County St. Johns County Flagler County Brevard County COUNTIES WITH PARTICIPATION IN CSRM PROJECTS Pinellas County Manatee County Sarasota County Lee County Indian River County St. Lucie County Martin County Palm Beach County Broward County Dade County Monroe County 10

11 COASTAL STORM RISK MANAGEMENT Largest Shore Protection Program in the Nation Constructs/maintains over 30% of the nation s shore protection projects 17 Counties involved Partnership with sponsors and agencies Protects infrastructure and property from flood damage Beneficial for recreation, habitat, and economy Major projects include Dade County, Pinellas County, and Brevard County

12 Herbert Hoover Dike Implementation Plan S-71 S-72 Lake Okeechobee Harney Pond Bridge Dam Modification Cutoff Wall Reach 1 Cutoff Wall Extension Completed 21.4 miles of cutoff wall in Reach 1 (38% of total cutoff wall construction) 1 culvert removal and 4 replacements (15% of total culverts being addressed) Ongoing 19 culvert replacements (60% of total culverts) Reach 1 cutoff wall gap closures Planned 35.2 miles of cutoff wall construction (62% of total cutoff construction) 5 culvert replacements (15% of total culverts) 3 culvert abandonments (10% of total culverts) Harney Pond Bridge Armoring S-71 and S-71 Embankment Raising Cutoff Wall Completed Cutoff Wall Gap Closures Ongoing Construction Cutoff Wall Planned Culvert Replacements / Removals Completed Culvert Replacements Ongoing Construction Culvert Replacements / Abandonments Planned

13 CONTINUING AUTHORITIES PROGRAM (CAP) OVERVIEW 9 legislative authorities under which the Corps is authorized to plan, design, and construct certain water resources projects These authorities are targeted at small to mid-size projects specifically developed to aid municipalities, counties and nonfederal agencies Local sponsor cost share amount* varies per authority and work in kind is available * Per WRDA 2014, certain territories of the United States, including Puerto Rico and the U.S. Virgin Islands, are eligible for a CAP program cost-sharing reduction - CAP projects with feasibility phase agreements or construction contracts executed on or after June 10, 2014, are eligible for waivers up to $455,000. Aguadilla Harbor 13

14 OUR MISSION ECOSYSTEM RESTORATION: EVERGLADES RESTORATION Planning in an area twice the size of New Jersey (18,000 square miles) Intense stakeholder interest Strong federal and state partnership throughout program New Jersey Everglades National Park 14

15 OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES MILITARY SUPPORT INTERNATIONAL SUPPORT LEED Certified Antilles Elementary School (Fort Buchanan, Puerto Rico) Formerly Used Defense Sites (FUDS) Underwater Assessment (Culebra, Puerto Rico) & Fuel Tank Removal (Arecibo, Puerto Rico) INTERAGENCY SUPPORT Assessment of Failed Bridge(Haiti) Invasive Species Management Mosquito Slough National Resources Conservation Service Florida Easement Program - Ecosystem Restoration Environmental Protection Agency JaxAsh - Superfund Cleanup Oversight 15

16 OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES FLORIDA GEORGIA FLORIDA EPA Superfund, JAX Ash & Browns Dump USDA-NRCS Support EPA Superfund Florida Petroleum Reprocessors EPA Superfund Anodyne Site USCG CEU-Miami Support 16

17 OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES ANTILLES/BAHAMAS/BERMUDA Desecheo Island Ramey AFB Arecibo AAF San Juan NAS PUERTO RICO Garrison at Ft. Buchanan DODEA Antilles Elementary School Culebra Ft. Segarra Buck Island UDT TF U.S. VIRGIN ISLANDS Henry Barracks PRNG Camp Santiago BERMUDA San Patricio Benedict Field BAHAMAS USNORTHCOM 17

18 OUR MISSION OPERATIONS Operations Division oversees operations and maintenance of a variety of Corps sites, issues, projects, and research within Florida and Puerto Rico Locks and Dams Flood Control Structures Aquatic Species Growth Recreation Sites Water Management Emergency Management Natural Disaster Recovery Invasive Species Management Unmanned Aerial System Maintenance & Repair Environmental Compliance Manatee Protection Systems Hydrographic and Land Surveying Water Safety 18

19 JACKSONVILLE DISTRICT OBSERVATIONS Largest Ecosystem Restoration Program in the country Largest Shore Protection Program in the country Largest Regulatory Program in the county Non-federal [local] sponsors are active advocates for their projects at the state and national level

20 Jacksonville District FY2017 Contracting Opportunities District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method Dorado Bridge Channel Widening & Scour Protection Rio De La Plata, PR 25 Jul 2017 $10,000,000- $25,000,000 TBD IFB Water Control Structure (Culvert replacement) HHD KI 1 and KI 2 Okeechobee County, FL 26 Apr 2017 $25,000,000 - $100,000,000 UNR RFP W912EP17R0006 HHD Reach 1 Cut Off Wall Extension South Bay/Lake Harbor, FL 28 April 2017 $50,000,000- $75,000,000 UNR RFP W912EP17R0008 Closes 25 May Contract 12A - S-69 Weir Kissimmee River FL 01 Jun 2017 $15,000,000 - $25,000,000 HUBZone RFP - LPTA Dade County, Sunny Isles Truck Hauling Beach Re nourishment Miami-Dade County 12 May 2017 $10,000,000 - $25,000,000 SBSA IFB Topographic/Hydrographic Surveying FL 3rd QTR 2017 AE SERVICES contracts $3.1mil ea SDVOSB /SBSA Brooks Act Topographic/Hydrographic Surveying Commonwealth of Puerto Rico and Antilles 3 rd QTR 2017 AE SERVICES contracts $3.1mil ea TBD Based on market research Brooks Act View all of Jacksonville District Contracting Opportunities at:

21 Jacksonville District FY2017 Contracting Opportunities District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method Jax Harbor Deepening Contract A Duval County, FL 01 Jul 2017 Dredging $25,000,000- $100,000,000 UNR IFB St. Johns County Shore Protection/Beach Restoration St. Johns County, FL 24 Jul 2017 DREDGING $10,000,000 $25,000,000 UNR Group IV Dredging MATOC Palm Beach Harbor O&M Maintenance Dredging Palm Beach County, FL 18 Jul 2017 DREDGING $1,000,000 - $5,000,000 UNR Group IV Dredging MATOC Fort Pierce Beach Renourishment St. Lucie County, FL 21 Jul 2017 DREDGING $5,000,000 - $10,000,000 UNR Group IV Dredging MATOC Tampa Harbor/St Pete Tampa, FL 23 Jul 2017 DREDGING $5,000,000 - $10,000,000 UNR Group IV Dredging MATOC St Lucie Inlet O&M Dredging St. Lucie County, FL 15 May 2017 DREDGING $5,000,000 - $10,000,000 UNR Group IV Dredging MATOC Pinellas County/Sand Key Segment Re nourishment Pinellas County, FL 10 Jul 2017 DREDGING $10,000,000 $25,000,000 UNR Group IV Dredging MATOC View all of Jacksonville District Contracting Opportunities at:

22 Jacksonville District FY2018 & Beyond Contracting Opportunities District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method Construction of DMMA-023 Martin County, FL 15 Jan 2018 $1,000,000 - $5,000,000 TBD TBD Water Control Structure (Culvert replacement) HHD HP-6 Okeechobee County, FL 4th QTR 2017 FY2018 Award $10,000,000 - $25,000,000 TBD Based on market research RFP Water Control Structure (Culvert replacement) HHD HP-1 Glades County, FL 4 th Quarter 2018 $10,000,000 - $25,000,000 TBD Based on market research TBD Water Control Structure (Culvert replacement) HHD HP-5 Glades County, FL 4 th Quarter 2018 $10,000,000 - $25,000,000 TBD Based on market research TBD HHD Dam Modification Cutoff Wall Contracts #1-7 Palm Beach/Glades/ Hendry County, FL 1 st Quarter $10,000,000 - $25,000,000 each TBD Based on market research TBD Broward County WPA Northern Mitigation Area A (levees, canals, small structures) Broward County, FL FY 2018 $10,000,000 - $25,000,000 TBD Based on market research TBD CERP: Broward County Water Preserve Areas C11 Impoundment Broward County, FL FY2019 $100,000,000 - $250,000,000 UNR RFP View all of Jacksonville District Contracting Opportunities at:

23 FOR MORE INFORMATION U.S. Army Corps of Engineers Jacksonville District On Facebook On YouTube! On Twitter On Flickr Deputy, Office of Small Business Programs Jacksonville Ms. Beth Myers (904)