217 217 217

200 200 200

255 255 255

0 0 0

163 163 163

131 132 122

239 65 53

110 135 120

112 92 56

62 102 130

102 56 48

130 120 111

237 237 237

80 119 27

252 174 .59

“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”

Presented to: SAME, Savannah POST Presented by: Mike Rogalski, P.E., PMP, Deputy Chief Programs and Project Management Division Jacksonville District June 27, 2018

JACKSONVILLE DISTRICT PROGRAM BRIEFING

POC: Mike Rogalski Updated: 7 May 2018

• Provide a brief overview of the Jacksonville District Area of Responsibility

• Jacksonville District Program Areas

• Upcoming Contracting Opportunities

• Questions and Answers

BRIEFING PURPOSE/AGENDA

POC: Mike Rogalski Updated: 7 May 2018

Gainesville Panama City Pensacola

Sebring

Clewiston

DISTRICT HEADQUARTERS

Mobile District Jacksonville

District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA)

U.S Virgin Islands

San Juan

Palatka

Ft. Myers

Tampa Cocoa

Melbourne

AREAS OF RESPONSIBILITY

CIVIL WORKS Portions of Florida and Georgia

(defined by watersheds) Puerto Rico and the Antilles

REGULATORY Florida Puerto Rico and the Antilles

REAL ESTATE AND MOBILIZATION Portions of Florida and Georgia Puerto Rico and the Antilles

FIELD OFFICES

JACKSONVILLE DISTRICT OFFICES

AND AREAS OF RESPONSIBILITY

Miami

Palm Beach Gardens West Palm Beach

Naples

FLORIDA GEORGIA

Wellington

Jacksonville

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)

MAJOR CUSTOMERS, STAKEHOLDERS AND PARTNER AGENCIES

Indian River County

St. Lucie County Martin County

Brevard County

Palm Beach County

Dade County

St. Johns County

Nassau County Duval County

Flagler County

Broward County

Monroe County

Lee County

Sarasota County

Manatee County

Pinellas County

GEORGIA FLORIDA

COUNTIES WITH PARTICIPATION IN CSRM PROJECTS

OUR MISSION COASTAL STORM RISK MANAGEMENT

5

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 PORT EVERGLADES MIAMI HARBOR TAMPA HARBOR

OUR MISSION NAVIGATION

6

PL115-123 SUPPLEMENTAL DISASTER RESPONSE

Public Law 115-123 provides $17.398 billion to USACE for disaster recovery for: Investigations, Construction, Operation and Maintenance (O&M), Flood Control and Coastal Emergencies, Mississippi River and Tributaries, Expenses

Initial allocation of ~$360 million for Operation & Maintenance (O&M) has been released and will address highest priority damages and shoaling as a result of natural disasters Current List of Projects Identified http://www.usace.army.mil/Missions/Civil-Works/Budget/ 31 projects in 11 states: Florida Projects included on this list are

Canaveral Harbor, Central & Southern Florida, Jacksonville Harbor, Manatee Harbor, Miami Harbor, Palm Beach and Tampa Harbors

All other appropriations and potential additional O&M supplemental projects will be identified and announced at a later date

POC: Mike Rogalski Updated: 7 May 2018

HERBERT HOOVER DIKE IMPLEMENTATION PLAN Completed Work 21.4 miles of cutoff wall in Reach 1 (38% of total

cutoff wall construction) 9 culvert replacements and 1 removal (32% of

total culverts being addressed)

Ongoing Work 17 culvert replacements (53% of total culverts) Reach 1 Cutoff Wall Gap Closures 6.6 mile Reach 1 Cutoff Wall Extension (12% of

total cutoff wall construction)

Planned Work 28.6 miles of cutoff wall construction (50% of

total cutoff wall construction) 2 culvert replacements (6% of total culverts) 3 culvert abandonments (9% of total culverts) Harney Pond Bridge Armoring S-71 and S-72 Embankment Raising

POC: Mike Rogalski Updated: 7 May 2018

LEED Certified

Invasive Species Management Mosquito Slough

MILITARY SUPPORT

Formerly Used Defense Sites (FUDS) Underwater Assessment (Culebra, Puerto Rico)

& Fuel Tank Removal (Arecibo, Puerto Rico)

INTERNATIONAL SUPPORT

Environmental Protection Agency JaxAsh - Superfund Cleanup Oversight

National Resources Conservation Service Florida Easement Program -

Ecosystem Restoration

Antilles Elementary School (Fort Buchanan, Puerto Rico)

Assessment of Failed Bridge(Haiti)

INTERAGENCY SUPPORT

OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES

9

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

OUR MISSION ECOSYSTEM RESTORATION: EVERGLADES RESTORATION

10

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 non-federal agencies

Local sponsor cost share amount* varies per authority and work in kind is available

Aguadilla Harbor

* 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.

CONTINUING AUTHORITIES PROGRAM (CAP) OVERVIEW

11

Henry Barracks

Culebra Ramey AFB

Desecheo Island

Garrison at Ft. Buchanan

San Patricio

Buck Island UDT TF

Ft. Segarra

Benedict Field

San Juan NAS

Arecibo AAF

PRNG Camp

Santiago

DODEA Antilles Elementary School

BAHAMAS

USNORTHCOM

BERMUDA

PUERTO RICO U.S. VIRGIN ISLANDS

OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES

ANTILLES/BAHAMAS/BERMUDA

12

13 JACKSONVILLE DISTRICT FUNDING FY 2017 – FY 2019 ($1,000’S)

1/ FY 2018 Projected Allocation based on FY 2018 President’s Budget

I C O&M Total FY 2017 President’s Budget

1,755

155,500

51,458

208,713

FY 2017 Allocation

5,584

241,367

85,308

332,259

FY 2018 President’s Budget

400

158,500

62,374

221,274

FY 2018 Allocation 1/

1,805

269,653

92,837

364,295

FY 2019 President’s Budget

0

163,500

57,250.5

220,750.5

Legend:

Increase/Decrease from previous year President’s Budget No change in allocation vs. President’s Budget

Increase in allocation over President's Budget

JACKSONVILLE DISTRICT PROGRAMS BY FISCAL YEAR (FY)

14

0

100

200

300

400

500

600

FY15 FY16 FY17 FY18* FY19*

$363

$432$474

$531

$325

Total CW Military IIS

$ M

illio

ns

Summary does not include SAJ Regulatory Program *FY18 PBUD & FY19 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions

As of: 29 Jan 18/POC: Mike Rogalski CESAJ-PM

JACKSONVILLE DISTRICT WORKLOAD TRENDS Fiscal Year (FY) 2018 to FY 2019 Trends

► Herbert Hoover Dike Rehabilitation: increased $82-million to $96-million *

► South Florida Ecosystem Restoration (SFER) construction: decreased: $77-million to $68-million

► Flood Control Coastal Emergency: no change $0 to $0 ► Water Resources Program Construction: no change $0 to $0 ► Water Resources Program Operations and Maintenance: decreased

$62-million to $57-million ► Regulatory Program: no change $17.2-million to $17.2-million ► FUDS Program: decreased $7.3-million to $5.1-million ► MILCON (Total): decreased $39-million to $24-million

15

* The Dam Safety and Seepage/Stability Correction Program includes an additional $66.405 million to accelerate the rehabilitation of the Herbert Hoover Dike in FY 2019 provided the State of Florida has contributed $100 million or more by September 30, 2019, of its total commitment to provide $200 million for such work.

DOING BUSINESS WITH THE CORPS OF ENGINEERS

1. Know the mission and area of responsibility of USACE District.

2. Websites/social media– get smart on FBO, FPDS-NG, District websites, USASpending.gov

3. Take advantage of industry days, site visits and pre-proposals (free marketing).

4. Relationships – focus on relationships with the right people. 5. Familiarize yourself with DoD contracting regulations and

procedures. 6. Consider Subcontracting opportunities. 7. Follow the money. 8. READ! READ! READ!

16

As of: 7 May 18/POC: Mike Rogalski CESAJ-PM

JACKSONVILLE DISTRICT FY2018 & BEYOND CONTRACTING OPPORTUNITIES

17

District Project Title Project Location

Projected Advertise

Date Type Work Estimated

Award Set-Aside Category

Procurement Method

SAJ Jax Harbor Deepening Contract B

Duval County,FL 01 Apr 2018 DREDGING

237990 $180,000,000 -$225,000,000 UNR RFP

SAJ Jax Harbor Deepening Contract C

Duval County,FL

4th QTR 2019

DREDGING 237990

$200,000,000 - $275,000,000 UNR RFP

SAJ Jax Harbor Deepening Contract D

Duval County,FL

4th QTR 2020

DREDGING 237990

$100,000,000 - $150,000,00 UNR RFP

SAJ AIWW Sawpit - Maintenance Dredging – 500,000 cubic yds

Nassau County, Fl 01 Aug 2018 DREDGING

237990 $5,000,000 - $10,000,000 SBSA IFB

SAJ Tampa Harbor Big Bend Deepening - Construction Dredging

Tampa, FL 01 Mar 2018 DREDGING 237990

$50,000,000 - $100,000,000 UNR RFP- Under

Evaluation

SAJ Tampa Harbor O&M Entrance Channel Dredging

Tampa Harbor, FL 09 Jul 2018 DREDGING

237990 $10,000,000 - $15,000,000 UNR IFB

View all of Jacksonville District Contracting Opportunities at: www.saj.usace.army.mil/Business-With-Us/Small-Business/

POC: Beth Myers As of 23 May 2018

JACKSONVILLE DISTRICT FY2018 & BEYOND CONTRACTING OPPORTUNITIES

18

District Project Title Project Location

Projected Advertise

Date Type Work Estimated

Award Set-Aside Category

Procurement Method

SAJ Shore Protection Projects, Duval County

Duval County, FL 03 May 2018 DREDGING

237990 $15,000,000 - $25,000,000 UNR

IFB W912EP 18B0004

SAJ Horeshoe Cove O&M Dredging Dixie County, FL 4th QTR 2018 DREDGING 237990

$1,000,000 - $5,000,000 SBSA IFB

SAJ Construction of DMMA-023 Martin County, FL 01 Jun 2018 CIVIL CONST

237990 $5,000,000-$10,000,000 SB Program TBD RFP

SAJ St Augustine Inlet North Groin Sand Tightening/Rehab Up to 500 ft.

St. John County, FL 4th QTR 2018 CIVIL CONST

237990 $1,000,000 - $5,000,000 SB Program TBD

TBD To be

awarded in FY2019

SAJ O&M Maintenance Dredging MATOC

South Atlantic Division 01 Jun 2018 DREDGING

237990 NTE

$450,000,000 UNR RFP

SAJ O&M Maintenance Dredging MATOC

South Atlantic Division 01 Jun 2018 DREDGING

237990 NTE

$45,000,000 SBSA RFP

View all of Jacksonville District Contracting Opportunities at: www.saj.usace.army.mil/Business-With-Us/Small-Business/

POC: Beth Myers As of 23 May 2018

JACKSONVILLE DISTRICT FY2018 & BEYOND CONTRACTING OPPORTUNITIES

19

District Project Title Project Location

Projected Advertise

Date Type Work Estimated

Award Set-Aside Category

Procurement Method

SAJ

Water Control Structure (Culvert replacement) HHD HP-1

Glades County, FL 22 Mar 2018 CIVIL CONST

237990 $10,000,000 - $25,000,000 UNR Under

Evaluation

SAJ Herbert Hoover Dike Dam 26 Mile Cutoff Wall MATOC

Palm Beach/Glades

Hendry County, FL

4th QTR 2018 CIVIL CONST 237990

$250,000,000 - $500,000,000 UNR

RFP – To be awarded in

2019

SAJ

Water Control Structure (Culvert replacement) HHD HP-5

Glades County, FL 1st QTR 2019 CIVIL CONST

237990 $10,000,000 - $25,000,000

TBD Based on market research RFP

SAJ US VI National Guard- Roof Repair & Replacement – Design Build

St Croix & St Thomas 4th QTR

Roofing Contractors

238160

$10,000,000 – $20,000,000

TBD Based on market research RFP

SAJ US VI National Guard- DB Roof Replacement – Design Bid Build

St Croix 4th QTR

Roofing Contractors

238160

$5,000,000 – $10,000,000

TBD Based on market research RFP

View all of Jacksonville District Contracting Opportunities at: www.saj.usace.army.mil/Business-With-Us/Small-Business/

POC: Beth Myers As of 23 May 2018

JACKSONVILLE DISTRICT FY2018 & BEYOND CONTRACTING OPPORTUNITIES

20

District Project Title Project Location

Projected Advertise

Date Type Work Estimated

Award Set-Aside Category

Procurement Method

SAJ NRCS ROL Ranch 2500 Acre Westland Reserve Easement Reconstruction

Martin County, FL TBD

Civil Construction

237990

$1,000,000 – $5,000,000 WOSB

RFP – Subject to Availability of

Funds

SAJ NRCS 101 Ranch Wetland Reserve Easement

Okeechobee County, FL 30 May 2018

Civil Construction

237990

$500,000 – $1,500,000

8(a) Competitive

FL

RFP W912EP 18R0031

SAJ Guajataca Dam Sluice Gate Repair )

Isabela Puerto Rico 01Mar 2018 CIVIL CONST

237990 $1,000,000-$5,000,000 UNR

RFP W912EP- R-0018

SAJ

Cano Martin Pena – Contract 1 Staging Area Ciudad Deportiva Roberto Clemente (CDRC) included bulkhead, boat ramp, clearing and grubbing

Puerto Rico TBD Civil Works 237990

$1,000,000 - $5,000,000

TBD Based on Market Research

TBD – Subject to Availability of

Funds

SAJ Geotechnical Analysis & Design FL, PR & U.S. Virgin Islands 3rd QTR 2018 AE SERVICES

541330 TBD TBD BROOKS ACT

SAJ Topographic/ Hydrographic Surveying FL 3rd QTR 2018 AE SERVICES

541370

New IDT Contract Base w/2 options. Up to $5mil MAX Up to 3 contracts to be awarded

SDVOSB WOSB/SB

BROOKS ACT W912EP 18R0032

View all of Jacksonville District Contracting Opportunities at: www.saj.usace.army.mil/Business-With-Us/Small-Business/

POC: Beth Myers As of 23 May 2018

JACKSONVILLE DISTRICT FY2018 & BEYOND CONTRACTING OPPORTUNITIES

21

View all of Jacksonville District Contracting Opportunities at: www.saj.usace.army.mil/Business-With-Us/Small-Business/

District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside

Category Procurement

Method

SAJ Misc Civil Works & Other AE Services

FL, PR & U.S. Virgin Islands 3rd QTR 2018 AE SERVICES

541330

New IDT Contract Base w/4options Up to six contracts $40mil UNR, $4.5mil WOSB, $4.5mil SBSA

WOSB/SBSA/ Full & Open

BROOKS ACT W912EP 18R0039

SAJ Quality Assurance Services for Various SAJ Civil Works Construction in PR

PR 3rd QTR 2018 PROFESSIONAL

SERVICES 541990

EST Total SATOC Value $ 25million

TBD Based on Market Research RFP

SAJ Quality Assurance Services for Various SAJ Civil Works Construction Projects

FL 2nd QTR 2018 PROFESSIONAL

SERVICES 541990

EST Total SATOC Value $ 25million WOSB RFP Under

Evaluation

SAJ

Quality Assurance Services to Support Herbert Hoover Dike (HHD) Program Specifically

Area of Herbert Hoover Dike

FL 3rd QTR 2018

PROFESSIONAL SERVICES

541990

EST Total SATOC Value $45million UNR RFP

POC: Beth Myers As of 23 May 2018

JACKSONVILLE DISTRICT TAKEAWAYS Largest Ecosystem Restoration Program in the

country Largest Coastal Storm Risk Management

Program in the country+ Large and diverse Navigation program 4 Jacksonville District Projects in Water

Resources Development Act (WRDA) 2016 committee versions: ► Central Everglades Planning Project (CEPP) ► Port Everglades ► Flagler Coastal Storm Risk Management

(CSRM) ► Picayune Strand Post Authorization Change

Report (PACR)

Contributed funds from non-Federal partners including Jacksonville Harbor Milepoint Training Wall and Herbert Hoover Dike Project

22

Relocation/Reconfiguration of the Mile Point Training Wall

Restoration of Great Marsh Island (Milepoint Project) - least cost dredged material management and environmental mitigation

Our Team of Professionals couldn’t do it without you.

POC: Mike Rogalski Updated: 7 May 2018

http://www.saj.usace.army.mil/

Deputy, Office of Small Business Programs Jacksonville Ms. Beth Myers

Elizabeth.R.Myers@usace.army.mil (904) 232-1150

Diana Jordan-Burks –Small Business Professional Diana.P.Jordan-Burks@usace.army.mil

(904 232-1745

FOR MORE INFORMATION U.S. Army Corps of Engineers | Jacksonville District