JACKSONVILLE DISTRICT PROGRAM SAME SAVANNAH POST Presented by

JACKSONVILLE DISTRICT PROGRAM SAME SAVANNAH POST Presented by: Mike Rogalski, P. E. , PMP Deputy Chief, Programs and Project Management Division Jacksonville District 15 June 2016 US Army Corps of Engineers BUILDING STRONG® As of: <date> POC: <name>

OUR MISSION Deliver value to the Nation by anticipating needs and collaboratively engineering solutions that support national security, energize our economy, and increase resiliency. NAVIGATION FLOOD RISK MANAGEMENT COASTAL STORM RISK MANAGEMENT REGULATORY MILITARY/INTERAGENCY/ INTERNATIONAL SERVICES EMERGENCY MANAGEMENT ECOSYSTEM RESTORATION OVERSEAS CONTINGENCY OPERATIONS BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

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) BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

JACKSONVILLE DISTRICT CIVIL WORKS AREA OF RESPONSIBILITY GEORGIA FLORIDA Pensacola Panama City DISTRICT HEADQUARTERS Jacksonville Gainesville Palatka AREA OF RESPONSIBILITY Field Offices CIVIL WORKS § Portions of Florida and Georgia (defined by watersheds) § Puerto Rico and the Antilles Cocoa Tampa Melbourne Sebring REGULATORY § Florida § Puerto Rico and the Antilles West Palm Beach Gardens Clewiston Ft. Myers Mobile District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA) Jacksonville District Naples Miami San Juan PUERTO RICO ANTILLES Ponce BUILDING STRONG® As of: <date> POC: <name>

$ Millions JACKSONVILLE DISTRICT PROGRAMS by Fiscal Year (FY) Summary does not include SAJ Regulatory Program *FY 17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions 5 BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

WATER RESOURCES PROGRAM $ Millions Fiscal Year 2011 -2017 *FY 17 PBUD; all other Fiscal Years reflect actual allocations JACKSONVILLE HARBOR PORT EVERGLADES MIAMI HARBOR 6 TAMPA HARBOR BUILDING STRONG® As of: 20 APR 2016 POC: Mike Rogalski As of: <date> POC: <name>

NAVIGATION GEORGIA FLORIDA Kings Bay/Fernandina 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 Jacksonville Harbor St. Augustine Harbor GIWW Fernandina to Key West Horseshoe Cove Suwannee River Ponce de Leon Inlet Hernando Beach Anclote River Clearwater Pass Johns Pass St. Petersburg Harbor Canaveral Harbor Tampa Harbor Manatee Harbor Longboat Pass New Pass Charlotte Harbor La Esperanza Arecibo San Juan Harbor Fajardo Aguadilla Harbor Fajardo PUERTO RICO Mayaguez Harbor Ponce Harbor Fort Myers OIWW Beach Ft. Pierce Inlet St. Lucie Inlet Palm Beach Harbor Hillsboro Inlet Port Everglades Miami River Miami Harbor ANTILLES Vieques Harbor Key West Harbor BUILDING STRONG® As of: <date> POC: <name>

FLOOD RISK MANAGEMENT: HERBERT HOOVER DIKE d In a Pr si F m m ee na nd Ca Po e iri ey rn BRIGHTON SEMINOLE INDIAN RESERVATION l Ca E OKEECHOBEE R iv er l na § 32 federal culverts § 5 spillway inlets § 5 spillway outlets § 9 navigation locks § 9 pump stations is n ia Ha 143 miles of embankment around Lake Okeechobee K D G BUCKHEAD RIDGE C Fisheating Creek MOORE HAVEN Calooshatchee River No overflow capability l ana ie C uc St. L PORT MAYACA LAKE OKEECHOBEE LAKEPORT L- 8 PAHOKEE B A CLEWISTON L- 10 8 r 7 COMMON INUNDATION ZONES L-25 al n i Ca Miam dredge and fill methods § Not acceptable to today’s construction standards 0 ive L-2 w R Ne al rth Can No § Built by hydraulic h 14 ug L- oro l a sb n ill Ca H BELLE GLADE LAKE HARBOR SOUTH BAY BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

FLOOD RISK MANAGEMENT: PUERTO RICO RIO GRANDE DE ARECIBO CAÑO MARTIN PEÑA RIO DE LA PLATA (I) (C) RIO PUERTO NUEVO (C) PIÑONES HWY 187 (CAP SEC 103) RIO CULEBRINAS (CAP SEC 205) AGUADILLA ARECIBO SAN JUAN CAGUAS Puerto Rico RIO GRANDE DE LOIZA PONCE (I) RIO GUANAJIBO MAYAGUEZ SAN GERMAN (I) RIO GUAMANI RIO MATILDE RIO NIGUA AT SALINAS (I) (CAP SEC 205) (I) LEGEND PORTUGUES & BUCANA (C) RIO DESCALABRADO ACTIVE PROJECT C: CONSTRUCTION (CAP SEC 205) NO CURRENT ACTIVITY I: INVESTIGATIONS 9 BUILDING STRONG® As of: 20 APR 2016 POC: Mike Rogalski As of: <date> POC: <name>

FLOOD RISK MANAGEMENT $ Millions Herbert Hoover Dike Fiscal Years 2011 -2017 *FY 17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions 10 BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

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 BUILDING STRONG® As of: <date> POC: <name>

COASTAL STORM RISK MANAGEMENT GEORGIA FLORIDA Nassau County Duval County St. Johns County Flagler County Volusia County Brevard County Pinellas County Indian River County Manatee County St. Lucie County Martin County Sarasota County COUNTIES WITH PARTICIPATION IN HSDR PROJECTS Lee County Palm Beach County Broward County Dade County Monroe County BUILDING STRONG® As of: <date> POC: <name>

ECOSYSTEM RESTORATION PROGRAM $ Millions Fiscal Years 2011 -2017 *FY 17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions 13 BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

ECOSYSTEM / EVERGLADES RESTORATION § Large-scale, watershed project area (twice the size of New Jersey) § Intense stakeholder interest § Complexity of problems § Competing interests SOUTH FLORIDA ECOSYSTEM AREA: 18, 000 square miles § Conflicting agency responsibilities POPULATION TODAY: 6. 5+ million BUILDING STRONG® As of: <date> POC: <name>

EVERGLADES RESTORATION PROGRESS FOUNDATION PROJECTS KISSIMMEE RIVER RESTORATION 1 ST GENERATION CERP 2 ND GENERATION CERP (WRRDA 2014 authorization) IRL-S C-44 RESERVOIR/STA C-51/STA-1 E C-43 RESERVOIR Lake Okeechobee SEMINOLE BIG CYPRESS SITE 1 IMPOUNDMENT CEPP WCA 1 WCA 2 PICAYUNE STRAND BROWARD COUNTY WATER PRESERVE AREAS WCA 3 MODIFIED WATER DELIVERIES Current versus Restored Flows ENP MELALEUCA ERADICATION CEPP: Central Everglades Planning Project BISCAYNE BAY COASTAL WETLANDS PHASE 1 C-111 SPREADER CANAL C-111 SOUTH DADE 15 BUILDING STRONG® As of: <date> POC: <name>

MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Florida GEORGIA FLORIDA Ellyson Field Corry Station USN Training EPA Superfund, JAX Ash & Browns Dump Dale Mabry AAF Perry Bombing Range Camp Gordon Alachua Johnston AAF Cross City USDA-NRCS Target Range Support Lake Bryant Bomb & Gun Range NAS Jacksonville - Fleet Readiness Center SE - Defense Logistics Agency Camp Blanding Lee Field NAS Deland Naval Training Center Sanford Airport Bushnell AAF Withlacoochee CWS Orlando Range & Chemical Yard Brooksville Turret Gunnery Range Pinecastle Jeep Range Brooksville AAF Vero Beach NAS Mc. Coy AFB Drew Field Lakeland Ft. Pierce Naval Mullet Key AAF Bomb & Gun Avon Park Amph Base Range Hendricks AAF Range Camp Murphy INTERAGENCY MILITARY Fort Myers Bomb & Gun Range Air Force Plant 74 EPA Superfund. Florida Petroleum Reprocessors EPA Superfund Anodyne Site Opa Locka Airport USCG CEU-Miami Support Richmond NAS FORMERLY USED DEFENSE SITES Ft. Taylor BUILDING STRONG® As of: <date> POC: <name>

MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Antilles/Bahamas/Bermuda Garrison at Ft. Buchanan Ramey AFB Arecibo AAF DODEA Antilles Elementary School San Juan NAS Culebra DHS-CBP Ramey Center Complex Desecheo Island DHS-ICE St. Thomas & St. Croix Ft. Segarra Buck Island UDT TF U. S. VIRGIN ISLANDS PUERTO RICO Henry Barracks INTERAGENCY MILITARY PRNG Camp Santiago San Patricio Benedict Field CDC San Juan Office Complex BAHAMAS BERMUDA FORMERLY USED DEFENSE SITES INTERNATIONAL USNORTHCOM BUILDING STRONG® As of: <date> POC: <name>

MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES OCONUS USAID – NORTH PORT USAID – DUMAY DAM USAID – ECAM HAITI USAID – FEEDER RURAL ROADS DOMINICAN REPUBLIC Caribbean Sea DOMINICA ST. LUCIA ST. VINCENT & THE GRENADINES GRENADA INTERNATIONAL USSOUTHCOM BUILDING STRONG® As of: <date> POC: <name>

MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES BRANCH $ Millions Fiscal Years 2011 -2017 *F 17 Projected; all other Fiscal Years reflect actual funding Reimbursable includes International, Interagency, and Military O&M Navy Dredging, $ amounts are in millions DERP-FUDS Pinecastle Jeep Range USAID-Haiti North Haiti Port 19 BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

DISTRICT EXECUTION § Civil Works including flood damage reduction, coastal/navigation and ecosystem account for 86 % of the Districts Program § FY 16 – SAJ obligated (projected) $390 M § Heavy reliance on Request for Proposal (RFP) and Invitation for Bid (IFB) contracts ► AE IDIQs and OTHCONSVCS contracts ► Construction ► 8(a) MATOC (dredging) SATOCs (under procurement Regional Environmental Acquisition Tool) § Contributed funds from non-Federal partners including Jacksonville Milepoint § Extensive regional sharing of contract capacity (w/in SAD) (Regional Environmental Acquisition Tool (REAT)) BUILDING STRONG® As of: 10 Jun 2016 POC: Mike Rogalski As of: <date> POC: <name>

JACKSONVILLE DISTRICT OBSERVATIONS § § § Largest Ecosystem Restoration Program in the country Largest Shore Protection Program in the country Largest Regulatory Program in the county 8 Jacksonville District Projects included in WRRDA 2014 Non-federal [local] sponsors are active advocates for their projects at the state and national level BUILDING STRONG® As of: 10 June 2016 POC: Mike Rogalski As of: <date> POC: <name>

Jacksonville Contracting Opportunities District Project Title Project Location Projected Advertise Date Estimated Set-Aside Procurement Award Category Method $ Type Work Heavy Civil Construction $25 M-$100 M 237990 UNR RFP SAJ 2016 Water Control Structure Indian Prairie (IP-1 & IP-2) Glades County Herbert Hoover Dike, FL 01 May 16 SAJ 2016 Reach 1 Cut-Off Wall Gap Closure – Palm Beach County Herbert Hoover Dike, FL 01 Jul 16 Heavy Civil Construction 237990 $10 M-$25 M UNR RFP Kissimmee River, FL 01 Apr 16 Heavy Civil Construction 237990 $10 M-$25 M SBSA RFP W 912 EP-16 -R 0007 Closes 13 Jun Polk and Osceola Counties, FL 27 Jun 16 Heavy Civil Construction 237990 $1 -5$M SDVOSB RFP SAJ 2016 KRR C-38 Reach 2 Backfill Contract 10 SAJ 2016 KRR Embankment Armoring Contract 2 B 2 w/Turf reinforcement and riprap W 912 EP-16 -R 0011 Closes 29 Jun http: //www. saj. usace. army. mil/Business. With. Us/Small. Business. aspx BUILDING STRONG® As of: <date> POC: <name>

Jacksonville Contracting Opportunities District Project Title SAJ 2016 JAX Harbor Deepening Contract A SAJ 2016 Rio Puerto Nuevo, PR Contract 2 D Walls –Flood Control Project SAJ 2016 C-111 Contract 8 a Flow way Berms, Roadway, Weirs Modifications SAJ 2016 DLA Bldg Design Build Window, Replacement repair/paint ext Operation & Maintenance structures, canal banks, parks, recreation areas, easements, locks & dams, water control structures, manatee protection devices. Project Location Projected Advertise Date Duval County, Temporarily FL postponed Type Work Dredging 237990 Rio Puerto Nuevo, PR 15 Jun 16 Heavy Civil Construction 237990 Dade County, FL 07 Jul 16 Heavy Civil Construction 237990 Jun 16 Construction 236220 Jun 16 Facilities Support Services 561210 NAS Jacksonville FL Lake Okeechobee, Central & Southern FL Estimated Set-Aside Procurement Award Category Method $25 M-$100 M UNR IFB $15 M-$25 M TBD Sources sought currently posted W 912 EP-16 -Z 0003 $5 -$10 M SB Program TBD IFB SBSA RFP W 912 EP-16 -R 0003 SBSA RFP $10 M-$25 M http: //www. saj. usace. army. mil/Business. With. Us/Small. Business. aspx BUILDING STRONG® As of: <date> POC: <name>

SAJ A/E Contracting Opportunities District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Procurement Category Method SAJ 2016 Topographic/Hydrographic Surveying FL 01 Jul 16 A-E Services 541370 Multiple Award $4 M SDVOSB/ SBSA Brooks Act SAJ 2016 Topographic/Hydrographic Surveying OCONUS 4 th Qtr FY 16 A-E Services 541370 Multiple Award $4 M TBD Brooks Act http: //www. saj. usace. army. mil/Business. With. Us/Small. Business. aspx BUILDING STRONG® As of: <date> POC: <name>

Regional Environmental Acquisition Tool (REAT) District SAJ 2016 Project Title REAT Environmental Remediation Services MATOC 541620 Project Location Projected Advertise Date Type Work South Atlantic Closed Professional Division Under Services FL evaluation Estimated Award Set-Aside Procurement Category Method Up to $188 M IDIQ Contract Pool – Max Pool 5 SBSA RFP HUBZone RFP Up to $50 M IDIQ Contract Pool – Max Pool 4 • Division shares capacity • SAJ District - environmental remediation services (shown above) • 500 employee size standard http: //www. saj. usace. army. mil/Business. With. Us/Small. Business. aspx BUILDING STRONG® As of: <date> POC: <name>

Jacksonville FY 17 Contracting Opportunities District Project Title Project Location Projected Advertise Date Type Work SAJ 2017 KRR Contract 12 A S-69 Weir Kissimmee, FL TBD Heavy Civil Construction 237990 Estimated Set-Aside Procurement Award Category Method $5 -$10 M HUBzone TBD $10 M-$25 M TBD Based on market research TBD SAJ 2017 C 44 CNT 1 Intake Canal bank Martin County, stabilization FL 01 Oct 16 Heavy Civil Construction 237990 SAJ 2017 Devil’s Garden Wetland Restoration 01 Aug 16 Heavy Civil Construction 237990 $1 -$5 M SB Program TBD RFP SAJ 2017 Water Control Structure (Culvert replacement) HHD KI 1 and KI 2 4 th Quarter 2017 Heavy Civil Construction 237990 $25 M$100 M UNR RFP SAJ 2017 Water Control Structure (Culvert replacement) HHD HP-6 4 th Heavy Civil Construction 237990 $10 M-$25 M TBD RFP Hendry County, FL Okeechobee County, FL Quarter 2017 http: //www. saj. usace. army. mil/Business. With. Us/Small. Business. aspx BUILDING STRONG® As of: <date> POC: <name>