JACKSONVILLE DISTRICT PROGRAM BRIEFING 237 237 237 217 217 217 200 200 200 80 119 27 252 174.59 255 255 255 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 Presented to: SAME, Savannah POST Presented by: Mike Rogalski, P.E., PMP, Deputy Chief Programs and Project Management Division Jacksonville District June 27, 2018 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. POC: Mike Rogalski Updated: 7 May 2018
BRIEFING PURPOSE/AGENDA Provide a brief overview of the Jacksonville District Area of Responsibility Jacksonville District Program Areas Upcoming Contracting Opportunities Questions and Answers
Pensacola Panama City AREAS OF RESPONSIBILITY FIELD OFFICES 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 Jacksonville District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA) POC: Mike Rogalski Updated: 7 May 2018 San Juan U.S Virgin Islands
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 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
6 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
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
9 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
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 10
11 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
OUR MISSION MILITARY/INTERAGENCY & INTERNATIONAL SERVICES ANTILLES/BAHAMAS/BERMUDA 12 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
JACKSONVILLE DISTRICT FUNDING FY 2017 FY 2019 ($1,000 S) 13 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 1/ FY 2018 Projected Allocation based on FY 2018 President s Budget 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 Total CW Military IIS 600 $531 500 $432 $474 $ Millions 400 300 200 $363 $325 100 0 FY15 FY16 FY17 FY18* FY19* Summary does not include 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 CE-PM
JACKSONVILLE DISTRICT 15 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 * 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 16 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 preproposals (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! As of: 7 May 18/POC: Mike Rogalski CE-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 Jax Harbor Deepening Contract B Duval County,FL 01 Apr 2018 DREDGING $180,000,000 - $225,000,000 UNR Jax Harbor Deepening Contract C Duval County,FL 4th QTR 2019 DREDGING $200,000,000 - $275,000,000 UNR Jax Harbor Deepening Contract D Duval County,FL 4th QTR 2020 DREDGING $100,000,000 - $150,000,00 UNR AIWW Sawpit - Maintenance Dredging 500,000 cubic yds Nassau County, Fl 01 Aug 2018 DREDGING $5,000,000 - $10,000,000 SBSA IFB Tampa Harbor Big Bend Deepening - Construction Dredging Tampa, FL 01 Mar 2018 DREDGING $50,000,000 - $100,000,000 UNR - Under Evaluation Tampa Harbor O&M Entrance Channel Dredging Tampa Harbor, FL 09 Jul 2018 DREDGING $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 District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method 18 Shore Protection Projects, Duval County Duval County, FL 03 May 2018 DREDGING $15,000,000 - $25,000,000 UNR IFB W912EP 18B0004 Horeshoe Cove O&M Dredging Dixie County, FL 4th QTR 2018 DREDGING $1,000,000 - $5,000,000 SBSA IFB Construction of DMMA-023 Martin County, FL 01 Jun 2018 CIVIL CONST $5,000,000- $10,000,000 SB Program TBD St Augustine Inlet North Groin Sand Tightening/Rehab Up to 500 ft. St. John County, FL 4th QTR 2018 CIVIL CONST $1,000,000 - $5,000,000 SB Program TBD TBD To be awarded in FY2019 O&M Maintenance Dredging MATOC South Atlantic Division 01 Jun 2018 DREDGING NTE $450,000,000 UNR O&M Maintenance Dredging MATOC South Atlantic Division 01 Jun 2018 DREDGING NTE $45,000,000 SBSA 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 Water Control Structure (Culvert replacement) HHD HP-1 Glades County, FL 22 Mar 2018 CIVIL CONST $10,000,000 - $25,000,000 UNR Under Evaluation Herbert Hoover Dike Dam 26 Mile Cutoff Wall MATOC Palm Beach/Glades Hendry County, FL 4th QTR 2018 CIVIL CONST $250,000,000 - $500,000,000 UNR To be awarded in 2019 Water Control Structure (Culvert replacement) HHD HP-5 Glades County, FL 1st QTR 2019 CIVIL CONST $10,000,000 - $25,000,000 TBD Based on market research 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 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 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 NRCS ROL Ranch 2500 Acre Westland Reserve Easement Reconstruction Martin County, FL TBD Civil Construction $1,000,000 $5,000,000 WOSB Subject to Availability of Funds NRCS 101 Ranch Wetland Reserve Easement Okeechobee County, FL 30 May 2018 Civil Construction $500,000 $1,500,000 8(a) Competitive FL W912EP 18R0031 Guajataca Dam Sluice Gate Repair ) Cano Martin Pena Contract 1 Staging Area Ciudad Deportiva Roberto Clemente (CDRC) included bulkhead, boat ramp, clearing and grubbing Isabela Puerto Rico Puerto Rico 01Mar 2018 TBD CIVIL CONST Civil Works $1,000,000- $5,000,000 $1,000,000 - $5,000,000 UNR TBD Based on Market Research W912EP- R-0018 TBD Subject to Availability of Funds Geotechnical Analysis & Design FL, PR & U.S. Virgin Islands 3 rd QTR 2018 AE SERVICES 541330 TBD TBD BROOKS ACT 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 District Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method 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 Quality Assurance Services for Various Civil Works Construction in PR PR 3rd QTR 2018 PROFESSIONAL EST Total SATOC SERVICES Value $ 25million 541990 TBD Based on Market Research Quality Assurance Services for Various Civil Works Construction Projects FL 2nd QTR 2018 PROFESSIONAL EST Total SATOC SERVICES Value $ 25million 541990 WOSB Under Evaluation Quality Assurance Services to Support Herbert Hoover Dike (HHD) Program Specifically Area of Herbert Hoover Dike FL 3rd QTR 2018 PROFESSIONAL EST Total SATOC SERVICES Value $45million 541990 UNR 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 TAKEAWAYS 22 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 Our Team of Professionals couldn t do it without you. Relocation/Reconfiguration of the Mile Point Training Wall Restoration of Great Marsh Island (Milepoint Project) - least cost dredged material management and environmental mitigation
FOR MORE INFORMATION U.S. Army Corps of Engineers Jacksonville District 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 POC: Mike Rogalski Updated: 7 May 2018