JACKSONVILLE DISTRICT COMMAND BRIEF COL Jason A. Kirk, P.E. Commander and District Engineer Jacksonville District December 2015 Team of Partners Professionals Trusted Delivering Value, Making Tomorrow Better Today and Tomorrow US Army Corps of Engineers BUILDING STRONG® CHARLESTON JACKSONVILLE MOBILE SAVANNAH WILMINGTON JACKSONVILLE DISTRICT…OUR VISION: “Team of Professionals Making Tomorrow Better” BUILDING STRONG 4 military 765 civilians engineers biologists planners economists archaeologists attorneys project managers architects ecologists environmental protection specialists geologists hydrologists park rangers surveyors computer experts administrative professionals Team of Professionals Making Tomorrow Better 2 OUR MISSION BUILDING STRONG 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 Team of Professionals Making Tomorrow Better 3 JACKSONVILLE DISTRICT CIVIL WORKS AREA OF RESPONSIBILITY BUILDING STRONG GEORGIA FLORIDA Pensacola DISTRICT HEADQUARTERS Jacksonville Gainesville Panama City 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 Palm Beach Gardens Clewiston Ft. Myers Mobile District Jacksonville District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA) Naples Miami San Juan PUERTO RICO ANTILLES Ponce Team of Professionals Making Tomorrow Better 4 Jacksonville Contracting Opportunities BUILDING STRONG KISSIMMEE RIVER RESTORATION C44 Contract 1 Intake canal Construction of DMMA 07 HHD Water Control Structure IP-1 & IP-2 Lake Okeechobee HHD Water Control Structure IP-3 CEPP HHD Reach 1 Cut-Off Wall Gap Closure BROWARD COUNTY WPA Northern Mitigation WCA 3 C-111 Contract 8a ENP 5 Team of Professionals Making Tomorrow Better BUILDING STRONG® Major Customers, Stakeholders and Partner Agencies BUILDING STRONG 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) Team of Professionals Making Tomorrow Better 6 FLOOD RISK MANAGEMENT Herbert Hoover Dike Fiscal Years 2011-2016 Funds Obligated BUILDING STRONG 160 140 120 $130 $108 $104 $ Millions 100 $86 $85 Total 80 $64 60 *FY16 PBUD; all other Fiscal Years reflect actual allocations,$ amounts are in millions 40 20 0 FY11 FY12 FY13 FY14 FY15 FY16* Team of Professionals Making Tomorrow Better 14 COASTAL STORM RISK MANAGEMENT BUILDING STRONG 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 Team of Professionals Making Tomorrow Better 15 COASTAL STORM RISK MANAGEMENT Click to edit Master title style GEORGIA FLORIDA BUILDING STRONG Nassau County Duval County St. Johns County Flagler County Volusia County Brevard County Pinellas County Indian River County Manatee County St. Lucie County Sarasota County COUNTIES WITH PARTICIPATION IN HSDR PROJECTS Lee County Martin County Palm Beach County Broward County Dade County Monroe County Team of Professionals Making Tomorrow Better BUILDING STRONG® 16 ECOSYSTEM RESTORATION PROGRAM Fiscal Years 2011-2016 Funds Obligated BUILDING STRONG 160 $140 140 $131 $131 $ Millions 120 100 Total $95 $93 GI 80 CG 60 OM $48 40 20 0 FY11 FY12 FY13 FY14 FY15 FY16* *FY16 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions Team of Professionals Making Tomorrow Better 17 MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Area of Responsibility Click to edit Master title style BUILDING STRONG NORTHCOM BAHAMAS SOUTHCOM CUBA HAITI PUERTO RICO & U.S. VIRGIN ISLANDS JAMAICA DOMINICA ST. LUCIA ST. VINCENT & GRENADINES GRENADA PUERTO RICO Team of Professionals Making Tomorrow Better U.S. VIRGIN ISLANDS 22 MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Antilles/Bahamas/Bermuda Garrison at Ft. Buchanan Ramey AFB Arecibo AAF DHS-ICE St. Thomas & St. Croix Ft. Segarra DODEA Antilles Elementary School San Juan NAS Culebra DHS-CBP Ramey Center Complex Desecheo Island BUILDING STRONG Buck Island UDT TF U.S. VIRGIN ISLANDS PUERTO RICO Henry Barracks PRNG Camp Santiago San Patricio Benedict Field CDC San Juan Office Complex BERMUDA BAHAMAS USNORTHCOM Team of Professionals Making Tomorrow Better 24 DISTRICT EXECUTION BUILDING STRONG Civil Works including flood damage reduction, coastal/navigation and ecosystem account for 86 % of the Districts Program FY15 – SAJ obligated (projected) $309M Heavy reliance on Request for Proposal (RFP) and Invitation for Bid (IFB) contracts ► AE IDIQs and OTHCONSVCS contracts ► Construction MATOC (dredging) ► SBSA and HUBZone MATOCS (under procurement Regional Environmental Acquisition Tool) Contributed funds from non-Federal partners including Jacksonville Milepoint and Miami Harbor Deepening Extensive regional sharing of contract capacity (w/in SAD) Team of Professionals Making Tomorrow Better 27 Jacksonville Contracting Opportunities BUILDING STRONG District Project Title Project Location Projected Advertise Date Type Work Estimated Set-Aside Procurement Award Category Method SAJ Water Control Structure Indian Prairie (IP-1 & IP-2) Glades County Herbert Hoover rd 3 Qtr FY16 Dike, FL Civil Construction $25M-$100M 237990 UNR RFP SAJ Water Control Structure Indian Prairie (IP-3) Herbert Hoover rd 3 Qtr FY16 Dike, FL Civil Construction 237990 $10M-$25M TBD RFP SAJ Reach 1 Cut-Off Wall Gap Closure – Palm Beach County 3rd Qtr FY16 Civil Construction 237990 $10M-$25M TBD RFP SAJ Construction of DMMA Martin County, st 2 Qtr FY16 FL Civil Construction 237990 $5M-$10M SB Program TBD RFP $10M-$25M SB Program TBD TBD SAJ C-38 Reach 2 Backfill Contract 10 Herbert Hoover Dike, FL Kissimmee River, FL 2nd Qtr FY16 Civil Construction 237990 www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf Team of Professionals Making Tomorrow Better Jacksonville Contracting Opportunities BUILDING STRONG District Project Title Project Location Projected Advertise Date Type Work Dredging 237990 SAJ JAX Harbor Deepening Contract A Duval County, FL TBD SAJ Design Build Roof Replacement SATOC FL 1st Qtr FY16 Construction Estimated Set-Aside Procurement Award Category Method $25M-$100M UNR RFP $25M EDWOSB RFP $1M-$5M SB Program TBD Based on Market Research RFP Complete HVAC Replacement, Bldg 794 Fleet Readiness Center Southeast NAS Jacksonville, FL 2nd Qtr FY16 Construction 238220 SAJ DLA Bldg Design Build Window, Replacement repair/paint ext NAS Jacksonville FL 2nd Qtr FY16 Construction 236220 $10M-$25M SB Program TBD RFP SAJ C-111 Contract 8a Flow way Berms, Roadway, Weirs Modifications Civil Construction 237990 $5M-$10M SB Program TBD RFP SAJ Dade County, nd 2 Qtr FY16 FL www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf Team of Professionals Making Tomorrow Better SAJ A/E Contracting Opportunities BUILDING STRONG District Project Title SAJ Topographic/Hydrographic Surveying SAJ Topographic/Hydrographic Surveying SAJ Remote Sensing Project Location Projected Advertise Date Type Work Estimated Award FL 1st Qtr FY16 A-E Services 541370 Multiple Award $2,250M SDVOSB/ SBSA Brooks Act Qtr FY16 A-E Services 541370 Multiple Award $2,250M TBD Brooks Act Qtr FY16 A-E Services 541370 Multiple Award $2,250M SBSA Brooks Act OCONUS FL nd 2 1st Set-Aside Procurement Category Method www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf Team of Professionals Making Tomorrow Better Regional Environmental Acquisition Tool (REAT) BUILDING STRONG District SAJ SAJ Project Title REAT Environmental Remediation Services MATOC 541620 REAT Environmental Remediation Services MATOC 541620 Project Location Projected Advertise Date Type Work South Atlantic Closed Professional Division Under Services FL evaluation South Atlantic Division FL Closes Professional Dec 19 Services Estimated Award Set-Aside Procurement Category Method Up to $188M IDIQ Contract Pool – Max Pool 5 SBSA RFP HUBZone RFP Up to $50M IDIQ Contract Pool – Max Pool 4 • Division shares capacity • SAJ District - environmental remediation services (shown above) • 500 employee size standard www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf Team of Professionals Making Tomorrow Better RECREATION PROGRAM BUILDING STRONG YEAR ROUND RECREATION Visitation: 5+ Million – High Occupancy Rate 8 Corps managed recreation areas 3 Class A campgrounds with 93 campsites 16 Boat-in sites 6 Boat ramps 3 Visitor Centers Annual Budget - $1.5 m Revenues - $400k Leverage Volunteers – 350 each year; 18k hours of service www.saj.usace.army.mil/Missions/CivilWorks/Recreation www.recreation.gov Team of Professionals Making Tomorrow Better 33 34 FOR MORE INFORMATION BUILDING STRONG Beth Myers Deputy, Office of Small Business Programs, Jacksonville District (904) 232-1150 elizabeth.r.myers@usace.army.mil Lisa Labs, A-E Contracts Chief, Technical Services/AE Contract Administration Section (904)232-3295 Lisa.M.Labs@usace.army.mil Jacksonville District FY2016 Forecast Information http://www.saj.usace.army.mil/BusinessWithUs/SmallBusiness.aspx Team of Professionals Making Tomorrow Better JACKSONVILLE DISTRICT…OUR VISION: “Team of Professionals Making Tomorrow Better” BUILDING STRONG Insert www Team of Professionals Making Tomorrow Better 35