Team of Professionals Making Tomorrow Better

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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
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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
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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
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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
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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
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