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
[email protected] (904) 232-1150
Diana Jordan-Burks –Small Business Professional [email protected]
(904 232-1745
FOR MORE INFORMATION U.S. Army Corps of Engineers | Jacksonville District