BUILDING STRONG ® As of: POC: 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

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

BUILDING STRONG ® As of: POC:  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 As of: 10 June 2016 POC: Mike Rogalski

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

BUILDING STRONG ® As of: POC: JACKSONVILLE DISTRICT PROGRAMS by Fiscal Year (FY) $ Millions Summary does not include SAJ Regulatory Program *FY17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions 5 As of: 10 June 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC: WATER RESOURCES PROGRAM Fiscal Year $ Millions *FY17 PBUD; all other Fiscal Years reflect actual allocations 6 MIAMI HARBOR PORT EVERGLADES TAMPA HARBOR JACKSONVILLE HARBOR As of: 20 APR 2016 POC: Mike Rogalski

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

BUILDING STRONG ® As of: POC: 8 OKEECHOBEE Indian Prairie Canal BRIGHTON SEMINOLE INDIAN RESERVATION CLEWISTON LAKE HARBOR SOUTH BAY BELLE GLADE St. Lucie Canal LAKE OKEECHOBEE LAKEPORT BUCKHEAD RIDGE PORT MAYACA PAHOKEE Fisheating Creek L-8 L-10 L-14 Hillsborough Canal L-20 North New River Canal L-25 Miami Canal MOORE HAVEN Harney Pond Canal Calooshatchee River Kissimmee River 143 miles of embankment around Lake Okeechobee  32 federal culverts  5 spillway inlets  5 spillway outlets  9 navigation locks  9 pump stations No overflow capability FLOOD RISK MANAGEMENT: HERBERT HOOVER DIKE  Built by hydraulic dredge and fill methods  Not acceptable to today’s construction standards As of: 10 June 2016 POC: Mike Rogalski

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

BUILDING STRONG ® As of: POC: $ Millions *FY17 PBUD; all other Fiscal Years reflect actual allocations,$ amounts are in millions 10 FLOOD RISK MANAGEMENT Herbert Hoover Dike Fiscal Years As of: 10 June 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC:  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 COASTAL STORM RISK MANAGEMENT

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

BUILDING STRONG ® As of: POC: $ Millions 13 *FY17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions ECOSYSTEM RESTORATION PROGRAM Fiscal Years As of: 10 June 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC:  Large-scale, watershed project area (twice the size of New Jersey)  Intense stakeholder interest  Complexity of problems  Competing interests  Conflicting agency responsibilities SOUTH FLORIDA ECOSYSTEM AREA: 18,000 square miles POPULATION TODAY: 6.5+ million ECOSYSTEM / EVERGLADES RESTORATION

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

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

BUILDING STRONG ® As of: POC: 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 DHS-ICE St. Thomas & St. Croix CDC San Juan Office Complex DHS-CBP Ramey Center Complex FORMERLY USED DEFENSE SITES MILITARY INTERAGENCY INTERNATIONAL BAHAMAS USNORTHCOM BERMUDA PUERTO RICO U.S. VIRGIN ISLANDS MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Antilles/Bahamas/Bermuda

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

BUILDING STRONG ® As of: POC: $ Millions *F17 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 MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES BRANCH Fiscal Years As of: 10 June 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC: DISTRICT EXECUTION  Civil Works including flood damage reduction, coastal/navigation and ecosystem account for 86 % of the Districts Program  FY16 – SAJ obligated (projected) $390M  Heavy reliance on Request for Proposal (RFP) and Invitation for Bid (IFB) contracts ► AE IDIQs and OTHCONSVCS contracts ► Construction MATOC (dredging) ► 8(a) 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)) As of: 10 Jun 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC: 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 As of: 10 June 2016 POC: Mike Rogalski

BUILDING STRONG ® As of: POC: Jacksonville Contracting Opportunities DistrictProject Title Project Location Projected Advertise Date Type Work Estimated Award $ Set-Aside Category Procurement Method SAJ 2016 Water Control Structure Indian Prairie (IP-1 & IP-2) Glades County Herbert Hoover Dike, FL 01 May 16 Heavy Civil Construction $25M-$100MUNR RFP W912EP-16-R Closes 29 Jun SAJ 2016 Reach 1 Cut-Off Wall Gap Closure – Palm Beach County Herbert Hoover Dike, FL 01 Jul 16 Heavy Civil Construction $10M-$25MUNRRFP SAJ 2016 Reach 1 Cut-Off Wall Gap Closure – Palm Beach County Herbert Hoover Dike, FL 01 Jul 16 Heavy Civil Construction $10M-$25MUNRRFP SAJ 2016 KRR C-38 Reach 2 Backfill Contract 10 Kissimmee River, FL 01 Apr 16 Heavy Civil Construction $10M-$25MSBSA RFP W912EP-16-R Closes 13 Jun SAJ 2016 KRR Embankment Armoring Contract 2B2 w/Turf reinforcement and riprap Polk and Osceola Counties, FL 27 Jun 16 Heavy Civil Construction $1-5$MSDVOSBRFP

BUILDING STRONG ® As of: POC: Jacksonville Contracting Opportunities DistrictProject Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method SAJ 2016 JAX Harbor Deepening Contract A Duval County, FL Temporarily postponed Dredging $25M-$100MUNRIFB SAJ 2016 Rio Puerto Nuevo, PR Contract 2D Walls –Flood Control Project Rio Puerto Nuevo, PR 15 Jun 16 Heavy Civil Construction $15M-$25MTBD Sources sought currently posted W912EP-16-Z SAJ 2016 C-111 Contract 8a Flow way Berms, Roadway, Weirs Modifications Dade County, FL 07 Jul 16 Heavy Civil Construction $5-$10M SB Program TBD IFB SAJ 2016 DLA Bldg Design Build - Window, Replacement repair/paint ext NAS Jacksonville FL Jun 16 Construction $10M-$25MSBSA RFP W912EP-16- R-0003 SAJ 2016 Operation & Maintenance structures, canals, canal banks, parks, recreation areas, easements, locks & dams, water control structures, manatee protection devices. Lake Okeechobee, Central & Southern FL Jun 16 Facilities Support Services SBSARFP

BUILDING STRONG ® As of: POC: SAJ A/E Contracting Opportunities DistrictProject Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method SAJ 2016 Topographic/Hydrographic Surveying FL01 Jul 16 A-E Services Multiple Award $4M SDVOSB/ SBSA Brooks Act SAJ 2016 Topographic/Hydrographic Surveying OCONUS4th Qtr FY16 A-E Services Multiple Award $4M TBDBrooks Act

BUILDING STRONG ® As of: POC: Regional Environmental Acquisition Tool (REAT) DistrictProject Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method SAJ 2016 REAT Environmental Remediation Services MATOC South Atlantic Division FL Closed Under evaluation Professional Services Up to $188M IDIQ Contract Pool – Max Pool 5 SBSARFP SAJ 2016 REAT Environmental Remediation Services MATOC South Atlantic Division FL Closed Under evaluation Professional Services Up to $50M IDIQ Contract Pool – Max Pool 4 HUBZoneRFP Division shares capacity SAJ District - environmental remediation services (shown above) 500 employee size standard

BUILDING STRONG ® As of: POC: Jacksonville FY17 Contracting Opportunities DistrictProject Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method SAJ 2017 KRR Contract 12A S-69 Weir Kissimmee, FL TBD Heavy Civil Construction $5-$10MHUBzoneTBD SAJ 2017 C44 CNT 1 Intake Canal bank stabilization Martin County, FL 01 Oct 16 Heavy Civil Construction $10M-$25M TBD Based on market research TBD SAJ 2017 Devil’s Garden Wetland Restoration Hendry County, FL 01 Aug 16 Heavy Civil Construction $1-$5M SB Program TBD RFP SAJ 2017 Water Control Structure (Culvert replacement) HHD KI 1 and KI 2 Okeechobee County, FL 4 th Quarter 2017 Heavy Civil Construction $25M- $100M UNRRFP SAJ 2017 Water Control Structure (Culvert replacement) HHD HP-6 Okeechobee County, FL 4 th Quarter 2017 Heavy Civil Construction $10M-$25M TBDRFP