JACKSONVILLE DISTRICT PROGRAM BRIEF 2016 SAME Industry Day COL Jason A. Kirk, P.E. Commander and District Engineer Jacksonville District 8 December 2016 “Team of Professionals Making Tomorrow Better” Images: Juxtaposition of urban development and natural environment (Everglades) – illustrates some of the challenges facing CERP and CEPP implementation. Jacksonville Harbor (“We Can’t Wait” project) – Talleyrand Terminal (outside current deepening project – at Mile 20 – serves smaller – Panamax – container ships). U.S. Army Corps of Engineers BUILDING STRONG

JACKSONVILLE DISTRICT…Our Vision: “Team of Professionals Making Tomorrow Better” 4 military 784 civilians engineers biologists planners economists archaeologists attorneys project managers architects ecologists environmental protection specialists geologists hydrologists park rangers surveyors computer experts administrative professionals

U.S. ARMY CORPS OF ENGINEERS | JACKSONVILLE DISTRICT CHAIN OF COMMAND Lieutenant General Todd T. Semonite Chief of Engineers and Commanding General USACE Brigadier General C. David Turner Commander, South Atlantic Division USACE Colonel Jason A. Kirk Commander and District Engineer Jacksonville District, USACE CORPORATE BOARD Tim Murphy Deputy District Engineer Programs & Project Management Lieutenant Colonel Timika Wilson Deputy District Engineer Lieutenant Colonel Jennifer Reynolds Deputy District Engineer South Florida & Antilles Laureen Borochaner Engineering Division Eric Summa Planning Division Steve Duba Construction Division Candida Bronson Operations Division Tim Black Contracting Division John Pax Office of Council B.J. Fagan Resource Management Audrey Ormerod Real Estate Division Donnie Kinard Regulatory Division Ava Benudiz Human Resources 3

Our Mission Areas Navigation Flood/Coastal Storm Risk Management FLOOD RISK MANAGEMENT ECOSYSTEM RESTORATION REGULATORY OPERATIONS LOCKS & DAMS MILITARY SUPPORT REAL ESTATE CONTINGENCY OPERATIONS: EMERGENCY MGM’T COASTAL STORM RISK MANAGEMENT Our Mission Areas Deliver value to the Nation by anticipating needs & collaboratively engineering solutions that support national security, energize our economy, & increase resiliency. Navigation Flood/Coastal Storm Risk Management Ecosystem Restoration Regulatory Operations/Recreation Military/Interagency & International Services Real Estate Contingency Operations INTERAGENCY & INTERNATIONAL SERVICES REGULATORY HERBERT HOOVER DIKE 3. This obligation applies to the USACE Regulatory Program, which implements Section 404 of the Clean Water Act, Sections 9 and 10 of the Rivers and Harbors Act, and Section 103 of the Marine Protection, Research, and Sanctuaries Act. OPERATIONS RECREATION OPERATIONS AQUATIC PLANT CONTROL CONTINGENCY OPERATIONS: MILITARY

Sponsors, Federal Agencies, Associations EXECUTION OF WORK The Work Delivered by: Construction Contractors Unlimited Capability …Perform 100% of Civil Works/Military Architect-Engineer Firms Perform 80% of Military, 40% CW Planning & Design ~33,000 Federal Employees JAX ~790 Sponsors, Federal Agencies, Associations BUILDING STRONG® 5

JACKSONVILLE DISTRICT OFFICES AND AREAS OF RESPONSIBILITY GEORGIA FLORIDA Jacksonville DISTRICT HEADQUARTERS Pensacola Gainesville Panama City Palatka AREAS OF RESPONSIBILITY CIVIL WORKS Portions of Florida and Georgia (defined by watersheds) Puerto Rico and the Antilles REGULATORY Florida REAL ESTATE AND MOBILIZATION Portions of Florida and Georgia FIELD OFFICES Cocoa Tampa Melbourne Sebring West Palm Beach Civil Works in Florida: boundary breaks along the Suwannee River. Real Estate in Florida: boundary breaks at the Apalachicola River Palm Beach Gardens Clewiston Ft. Myers Naples Miami PUERTO RICO ANTILLES San Juan Ponce Mobile District Jacksonville District CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA) 6

MAJOR CUSTOMERS, STAKEHOLDERS AND PARTNER AGENCIES South Florida Water Management District (SFWMD) Port Authorities (Tampa, Jacksonville, Canaveral, Everglades, Miami, San Juan) Coastal communities (Counties, Cities and Municipalities) Florida Department of Environmental Projection (FDEP) Fort Buchanan (PR) Military Commands: Fort Buchanan (Puerto Rico) and Command Navy Region SE USAID (past work in Haiti and Caribbean) Puerto Rico Department of Natural Environmental Resources (DNER) Department of Interior (including USFWS, US Forest Service and Everglades and Biscayne National Parks) IMAGE: Biscayne National Park Customer Satisfaction BUILDING STRONG® 7

JACKSONVILLE DISTRICT PROGRAMS by Fiscal Year (FY) $ Millions Notes: pictures clockwise from the top: FUDS site excavated, Miami-Dade beach, Kissimmee River Ecosystem Summary does not include SAJ Regulatory Program *FY17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions

WATER RESOURCES PROGRAM Fiscal Year 2011-2017 $ Millions *FY17 PBUD; all other Fiscal Years reflect actual allocations - JACKSONVILLE HARBOR MIAMI HARBOR PORT EVERGLADES TAMPA HARBOR

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 Deep draft = greater than 15 feet BUILDING STRONG® 10

OUR MISSION FLOOD / COASTAL STORM RISK MANAGEMENT FLOOD RISK MANAGEMENT (FRM) COASTAL STORM RISK MANAGEMENT (CSRM) Cutoff Wall Construction Duval County FLOOD RISK MANAGEMENT 1) Puerto Rico: Cerrillos Dam and Portuguese Dam (Pictured) CAP Program --SAJ currently has 11 CAP Feasibility Studies underway in FL(6) and PR (5) --5 additional CAP studies are awaiting new starts for Feasibility (4 in FL, 1 in PR) --SAJ CAP program is biggest growth area (% wide) in the District with opportunities in future years for design and construction contracts. --SAJ Executed nearly $2-million ($1.93-million)in funding on the CAP Program in FY 2016 COASTAL STORM RISK MANAGEMENT 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 property from flood damage Beneficial for recreation, habitat Herbert Hoover Dike & Lake Okeechobee Duval County Portuguese & Cerrillos Dams, Puerto Rico Herbert Hoover Dike: 143 miles of embankment around Lake Okeechobee, Florida Largest CSRM Program in the Nation BUILDING STRONG® 11

FLOOD RISK MANAGEMENT: PUERTO RICO 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) RIO GUAMANI RIO MATILDE PIÑONES HWY 187 (CAP SEC 103) CAÑO MARTIN PEÑA LEGEND C: CONSTRUCTION I: INVESTIGATIONS --Completed Portugese Dam in 2013 and turnover to PR/DNER --Current active construction includes construction at the Rio Puerto Nuevo Project --San Juan Harbor Feasibility Study continues --5 Continuing authority program Fesibilitity Studies ongoing (Loiza, Rio Anton Ruiz, Rio Orocovis, San Isidro, Aguacate) --1 additional CAP study awaiting new start approval at San German 12

FLOOD RISK MANAGEMENT Herbert Hoover Dike Fiscal Years 2011-2017 $ Millions *FY17 PBUD; all other Fiscal Years reflect actual allocations,$ amounts are in millions Pictures left to right: Culvert C-16 construction, Culvert C-13 construction, Culvert C-12 construction

OUR MISSION FLOOD RISK MANAGEMENT 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 7 COMMON INUNDATION ZONES B F E D C A G Harney Pond Canal Calooshatchee River Kissimmee River HERBERT HOOVER DIKE 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 Built by hydraulic dredge and fill methods Not acceptable to today’s construction standards BUILDING STRONG® 14

COASTAL STORM RISK MANAGEMENT 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 - Jacksonville District has the largest shore protection program in the Nation and constructs/maintains over 30% of the nation’s total shore protection projects. Additionally SAJ has been very successful in placing sand on beaches through sand bypassing projects and beneficial use of dredged material placement. Opportunities: Construction Contracts and Environment Service Contract- resource surveys, geotech field work - To highlight the economic importance, Revenues from tourists in Miami Beach are greater than what the Federal Government spends on beach nourishment for the entire nation (Houston, 2002). Jacksonville District is planning to execute 5-8 projects in FY11 dependent on funds

OUR MISSION COASTAL STORM RISK MANAGEMENT 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 OUR MISSION COASTAL STORM RISK MANAGEMENT The Jacksonville District has the largest shore protection program in the country (17 Counties, >125 miles) Constructs/maintains over 30% of the nation’s shore protection projects Partnership with sponsors and agencies Protects property from flood damage Beneficial for recreation, habitat, and economy COUNTIES WITH PARTICIPATION IN HSDR PROJECTS 16

ECOSYSTEM RESTORATION PROGRAM Fiscal Years 2011-2017 $ Millions - *FY17 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions

OUR MISSION ECOSYSTEM RESTORATION: EVERGLADES RESTORATION Planning in an area twice the size of New Jersey (18,000 square miles) Intense stakeholder interest Competing interests Complexity of problems Everglades National Park New Jersey A 50-50 Partnership between the federal government and the State of Florida 68 Components combined into 56 projects Dependent on foundation projects Expensive ( ~ $ 12.5 B - October 2008) Essential to restoring a functioning ecosystem Essential to sustaining the economy of South Florida Too much/too little water for the Everglades/south Florida ecosystem Massive reductions in wading bird populations Degradation of water quality Repetitive water shortages and salt water intrusion Declining estuary health 1.7 billion gallons of water a day wasted to tide BUILDING STRONG® 18

OUR MISSION ECOSYSTEM RESTORATION: EVERGLADES RESTORATION PROGRESS FOUNDATION PROJECTS KISSIMMEE RIVER RESTORATION C-51/STA-1E C-111 SOUTH DADE SEMINOLE BIG CYPRESS MODIFIED WATER DELIVERIES 1ST GENERATION CERP IRL-S C-44 RESERVOIR/STA SITE 1 IMPOUNDMENT PICAYUNE STRAND MELALEUCA ERADICATION LOXAHATCHEE RIVER WATERSHED RESTORATION LAKE OKEECHOBEE WATERSHED PROJECT WESTERN EVERGLADES RESTORATION PROJECT 2ND GENERATION CERP (WRRDA 2014 authorization) 3rd GENERATION CERP (Requires Authorization) CENTRAL EVERGLADES PLANNING PROJECT PLANNING PHASE BISCAYNE BAY COASTAL WETLANDS PHASE 1 BROWARD COUNTY WATER PRESERVE AREAS C-43 RESERVOIR C-111 SPREADER CANAL Lake Okeechobee CEPP WCA 1 WCA 2 WCA 3 Current versus Restored Flows FY2017 Ecosystems Program 3 new award construction contracts (Biscayne Bay (2), Kissimmee River) totaling $17-million, additional $90-million to be added to contracts that are incrementally funded including IRL-S/C-44 Reservoir construction FY2018 Ecosystems Program 6 new award construction contracts (including Kissimmee River, Broward County WPA) totaling $240-million (this includes Broward Co WPA which will be incrementally funded via the Continuing Contracts Clause). Ongoing construction includes IRL-S C-44 construction, C-11 South Dade and partnering with SFWMD on C-43 West Reservoir construction KRR: more than 40 sq miles of river-floodplain ecosystem will be restored C-51: will send cleaner water into WCA-1 (Lox Nat Wildlife Refuge) C-111 South Dade: will restore natural hydrologic conditions in Taylor Slough and eastern portions of ENP. Increased freshwater flows will improve conditions in Florida Bay MWD: One-mile bridge completed last month, roadway modifications ongoing. This project will ultimately restore more natural flows to the park. Seminole Big Cypress: an important partnership with the Seminole Tribe. This will provide benefits to the native lands. C-44: includes a 50,600 ac-ft reservoir --That’s a little over 16 billion gallons of water (from basin runoff) -- Over 24,000 Olympic swimming pools. This past wet season: C-44 basin runoff: 74,000 ac-ft (19%) Site 1: when complete it will provide supplemental water deliveries, groundwater recharge, reduce seepage, and prevent saltwater intrusion Melaleuca Eradication: this is the construction of a facility as part of a long-term plan to combat exotic & invasive plants in SF Picayune: will restore wetlands in Picayune Strand and in adjacent public lands; other benefits include improving flow to ten thousand islands area, improving water quality, and increased groundwater recharge; includes three pump stations, spreader canals, 40 miles of canal plugs, and removal of 227 miles of roads Broward County WPA: reduce seepage loss from water conservation area (WCA) 3a/3b to the C-11 and C-9 basins; capture, store and distribute surface water runoff from the western C-11 Basin that has been discharged into WCA 3A/3B. C-43: includes a 170,000 ac-ft reservoir -- That’s a little over 55 billion gallons of water (from basin runoff) -- About 84,000 Olympic swimming pools. BBCW PH 1: designed to improve the ecology of Biscayne Bay including the freshwater wetlands, tidal creeks and near shore habitat; C-111 Spreader: provides more natural flows into ENP. CEPP: will send 200,000 ac-ft south ENP 19

MILITARY / INTERAGENCY AND INTERNATIONAL SERVICES Fiscal Years 2011-2017 *F17 Projected; all other Fiscal Years reflect actual funding Reimbursable includes International, Interagency, and Military O&M Navy Dredging, $ amounts are in millions $ Millions - DERP-FUDS Pinecastle Jeep Range USAID-Haiti North Haiti Port 20

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) Failed Bridge Assessment (Haiti) INTERAGENCY SUPPORT National Resources Conservation Service Florida Easement Program - Ecosystem Restoration Invasive Species Management Mosquito Slough Environmental Protection Agency JaxAsh - Superfund Cleanup Oversight 21

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

Jacksonville District FY2017 Contracting Opportunities Project Title Project Location Projected Advertise Date Type Work Estimated Award Set-Aside Category Procurement Method SAJ Devils’ Garden Wetland Hendry County 2nd QTR 2017 CONST 237990 $1,000,000- $5,000,000 TBD Based on market research RFP Jacksonville Harbor Deepening Contract A Duval County, FL DREDGING 237960 $25M-$100M UNR IFB Water Control Structure (Culvert replacement) HHD KI 1 and KI 2 Okeechobee County, FL 4th QTR 2017 CIVIL CONST 237990 $25,000,000 -$100,000,000 HHD Reach 1 Cut Off Wall Extension South Bay/Lake Harbor, FL $50,000,000-$75,000,000 Contract 12A - S-69 Weir Kissimmee River FL $10,000,000 - $25,000,000 TBD Based on Market Research Dade County, Sunny Isles Miami-Dade County 3rd QTR 2017 Topographic/Hydrographic Surveying FL Services 541370 3 contracts $3.1mil ea SDVOSB /SBSA Brooks Act OCONUS 1st QTR 2017 2 contracts TBD Based on market research

JACKSONVILLE DISTRICT TAKEAWAYS Largest Ecosystem Restoration Program in the country Largest Coastal Storm Risk Management Program in the country Large and diverse Navigation program Largest dam safety project in the nation (Herbert Hoover Dike) Contributed funds from non-Federal partners including Jacksonville Harbor Milepoint Training Wall Relocation/Reconfiguration of the Mile Point Training Wall Non-federal [local] sponsors are active advocates for their projects at the state and national level 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. 24

FOR MORE INFORMATION www.saj.usace.army.mil U.S. Army Corps of Engineers | Jacksonville District www.saj.usace.army.mil On Facebook www.facebook.com/JacksonvilleDistrict On YouTube! www.youtube.com/JaxStrong On Twitter www.twitter.com/JaxStrong On Flickr www.flickr.com/photos/jaxstrong Jacksonville District Small Business Specialist: Ms. Beth Myers Elizabeth.R.Myers@usace.army.mil (904) 232-1150 IMAGE: Along Lake Okeechobee Waterway BUILDING STRONG® 25