1. US Army Corps of Engineers BUILDING STRONG ® JACKSONVILLE DISTRICT COASTAL DAMAGE REDUCTION FLOOD DAMAGE REDUCTION NAVIGATION ECOSYSTEM RESTORATIONREGULATORYINTERAGENCY & INTERNATIONAL SERVICES SOCIETY OF AMERICAN MILITARY ENGINEERS (SAME) Update for the 20 May 2010

2. BUILDING STRONG ® Jacksonville District Missions Customers Programs Sample projects Opportunities

3. BUILDING STRONG ® CIVIL WORKS REAL ESTATE AND MOBILIZATION REGULATORY DISTRICT OFFICES Area of Responsibility Puerto Rico U.S. Virgin Islands 17 Deep Draft/20 Shallow Draft Ports 900 Miles of inland waterway & 9 locks Largest shore protection program in the US Largest Regulatory Program in the US Largest Ecosystem Restoration in the US 2nd Largest Levee Inventory in the US 700 FUDS sites in Florida What We Are Responsible For

4. BUILDING STRONG ® Key Regional Sponsors and Stakeholders Local Water Management Districts Puerto Rico Port Authorities Tribal Nations Other Federal Agencies

5. BUILDING STRONG ® FY09/10 Programs Emergency Management Interagency and Int’l Services Regulatory Navigation Ecosystem Restoration Shore Protection Flood Damage Reduction $90M-FY09 $120M-FY10 $10M-FY09 $50M-FY10 $170M-FY09 $309M-FY10 $20M-FY09 $34M-FY10 $190M-FY09 $230M- FY10 12,000 Actions - FY09 16,000 Actions -FY10

6. BUILDING STRONG ® What We Build Shore Protection Beach Renourishment Environmental Restoration Water Treatment Facilities Levees & Waterways Channels & Canals Water Control Structures Pump Stations Dams Buildings and Structures Ordnance Removal Aquatic Plant Control

7. BUILDING STRONG ® ARRA FY09 & FY10

8. BUILDING STRONG ® $900M+ Environmental Liability, 236 approved projects, 563 eligible properties $12M+/- annual funding toward 55 projects with actions underway DEFENSE ENVIRONMENTAL RESTORATION PROGRAM Formerly Used Defense Sites (FUDS) DEFENSE ENVIRONMENTAL RESTORATION PROGRAM Formerly Used Defense Sites (FUDS)

9. BUILDING STRONG ® Slide 9 Portugues Dam Artist Rendering Portugues Dam Construction 2008 Portugues Dam – Total cost $375M Population subject to flooding: 40,500 Residential structures subject to flooding: 13,200 Commercial & Public Structures: 5 million square feet Range of damages prevented: $300 - $500 million Urban area affected: 1,833 acres Webcams show live construction Rio Puerto Nuevo – Total cost $750M Subject to flooding: over 7,500 families, numerous public facilities, and over 800 businesses Most important infrastructure and port facilities of the San Juan Metropolitan area Average flood damages estimated: $60 million (100-year flood event damages are estimated over $175 million) Will provide 100-year level of protection to the largest metropolitan area in Puerto Rico

10. BUILDING STRONG ® Slide 10 Largest Shore Protection Program in the Nation Constructs/maintains over 30% of the nation’s shore protection projects 17 Counties involved ~125 miles of constructed beach nourishment in Florida Sustainable and Innovative – Hot Topic Partnership with sponsors and agencies Protects property from flood damage Beneficial for recreation, habitat, and economy 8 renourishments scheduled for FY11 Fernandina Beach Miami Beach Captiva Island Hillsboro Inlet Shore Protection JACKSONVILLE DISTRICT Delray Beach

11. BUILDING STRONG ® FY11 Schedule PENDING FUNDSAward IWW Sawpit4-Oct-10 Dade Co. SPP Contract H29-Oct-10 IWW St. Lucie Reach 11-Nov-10 Fernandina Harbor4-Nov-10 Dade Co. SPP Contract G12-Nov-10 IWW Indian River Reach I6-Dec-10 St. Johns Co. SPP9-Dec-10 St. Lucie Inlet15-Dec-10 Duval Co. SPP20-Jan-11 IWW- Jupiter19-Jan-11 Naples to Big Marco (Cuts 5-15)31-Jan-11 USMC Blount Island11-Mar-11 IWW- Palm Beach 2&47-Mar-11 Longboat Pass18-Jan-11 San Juan Harbor12-Jan-11 Arecibo Harbor1-Feb-11 Ft. Pierce SPP1-Mar-11 Ponce De Leon Inlet15-Mar-11 NAVAST Mayport4-Apr-11 Pinellas Co. SPP- Sand Key25-Sep-10 Jacksonville Harbor O&M11-Apr-11 Ft. Pierce Harbor16-May-11 Kings Bay NSB IC1-Jun-11 Canaveral Harbor O&M13-Jun-11 Dade Co. SPP Contract E30-Jun-11 IWW - Nassau Reach 111-Jul-11 Brevard Co. SPP Mid Reach18-Jul-11 Martin Co. SPP25-Jul-11 Tampa Harbor29-Aug-11 2005 23 awards $116,000,000 2006 11 awards $51,000,000 2007 10 awards $48,000,000 2008 9 awards $48,000,000 2009 13 awards $72,000,000 Where we’ve been: Where we’re going: Scheduled: 2010 15 awards $127,000,000 Projected: 2011 >20 awards $170,000,000

12. BUILDING STRONG ® Water Preserve Areas Areas SeepageManagement WastewaterReuse ORLANDO TAMPA FT. MYERS MIAMI ASR WEST PALM BEACH KEY WEST In-GroundStorage Surface Storage Lake-BeltIn-GroundTechnology SurfaceStorage OperationalChanges Six pilot projects 15 surface storage areas (~170,000 acres) Three in-ground reservoirs (~11,000 acres) 19 storm water treatment areas (~36,000 acres) 330 aquifer storage and recovery wells Two wastewater reuse plants Removal of over 240 miles of canals, levees and structures evergladesplan.org Comprehensive Everglades Restoration Plan

13. BUILDING STRONG ® S-332B S-356 SHARK RIVER SLOUGH HOMESTEAD FLORIDA CITY C-111 S-18C S-177 EVERGLADES NATIONAL PARK C-111 GAPS S-332 S-332D S-197 8.5 SMA WCA 3B S-355A&B S-12A-D WCA 3A BIG CYPRESS NATIONAL PRESERVE L-67C L-67A CAPESABLE Location Map Modified Water Deliveries Purpose: Environmental restoration, enhancement of Everglades National Park Features: Conveyance and seepage control features, roadway removal, bridge, levees Project Cost: $509 M Status: Mulitple phases underway in planning, design and construction with partial construction complete

14. BUILDING STRONG ® ORLANDO C-37 C-36 S-65 S-65B Removed S-65C Removed LAKE OKEECHOBEE Backfill LAKE OKEECHOBEE S-65-D C-35 S-65-E LAKE ISTOKPOGA C-38 S-65-A CAPE CANAVERAL VERO BEACH Location Map Kissimmee River Restoration Purpose:Env. Restoration Features: Canal backfill/enlargement, levees, control structure expansion & removal Project cost: $636M Status: Ongoing

15. BUILDING STRONG ® Purpose: Multi-purpose, primary concern flood reduction Features: Cutoff wall, seepage berms, relief wells, and structure Rehabilitation Project cost: $1,831M - FY 2009: $74M - FY 2010: $122M Status: Cutoff wall construction ongoing SAND CUT N Reach Boundary Town/City PORT MAYACA OKEECHOBEE CANAL POINT PAHOKEE BELLE GLADE LAKE HARBOR CLEWISTON Lake Okeechobee 6 8 1 2 3 4 5 7 MOOREHAVEN SOUTH BAY KISSIMMEE RIVER ST. LUCIE CANAL SAND CUT INDIAN PRAIRIE CANAL FISHEATING CREEK NUBBIN SLOUGH CALOOSAHATCHEE RIVER Martin Palm Beach Hendry Glades Okeechobee Location Map Herbert Hoover Dike Rehab

16. BUILDING STRONG ® Cut-off wall MATOC task orders award Reach 1 - 3 task orders by summer 2010 Reach 2&3 – 2 task orders fall 2011 Landside construction along 22 miles of Reach 1 –Seepage berms, and relief wells –Award first contract in fall 2011 using multiple award task order contract(MATOC) Earthwork (small business) Structural (full and open competition) Herbert Hoover Dike Opportunities

17. BUILDING STRONG ® A-E Opportunities Engineering Design Surveying Core Drilling Mapping Studies Investigations Modeling Cost Engineering Project Management Support

18. BUILDING STRONG ® Active A-E Contracts LargeSmall CategoryBusiness Design23 H & H20 Geotech03 Surveys01 Planning10 Cost Engineering10 Project Mgmt.10 TOTALS77

19. BUILDING STRONG ® Current A-E Contractors Small Business Contracts.…………….7 –The Geosystems L.P. Team –Javier E. Bidot & Associates, Inc –EAC Consulting, Inc –Civil Services, Inc –Challenge Engineering & Testing, Inc –Geo Cim, Inc –Wolf Technologies, Inc Large Business Contracts……………..7 –US Cost, Inc –Arcadis U S, Inc –HDR Engineering –CDM Federal Programs Corp –Taylor Engineering, Inc –Everglades Partners Joint Venture (EPJV) –HNTB

20. BUILDING STRONG ® YearTotal Value FY 05$ 14,527,473 FY 06$ 20,527,068 FY 07$ 19,574,747 FY 08$ 15,038,628 FY 09$ 20,926,116 FY 10$ 20,000,000 + AE Task Order History

21. BUILDING STRONG ® Forecast A-E Contracts CategoryTypeYear General Design2 Small Business2010 Geotech2 Small Business2010 Geotech in Puerto Rico1 Small Business2010 General DesignUnrestricted2011 SurveySmall Business2011 Cost EngineeringUnrestricted2011 To Be Solicited: General Design2 Small Business2010 Geotech2 Small Business2010 Geotech in Puerto Rico1 Small Business2010 General DesignUnrestricted2011 Cost EngineeringUnrestricted2012 Solicited but not yet awarded:

22. BUILDING STRONG ® IDIQ Awards Forecast for FY 2010/2011 Project Title Project Location Projected Contract AwardType Work Estimated Award Value Set-Aside Category Procure- ment MethodNotes Construction MATOCS Design-Build Miscellaneous Projects (Vertical) Oconus – Caribbean Basin, Puerto Rico, USVI 4 st Qtr Construction IDIQ TBDRFP New IDT MATOC Base period 3 years w/2-one- year option periods – $50,000,000 MAX Construction MATOCS Various Earthwork Herbert Hoover Dike 3 nd Qtr FY2011 Construction MATOC HUBZoneRFP MATOC – up to 3 awards Base w/4 options $150,000,000 MAX Various Structures Herbert Hoover Dike 3 nd Qtr FY2011 Construction MATOC UNRRFP MATOC – up to 3 awards Base w/4 options $250,000,000 MAX Cut-off Wall Herbert Hoover Dike 3 rd Quarter FY2011 Construction MATOC UNRRFP MATOC – up to 3 awards Base w/4 option $250,000,000 MAX

23. BUILDING STRONG ® Sample of Major Construction Award Forecast for FY 2010/2011 Project Title Project Location Projected Contract AwardType Work Estimated Award Value Set-Aside Category Procurement MethodNotes Coastal Navigation Program (Dredging) Florida 20 awards FY11 Dredging$170,000,000Various IFB/RFP/ MATOC CERP Construction of FAKA Union Pump Station Picayune Strand 4th Qtr Construction -Single Award $25,000,000- $100,000,000 UNRRFP CERP Construction Site 1 Impoundment (levees, spillways, pump station) Palm Beach County 4nd Qtr Construction Award $25,000,000- $100,000,000 UNRRFP CERP CNT 18- Construction Oxbow Dredging & Wetland Restoration Kissimmee River 4nd Qtr Construction Award $5,000,000- $10,000,000 HUBZoneIFB

24. BUILDING STRONG ® For More Information A-E Contracts –Mark Nelson, P.E……………..904-232-2253 mark.h.nelson@usace.army.mil Small Business Opportunities –Beth Myers ……………………904-232-1150 elizabeth.r.myers@usace.army.mil –Nancy Krause…………………904-232-2798 nancy.j.krause@usace.army.milnancy.j.krause@usace.army.mil Website: www.saj.usace.army.mil