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MBEWBE/Small Business Enterprise Procurement Program Advisory Committee – Sept. 9, 2020

3rd Party Report — original pdf

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3.C.2 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 PROJECT GOALS CURRENT PARTICIPATION (Goals Met to Date) MBE WBE MBE WBE Developer Project Name AA H A/NA WBE AA H A/NA WBE Contract Amount SMBR Contact Sponsor Dept. Project Status % Expensed Incentive Amount Completion Expenditures to Date Contact Name (May extend past project completion date) Project Date Consultant/ Contractor Project Type/ C=Contract or Phase Goal Type: P=Project Specific Gensler Sports Design P 1.22% 2.90% 3.48% 3.72% 0.00% 18.05% 1.93% 3.52% $5,306,272.00 $4,342,176.84 Austin Stadco (formally Precourt Design- Sports Venture (PSV)) Miscellaneous P 1.22% 2.90% 3.48% 3.72% 0.00% 2.55% 1.24% 5.40% $914,240.25 $907,745.06 Construction-RFP P 0.65% 1.90% 1.24% 0.91% 0.00% 0.00% 0.00% 1.39% $48,465,484.00 $24,292,143.06 Construction-RFP P 2.04% 3.86% 0.16% 6.06% 0.00% 0.00% 0.00% 2.53% $7,290,606.00 $6,377,964.25 Construction-RFP P 1.83% 4.70% 1.20% 1.80% 2.51% 0.32% 0.00% 1.55% $56,878,710.00 $51,695,251.08 Austin Commercial Construction-RFP P 2.93% 2.89% 0.58% 1.13% 0.28% 2.51% 0.00% 0.00% $34,537,552.00 $12,711,415.90 CAAICON Austin FC Soccer Stadium Mike Rock Land Use Agreement 4/1/2021 Construction-RFP P 1.73% 1.49% 1.00% 2.08% 0.05% 0.01% 0.00% 0.00% $12,077,988.11 $1,318,251.17 Jolene Cochran EDD Construction-RFP P 1.69% 1.51% 1.00% 2.05% 0.00% 0.00% 0.39% 0.00% $14,001,689.00 $328,041.10 Greenwater Block 185 Misc D Trammell Crow C 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 74.44% 12.87% $273,126.00 $238,458.25 Design in progress 87.31% 4/1/2022 Green Water Treatment Plant Block 185 D STG Design P 2.90% 9.00% 4.90% 15.80% 0.00% 0.47% 0.25% 3.92% $3,555,862.96 $2,833,666.63 Design in progress 79.69% 6/1/2022 Greenwater Block 185-C DPR Construction C 2.70% 9.70% 2.30% 13.80% 0.00% 24.00% 0.01% 0.00% $226,769,690.66 $43,059,447.82 Trammell Crow Bryan Embrey/ Mark Fowler Construction in progress 18.99% 7/31/2022 Developer Agreement; Not applicable Greenwater Block 185 Misc D Trammell Crow P 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 74.44% 12.87% $273,126.00 $238,458.25 Design in progress 87.31% 4/1/2022 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 Construction in progress 81.83% Construction in progress 99.29% Construction in progress 50.12% Construction in progress 87.48% Construction in progress 90.89% Construction in progress 36.80% Construction in progress 10.91% Construction in progress 2.34% 1 2 3 4 5 6 Professional (Block 185 Misc D) Professional (Block 185 D) Construction (Block 185 C) Professional (Block 185 Misc D) SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Handel Architects/The KOR Group 2.90% 9.00% 4.90% 15.80% 0.00% 5.61% 0.09% 11.02% $2,055,089.00 $1,904,656.49 Design in progress 92.68% 12/21/2020 Green Water Block 188 Professional (Block 188) Construction (Block 188) Design/Build Building II -4th Floor Reno P C C NOTE: Based on August 2020 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. Austin Commercial 2.70% 9.70% 2.30% 13.80% 0.11% 1.17% 0.00% 1.78% $131,768,279.00 $110,685,354.36 Construction in progress 84.00% 12/21/2020 VISA Inc and VISA U.S.A. Global IT Center-Building 2 Gensler/DPR Construction 3.06% 1.42% 0.67% 0.40% $27,355,349.00 $25,384,030.00 Brooke Brindle/ Aimee D. Janousek/Darren Bonnet Construction in progress 92.79% $1,560,000.00 11/30/2020 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Project Goals Current Participation (Goals Met to Date) MBE WBE MBE WBE DEVELOPER PROJECT NAME AA H A/NA WBE AA H A/NA WBE Contract Amount PROJECT STATUS % Expensed Comments Expenditures to Date Completion Date 2.90% 9.00% 4.90% 15.80% 1.91% 10.19% 10.65% 6.75% $6,830,910.00 $6,457,942.31 Design in progress 9454% 12/1/2019 CONSULTANT/C PROJECT C=Contract or ONTRACTOR TYPE/PHASE Goal Type: P=Project Specific Constructive Ventures, Aspen Heights & CIM Group The Independent @ 3rd & West (formally Austin Rhode Partners Energy Block 24) Professional Service Constructive Ventures, Aspen Heights & CIM Group The Independent @ 3rd & Energy Block 24) Austin Stadco (formally Precourt Sports Venture (PSV)) Austin Stadco (formally Two Oaks Ventures aka Precourt Sports Venture (PSV)) Austin Stadco (formally Precourt Design- Sports Venture Miscellaneous (PSV)) P P P P West (formally Austin Balfour Beatty Construction 2.70% 9.70% 2.30% 13.80% 0.32% 0.48% 0.00% 0.05% $170,633,245.00 $155,600,456.12 Construction in progress 91.19 7/1/2019 Austin FC Soccer Stadium Gensler Sports Design 1.22% 2.90% 3.48% 3.72% 0.00% 18.05% 1.93% 3.52% $5,306,272.00 $4,342,176.84 Construction in progress 81.83 4/1/2021 Austin FC Soccer Stadium 1.22% 2.90% 3.48% 3.72% 0.00% 2.55% 1.24% 5.40% $914,240.25 $907,745.06 Construction in progress 99.29 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 1 P 0.65% 1.90% 1.24% 0.91% 0.00% 0.00% 0.00% 1.39% $48,465,484.00 $24,292,143.06 Construction in progress 50.12 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 2 P 2.04% 3.86% 0.16% 6.06% 0.00% 0.00% 0.00% 2.53% $7,290,606.00 $6,377,964.25 Construction in progress 87.48 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 3 P 1.83% 4.70% 1.20% 1.80% 2.51% 0.32% 0.00% 1.55% $56,878,710.00 $51,695,251.08 Construction in progress 90.89 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 4 P 2.93% 2.89% 0.58% 1.13% 0.28% 2.51% 0.00% 0.00% $34,537,552.00 $12,711,415.90 Construction in progress 36.80 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 5 P 1.73% 1.49% 1.00% 2.08% 0.05% 0.01% 0.00% 0.00% $12,077,988.11 $1,318,251.17 Construction in progress 10.91 4/1/2021 Precourt Sports Venture (PSV) Austin FC Soccer Stadium Construction-RFP 6 P 1.69% 1.51% 1.00% 2.05% 0.00% 0.00% 0.39% 0.00% $14,001,689.00 $328,041.10 Construction in progress 2.34 4/1/2021 Austin Commercial Austin Commercial Austin Commercial Austin Commercial Austin Commercial Austin Commercial Project closing. Design 94.54% completion based on payouts. Construction complete. Expenditures at 91.19% pending punchlist item completion. Contract increases occurred. Payouts to HIS, ANA & WBE subs. Design for the Austin FC soccer stadium. Project specific goals were set. Contract increases occurred. Payouts to subs for Misc Design for Construction of Austin FC Soccer Stadium. Project specific goals set. Bid package 1 -MEP & HVAC. GFE review complete. This is a CMAR project. Payouts to subs. Bid Package 2 for Site Perimeter, SWPPP, etc. Payouts to subs. Bid Package 3 for Site Utilities, Concrete, Structure, etc. awarded for pier reinforcing for bid package 3. This is a CMAR project. Payouts made. Bid Package 4 Precast masonry, building structures, roofing, fire protection, etc. Sub awards made. This is a CMAR project. Payouts made. Bid Package 5 Fence, gate, security, site equip, retaining walls, appliances, etc. Subs awarded and payouts made. Bid Package 6 Site concrete, cabling, millwork, carpentry, toilets, lockers, signs, etc. Subs awarded and payouts made. Increase to contract amount since March. Payout to HIS & WBE reported for this month. Trammell Crow Green Water Treatment Plant Block 185 D STG Design Professional (Block 185 D) P 2.90% 9.00% 4.90% 15.80% 0.00% 0.47% 0.25% 3.92% $3,555,862.96 $2,833,666.63 Design in progress 79.69% 6/1/2022 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Project Goals Current Participation (Goals Met to Date) Trammell Crow Greenwater Block 185-C DPR Construction C 2.70% 9.70% 2.30% 13.80% 0.00% 24.00% 0.01% 0.00% $226,769,690.66 $43,059,447.82 Construction in progress 18.99% 7/31/2022 Construction (Block 185 C) Trammell Crow Greenwater Block 185 Misc D Trammell Crow Professional (Block 185 Misc D) P 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 74.44% 12.87% $273,126.00 $238,458.25 Design in progress 87.31% 4/1/2022 Trammell Crow (Tayshi Real/TC Development) Handel KOR Group Professional (Block 188) Green Water Block 188 Architects/The P 2.90% 9.00% 4.90% 15.80% 0.00% 5.61% 0.09% 11.02% $2,055,089.00 $1,904,656.49 Design in progress 92.68% 12/21/2020 Trammell Crow Green Water Block 188 C 2.70% 9.70% 2.30% 13.80% 0.11% 1.17% 0.00% 1.78% $131,768,279.00 $110,685,354.36 Construction in progress 84.00% 12/21/2020 Austin Construction (Block Commercial 188) Trammell Crow Green Water Block 188 Misc Rone Engineering Professional (Block 188 Misc) P 2.90% 9.00% 4.90% 15.80% 2.06% 3.64% 2.85% 0.00% $329,929.63 $275,920.15 Construction in progress 83.63% 12/21/2020 Merck Sharpe & Dohme Corp DPR Construction Construction C 2.64% 0.00% 0.00% 0.88% 0.00% 0.00% 0.00% 3.24% $1,002,834.45 $1,002,834.45 Construction in progress 100.00% 7/31/2018 Merck 1701 Trinity Admin Office Build Out VISA Inc and VISA U.S.A. Global IT Center-Building 2 Gensler/DPR Construction Design/Build Building II -4th Floor Reno P 3.06% 0.00% 0.00% 1.42% 0.67% 0.00% 0.00% 0.40% $27,355,349.00 $25,384,030.00 Construction in progress 92.79% 11/30/2020 Increase to the contract since March. Payouts to certified Hispanic subs this month. This construction project is for last phase of the Greenwater Redevelopment. Design work payout to certified A/NA subs this month. Slight contract increase resulted in change to goal %. Payouts to certified HIS & WBE subs. Tayshi Real Etate /TC Development listed as Third Party Entity. No reported changes. Construction of condo underway. Project is at 84% complete this month. No reported changes. Austin Proper JV, LLC as Third Party Entity on report. Rone Engineering peforming materials testing ans special inspections. Final Payouts Reported. Merck Austin Admin Office construction build-out. Project at 100%. Project specific MBE/WBE goals set. Meet goals through GFE. Met WBE goal by expenditure MBE thru GFE. MWBE GOAL: Contract increase occurred. Payouts to subs Construction: This project is a Design/Build for Building 2 -4th Flr Build Out. SMBR attended prebid, audited GFE & provided availability list/ goals for next phase- Building 3. 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Project Goals Current Participation (Goals Met to Date) VISA Inc and VISA U.S.A. Global IT Center-Building 2 Gensler/DPR Construction Design/Build Building II -4th Floor Reno C 3.06% 0.00% 0.00% 1.42% 0.67% 0.00% 0.00% 0.40% $27,355,349.00 $25,384,030.00 Construction in progress 92.79% 11/30/2020 MWBE GOAL: Contract increase occurred. Payouts to subs Construction: This project is a Design/Build for Building 2 -4th Flr Build Out. SMBR attended prebid, audited GFE & provided availability list/ goals for next phase- Building 3. (1) Reporting only certified dollars expensed. NOTE: Based on August 2020 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Project Goals Expected Participation (Goal Met) Current Participation (Goals Met to Date) MBE WBE MBE WBE MBE WBE DEVELOPER PROJECT NAME AA H A/NA WBE AA H A/NA WBE AA H A/NA WBE Contract Amount Expenditures to date CONTACT NAME SMBR CONTACT DEPT. PROJECT STATUS % Expensed Incentive Amount SPONSOR Project Start Completion Date Date CONSULTANT/ CONTRACTOR PROJECT PHASE Austin Stadco (formally Precourt Sports Venture (PSV)) Austin Stadco (formally Two Oaks Ventures aka Precourt Sports Venture (PSV)) Austin FC Soccer Stadium Gensler Sports Design 1.22% 2.90% 3.48% 3.72% 0.00% 18.05% 1.93% 3.51% 0.00% 18.05% 1.93% 3.52% $5,306,272.00 $4,342,176.84 Mike Rock Jolene Cochran EDD Design in progress 81.83 NA 9/1/2018 4/1/2021 Austin FC Soccer Stadium Miscellaneous 1.22% 2.90% 3.48% 3.72% 0.00% 0.00% 1.62% 8.13% 0.00% 2.55% 1.24% 5.40% $914,240.25 $907,745.06 Mike Rock Jolene Cochran Precourt Sports Venture (PSV) Austin FC Soccer Stadium 0.65% 1.90% 1.24% 0.91% 0.00% 1.51% 0.00% 5.86% 0.00% 0.00% 0.00% 1.39% $48,465,484.00 $24,292,143.06 Mike Rock Jolene Cochran Precourt Sports Venture (PSV) Austin FC Soccer Stadium 3.86% 0.16% 6.06% 0.00% 0.00% 0.00% 2.53% 0.00% 0.00% 0.00% 2.53% $7,290,606.00 $6,377,964.25 Mike Rock Jolene Cochran EDD Construction in progress 87.48 Precourt Sports Venture (PSV) Austin FC Soccer Stadium 4.70% 1.20% 1.80% 11.43% 0.32% 0.00% 1.55% 2.51% 0.32% 0.00% 1.55% $56,878,710.00 $51,695,251.08 Mike Rock Jolene Cochran Precourt Sports Venture (PSV) Austin FC Soccer Stadium 2.89% 0.58% 1.13% 2.83% 2.51% 0.00% 0.00% 0.28% 2.51% 0.00% 0.00% $34,537,552.00 $12,711,415.90 Mike Rock Jolene Cochran Precourt Sports Venture (PSV) Austin FC Soccer Stadium 1.49% 1.00% 2.08% 0.05% 0.30% 0.00% 0.00% 0.05% 0.01% 0.00% 0.00% $12,077,988.11 $1,318,251.17 Mike Rock Jolene Cochran Precourt Sports Venture (PSV) Austin FC Soccer Stadium 1.51% 1.00% 2.05% 0.23% 0.10% 19.57% 0.00% 0.00% 0.00% 0.39% 0.00% $14,001,689.00 $328,041.10 Mike Rock Jolene Cochran Austin Stadco (formally Precourt Sports Venture (PSV)) Austin Commercial Austin Commercial Austin Commercial Austin Commercial Austin Commercial Austin Commercial Design- Construction-RFP Construction-RFP Construction-RFP Construction-RFP Construction-RFP Construction-RFP 1 2 3 4 5 6 2.04% 1.83% 2.93% 1.73% 1.69% Land Use Agreement Land Use Agreement Land Use Agreement Land Use Agreement Land Use Agreement Land Use Agreement Land Use Agreement Land Use Agreement EDD EDD EDD EDD EDD EDD Construction in progress Construction in progress Construction in progress Construction in progress Construction in progress Construction in progress 99.29 50.12 90.89 36.80 10.91 2.34 NA NA NA NA NA NA NA 11/15/2018 4/1/2021 6/10/2019 4/1/2021 7/30/2019 4/1/2021 8/18/2019 4/1/2021 8/18/2019 4/1/2021 8/18/2019 4/1/2021 8/18/2019 4/1/2021 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 NA NA NA SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Project Goals Expected Participation (Goals Met) Current Participation (Goals Met to Date) MBE WBE MBE WBE MBE WBE DEVELOPER PROJECT NAME CONSULTANT/CONTRACTOR PROJECT PHASE AA H A/NA WBE AA H A/NA WBE AA H A/NA WBE Contract Amount Expenditures to date CONTACT NAME SMBR CONTACT DEPT. PROJECT STATUS % Expensed Incentive Amount Trammell Crow Green Water Treatment Plant Block 1 - Misc Balfour Beatty Construction (Block 1 - Misc) 2.70% 9.70% 2.30% 13.80% 2.80% 8.70% 4.70% 15.20% 2.73% 14.48% 0.00% 0.00% $328,870.00 $328,870.00 Bryan Embrey/ Mark Fowler Jolene Cochran EDD 1/8/2014 9/31/2017 SPONSOR Project Start Completion Date Date Construction in progress 100.00% Developer Agreement; Not applicable Trammell Crow Trammell Crow Green Water Treatment Plant Block 185 D STG Design Balfour Beatty 2.70% 9.70% 2.30% 13.80% 0.32% 2.88% 0.35% 1.58% 0.32% 2.88% 0.35% 1.58% $104,957,954.21 $104,957,954.21 Bryan Embrey/ Mark Fowler Jolene Cochran EDD 11/12/2013 9/30/2016 2.90% 9.00% 4.90% 15.80% 0.00% 1.31% 2.43% 6.92% 0.00% 0.47% 0.25% 3.92% $3,555,862.96 $2,833,666.63 Bryan Embrey/ Mark Fowler Jolene Cochran EDD Design in progress 79.69% 4/6/2018 6/1/2022 Trammell Crow Greenwater Block 185-C DPR Construction 2.70% 9.70% 2.30% 13.80% 0.00% 0.28% 0.01% 0.00% 0.00% 24.00% 0.01% 0.00% $226,769,690.66 $43,059,447.82 Bryan Embrey/ Mark Fowler Jolene Cochran EDD 9/1/2018 7/31/2022 Trammell Crow Greenwater Block 185 Misc D Trammell Crow 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 75.84% 24.16% 0.00% 0.00% 74.44% 12.87% $273,126.00 $238,458.25 Bryan Embrey/ Mark Fowler Jolene Cochran EDD Design in progress 87.31% 5/1/2018 4/1/2022 Trammell Crow (Tayshi Real/TC Development) Green Water Block 188 Handel Architects/The KOR Group Professional (Block 188) 2.90% 9.00% 4.90% 15.80% 0.00% 5.68% 0.29% 11.02% 0.00% 5.61% 0.09% 11.02% $2,055,089.00 $1,904,656.49 Bryan Embrey/ Mark Fowler Jolene Cochran EDD Design in progress 92.68% 9/1/2013 12/21/2020 Trammell Crow Green Water Block 188 Austin Commercial 2.70% 9.70% 2.30% 13.80% 0.15% 1.30% 0.05% 1.95% 0.11% 1.17% 0.00% 1.78% $131,768,279.00 $110,685,354.36 Clayton Baca/Matt Green Jolene Cochran EDD 8/23/2016 12/21/2020 Trammell Crow Green Water Block 188 Misc Rone Engineering 2.90% 9.00% 4.90% 15.80% 2.06% 7.78% 4.20% 0.00% 2.06% 3.64% 2.85% 0.00% $329,929.63 $275,920.15 Clayton Baca/Matt Green Jolene Cochran EDD 8/24/2016 12/21/2020 VISA Inc and VISA U.S.A. Global IT Center-Building 2 Gensler/DPR Construction Floor Reno 3.06% 0.00% 0.00% 1.42% 4.64% 0.00% 0.00% 0.37% 0.67% 0.00% 0.00% 0.40% $27,355,349.00 $25,384,030.00 Jolene Cochran EDD 92.79% $1,560,000.00 per year 12/8/2018 11/30/2020 Brooke Brindle/ Aimee D. Janousek/Darren Bonnet Construction in progress $250 per job Construction in progress 100.00% Construction in progress 18.99% Construction in progress 84.00% Construction in progress 83.63% Developer Agreement; Not applicable Developer Agreement; Not applicable Developer Agreement; Not applicable Developer Agreement; Not applicable Developer Agreement; Not applicable Developer Agreement; Not applicable Developer Agreement; Not applicable Construction (Block 1) Professional (Block 185 D) Construction (Block 185 C) Professional (Block 185 Misc D) Construction (Block 188) Professional (Block 188 Misc) Design/Build Building II -4th 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT Project Goals ACTIVE THIRD PARTY PROJECTS - August 2020 Current Participation $ 19,625.10 CONSULTANT/ CONTRACTOR/ PROJECT PROJECT NAME Hanger Orthopedic Phase 1 Ascend Hanger Facility Development Facebook Building Construction Ascend Development Facebook (SpawMaxwell Co.) Austin Capital Investments DEVELOPER TYPE AA H A/NA WBE AA H A/NA WBE Amount CONTACT NAME SMBR CONTACT SPONSOR DEPT. REPORTING PROJECT STATUS Harvey-Cleary Builders Construction 1.70% 9.70% 2.30% 13.80% 0.00% 21.10% 0.00% 1.20% $89,205.00 Derrick Mattiza Raymond Young EGRSO Monthly Design 1.70% 9.50% 5.30% 14.20% 0.00% 0.00% 47.19% 44.63% $61,972.62 Scott Briggs Raymond Young ABIA Quarterly Design Complete Construction 1.70% 9.70% 2.30% 13.80% 0.00% 0.00% 0.00% 1.48% $1,110,300.00 Brian Gildea Jerry Walker EGRSO Quarterly Construction Complete Construction Complete Construction Complete eBAY/Pay Pal Construction 1.70% 9.70% 2.30% 13.80% 0.00% 0.00% 0.00% 21.13% $2,271,544.00 Luke Matiasevich Raymond Young EGRSO Monthly 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 TERMINATED AGREEMENTS Project Goals Current Participation PROJECT NAME AA H A/NA WBE AA H A/NA WBE Amount CONTACT NAME SMBR CONTACT DEPT. REPORTING SPONSOR PROJECT STATUS CONSULTANT/ CONTRACTOR/ PROJECT DEVELOPER TYPE SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Dropbox Sales & Operations Office Not Applicable Construction 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 Zhenya Loginov 0.00 $244,500.00 N/A 5/27/2014 Rec'd termination letter 5/27/2014 not to exceed National Instruments Not Applicable Service NA Professional Research & Development Facility Research & Development Facility National Instruments Not Applicable Construction NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00% 0.00% 0.00% 0.00% NA NA NA NA Scott Christman Scott Christman 0.00 $1,667,575.00 estimated N/A 5/27/2014 0.00 $1,667,575.00 estimated N/A 5/27/2014 US Farathane US Farathane Phase 1 1.70% 9.70% 2.30% 13.80% 5.27% 5.19% 12.34% 6.19% $710,070.00 $661,749.00 Sees EDD progress 93.19 $212,695.00 estimated 1/1/2012 3/1/2012 0.00% 0.00% 0.00% 0.00% US Farathane US Farathane Phase 2 1.70% 9.70% 2.30% 13.80% 0.00% 20.97% 1.17% 0.00% $710,070.00 $661,749.00 Sees EDD 93.19 $212,695.00 estimated 4/20/2012 7/15/2012 US Farathane US Farathane Phase 3 1.70% 9.70% 2.30% 13.80% 3.98% 9.05% 9.61% 4.68% $710,070.00 $661,749.00 Sees Kinley EDD numbers as of April 93.19 $212,695.00 estimated 8/10/2012 NA 0.00% 0.00% 0.00% 0.00% Rodney Turton/ Duane Richerson- US Farathane & Harvey- Cleary Builders US Farathane & Harvey- Cleary Builders US Farathane & Harvey- Cleary Builders Construction Phase #1 Construction Phase #2 Construction Phase #3 EDD EDD EDD Terminated agreement Terminated agreement Terminated agreement Jolene Cochran Raymond Young Raymond Young Stella Kinley Stella Kinley Stella Rodney Turton/ Duane Richerson- Construction in Rodney Turton/ Duane Richerson- Construction in progress Progress. Participation First progress meeting will be held July 2, 2013 at SMBR at 10am. First progress meeting held July 2, 2013 at SMBR at 10am. SMBR received no updated information. Phase 1 completed. SMBR received no updated information. Phase 2 completed. Phase 3 in progress. termination dated April 21, 2014 to CoA Economic Development. US Farathane remains committed to the project and to the 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020 SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY PROJECTS - August 2020 Compatibility Report for Main Third Party Project Report for Monthly Updates.xlsx Run on 6/26/2014 17:35 The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format. Significant loss of functionality # of occurrences Version This file originally contained features which were not recognized by this version of Excel. These features are not preserved when saving an OpenXML file to the XLSB file format, or vice versa. 1 Excel 2007 10:39 PM THIRD PARTY PROJECTS PAGE 11 OF 11 9/8/2020