3rd Party Project Report — original pdf

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Developer Project Name AA H A/NA WBE AA H A/NA WBE Contract Amount SMBR Contact Sponsor Dept. Project Status % Expensed Incentive Amount Expenditures to Date Contact Name (May extend past project completion date) Project Completion Date Consultant/ Contractor Project Type/ Phase Goal Type: C=Contract or P=Project Specific SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY - February 2021 PROJECT GOALS CURRENT PARTICIPATION (Goals Met to Date) MBE WBE MBE WBE Gensler Sports Design P 1.22% 2.90% 3.48% 3.72% 0.00% 20.41% 2.08% 3.59% $5,306,272.00 $4,478,528.09 Austin Stadco (formally Precourt Sports Venture (PSV)) Design- Miscellaneous P 1.22% 2.90% 3.48% 3.72% 0.00% 6.40% 0.84% 3.68% $1,340,877.60 $1,212,565.01 P 0.65% 1.90% 1.24% 0.91% 0.00% 0.00% 0.00% 3.44% $48,732,262.00 $44,016,559.80 P 2.04% 3.86% 0.16% 6.06% 0.00% 0.00% 0.00% 2.43% $7,573,964.00 $7,095,689.96 P 1.83% 4.70% 1.20% 1.80% 2.46% 0.31% 0.00% 1.57% $58,146,308.00 $55,393,575.62 Austin Commercial P 2.93% 2.89% 0.58% 1.13% 2.13% 4.04% 0.00% 0.45% $37,359,379.78 $31,572,199.72 Construction-RFP 1 Construction-RFP 2 Construction-RFP 3 Construction-RFP 4 Construction-RFP 5 Construction-RFP 6 Professional (Block 185 Misc D) Professional (Block 185 D) Construction (Block 185 C) Professional (Block 185 Misc D) Professional (Block 188 D) Design/Build Building II -4th Floor Reno P P C C CAAICON Q2 Stadium (Austin FC) Mike Rock Land Use Agreement 4/1/2021 P 1.73% 1.49% 1.00% 2.08% 0.06% 0.86% 0.00% 0.00% $12,349,644.18 $8,210,293.18 Jolene Cochran EDD P 1.69% 1.51% 1.00% 2.05% 0.00% 0.00% 9.07% 0.12% $14,723,521.00 $5,455,730.11 Greenwater Block 185 Misc D Trammell Crow C 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 75.84% 12.87% $273,126.00 $242,281.77 Design in progress 88.71% 4/1/2022 Green Water Treatment Plant Block 185 D STG Design P 2.90% 9.00% 4.90% 15.80% 0.00% 0.45% 0.24% 4.21% $3,682,442.96 $3,089,417.98 Design in progress 83.90% 6/1/2022 Greenwater Block 185-C DPR Construction C 2.70% 9.70% 2.30% 13.80% 0.00% 0.23% 0.01% 0.00% $242,397,885.58 $83,672,153.06 Trammell Crow Bryan Embrey/ Mark Fowler Construction in progress 34.52% 7/31/2022 Developer Agreement; Not applicable Greenwater Block 185 Misc D Trammell Crow 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 75.84% 12.87% $273,126.00 $242,281.77 Design in progress 88.71% 4/1/2022 Handel Architects/The KOR Group 2.90% 9.00% 4.90% 15.80% 0.00% 5.73% 0.29% 11.11% $2,039,345.00 $1,944,107.59 Design in progress 95.33% 3/1/2021 Green Water Block 188 Austin Commercial Construction (Block 188 C') 2.70% 9.70% 2.30% 13.80% 0.14% 1.24% 0.36% 2.01% $134,625,855.00 $127,934,950.01 Construction in progress 95.03% 3/1/2021 VISA Inc and VISA U.S.A. Global IT Center-Building 2 Gensler/DPR Construction 3.06% 1.42% 0.99% 1.62% $2,725,573.00 $2,700,423.36 Brooke Brindle/ Aimee D. Janousek/Darren Bonnet Construction in progress 99.08% $1,560,000.00 3/1/2021 NOTE: Based on January 2021 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. 3:49 PM THIRD PARTY PROJECTS PAGE 1 OF 1 2/1/2021 Construction in progress 84.40% Construction in progress 90.43% Construction in progress 90.32% Construction in progress 93.69% Construction in progress 95.27% Construction in progress 84.51% Construction in progress 66.48% Construction in progress 37.05%