Third 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 Expenditures to Date Contact Name (May extend past project completion date) Incentive Amount Project Completion Date Consultant/ Contractor Project Type/ Phase Goal Type: C=Contract or P=Project Specific SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY MAY 2021 CURRENT PARTICIPATION (Goals Met to Date) PROJECT GOALS MBE WBE MBE WBE Gensler Sports Design P 1.22% 2.90% 3.48% 3.72% 0.00% 20.80% 2.08% 3.63% $5,306,272.00 $4,722,368.34 Austin Stadco (formally Precourt Sports Venture (PSV)) Design- Miscellaneous P 1.22% 2.90% 3.48% 3.72% 0.00% 7.77% 0.79% 3.47% $1,423,610.10 $1,316,814.16 P 0.65% 1.90% 1.24% 0.91% 0.04% 0.73% 0.00% 3.75% $50,656,299.00 $50,593,456.11 P 2.04% 3.86% 0.16% 6.06% 0.00% 0.00% 2.19% 2.31% $7,979,957.00 $7,603,722.61 P 1.83% 4.70% 1.20% 1.80% 10.91% 0.30% 0.00% 1.53% $59,565,368.00 $58,843,171.07 Austin Commercial P 2.93% 2.89% 0.58% 1.13% 2.56% 6.18% 0.00% 0.55% $38,206,595.57 $37,913,707.03 Construction in progress 89.00% Construction in progress 92.50% Construction in progress 99.88% Construction in progress 95.29% Construction in progress 98.79% Construction in progress 99.23% CAAICON Q2 Stadium (Austin FC) Mike Rock Land Use Agreement 7/1/2021 P 1.73% 1.49% 1.00% 2.08% 0.13% 1.41% 0.00% 0.00% $13,221,545.07 $12,880,346.48 Jolene Cochran EDD Construction in progress 97.42% P 1.69% 1.51% 1.00% 2.05% 0.26% 0.00% 17.11% 0.25% $16,177,889.00 $13,540,596.64 Construction in progress 83.70% Greenwater Block 185 Misc D Trammell Crow C 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 72.70% 12.33% $284,925.86 $242,281.77 Design in progress 85.03% 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% 4.60% $3,695,217.96 $3,197,346.08 Design in progress 86.53% 6/1/2022 Trammell Crow Greenwater Block 185-C DPR Construction C 2.70% 9.70% 2.30% 13.80% 0.00% 0.24% 0.01% 0.00% $247,065,757.84 $107,572,407.36 Bryan Embrey/ Mark Fowler Construction in progress 43.54% 7/31/2022 Developer Agreement; Not applicable 11:05 AM THIRD PARTY PROJECTS PAGE 2 OF 2 5/4/2021 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) SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY MAY 2021 Professional (Block 185 Misc D) Construction (Block 188 C') NOTE: Based on April 2021 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. Greenwater Block 185 Misc D Trammell Crow P 2.90% 9.00% 4.90% 15.80% 0.00% 0.00% 72.70% 12.33% $284,925.86 $242,281.77 Design in progress 85.03% 4/1/2022 Green Water Block 188 Austin Commercial C 2.70% 9.70% 2.30% 13.80% 0.15% 1.24% 0.36% 2.03% $134,523,720.00 $128,658,485.81 Construction in progress 95.64% 3/1/2021 11:05 AM THIRD PARTY PROJECTS PAGE 2 OF 2 5/4/2021