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 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 - MAY 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% 20.80% 2.11% 3.69% $5,306,272.00 $4,748,348.24 Austin Stadco (formally Precourt Sports Venture (PSV)) Design- Miscellaneous P 1.22% 2.90% 3.48% 3.72% 0.00% 7.75% 0.79% 3.47% $1,425,775.11 $1,346,472.67 P 0.65% 1.90% 1.24% 0.91% 0.06% 1.45% 0.00% 5.53% $50,681,129.00 $50,681,129.00 P 2.04% 3.86% 0.16% 6.06% 0.00% 0.00% 4.92% 2.29% $8,051,375.00 $7,916,773.11 P 1.83% 4.70% 1.20% 1.80% 10.91% 0.30% 0.00% 1.53% $59,581,540.00 $59,419,684.73 Austin Commercial P 2.93% 2.89% 0.58% 1.13% 2.56% 6.18% 0.00% 0.55% $38,227,326.00 $38,199,856.03 Construction in progress 89.49% Construction in progress 94.44% Construction in progress 100.00% Construction in progress 98.33% Construction in progress 99.73% Construction in progress 99.93% CAAICON Q2 Stadium (Austin FC) Mike Rock Land Use Agreement 7/1/2021 P 1.73% 1.49% 1.00% 2.08% 0.13% 1.45% 0.00% 0.00% $13,226,065.69 $13,123,285.59 Jolene Cochran EDD Construction in progress 99.22% P 1.69% 1.51% 1.00% 2.05% 0.26% 0.00% 17.66% 0.25% $16,281,771.00 $15,113,392.99 Construction in progress 92.82% 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% 9/1/2021 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 $2,218,871.08 Design in progress 60.05% 9/1/2021 Greenwater Block 185-C DPR Construction C 2.70% 9.70% 2.30% 13.80% 0.00% 0.24% 0.01% 0.00% $248,731,763.72 $112,142,298.85 Trammell Crow Bryan Embrey/ Mark Fowler Construction in progress 45.09% 9/1/2021 Developer Agreement; Not applicable Greenwater Block 185 Misc D Trammell Crow 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% 9/1/2021 Handel Architects/The KOR Group 2.90% 9.00% 4.90% 15.80% 0.00% 5.75% 0.30% 11.16% $2,039,345.00 $2,039,345.00 Design in progress 100.00% 3/1/2021 Green Water Block 188 Austin Commercial C 2.70% 9.70% 2.30% 13.80% 0.14% 1.24% 0.37% 2.03% $134,565,784.00 $130,528,810.48 Construction in progress 97.00% 8/1/2021 NOTE: Based on April 2021 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. 9:42 AM THIRD PARTY PROJECTS PAGE 1 OF 1 6/1/2021 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) Professional (Block 185 Misc D) Professional (Block 188 D) P P Construction (Block 188 C')