MBEWBE/Small Business Enterprise Procurement Program Advisory CommitteeJan. 9, 2024

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SMALL MINORITY BUSINESS RESOURCES DEPARTMENT ACTIVE THIRD PARTY October 2023 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 Project Status % Expensed Incentive Amount Expenditures to Date Contact Name (May extend past project completion date) Sponsor Dept. Project Completion Date Consultant/ Contractor Project Type/ Phase Goal Type: C=Contract or P=Project Specific Trammel Crowe Green Water Treatment Plant Block 185 D Professional (Block 185 D) STG Design P 2.90% 9.00% 4.90% 15.80% 0.00% 0.86% 2.27% 5.94% $3,748,283.78 $3,684,768.37 Jolene Cochran EDD Design in progress 98.31% 2/1/2024 NOTE: Based on December 2023 expenditure reports. Projects are incentive based contracts approved by Council and managed by the Economic Development Department. 1:53 PM THIRD PARTY PROJECTS PAGE 1 OF 1 1/9/2024