STRATUS CONSULTING GROUP

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1 STRATUS CONSULTING GROUP Στρατυσ CAPABILITY STATEMENT 118 N. Peoria Street, Suite 5N, Illinois (312)

2 Company Overview Mission: Develop and implement solutions that address the needs of our clients and significantly improve overall performance. Our solutions originate from our management and information technology consulting services, design expertise, and/or ability to identify, develop, and integrate proven commercially available solutions. Business Activities: Consulting: Information Technology: Provide management consulting, IT, and specialized programmatic services Our Consulting services include: Organizational Assessments Business Process Reengineering Procurement Assessments/Strategic Sourcing Our Information Technology Consulting services include: Systems Requirements Capture and Documentation Document Configuration Quality Assurance / Test Specialized Services and Programs: Resources/Capabilities Consulting: Our Specialized Programmatic services include: Project Training Services Consulting staff has an average in excess of 10 years of consulting experience with specializing in process reengineering, organizational assessment, procurement and sourcing studies, and other related management consulting services such as benchmarking, human resources assessments, etc. Information Technology: Specialized Services and Programs: Information Technology consultants have an average of 8 years of IT experience with infrastructure solutions; Oracle system design and development; large scale data conversion; e-business and custom web sites development using Java,.Net, and other languages, and document management solutions (FileNet) Project and Training Consultants have an average of more than 10 years in planning, coordinating, and executing large-scale development projects and comprehensive training programs, including oversight of infrastructure (construction) projects, development of web-based (Java and.net) and document management solutions (FileNet), and the development and implementation of training and change management programs (associated with software development projects).

3 Certifications Local: State: Federal: Project Consulting: Information Technology: Specialized Services and Programs: Contact Contact Person: City of, Cook County, Minority Business Development Council Illinois, Wisconsin, Missouri, Indiana, Pennsylvania Pending Provided management consulting that resulted in the development of system specifications for: Cook County Web Portal Housing Authority Electronic Document System City of Case System (CPS) IEP System City of Department of Water Financial System Housing Authority (CHA) Facility Department Provide information technology consulting services for: LAN design and IT support services for CPS Specialized Services System CHA Electronic Document System Network Support Services Developed specialized services and programs for various governmental agencies within the City of including: (Form Development for the Office of Specialized Services) Regional Transit Authority ( Scorecards Training) Manuel Rivera mxxriver@aeistratus.com Address: Office 118 N. Peoria Street, Suite 5N, IL Mailing P.O. Box 2684 Des Plaines, IL Telephone/Fax: P F Website:

4 TABLE OF CONTENTS CORPORATE PROFILE...2 COMPANY BUSINESS OBJECTIVES: 2 Mission...2 Business Objectives...2 Incorporation and Address Information:...2 Size and Status:...2 Certifications:...2 Pre-Qualifications:...3 Key Resources:...3 NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM CODES (NAICS)...4 SERVICES...4 COMPANY ADDITIONAL INFORMATION...5

5 CORPORATE PROFILE Stratus Consulting Group (Stratus) is a Minority Business Enterprise (Hispanic MBE) that provides management and information technology consulting services specifically aimed at improving productivity or financial performance, including: Procurement studies and sourcing initiatives Organizational and risk management assessments Information technology services used to: o Define system requirements o Develop solicitation documents o Project manage system development o Test system performance Stratus is an advocate (for the client) insuring that the client receives unbiased assessments of its performance and the best value for its investment. Company Business Objectives: Mission Stratus strives to provide consulting services and information technology (IT) solutions to private businesses and public agencies aimed at significantly improving their overall operating performance Business Objectives Develop a reputation of providing high-quality, value-added consulting services Maintain cost competitiveness Focus on projects that deliver significant results Develop strategic business partnerships in core consulting practices Diversify the client base by targeting other local, State and Federal agencies Double revenues annually for the next five years (using FY 2003 as the base year) Institutionalize a formal quality certification program (in FY 2004) Incorporation and Address Information: Stratus was incorporated in the State of Illinois in 1994, started operations in 1997, has its offices at 118 North Peoria Street, Suite 5N,, Illinois, and its mailing address at P.O.Box 2684 Des Plaines Illinois Size and Status: Stratus is a small business as defined by the Small Business Size Standards matched to North American Industry Classification System (SBA), with average revenues of less than $750,000. Stratus is certified as a MBE and/or DBE with several local, State and Federal agencies and is currently applying for Section 8(a) and HubZone certifications. Certifications: Stratus is certified with the following agencies: Confidential Information Page 2 of 6

6 Category Local: State (MBE): Federal: Agency City of (MBE/DBE), Cook County, Minority Business Development Council, Transit Authority (MBE/DBE), Illinois Department of Transportation (MBE/DBE), Regional Transit Authority (MBE/DBE), PACE (MBE/DBE), METRA (MBE/DBE) Illinois, Wisconsin, Missouri, Indiana Small Business Administration Pre-Qualifications: In addition to the above stated certifications, Stratus is pre-qualified to provide the following services with the indicated agencies: Service Agency Description Consulting Selected in 2002 to provide risk management consulting services Information Technology Housing Authority Selected in 2002 among leading management and information technology companies to provide the Housing Authority with management consulting for information technology initiatives Selected in 2004 to provide Oracle programming services including project management, database administrator, and developer Key Resources: Stratus recruits and/or solicits resources from strategic partners as needed to successfully meet the requirements of a project. This allows Stratus to maintain its competitive cost structure and recruit the most appropriate resources for a specific project. Stratus currently employs four-full time consultants. Our key personnel include: Manuel Rivera President, BSME, MBA Primary Responsibility: Specialty: Experience: Education: Responsible for managing operations and project delivery Sourcing, Organizational Assessments, Technology Planning, and RFP Development Engineering, finance, management consulting, procurement studies and sourcing efforts, information technology planning, systems requirements development B.S. Mechanical Engineering, University of Illinois in Champaign-Urbana; MBA Finance, 1991 Indiana University; currently pursuing Masters in Information Systems DePaul University Olga Franceschini Project Manager, BSBIS Primary Responsibility: Specialty: Experience: Education: Responsible for business development and project management Sourcing, Organizational Assessments, Technology Planning, and RFP Development Project management, information technology, organizational assessments, and procurement studies B.S. Business/Information System, 2000, DePaul University; currently pursuing MBA E-Commerce, Illinois Institute of Technology Confidential Information Page 3 of 6

7 Security Clearances and Other Measures: Stratus Consulting Group uses LexisNexis Law Enforcement Solutions to randomly search information, liens and judgments, prison inmate records, professional licenses, and civil and criminal court records. Stratus strongly encourages our strategic partners to follow similar background check procedures. Stratus hires employees that clearly represent our high standards of performance and ethical behavior based on interviews and skill tests. Stratus in turn provides a work environment that encourages and rewards these values. Audits: Status has not been audited by the Defense Contract Audit Agency (DCAA) NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM CODES (NAICS) Stratus currently has capabilities and proven experience in the following areas as defined by the indicated NAICS codes: 5416, Scientific and Technical Consulting Services Consulting Services Administrative and General Consulting Services Process, Physical Distribution and Logistics Consulting Services Other Consulting Services 5415 Computer Systems Design and Related Services Computer Systems Design & Related Services Custom Computer Programming Services Computer Systems Design Services Other Computer Related Services SERVICES With respect to NAICS codes 5415 and 5416, Stratus has the following project experience:, Scientific, and Technical Consulting Services (NAICS Code 5416) Project Client Description Facility Organizational Housing Authority Performed an organizational and procurement assessment of the facility management organization to identify a process improvement program to improve service delivery and procurement effectiveness Assessment Internal Auditing KPMG LLP Performed internal audit to assess the performance of various functions, Performance Budgeting and Score Cards Regional Transit Authority such as payroll, network security, procurement, and various departments Assisted with the development of departmental performance score cards that would align department goals with agency objectives. The training sessions included departmental management and staff and resulted in the development of departmental score cards that were presented to senior management. Confidential Information Page 4 of 6

8 Strategic Sourcing Effort Procurement Diagnostic Study Strategic Sourcing Effort Public Public Eli Lilly and Company Responsible for facilitating the development of the system-wide equipment requirements for computing, audio visual, and duplication equipment, developing a comprehensive request for proposal, and delivering significant cost savings. The total amount spent for this commodity was approximately $40 million. Assisted with a procurement analysis and sourcing diagnostic study. The activities performed for this project included conducting staff and supplier interviews, mapping and documenting the current procurement process; developing a proposed purchasing process, conducting an Information Technology (IT) assessment of the client s information system infrastructure; and developing recommendations to improve commodity sourcing and processing of purchasing transactions. The diagnostic study examined approximately $400 million dollars in spend. Project involved performing a business assessment of Eli Lilly s Global Manufacturing Department to identify ways to improve operating performance, implement improved sourcing (procurement) of product and services, and significantly increase MBE participation Computer Systems Design and Related Services (NAICS Code 5415) Project Client Description Enterprise Case System City of Special Education Information and System LAN Design LAN Quality Assurance Department of Water Financial System Public SBC/ Ameritech McDonough Associates City of Provided process reengineering and information technology consulting services for the purpose of defining system and user requirements for city-wide enterprise case management system Provided process reengineering and information technology consulting services for the purpose of developing a formal Request for Proposal for a web-enabled Individualized Education Program (IEP) information system that supports educational and heath related services for children with disabilities Provided LAN design and construction management services for E-Rate related projects managed by Ameritech. Stratus was responsible for completing designs and overseeing the build-out of approximately 25 distributed sites in an Accelerated Build Project. Responsible for monitoring the build -out of various LAN at various locations. Stratus was responsible for redefining the scope of work if necessary, monitoring the progress of construction and compliance with respect to construction guidelines, and communicating issues that could potentially impact the quality or completion schedule of construction. Responsible for performing a business process evaluation and defining user requirements for the inventory and work order scheduling functions at the City of Department of Water ADDITIONAL COMPANY INFORMATION Project Performance Our consulting efforts focus on projects that can achieve strong results. Stratus has participated in several projects that have delivered significant returns and/or has identified risks that could result in substantial loss. The table below provides a brief summary of some of these projects: Confidential Information Page 5 of 6

9 Clients Project Proposed Return Department of Water/MIS Eli Lilly and Company References: IEP RFP Development Strategic Sourcing Equipment Commodity E-Rate Contract Observation and Quality Assurance Internal Auditing BPR and RFP Development Strategic Sourcing Desktop Computers and Printing Commodity The Office of Specialized Services has an operating budget of $500 million. The new system is expected to increase productivity by a minimum of 25%. $12 million projected savings based on $40 million spend on computing, duplicating, and audio/visual equipment $1 million projected savings based on construction projects that failed to achieve the requirements of the original scope of work; improved conformance to CPS guidelines Significant potential risk associated with the payable process due to limitations with the current legacy information system. Project cost savings due to process improvements and enhance capabilities estimated at $60 million annually $19 million projected savings based on $100 million spend on desktop equipment and related services and printing services The references listed below can attest to Stratus consulting expertise, quality of work, customer service, and overall performance. Reference Lee Chuc Robert Stevens Richard L. Rodriguez Contact Information Housing Authority Executive Advisor to the Board of Commissioners 626 W. Jackson Blvd., 7 th Floor, IL (312) Director of MIS (within the Office of Specialized Services) 125 S. Clark Street, 10 th Floor, IL (773) Mr. Richard L. Rodriguez Executive Director Department of Construction and Permits 121 N. LaSalle Street, 9th Floor in Room 900, IL (312) Confidential Information Page 6 of 6

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