M/WBE HUB Program Report

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1 M/WBE HUB Program Report January March 2014

2 M/WBE HUB Program Report January March 2014 Integrated Pipeline Project The Integrated Pipeline (IPL) is a regional partnership for water supply between Tarrant Regional Water District (TRWD) and the City of Water Utilities (DWU). This vital project exhibits a commitment by two of the region s largest water providers to meet water demands for an increasing population in the /Fort Worth metroplex. When completed, the IPL will extend approximately 150 miles from Lake Palestine to Lake Benbrook interconnecting Cedar Creek and Richland Chambers reservoirs. Raw water delivery capabilities for both agencies will increase by a combined 350 million gallons per day (MGD), providing operational flexibility, energy efficiency, and construction cost savings to the more than 5 million existing residents. Fair Opportunity Purchasing and Contracting Policy TRWD and DWU are committed to promoting the utilization of Minority/Women Owned Business Enterprises (M/WBE) and Historically Underutilized Business (HUB). In a concerted effort, the IPL Fair Opportunity Purchasing and Contracting (FOPC) Policy was developed to encourage procurement of goods, equipment and services through M/WBE HUB Contractors and vendors. The FOPC policy establishes the following primary program goals: A 25% good faith effort for all phases of the project; Develop opportunities for M/WBE HUB companies; Create networking opportunities to encourage prime and sub-contractors teaming agreements; Sponsor or identify training programs or events to increase firm capabilities and services; Assist eligible firms in obtaining certifications through identified registration authorities; Coordinate efforts between TRWD and DWU, as well as local chambers, advocacy groups, local trade organizations and other small business enterprise assistance agencies in order to increase local business utilization. Public Outreach Program A list of programs currently in effect with a brief description is provided below: Consultant Liaison Program On a monthly basis, a representative of the Public Outreach staff contacts M/WBE firms currently under contract for the IPL Project. The primary objective of the Liaison Program is to ensure that M/WBE firms are having a good experience with the IPL. The Liaison Team provides assistance or training for these subconsultants. Another focus of the Liaison Program is to provide a connection to the IPL Project team and to encourage identification of needs that sub-contractors may have in regard to the IPL. Networking Program Networking events are planned to create opportunities for M/WBE HUB firms to maximize potential teaming opportunities. Similar events sponsored by local agencies are identified and attended to increase IPL opportunities within the local community. Public Outreach Pre-Screening Program As the IPL Project team prepares for construction, the pre-screening program identifies sub-contractors that have specific capabilities and/or services required for large pipeline and pump station construction. The information for this will be available for potential prime contractors in order to better match project needs with firm capabilities to further encourage M/WBE HUB firm utilization.

3 Public Outreach Pre-Screening Program Statistics 109 total pre-screened vendors to date; Of the 109 vendors, roughly 45 are professional services and the remaining 58 are contractors and suppliers; 3 joint ventures prepared to bid on Section 15-1; M/WBE vendor was apparent low bidder on the valves IPL PROGRESS UPDATE Below is a summary of completed or planned effort or design, construction and/or supporting services specific to the Integrated Pipeline project. Major Activities, Milestones or Deadlines for Last Quarter IPL outreach event held at the Latino Cultural Center with more than 100 in attendance; Kathy Berek spoke to Society for Marketing Professional association, more than 50 attended; IPL Pre-Bid meeting for Section 15-1 held on January 16, 2014 at the Ruthie Jackson Center in Grand Prairie, with more than 20 in attendance; IPL Construction Material Testing and Resident Rep Discussion Meeting at the Ruthie Jackson Center in Grand Prairie; Pre-Proposal for Package 04 and Package 05 - Butterfly Valves; Pre Proposal for Procurement Package 03 - Gate Valves. Major Activities, Milestones or Deadlines for Next Quarter Proposals due for JB3R Suction Reservoir; Proposals due for Procurement Package 04 and Package 05 - Butterfly Valves; Proposal due for Procurement Package 03 Gate Valves. Proposals due for Procurement Package 05 - Butterfly Valves 04 and 05; Proposals due for Procurement Package 06 - Multiple Orifice Valves; IPL outreach event in Ellis County; IPLProject.com IPLProject.com was created in 2013 under ongoing and continuous revisions and updates in order to better inform those interested in the IPL Project. This site includes the following: General overview, timeline and map of the IPL Project. Program management information, including design components Relevant and pertinent news articles pertaining to the IPL. An informative Contracting tab with links to our vendor database and pre-screening questionnaire, as well as the highly anticipated Bid Opportunities information. Frequently asked questions with answers to some of the most commonly received questions from our Contact Us database. IPLProject.com Google Analytic Statistics To date, the site has received 3,521 visits with 72.82% of these visits falling in the new visitor category. 27% of the total visits are considered returning visitors to the site. The average number of pages viewed during one site visit totals 3.57 pages, more than half of the sites total content.

4 INTEGRATED PIPELINE PROJECT FINAL ALIGNMENT PROJECTED SCHEDULE

5 March Contracts Awarded Total contracts awarded through March 31, 2014 program wide total $368,710,819. Total Contracts Awarded to Date VS. M/WBE HUB Contracts Awarded to Date $67,084,340 $301,626,479 Invoiced Amounts Invoices through March 31, 2014 total $202,078, Other Invoices to Date VS M/WBE HUB Invoices to Date $46,835, $155,243,159

6 Local vs. Non-local Contracts Awarded A firm is considered local with an office in the following counties: Tarrant,, Anderson, Collin, Denton, Ellis, Freestone, Henderson, Jack, Johnson, Kaufman, Navarro, Parker, Rockwall or Wise. Total contracts, both local and non-local, awarded to date total $46,835, Local Contracts Awarded to Date VS Non-Local Contracts Awarded to Date $6,288,733 L $40,546, Outreach Activities and Events for Last Quarter: IPL staff met with several local firms to discuss potential business opportunities on behalf of the IPL Project, including: Ron Smith, Dikita Enterprises Pat Acker, Halff NTC Water Summit Becky Johnson, TCU SMU Study Spandana Tummuri. Freese and Nichols Stephen Mason, Mas-Tek Lamb Star IPL Sec 12 & 13 Field Recon Kick-Off Meeting Edward Andrews, Project Management Associates CMAA NTX February 2014 Meeting Stephen Mason Mas-Tek Lisa Mead, Toeroek Chula Ellepola, Kleinfelder Baker Ashiwaya, KBR Marvin Williams, Hope & Williams Sandy Troyano, Toeroek Associates Doug Smith, Jacobs Engineering Telfryn John, Gorrondona & Associates Daniel Lewis, Aconex Dawn Anderson, CP& Y

7 Michael Arrambide, BAR Constructors Selling to the City IPL Project Bill J Priest COD Construction A/E Roundtable Panel for IPL City Hall Auditorium Rudy Barron Barron Constructors Hauling Kevin Draper CP Construction Hard Hat Eddie Dean s GSWBCC Doing Business with the City IPL Lancaster GSWBCC Chamber Luncheon Duncanville The IPL Outreach Team actively participates in community events and M/WBE HUB networking activities, by partnering with local M/WBE HUB organizations. Outreach Activities and Events for Next Quarter: - Public outreach event scheduled in Ellis County; - Continue to inform local firms about the pre-screening program and encourage good faith effort - The Public Outreach Coordinator will continue to meet with 10 M/WBE HUB firms - The Liaison Program will interface with IPL M/WBE firms to provide resources for a positive growth experience.

8 Certification Assistance Firms interested in the IPL Project request assistance and guidance in becoming certified as an M/WBE/HUB. The IPL PROJECT MHL Business Coordination Team has assisted 3 firms with certification this quarter, and continues to meet with additional firms to help them get their certification. Validation of Certification In order for a firm to be counted towards the overall M/WBE/HUB participation goal, the M/WBE/HUB firm must maintain a valid and up-to-date M/WBE/HUB certification. To date, the IPL Project Team has successfully awarded 65 contracts certified M/WBE HUB firms shown in the list below: COMPAN Y AERIAL DATA SERVICE, INC. ALPHAGRAPHICS #83 AMATERRA ENVIRONMENTAL, INC. Contract Photographers, Photographic Supplies Printers/ Graphics, Typesetters Cultural Resources Investigations NCTRCA/HUB Certification WFWB58167N0714 County Other WFWB57513N0514 Tarrant WFWB57852N0614 Travis APM & ASSOCIATES, INC. Utility Coordination BMMB57524Y0514 ARRENDONDO, ZEPEDA, & BRUNZ BDS TECHNOLOGIES, INC. CAS CONSULTING & SERVICES, INC. CHESTER ENGINEERING Environmental Site Assessment Environmental, Mechanical & Consulting HMDB57530Y0514 BMDB56499Y0214 PMMB54808N0913 BMMB57543Y0514 COLLIER CONSULTING, INC. Geophysical Consultation WFWB54617N0813 Erath CON-REAL, LP Right Of Way Professional BMMB55545Y1113 Tarrant COURTHOUSE RESEARCH Right Of Entry Research HMMB57453N0514 SPECIALISTS COX-MCLAIN Environmental Permitting WFWB56858N0314 Other CP&Y, INC. Material Testing PMMB55826Y1213 CRESPO CONSULTING SERVICES INC. N/A HMMB54102N0713 Other CRIADO & ASSOCIATES, INC. HFDB57963Y0714 DAL-TECH ENGINEERING, INC. Traffic Control Plans WFWB55313Y1013 EBG ENGINEERING, LLC GIS Graphics Support WFWB54182N0713 EPB ASSOCIATES, INC. Engineers - Structural HMDB57117Y0414 FOSTER CM GROUP Constructability Review BMMB55448N1113

9 NCTRCA/HUB COMPAN Contract County Certification Y GM ENTERPRISES DRILLING SERVICES Geotechnical Research HMDB58399Y0814 Tarrant GORRONDONA & ASSOCIATES, INC. Surveyors HMMB57531Y0514 Tarrant GUPTA & ASSOCIATES Value Engineering PMMB57943Y0714 HELP AT THE HELM (HATH) Value Engineering WFWB54803N0913 Other HOPE & WILLIAMS, INC. Program Management BMMB55052N1013 Tarrant HVJ ASSOCIATES, INC. Geotechnical Research BMMB57382N0514 IBARRA CONSULTING ENGINEERS, INC. ICONIC CONSULTING GROUP, INC. Environmental, Mechanical & Consulting Environmental, Mechanical & Consulting HFDB56642Y0214 BMDB55932Y0114 IEA, INC. Corrosion Study IMDB55279Y1113 INTEGRATED ENVIRONMENTAL SOLUTIONS, LLC Environmental Site Assessment WFDB55148Y1013 Collin JQ INFRASTRUCTURE (MEHTA WEST) Engineers - Structural IMDB58200Y0714 K STRATEGIES GROUP, LLC N/A BFDB55392Y1113 KEVIN SLOAN STUDIO, LLC MAS-TEK ENGINEERING & ASSOCIATES, INC Landscape Architects- Contractors & Design Geotechnical Research WFWB54178N0713 BMDB56718Y0314 Tarrant MBROH ENGINEERING PCCP Pipe Design BMDB55434Y1113 MS DALLAS REPROGRAPHICS MULTATECH, INC. NATHAN D. MAIER CONSULTING ENGINEERS, INC. Printers/ Graphics, Typesetters Electrical, Mechanical, Consulting WFWB56940Y0314 HMMB58069Y0714 Tarrant WFWB58329Y0814 OPEN CHANNELS GROUP, LLC M/WBE Consulting BFDB55944Y0114 Tarrant PACHECO KOCH CONSULTING Surveyors HMDB50579Y0913 ENGINEERS, INC Right Of Way Professional PINNACLE CONSULTING WFDB51352Y1212 Tarrant MANAGEMENT PRO-OPS, INC. Operational Planning WFWB56571Y0214 PROTECTORS INSURANCE & FINANCIAL SERVICES RUSSELL CORROSION CONSULTANTS, INC. ROCIP Consulting BMMB55004N0913 Other Corrosion Control WFWB56260N0114 Howard

10 COMPAN Y SAENZ BURY ENGINEERING, LLC Contract NCTRCA/HUB Certification HFMB52251N0113 County SAM, INC. Surveyors BMDB17540N1203 SIMPLY FOR YOU Caterers WFWB53062N0313 Tarrant Geotechnical Professional SOUTHWESTERN TESTING HFDB56664Y0214 LABORATORIES SPOONER & ASSOCIATES Surveyors NMDB55362Y1113 Tarrant STATESIDE RIGHT OF WAY SERVICES TECHNICAL ASSOCIATES SERVICES, INC. TEXAS MUNICIPAL ENGINEERING Right Of Way Professional Geotechnical Professional WFDB55125Y1013 Tarrant BMDB57890Y0614 HMMB55820Y1213 TEXPLOR OF DALLAS Geotechnical Research WFDB56695N0214 TOEROEK UNITED STATES RIGHT OF WAY COMPANY URBAN ENGINEERS GROUP, INC. Document Management Support Right Of Way Professional Environmental, Mechanical & Consulting WFWB54651N0813 Other WFDB57026Y0314 Denton HFDB58019Y0714 V & A CONSULTING Corrosion Control HMMB56798N0314 Harris W. WARE & ASSOCIATES Minority Business Development Agency BFDB57861Y0614 Tarrant

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