M/WBE HUB Program Report

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1 January March 2013

2 EXECUTIVE SUMMARY... 2 Integrated Pipeline Project... 2 Fair Opportunity Purchasing and Contracting Policy... 2 Public Outreach Program... 2 IPL PROGRESS UPDATE... 3 M/WBE HUB PROGRAM REPORT... 4 January March 2013 Integrated Pipeline Project 1

3 EXECUTIVE SUMMARY 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 for more than 5 million people within the DFW Metroplex. Fair Opportunity Purchasing and Contracting Policy TRWD and DWU are committed to promoting the utilization of Minority/Woman Owned Business Enterprises (M/WBE) and Historically Underutilized Businesses (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 minimum 25% participation 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 sub- consultants. The main goal 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 This program is in the beginning stages 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. This program will be provided to potential prime contractors in order to better match project needs with firm capabilities to further encourage M/WBE HUB firm utilization. January March 2013 Integrated Pipeline Project 2

4 IPL PROGRESS UPDATE Below is a summary of completed or planned effort for design, construction and/or supporting services specific to the Integrated Pipeline project. Major Activities, Milestones, or Deadlines for Last Quarter TxDOT ROW crossing package submitted to Fort Worth, and Tyler Districts 404 permit submitted to Corps of Engineers Value Engineering Review performed Major Activities, Milestones, or Deadlines for Next Quarter Constructability review to be performed for Section % Plans to be submitted for Section 15-1 COFW Memorandum of Understanding discussion to continue for Section 9 Tunnel TxDOT District Discussion for IPL permitting to continue BNSF Railroad Permit to be submitted for review and approval A final alignment schematic for the IPL project with a tentative construction schedule is provided below. INTEGRATED PIPELINE PROJECT FINAL ALIGNMENT IPL Projected Schedule January March 2013 Integrated Pipeline Project 3

5 M/WBE HUB PROGRAM REPORT March Contracts Awarded Total contracts awarded through March 31 st, 2013 program wide total $219,875, Total Contracts Awarded to Date VS M/WBE HUB Contracts Awarded to Date M/WBE HUB Contracts Awarded to Date Other Contracts Awarded to Date $55,558, $164,316, Invoiced Amounts Invoices through March 31, 2013 total $130,029, Other Invoices to Date VS M/WBE HUB Invoices to Date M/WBE HUB Invoices to Date Other Invoices to Date $31,553, $98,475, January March 2013 Integrated Pipeline Project 4

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. Local Contracts Awarded to Date VS Non- Local Contracts Awarded to Date Local Contracts Awarded to Date Non- Local Contracts Awarded to Date $26,826, $4,727, Outreach Activities and Events for Last Quarter: IPL One to One Networking Event held at the Bill J. Priest Campus in on February 26, The IPL PROJECT MHL Business Coordination 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: Continue to inform local firms about the pre- screening program and encourage participation; 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; Second Construction Networking Event scheduled for May 16, 2013 at Stockyards Station in Fort Worth from 5:30 8:30 p.m. January March 2013 Integrated Pipeline Project 5

7 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: COMPANY Contract Services NCTRCA/HUB Certification County AERIAL DATA SERVICE, INC. Photographers, Photographic Supplies WFWB53785N0613 Other ALPHAGRAPHICS #83 Printers/ Graphics, Typesetters WFWB48221N0212 Tarrant AMATERRA ENVIRONMENTAL, INC. Cultural Resources Investigations Travis APM & ASSOCIATES, INC. Utility Coordination BMMB53328Y0413 ARRENDONDO, ZEPEDA, & BRUNZ HMDB53692Y0513 BDS TECHNOLOGIES, INC. Environmental Site Assessment BMBD51650Y1212 BENCHMARK ENVIRONMENTAL CONSULTANTS CAS CONSULTING & SERVICES, INC. CHESTER ENGINEERING Environmental Site Assessment WFDB49131Y0512 Engineers - Civil, Environmental, Mechanical & Consulting PMMB50426N0912 BMMB52781Y0313 COLLIER CONSULTING, INC. Geophysical Consultation WFWB50201N0812 Erath CON-REAL, LP Right Of Way Professional Services BMMB51117Y1112 Tarrant COURTHOUSE RESEARCH SPECIALISTS Right Of Entry Research HMMB45908N0711 COX-MCLAIN Environmental Permitting WFWB52553N0213 Other CP&Y, INC. Material Testing PMMB51505Y1212 CRESPO CONSULTING SERVICES INC. N/A Other CRIADO & ASSOCIATES, INC. HFDB54165Y0731 DAL-TECH ENGINEERING, INC. Traffic Control Plans WFWB50975Y1012 EBG ENGINEERING, LLC GIS Graphics Support WFWB49928N0712 EPB ASSOCIATES, INC. Engineers - Structural HMDB52838Y0313 EVOLVING TEXAS, LLP Public Relations Consultant HMDB52743Y0313 Tarrant FOSTER CM GROUP Constructability Review BMMB51168N1112 GEO-MARINE, INC. N/A HMMB40160Y0210 Collin GEOSOURCE CONSULTANTS, INC Geotechnical Professional Services IMDB50337Y0812 GM ENTERPRISES DRILLING SERVICES Geotechnical Research HMDB48231Y0212 Tarrant January March 2013 Integrated Pipeline Project 6

8 COMPANY Contract Services NCTRCA/HUB Certification County GORRONDONA & ASSOCIATES, INC. Surveyors HMM552882Y0331 Tarrant GUPTA & ASSOCIATES Value Engineering PMMB53601Y0513 HELP AT THE HELM (HATH) Value Engineering WFWB50539N0912 Other HOPE & WILLIAMS, INC. Program Management BMMB55052N1013 Tarrant HVJ ASSOCIATES, INC. Geotechnical Research BMMB53354N0413 IBARRA CONSULTING ENGINEERS, INC. ICONIC CONSULTING GROUP, INC. Engineers - Civil, Environmental, Mechanical & Consulting Engineers - Civil, Environmental, Mechanical & Consulting BMDB51416Y1212 IEA, INC. Corrosion Study IMDB50827Y1112 INTEGRATED ENVIRONMENTAL SOLUTIONS, LLC Environmental Site Assessment Collin JQ INFRASTRUCTURE (MEHTA WEST) Engineers - Structural IMDB5388Y0613 K STRATEGIES GROUP, LLC N/A BFDB51025Y1112 KEVIN SLOAN STUDIO, LLC Landscape - Contractors & Design MAS-TEK ENGINEERING & ASSOCIATES, INC Geotechnical Research BFDB38239Y1208 Tarrant MBROH ENGINEERING PCCP Pipe Design BMDB51088Y1112 MS DALLAS REPROGRAPHICS Printers/ Graphics, Typesetters WFWB52690Y0213 MULTATECH, INC. NATHAN D. MAIER CONSULTING ENGINEERS, INC. Engineers - Civil, Electrical, Mechanical, Consulting HMMB53927Y0613 WFWB49654Y0712 Tarrant OPEN CHANNELS GROUP, LLC M/WBE Consulting BFDB51502Y1212 Tarrant PACHECO KOCH CONSULTING ENGINEERS, INC Surveyors HMDB50579Y0912 PINNACLE CONSULTING MANAGEMENT Right Of Way Professional Services WFDB51352Y1212 Tarrant PRECISE LAND RECORDS Right Of Way Professional Services HMDB44456Y0311 Tarrant PRO-OPS Operational Planning WFWB52142Y0113 PROTECTORS INSURANCE & FINANCIAL SERVICES ROCIP Consulting BMMB50431N0912 Other RUSSELL CORROSION CONSULTANTS, INC. Corrosion Control WFWB51398N1212 Howard SAENZ BURY ENGINEERING, LLC HFMB52251N0113 SAM, INC. Surveyors BMMB51081N1112 SIMPLY FOR YOU Caterers WFWB53062N0313 Tarrant SOUTHWESTERN TESTING LABORATORIES Geotechnical Professional Services HFDB51964Y0113 SPOONER & ASSOCIATES Surveyors NMDB51299Y1112 Tarrant STATESIDE RIGHT OF WAY SERVICES Right Of Way Professional Services WFDB50991Y1012 Tarrant January March 2013 Integrated Pipeline Project 7

9 COMPANY Contract Services NCTRCA/HUB Certification County TECHNICAL ASSOCIATES SERVICES, INC. Geotechnical Professional Services BMDB53651T0513 TEXAS MUNICIPAL ENGINEERING HMMB51794Y1212 TEXPLOR OF DALLAS Geotechnical Research WFDB51882N0113 TOEROEK Document Management Support WFWB50044N0812 Other UNITED STATES RIGHT OF WAY COMPANY Right Of Way Professional Services WFDB52816Y0313 Denton URBAN ENGINEERS GROUP, INC. Engineers - Civil, Environmental, Mechanical & Consulting HFDB52816Y0613 V & A CONSULTING Corrosion Control HMMB52027N0113 Harris W. WARE & ASSOCIATES Minority Business Development Agency BFDB53906Y0613 Tarrant January March 2013 Integrated Pipeline Project 8

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