The University of Massachusetts Building Authority Amherst-Design Construction Compliance Working Group February 10, 2016 Patricia A. Filippone, Executive Director

UMBA Staffing Director of Capital Projects – Joe Naughton Director of Project Planning – Charlie Paradie Capital Projects Coordinator – Carla Morelli Compliance Analyst – Maggie Drouineaud UMBA Staffing

UMass Amherst Projects Chapel Renovations Stage: Construction Project Cost: $21,000,000 OPM: STV/DPM – Evan Warner CM: Barr & Barr Jim Kolb, Project Executive Michael McEllligott, Compliance Isenberg School of Management Stage: Design Project Cost: $62,000,000 OPM: Leftfield – Vamshi Thakkallapalli Designer: Goody Clancy & BIG Currently contracting with 7 different M/WBE firms 3 MBE 1 MWBE 3 WBE Anticipated Design M/WBE: 17.5% Design Building Stage: Construction Project Cost: $55,000,000 OPM: Hill International, Inc. – David Billings CM: Suffolk Construction Sean Edwards, Project Executive Lisa Murphy, Project Manager Larissa Jones, Compliance Officer South College Academic Facility Project Cost: $65,000,000 OPM: Hill International, Inc. – Paul Kalous CM: O’Connell & Sons Joe Imelio, Project Executive Kevin Burns, Project Manager Alison Hamill, Compliance

Workforce Utilization Snapshot CR DB SCAF Totals Total Hours 15,481hours hours Female (6.9%) 359 hours % Minority (15.3%) 3,666 hours

MBE/WBE Construction Business Participation CR DB SCAF Totals Committed-to-Date $ MBE % WBE M/WBE (10.4%) # M/WBE Firms % Contracts Awarded-to-Date *Some firms are both M and WBE.

CHAPEL RENOVATIONS Project – to – Date M/WBE Update Minority –% Female – % M/WBE – % Percentage of Contracts Awarded-to-date – %

CHAPEL RENOVATIONS Results by Contractor- December 2015

Chapel Renovations Results by Contractor- Project to Date

Chapel Renovations Results by Trade- December 2015

Chapel Renovations Results by Trade –Project to Date

Chapel Renovations -WMBE

Chapel Renovations-Workforce Diversity

Design Building Project – to – Date M/WBE Update M/WBE – % Minority –% Female –% M/WBE – % Percentage of Contracts Awarded-to-date – %

Design Building Results by Contractor – December 2015

Design Building Results by Contractor – Project to Date

Design Building Results by Trade – December 2015

Design Building Results by Trade – Project to Date

Design Building Project WMBE

Design Building – Workforce Diversity

South College Academic Facility Project – to – Date M/WBE Update Minority – % Female – % M/WBE – % Percentage of Contracts Awarded-to-date – %

South College Academic Facility Results by Contractor – December 2015

South College Academic Facility Results by Contractor – Project to Date

South College Academic Facility Results by Trade – December 2015

South College Academic Facility Results by Trade – Project to Date

South College Academic Facility WMBE

South College-Workforce Diversity