NTTA Professional Services Procurement Process and Vendor Outreach Efforts

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NTTA Professional Services Procurement Process and Vendor Outreach Efforts Anthony Coleman Director of Business Diversity May 1, 2013

Professional Services Procurement Act Chapter 2254 of the Government Code prohibits a governmental entity from selecting and awarding professional services contracts on the basis of competitive bids. The selection and award must be based on qualifications. Procurement Act specifies a Two (2) step process: First, select most qualified firm on basis of demonstrated competence and qualifications; Second, attempt to negotiate a contract with most qualified firm at a fair and reasonable price. Attorney General s Office has ruled that a contract entered into in violation of Chapter 2254, is considered void.

Business Diversity Department Effective January 2013, Procurement Services and Business Diversity became one (1) department. The mission of the Business Diversity Department (BDD) is strengthen the North Texas Tollway Authority through the inclusion of disadvantaged, minority owned, womanowned and small business enterprises (D/M/W/SBEs). BDD Key Focus Areas: Expand outreach efforts and marketing initiatives Align internal policies and procedures with current business environment and industry best practices Streamline compliance and reporting processes Facilitate the capacity building of D/M/W/SBEs

NTTA Diversity Initiatives supporting DBE, M/WBE and SBE Programs Marketing/Outreach: Quarterly Vendor Outreach Symposiums Vendor Outreach Hotline and Email Monthly Vendor Business Chats Business Diversity Advisory Council Quarterly Vendor E-newsletter Shaping The Road Newsletter (elected officials) Training, Business Development and Capacity Building: NTTA Relationship Opportunities Advancing Diversity (ROAD) Program Continuing Education Workshop series One-on-one vendor meetings and assistance Procurement debriefings Certification support 5

2 nd Wednesdays Business Chats NTTA Business Diversity Department 2 nd Wednesdays Business Chats! NEXT SESSION: Wednesday, May 8th 10 a.m. 11 a.m. NTTA Boardroom 5900 West Plano Parkway, Suite 200 Plano, TX 75093 Business Chat sessions will: * Inform you on NTTA procurement opportunities including maintenance, project delivery, information technology * Provides you information on how to register as a vendor * Introduces you to NTTA stakeholders * Enables you to get to know the Authority 6

NTTA invites you to its Vendor Outreach Symposium in Tarrant County! Thursday, June 20th 4 p.m. 6 p.m. Fort Worth Botanic Garden Center 3220 Botanic Garden Boulevard Fort Worth, Texas 76107

NTTA promotes and facilitates relationships through the ROAD Program Expand consultants scope and specialization of services and capabilities Develop the consultants bidding capabilities Broaden the consultants exposure to the process, execution and management of larger, more complex contracts Develop more robust accounting procedures and reporting Strengthen financial stability and relationships with credit grantors Create a dialogue that includes coaching, innovation, guidance and best practices ROAD PROGRAM INFORMATION SESSION: Thursday, June 27th 6 p.m. 7:30 p.m. NTTA Boardroom 5900 West Plano Parkway, Suite 200 Plano, TX 75093

NTTA ROAD PROGRAM TEAMS: Selected Prime and Consultant Firms

Business Diversity Department Accomplishments Report Total spend with D/M/WBE s has trended upward 2008-14.7% 2009 17.1% 2010 17.3% 2011 20.6% 2012 D/M/WBE participation D/M/WBE participation as a percentage of agency spend increased from 20.6% in FY2011 to 25.1% in FY2012 A percentage increase in D/M/WBE participation across all procurement categories; Consulting, Construction, Goods, and Professional Services

D/M/WBE Comparison (2011 2012) 50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Consulting Services Construction Services Goods Professional Services Total Combined Participation (%) 2011 D/M/WBE Participation (%) 13.3% 19.1% 22.7% 31.8% 20.6% 2012 D/M/WBE Participation (%) 27.5% 22.4% 30.0% 45.1% 25.1%

NTTA Vendor Registration www.ntta.org 12

NTTA Procurement Schedule Department Project Description Project Number Estimated Solicitation Date Estimated Value Pre-bid Date Due Date Finance Department Payment Processing Services 03639-NTT-00-GS-FI 5/3/2013 >$1M TBD TBD Human Resources Compensation Study 03626-NTT-00-PS-HR TBD TBD TBD TBD SIM/HR Drug and Alcohol Screening 03531-NTT-00-PS-SM 4Q 2013 TBD TBD TBD Information Technology Data Center and Campus Cabling Maintenance 03637-NTT-00-GS-IT 4/26/2013 <75K N/A 5/9/2013 Information Technology Video System Cameras and Equipment 03638-NTT-00-GS-IT 5/3/2013 <750K N/A TBD Maintenance Bridge Deck Repairs 03487-NTT-01-CN-MA 3/1/2013 $1.5M 3/12/2013 3/22/2013 Maintenance SRT NB Frontage Road South of Josey Lane Pavement Repair 03546-SRT-00-CN-MA 4/26/2013 <$1M 5/6/2013 5/17/2013 Maintenance 5/3/2013 TBD TBD TBD SRT Segments 2 & 3 Frontage Road and DNT Segment 1 Ramp Restriping 03556-NTT-00-CN-MA Maintenance 2013 SRT Pavement Joint Repair 03616-SRT-00-CN-MA 2Q 2013 TBD TBD TBD Maintenance Uniform Services TBD 2Q 2013 TBD TBD TBD Maintenance HVAC Maintenance Inspections TBD 2Q 2013 TBD TBD TBD Maintenance HVAC Quarterly Maintenance and Repairs TBD 2Q 2013 TBD TBD TBD TBD TBD $0-10M TBD TBD Maintenance PGBT Eastern Extension Sand Stockpile Site Development Maintenance Guardrail and Post 03602-NTT-00-GS-MA 2Q 2013 < $200K TBD TBD Maintenance Fleet Tiers 03604-NTT-00-GS-MA 2Q 2013 <200K TBD TBD Maintenance Fleet Batters 03603-NTT-00-GS-MA 2Q 2013 <90K TBD TBD Customer Service Toll Transaction Image Review 03390-NTT-00-GS-CS TBD TBD TBD TBD Project Delivery Landscape and Irrigation Services-Sta 409+00 approximately 345 feet south of Tarrant Road CL to Sta 446+00 approximately 530 feet north of Egyptian Way CL 03573-SH161-04-CN-PM 9/6/2013 TBD 9/24/2013 10/8/2013 Project Delivery Landscape and Irrigation Services-Sta 152+00 approximately 985 feet south of Mayfield Road CL to to Sta 367+50 approximately 985 feet north of Dalworth Street CL 03574-SH161-04-CN-PM 9/13/2013 TBD 10/1/2013 10/15/2013 Project Delivery Construction Management Services-Sta 409+00 approximately 345 feet south of Tarrant Road CL to Sta 446+00 approximately 530 feet North of Egyptian Way CL 03583-SH161-04-PS-PM 4/12/2013 <$200K 4/30/2013 5/23/2013 Project Delivery Construction Management Services-Sta 152+00 approximately 985 feet south of Mayfield Road CL to Sta 367+50 approximately 985 feet north of Dalworth Street CL 03584-SH161-04-PS-PM 4/5/2013 <$200K 5/7/2013 5/30/2013 Project Delivery President George Bush Turnpike Eastern Extension - Pilot Noise Analysis Consultant Services 03610-PGB-06-PS-PM 4/5/2012 <$200K 4/19/2013 4/26/2013 Project Delivery Intelligent Transportation System Professional Engineering Services Consultant 03597-NTT-00-PS-PM 2Q 2013 TBD TBD TBD Project Delivery Installation of Fiber Optic Cable 03598-SWP-00-CN-IT 2Q 2013 TBD TBD TBD Project Delivery DNT Segment 1 Design Guidelines Implementation - From south of IH 635 to IH 35E 03646-DNT-00-PS-PM 2Q 2013 TBD TBD TBD

NTTA Business Diversity Department businessdiversity@ntta.org NTTA Procurement Department bidpurchasing@ntta.org North Texas Tollway Authority 5900 West Plano Parkway Suite 100 Plano, Texas 75093 14