LEGACY ARENA & PROTECTIVE STADIUM

Diverse Supplier Report

DECEMBER 29, 2019

PREPARED BY:
1116 20th Street South, #322
Birmingham, AL 35205
 Mailing. Address
2112 12th Avenue North, Suite 200
Birmingham, AL 35234
205.422.6955

December 29, 2019

Mr. Tad Snider, Executive Director

RE: Supplier Diversity Report

Dear Mr. Snider,

Selene, LLC is pleased to present a report for the Development Diversity Management and Project
Support Report for November 2019. It covers the consultant and contractor billing period from
November 1, 2019 – November 30, 2019. The data recorded was received from consultants and
contractors between through December 27, 2019. Please note that this info is subject to change as
some diverse suppliers still have items pending verification. Please note that even though it was
directed by B.L. Harbert, CS Beaty did not report for November.

Thank you for the opportunity to serve BJCC. Please let me know if you have any questions and
would like to discuss it in greater detail.

Regards,
Selene, LLC

Selena A. Rodgers Dickerson

President / Managing Member
 Legacy Arena
Architect / Engineer Lead: Populous
Legacy Arena Diverse Business Spend: Professional Services (Architecture, Engineering, Construction Management)
Primary Certified Additional Services /
Gender of Original Contract
Firm Name Service / Product NAICS Diverse Race of Owner Fee Amendment 2018 Invoiced 2019 Invoiced Total Reported
Owner Amount
Code Business Amount
Charles Williams & Associates, Inc. Black or African Male
Architectural Services 541310 Yes $ 733,370.00 $ 47,750.00 $ 22,001.10 $ 451,103.50 $ 473,104.60
(Sub to Studio 2H) American Owned
Woman
Cohen Carnaggio Reynolds (CCR) Architectural Services 541310 Yes White $ 537,860.00 $ 63,000.00 $ 10,330.00 $ 560,019.67 $ 570,349.67
Owned
Black or African Woman
Studio 2H Designs, LLC Architectural Services 541310 Yes $ 733,370.00 $ 47,750.00 $ 22,001.10 $ 451,103.50 $ 473,104.60
American Owned
T.R.I. Architecture & Interior Woman
Architectural Services 541310 Yes Hispanic $ 188,980.00 $ - $ - $ 81,406.08 $ 81,406.08
Design, LLC (Sub to CCR) Owned
Woman
Macknally Land Design Landscape Architecture 541320 Yes White $ 126,000.00 $ - $ 25,200.00 $ 45,990.00 $ 71,190.00
Owned
Pending Pending Pending
Bhate Environmental Engineering Services 541330 $ 62,850.00 $ - $ 62,850.00 $ - $ 62,850.00
Verification Verification Verification
Pending Pending Pending
Bhate GeoSsciences Engineering Services 541330 $ 51,445.00 $ - $ 51,445.00 $ - $ 51,445.00
Verification Verification Verification
Audio Video Systems Woman
Brice Consulting Group 541330 Yes White $ 19,800.00 $ - $ - $ 5,000.00 $ 5,000.00
Consulting and Design Services Owned
Black or African Male
Dynamic Civil Solutions, Inc. Land Surveying Services 541370 Yes $ 22,100.00 $ - $ - $ 34,300.00 $ 34,300.00
American Owned
Engineering Design Technologies, Black or African Male
Engineering Services 541330 Yes $ 317,659.00 $ - $ 19,059.60 $ 136,593.50 $ 155,653.10
Inc. American Owned
Woman
Hyde Engineering Engineering Services 541330 Yes White $ 428,287.00 $ - $ 21,434.00
Owned $ 139,434.00 $ 160,868.00
Black or African Male
MBA Engineers, Inc. Engineering Services 541330 Yes $ 281,250.00 $ 4,218.75 $ 188,437.50 $ 192,656.25
American Owned $ -
Verification Black or African Woman
Margaret Jones Interior Design Services 541410 $ 31,000.00 $ - $ - $ - $ -
Pending American Owned
Commercial and Industrial Black or African Male
Monumental Contracting Services 236220 Yes $ 166,510.17 $ - $ - $ 93,487.97 $ 93,487.97
Building / Estimating Services American Owned

Program Management / Black or African Male

Steel City Services, LLC 237210 Yes $ 40,000.00 $ - $ 11,537.50 $ 27,430.00 $ 38,967.50
Construction Management American Owned

Total $ 3,740,481.17 $ 158,500.00 $ 250,077.05 $ 2,214,305.72 $ 2,464,382.77

Legacy Arena Non-Diverse Business Spend: Professional Services (Architecture, Engineering, Construction Management)

Primary Certified
Gender of Original Contract Total
Firm Name Service / Product NAICS Diverse Race of Owner 2018 Invoiced 2019 Invoiced
Owner Amount Reported
Code Business

Male
The Bigelow Co. Engineering Services 541330 No White $ 68,019.19 $ - $ - $ 48,999.19 $ 48,999.19
Owned
Male
Howe Engineers, Inc Engineering Services 541330 No White $ 153,708.00 $ - $ - $ 137,368.40 $ 137,368.40
Owned
Male
M-E Engineers, Inc. Engineering Services 541330 No White $ 2,228,668.00 $ - $ 334,300.00 $ 1,202,467.00 $ 1,536,767.00
Owned
Male
Schoel Engineering Co., Inc. Engineering Services 541330 No White $ 292,946.00 $ - $ 165,414.40 $ 174,668.60 $ 340,083.00
Owned
Male
SSOE Engineering Services 541330 No White $ 171,000.00 $ - $ - $ 61,987.50 $ 61,987.50
Owned
Male
Walter P. Moore Engineering Services 541330 No White $ 843,750.00 $ - $ 168,750.00 $ 601,875.00 $ 770,625.00
Owned
Wrightson, Johnson, Haddon, & Male
Engineering Services 541330 No White $ 88,355.03 $ - $ - $ 88,355.03 88,355.03
Williams Owned
Total $ 1,103,105.03 $ - $ 168,750.00 $ 752,217.53 $ 920,967.53

The information provided in this report is inclusive of diverse women and minority owned businesses that provided architecture services, landscape architecture services, civil engineering, and surveying services, interior
design, and construction management services for Legacy Arena. Amongst design and construction management professionals, Legacy Arena is tracking at approximately 28% minority participation based on information
reported.

Legacy Arena Diverse Spend Summary: Professional Services

Total Reported Payments $ 2,464,382.77
Total Diverse Professional Service Contract Value $ 3,898,981.17
Total Contract Value Professional Services Fee for Legacy Arena $ 14,126,641.21
Diverse Contracted Participation Percentage 28%

Legacy Arena Diverse and Non-Diverse Spend Summary: Professional Services

Total Diverse Spend Reported Payments $ 2,464,382.77
Total Diverse Professional Service Contract Amounts $ 3,898,981.17
Total Non-Diverse Spend Reported Payments $ 920,967.53
Total Non-Diverse Professional Service Contract Amounts $ 1,103,105.03
Protective Stadium
Architect / Engineer Lead: Populous
Protective Stadium Diverse Business Spend: Professional Services (Architecture, Engineering, Construction Management)
Additional
Primary Certified
Service / Race of Gender of Original Contract Services / Fee
Firm Name NAICS Diverse
Amendment
2018 Invoiced 2019 Invoiced Total Reported
Product Business
Owner Owner Amount
Code Amount

Black or
Charles Williams & Architectural Male
541310 Yes African $ 445,519.50 $ - $ - $ 136,761.10 $ 136,761.10
Associates, Inc. Services Owned
American

Black or
Architectural Woman
Studio 2H Designs, LLC 541310 Yes African $ 445,519.50 $ - $ - $ 136,761.10 $ 136,761.10
Services Owned
American

Landscape Woman
Macknally Land Design 541320 Yes White $ 314,000.00 $ - $ - $ 122,464.39 $ 122,464.39
Architecture Owned

Engineering Pending Pending Pending

Bhate GeoSsciences 541330 $ 368,615.25 $ -
Services Verification Verification Verification

Engineering
541330 $ 135,000.00 $ - $ - $ -
Services Black or
Dynamic Civil Solutions, Male
Land Yes African
Inc. Owned
Surveying 541370 American $ 70,300.00 $ - $ 2,800.00 $ 67,500.00 $ 70,300.00
Services
Engineering Woman
Hyde Engineering 541330 Yes White $ 305,000.00 $ - $ - $ 152,500.00 $ 152,500.00
Services Owned

Black or
Engineering Male
MBA Engineers, Inc. 541330 Yes African $ 14,100.00 $ - $ 9,787.50 $ 9,787.50
Services Owned
American

Other
Black or
Activities Male
BLOC Global 531390 Yes African $ 680,160.00 $ - $ - $ 63,141.21 $ 63,141.21
Related to Owned
American
Real Estate

Total $2,778,214.25 $ 2,800.00 $ 688,915.30 $ 691,715.30

Protective Stadium Non-Diverse Business Spend: Professional Services (Architecture, Engineering, Construction Management)
Engineering Male
The Bigelow Co. 541330 No White $ 339,674.32 $ - $ - $ 242,731.12 $ 242,731.12
Services Owned
Goodwyn, Mills, & Engineering Male
541330 No White $1,307,805.92 $ - $ - $1,695,786.42 $ 1,695,786.42
Cawood, Inc Services Owned
Engineering Male
Howe Engineers, Inc. 541330 No White $ 122,464.39 $ - $ - $ 122,308.40 $ 122,308.40
Services Owned
Engineering Male
M-E Engineers, Inc. 541330 No White $1,607,625.00 $ - $334,300.00 $1,139,567.00 $ 1,182,375.00
Services Owned
Schoel Engineering Co., Engineering Male
541330 No White $ 292,946.00 $ - $ 69,112.76 $ 617,014.20 $ 686,126.96
Inc. Services Owned
Walter P. Moore - Engineering Male
541330 No White $ 621,252.88 $ - $ 292,678.41 $ 292,678.41
Houston Services Owned
Wrightson, Johnson, Engineering Male
541330 No White $ 298,532.42 $ - $ 191,136.91 $ 191,136.91
Haddon, & Williams Services Owned
Total $4,250,626.61 $403,412.76 $4,058,491.34 $ 4,170,412.10

The information provided in this report is inclusive of diverse women and minority owned businesses that provided architecture services, landscape architecture services, civil engineering and
surveying services, interior design, and construction management services for Protective Stadium. Amongst design and construction management professionals, Protective Stadium is tracking at
approximately 21% minority participation based on information reported.

Protective Stadium Diverse Spend Summary: Professional Services

Total Diverse Spend Reported Payments $ 691,715.30
Total Diverse Professional Service Contract Amounts $ 2,778,214.25
Total Professional Services Fee for Protective Stadium $13,180,565.21
Diverse Contracted Participation Percentage 21%

Protective Stadium Diverse and Non-Diverse Spend Summary: Professional Services

Total Diverse Spend Reported Payments $ 2,778,214.25
Total Diverse Professional Service Contract Amounts $13,180,565.21
Total Non-Diverse Spend Reported Payments $ 4,170,412.10
Total Non-Diverse Professional Service Contract Amounts $ 4,250,626.61
Protective Stadium
Mass Excavation Construction Services Prime Contractor: CS Beatty (Through October 31, 2019)
Note: CS Beatty did not report for November 2019
Protective Stadium Diverse Business Spend: Construction (Mass Excavation) Through October 31, 2019

Primary Certified Gender

Race of Contract 2019 Payments
Firm Name Service / Product NAICS Diverse of
Owner Amount Payment Reported
Code Business Owner

Male
Alabama Traffic Systems Traffic Control TBD No White $ - $ -
Owned $ 18,750.00
Woman
CDC Trucking Asphalt Milling / Demo TBD No White TBD
Owned $ 59,405.00 $ 59,405.00
Black or
Asphalt Milling / Demo / Hauling / Male
Championship Enterprises, Inc. TBD Yes African
Erosion Control Owned $1,246,913.75 $ 481,714.75 $ 481,714.75
American
Black or
Male
James Paving Company Asphalt Milling / Demo TBD Yes African TBD
Owned $ 8,100.00 $ 8,100.00
American
Woman
Mill It Up Asphalt Milling / Demo / Hauling TBD No White
Owned $ 133,301.15 $ 124,101.00 $ 124,101.00
Total
$1,398,964.90 $ 673,320.75 $ 673,320.75

The information provided in this report is inclusive of diverse women and minority owned businesses that provided mass excavation construction services for the development of Protective Stadium.

Protective Stadium Diverse Spend Summary: Construction Services (Mass Excavation)

Total Reported Payments

$ 673,320.75
Total Diverse Construction Service Contract Amounts
$ 1,398,964.90
Total Construction Services Fee for Protective Stadium
$ 4,999,999.00
Diverse Contracted Participation Percentage 28%
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