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Dallas Quarterly Staff Meeting March 18, 2010 Annette Strauss Artist Square Deloitte University UTD Founders Annex Prairie Creek Library Forest Middle.

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Presentation on theme: "Dallas Quarterly Staff Meeting March 18, 2010 Annette Strauss Artist Square Deloitte University UTD Founders Annex Prairie Creek Library Forest Middle."— Presentation transcript:

1 Dallas Quarterly Staff Meeting March 18, 2010 Annette Strauss Artist Square Deloitte University UTD Founders Annex Prairie Creek Library Forest Middle School

2 Safety 2010 Highlights and Goals 1.Posted OSHA 300A Log (Feb. 1 st to April 30 th ) 2.Improvements to Safety Program (Highlights) All cranes must have a third inspection done on-site prior to use 100% Tie-Off in scissor lifts with 3-4’ lanyards 100% Safety vests required on all jobsites 3.Monthly Safety Focused Inspections March ’10 – Aerial and Scissor Lift Safety (Due March 19 th ) April ’10 – Scaffolds and Swing Stages 4.Review Your Crisis Management Plan and Schedule a Drill (2 Required per Year) 5.Upcoming: Safety and Superintendent Forum Achievements: (Without a Lost Time Incident) UTD Founders: 105,000 HoursAnnette Strauss: 30,000 HoursDeloitte: 50,000 Hours WRMC: 180,000 HoursIACC: 15,000 Hours DRT: 50,000 HoursTCCD: 185,000 Hours 2010 Goals EMR: 0.57 Recordable Incident Rate: 0.61 Lost Time Incident Rate: 0.00 CCIP Recordable Incident Rate: 3.87 CCIP Lost Time Incident Rate: 0.43

3 Texas BU DBO2  Inspections: 171  Safe Observations: 13,029  Unsafe Observations: Fall Protection 2. Ladders 3. Electrical Analysis: Ladder usage has increased on our projects with many jobs entering the interior finish out phase. Key to Success: Inspection and Training Fall Protection has always been a main focus on Turner jobsites. Keys to Success: Help to mitigate hazards and BE PROACTIVE. Plan the work and work the plan. Inspections Unsafe Observations Severity Incidents

4 Quality Assurance/Quality Control Project Scorecard  The overall average for the month of February was at 96% Projects of the Month  FWISD #7- Score of 98.  Plano Environmental - Score of 99.

5 Dallas Main Sales Pending Awards First Baptist Church El Paso Lab Facility Amarillo Civic Center Hotel Development Key Targets Texas A&M Kyle Stadium Renovations Collin County Justice Center Denton County Facilities Dallas Convention Center Improvement Program Recent Awards Centurium American Development Collin County Courthouse Addition – April 12 th Datacenter Park Dallas – TKD140 2 nd Place Awards DFW Airport Terminal Program UTSWMC Replacement Hospital UTSWMC Thermal Energy Plant

6 Healthcare Sales Completed/In-progress Projects Weatherford Hospital Medical City Dallas Cooper Clinic HCHD Physical Therapy Renovation MCHD EMS Station #10 MCHD EMS Station #32 Awarded Projects UTSWMC Bass Hall Children’s Medical Center (precon.) Pending Awards UTSWMC 7 th Floor Renovations Austin VA Clinic (D/B) Fort Hood Hospital (D/B) Travis County Clinic (D/B) HCHD – CM Agency Key Targets UTSWMC Parking garage UTSWMC Miscellaneous Renovations Parkland Central Utility Plant Parkland MOB Office Tower Parkland Office Clinics John Peter Smith Hospital Children’s Medical Center Tower D MD Anderson Alkek Expansion (D/B) MD Anderson Research Building HCHD Ambulatory Surgical Harris County Medical Examiners Fort Bliss Women's/Pediatric Hospital UHS Pavilion UTMB Simulation Center UTHSC Biomedical Research Building

7 Dallas SPD/Interiors Sales Recent Awards Huawei Technologies Relocation Alliance Data World Headquarters Motorola TX-14 Relocation Deloitte Downtown Office Re-Stack Infomart Stream Energy SMU Umphrey Lee Center Verizon CRAC - Phase 2 US Able – North Little Rock US Able – Conway ABSG Phase 4 DRT Marketing Center Shasa Galleria Comerica Forest and Webb Key Targets Broadlane Dallas International Petroleum Club Met Life Relocation Atmos Energy Relocation Equinix UTD Student Bookstore Flowermound MOB Cozen O’Connor Winstead

8 Education Sales 2 nd Qtr Targets Dallas ISD #25 (1 high school) Dallas ISD #67 – New Adamson High School Dallas ISD #64 – New Zan Wesley Middle School Mansfield ISD – New District Center/PAC Key Targets Texas Tech University UT System UTD Student Residence Facility Dallas ISD Bond Program Fort Worth ISD Bond Program UNT – Ongoing projects SMU – Ongoing projects UTA – Ongoing projects Recent Awards Fort Worth ISD # 50 ($25M Middle School) Dallas ISD # 6 (5 schools) UTD – Founders – Phase 2 work (negotiated)

9 Houston Sales Pending Awards UH – Garage Addition HP – GWI Houston Lab Reno Beaumont Events Center Lone Star – Victory Center BP – Chiller Replacement BP – Helios Plaza TI Wachovia – Port Arthur Crosby ISD – CMAR Renos Houston ISD – CMAR Additions Cyrus One – Cx Projects Key Targets Houston Dynamo Stadium Sugar Land – Entertainment District TAMU – Research Park Prairie View A&M – Football Stadium BP – Rodeo Data Center Recent Awards Lone Star – North Harris – Health Professions Lone Star – Tomball – Vet Tech Building Lone Star – Tomball – Performing Arts Center JLL / Microsoft – Conference & Training Facility BP – Level 15 BP – Level 3 MUX Closet BP – Level 3 Hive Beaumont ISD – Events Center Site Prep Fort Bend County – 911 Call Center

10 Central Texas Sales Recent Awards 506 Congress TI Austin – Precon Wells Fargo OLM IV Conversion – 26 Banks Historic Restoration Kress Building Key Targets Big T Nationwide Corporate Campus San Antonio Police and Fire Building (D/B) SPD AISD Final 2007 Bond Program (Multiple CSP) RRISD Summer Building Program (Multiple CSP) UHS – Pavilion and Back Canopy Federal Turner/Zachry – Ft. Bliss Womens/Pediatric Hospital Turner/Zachry – Lackland AFB – Wilford Hall San Antonio Federal Courthouse Pending Awards AISD – Allison and Brook Elem. Renovation AISD – TA Brown Elem. Renovation Bexar County Adult Detention Renovation Ft. Hood (D/B) Austin VA Clinic (D/B) Travis County Clinic (D/B)

11 Purchasing Total Subcontract Awards : January 1, 2010– March 15, ,193, Current M/WBE = 33% Upcoming Events Hard Hat 2010 Construction Expo March 16th DFW iSqFt GC Connections Event March 25th Turner Open House Meet & Greet Date: May 20th Please contact April Sullivan if you have any questions on these events. Current Projects: Deloitte University and Social Venue Deloitte Dallas Office Finishout Datacenter Park Dallas (TKD 140) FWISD - McLean 6 th Grade, McLean MS and Westcliff ES FWISD – South Hills HS, Bruce Shulkey ES, West Creek ES and JT Steven’s ES FWISD – Monnig MS and Phillips ES FWISD – Forrest Middle School DISD – Bushman ES, Miller ES, Holmes, Harllee ES, Bryan ES UTSW Bass Hall Renovation Comerica – Forest Lane U.S. Able Stream Energy Hua Wei Technology SMU Umphrey Lee Center Alliance Data Motorola TX96 Relocation

12 BIM Update Product Trials D-Profiler Google SketchUp Vico Office Autodesk floating licenses Where Texas is going 2010? Q1 – Equipment and People Q2 - DLR/Forest MS/DU/A&M Ramp-up Q3 – Education of Jobsite Staff Q4 – First Full 5D estimate

13 Active Logistics Projects Brazos County Jail Expansion Beaumont Multi-Purpose Facility Deloitte University US Able Data Centers Future Projects Houston ISD – Deanda and Peck Texas A & M Therapeutics Manufacturing Fort Worth ISD – Forest Middle School Continental Building Austin ISD FMS Targets TAMU Houston ISD US Able Data Centers Turner Logistics Trade Show – June 22 nd & 23 rd Current Year Contribution Goal$1,000K Current Year Contribution Actual to Date$552K TURNER LOGISTICS 2010 FINANCIALS Turner Logistics Global Sourcing Logistics / FMS PRODUCTS: School & office furniture Natural stone / ceramic tile Fencing Millwork Sanitary ware Curtain wall Glass façade SERVICES: Product sourcing Contract manufacturing Factory inspections and quality control Product engineering International freight consolidation, transportation and delivery

14 New Hires  Megan Toofan, Accounting Clerk, Dallas  Paulette Marazzini, Marketing Coordinator, Central Texas  Steve Repasky, Assistant Project Safety Manager, Deloitte Transfers  Hank Slocum (Seattle), Project Superintendent, Deloitte  Carolyn Perez (Central Texas), Engineer, FWISD Temporary Assignments Luke Detolve (Chicago), DRT Chris Schultz (Chicago) DRT Cicero Rodriguez (Detroit) Ft. Hood Pursuit Chuck Hunter (Detroit) Ft. Hood Pursuit New Hires / Transfers

15 New Recruits  Hind Zerktouni, Montana State, Deloitte  Katie Basta, Carnegie Mellon, BIM  Adriana Hernandez, Florida International University, Houston  Corey Vincent, MSOE, Houston  Joseph Abel, A&M, Cedar Valley  Carter Charanza, A&M, Houston  Adam Rogers, TT, Dallas SPD  Interns  Joey Barnard (University of Cincinnati), Deloitte (last day is Friday, be back this summer)  Jose Avila (Northlake Community College), Deloitte New Hires / Interns

16 National Training  Remaining 2010 Schedule will be distributed next week  We will prioritize from the responses we receive from employees and from manager comments on DAS  We will keep the information for next year if we cannot get everyone to their requested training BU Training  Changes for 2010  Workshops  BUILT Program  TKN/Learning Map Human Resources / Training

17 2010 Plan Texas Sales Volume$421MActual = $68 M 16% Dallas $150 M Dallas SPD $ 75 M Houston $126 M Central Texas $ 70 M Texas Gross Sales Earnings$12.5MActual = $2.2 M 18% Dallas $ 4.5 M Dallas SPD $ 2.8 M Houston $ 3.2 M Central Texas $ 2.0 M Texas WIP Volume$336MActual = $38.5 M 11% Dallas $ 125 M Dallas SPD $ 65 M Houston $ 111 M Central Texas $ 35M Texas Gross Earnings$12.8MActual = $1.4 M 11% Dallas $ 5.0 M Dallas SPD $ 3.0 M Houston $ 3.8 M Central Texas $ 1.0 M 2.9% E/V 3.8% E/V 3.2% E/V 3.6% E/V

18 2010 Performance BCA Minority Advocate of Year Award for 2009 Topping Out Awards (ARC of Dallas) Submitted Cedar Valley Vet Tech Building TCCD Southeast Campus Building Mansfield ISD Middle School Weatherford Regional Medical Center TEXO EIC Award Submissions Submitted Cedar Valley Vet Tech Building Mansfield ISD Middle School Weatherford Regional Medical Center UTD Brain Health Lubbock Overton Hotel McGuire Craddick TEXO Magnolia Awards – April 21st Victoria Klopfenstein is a finalist Turner Dallas Office – Certified LEED Silver

19 References Mansfield ISD Dallas County Community College District Lasco Acoustics & Drywall Microsoft Corporation Loewen Design Group

20 Awards Turner Pins - 5 years Bill Tate Lance Charriere Matt Barker

21 Community Involvement Recent Events Dallas Regional Chamber Annual Mtg – Jan 14 th BCA Awards Banquet – Jan 29 th Tate Lecture Series – Ian Bremmer – Jan 19 th SMU Engineering – Feb 20th DBJ Best Real Estate Deals Dinner – Feb 24th FWISD Forest Middle School Groundbreaking – March 1 st Downtown Dallas Annual Lunchean – March 2 nd Hard Hat Expo – March 16 th Community Giving Hope for Haiti – April 1 Upcoming Events iSqFt GC Connections – March 25 th ULI Shift Happens – March 30 th UT Dallas Awards Gala – April 1st Turner Golf Outing – April 7 th TEXO Magnolia Awards – April 21 st CIS – 9 th Annual Kids Come First – April 24 th Topping Out Awards Dinner - May 13 th Turner Logistics Tradeshow – June 22 nd & 23rd

22 Community Involvement Dallas Arboretum Castles Event – March 2011 – December 2011 Design-Build Competition from September 2010 – February 2011 Possible Castles: Rapunzel King Arthur Ali Baba Aladin Benefits to you: Personal & business relationships Benefits to Turner: Marketing exposure

23 Hearts & Hammers 2010 – Save the Date! Sept 18 th, AM-2PM Lunch Provided!

24 ACE Mentor Program Mission: to enlighten and increase the awareness of high school students to career opportunities in architecture, construction and engineering. ACE Workshops ■October April Students Enrolled ■Mentors ■Matt Barker ■Doug Karr ■Michael Smothers ■Megan Barrett ACE Scholarship Banquet & Final Presentation – April 22, 2010 – Mayor Leppert to Give Keynote Address ACE Bowling Fundraiser – 34 teams of 6 bowlers attended

25 Turner Media (External) (Internal) TwitterTurner_Texas facebook Turner Construction = Texas

26 Turner Sharepoint Site

27 Turner Media Sites

28 3 rd Annual Turner Golf Outing Oakhurst Golf Club Mills Branch Drive, Porter, TX Friday, May 7 th 11:00am Shot Gun 12:00pm Please RSVP to Tiffany Perry (Houston) by March 26 th for your attendance and your shirt size Charter bus has been reserved for travel to Houston on Friday, May 7 th – leaving at 6:00am in front of office/returning by 11:00 pm the same night. Bring food and drinks for the trip on the bus. Alcohol will not be allowed on the drive back to Dallas. RSVP to Kristy Livingston on if you plan on riding the bus by March 26 th. If you travel by other means than taking the charter bus it will not be covered by Turner


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