TRINITY 2024 - Q1 Newsletter

Page 1

THE TRINITY EXPERIENCE

APRIL 2024 | ISSUE 5 IN THIS ISSUE TRINITY UPDATES 2 UPCOMING EVENTS 2 TOWN HALL RECAP 3-4 BRANDING REMINDERS 5
EMPLOYEE REFERRALS 6 PROJECT UPDATES 7-9

UPCOMING EVENTS

4/18-YoungLifeGolfTournament

4/24-ABCJointTechSummit

4/29-YPABCSpring9-HoleGolfTournament

5/3-WBCSpringRiverCruiseNetworking

5/9-WBCCigar&BourbonNight

5/15-DCConnXSportingClayTournament

5/20-ABCSpringGolfClassic

5/27-MemorialDay

6/6-JDRFRealEstateGames

6/10-WBCGolfTournament

6/11-YouthforTomorrowGolfTournament

6/13-ABCJudgesBreakfast

6/20-YPABCWashingtonNationalsGame

7/4-FourthofJuly

7/11-YPABCAnnualSummerfest

SAFETY CORNER

BIRTHDAYS ANNIVERSARIES

JANUARY

ChadPatch-1/4

JimMiceli-1/8

ScottGreen-1/22

FEBRUARY

ManuelAcevedo-2/3

NathanBernard-2/13

KevinRobinson-2/20

MichaelaRipley-2/22

RegArnold-2/25

FlipWallen-2/28

MARCH

KristenAskin-3/7

RaymondBlake-3/14

CharlesBurlew-3/16

DiannaWallen-3/17

BrandonGallahan-3/19

AaronDudley-3/23

CollinArnold-3/25

JANUARY

BenWallen-18Years

MaureenWiller-10Years

JimMiceli-8Years

PJMagellan-4Years

FEBRUARY

ManuelAcevedo-10Years

AaronDudley-2Years

JamesHartman-1Year

JimKee-1Year

MARCH

DiannaWallen-5Years

RayClarke-4Years

CollinArnold-2Years

KristenAskin-1Year

JOIN US IN WELCOMING

ANDREW VILLAGRANS BABY

GIRL, ROSEMARY!

PRESIDENTS NOTE

Team TRINITY

2024 has begun with continued momentum strong project execution and a few organizational changes We announced the various role changes a couple weeks ago and everyone is settling into their new seats very well Special thanks go out to Steve Galles for his years of dedication and support as TRINITY has grown Although he wouldn’t like this kind of recognition, Steve has always had a steady hand at the wheel and kept the TRINITY flag safe We would be remiss not to celebrate Steve as he moves from full time to his consulting gig, so stay tuned

Last year ended strongly and our revenue exceeded any prior years Having said that, our profits were down based on several factors It is vital that we deliver our projects on schedule and within budget; the amount TRINITY has absorbed in General Conditions/General Requirements is staggering and can be directly attributed to schedule overruns and lingering punch lists In our Q4 message, we mentioned Process Improvement and Excellent Project Execution These terms are capitalized because they are part of TRINITY’s theme of Operational Excellence that John Barron presented in our Town Hall meeting in March Our projects are complex and challenging. Our Processes and Management must be equally sophisticated and professional John and Raymond have worked very hard together and will be reviewing project execution during their scheduled site visits Our Field Supervision and Project Management teams must work together to keep our “bottom line” (profit) growing along with our “top line” (revenue)

2024 is off to a great start We are preforming lots of safety management audits and site inspections We also like to start off the year will lots of training This includes confined spaces, trenching & excavations, hazard recognition and many others that team members are exposed to Team members are always learning and growing This is apart of the continuous safety improvement process we adopted Safety is always changing, and we strive to stay on top and grow as a team This is one of many items that make a greatsafetyculture “Alwaysbeaspongeandsoakupasmuchknowledgeasyoucan”Weareexcitedfor therestof2024 -JamesHartman

Given that our projects have increased in size, so must our continued focus on our SAFETY our program James is doing a great job of managing our SAFETY team, but we ALL make up the first line of defense Let’s uphold our duty and responsibility to each other and do everything we can to avoid incidents As we mentioned at our Town Hall, TRINITY has evolved significantly as a company Several new faces have joined the team, and we are optimistic for our future 2024 is off to a great start, and we can t be more grateful for the hard work our team members put in

UPDATES | APRIL 2024 | ISSUE 5
-REG ARNOLD
Happy Spring
UPDATES | APRIL 2024 | ISSUE 5
|SENIORBARKETINGCOORDINATORFINN PHOEBE |ESTIMUTTEXPERT |FIELDOPERATIONSWOOF-ICER HUCK |DIRECTOROFPAWS&PRICING LAKAH |DIRECTOROFCANINERELATIONS ELLIE |HEADOFCANINERESOURCES OLIVE | SENIOR PAWJECT MANAGER NITA

2024Objectives &Initiatives

$190,000,000workin-place

Safetytoremainapriorityfocus–withavgsitesafetyscoresover95%:

FulldeploymentofCQCMProgram

RefineMonthlyProjectStatusRevieww/PMs

ContinueMonthlyTrainingProgramforProjectManagement

Roll-outChangeEventManagementProcess

ContinuedRefinementstoSubcontractingProcess

InstituteBi-monthlySuperintendentTraining

FormalClientSurvey

Roll-outRiskManagementLog

ContinuedintegrationofProcoreforProjectAdministration

EliminatingOverrunsinGCs&GRs–Estimating,Forecasting,Execution

SpeedofTrust–continueweeklyreadingassignments

$207,724,000 $218,000,000 $230,000,000 Goals REVENUE,PROJECTS,EMPLOYEES 2024 2025 2026 (+5%FromLastYear) (+5%FromLastYear) REVENUEINCREASE FROM2024 2026 10% 2024 2025 2026 0 10 20 30 40 50 60 70 EMPLOYEES PROJECTS H5 ASHBURN THE LOWELL GOOGLE RLF CHURCH & MARKET MVC ROSENDIN PHASE 2 $145,014,000 $31,582,000 $11,559,000 $3,844,000 $1,678,000 $3,545,000 ONTHEBOOKS2024-$197M 57 62 67 20 23 25 StaffingtoIncreaseby10 2024-2026 NumberofProjectsPer YeartoIncreaseby5 2024-2026
TOWN HALL RECAP | APRIL 2024 | ISSUE 5

OPERATIONS PRIMARY GOAL:

GrowTRINITYProfitably

through OPERATIONALEXCELLENCE

Achievedthrough TotalQualityManagement(TQM)

CustomerSatisfaction

ContinuousImprovement

SAFETY

PROFITABILITY

CUSTOMER SATISFACTION

QUALITY OF SERVICE

FourStrategicDrivers

METRICSFOROPERATIONALEXCELLENCE

SAFETY

CUSTOMERSATISFACTION

QUALITYOFSERVICE

PROFITABILITY

TOWN HALL RECAP | APRIL 2024 | ISSUE 5

OLD TRINITY LOGO

OLDSITESIGN NEWSITESIGN

Primary:Blue

Secondary:White

TRINITYSignGuidelines

DonotmountsignsinVDOTrightof way

Insurehorizontalandverticallevels

Bracingshouldbemaintainedat45 degrees

Donotleavesignslayingflatonwet ground

Unusedsignsshouldbestoredin

TRINITYwarehouse

Postandbracingshouldbepainted white

Doublestakeallgroundbracing

CleanSignsbeforereturningthemto thewarehouse

TRINITYV-SignMaterials

SignstoFaceRoadWay

(3)4"x4"posts,12-feetinlength

(2)2"x4"boardsforbracing,12-feet inlength

(2)MAXMetalTRINITYSigns

measured8'x4'

(2) 3/4"sheetsofplywoodmeasured 8'x4'forsignreinforcement

Whitepaint

ASKRAYMONDABOUTSCREWS

6' 10 8 6' 10' 8'
POSTSTOBEPAINTEDWHITE
SIGNFRONT TOBEPLACED FACINGTHE ROAD 8 8 SIGNFRONT TOBEPLACEDFACINGTHEROAD 2X4PIECEOF WOOD PAINTED BLACK 1TOBEPLACED INEACHCORNER PAINTEDBLACK POSTSTOBE PAINTEDWHITE 6 BRANDING REMINDERS | APRIL 2024 | ISSUE 5

EMPLOYEE REFERRAL PROGRAM

IT PAYS TO HAVE FRIENDS; WE'RE HIRING

At TRINITY, we always strive to find exceptional candidates who share our mission and can help us propel forward. To achieve this, we rely on referrals from our current team members, whom we recognize as TRINITY Talent Advocates.

*For more information on the qualifications needed for each position, please contact Human Resources.

Please send the candidate's resume to Human Resources.

Your referral is hired into the position.

You may qualify for a referral bonus after the candidate you referred has completed 90 days of employment. The bonus will be paid on the next available pay period

VA
DEVELOPMENT LESSARD DESIGN E&L RESIDENCES M U L T I - F A M I L Y | 1 2 0 , 0 0 0 S F
MCLEAN,
WINTHROP

H5 ASHBURN DATA CENTER

M I S S I O N C R I T I C A L | 2 3 5 , 0 0 0 S F ASHBURN, VA WORLDWIDE MISSION CRITICAL VSW ARCHITECTS
I N D U S T R I A L | 1 3 0 , 0 2 0 S F
VA
MGMA DESIGN
DULLES LOGISTICS CENTER
CHANTILLY,
BROOKFIELD PROPERTIES
THE TRINITY EXPERIENCE APRIL 2024 | ISSUE 5 THE TRINITY GROUP CONSTRUCTION, INC. EMPLOYEE NEWSLETTER

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