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HomeMy Public PortalAboutCommunity Benefits Monitoring -- Diversity FY2015 Q2 ReportDiversity 2nd Quarter Report February 2015 Status of Disparity Study Recommendations ('. • Status of MWBE Software Implementation • Community Benefits Agreement (CBA) Compliance Updates - Education and Internship Programs - Third Party Monitoring Consultant Scope of Services - First Source Hiring Program - Job Training Program Scope of Services • MSD Capital Program - MWBE participation and workforce PR R) R ITI FS PERFFORMAN*C:1 SERVICE Disparity Study Updates Post Award Recommendations • Expedited subcontractor payments Subcontractors will be notified of Prime's payments in Prism • Publish prime contractor payments Prime's payment information will be available via Prism Website Enhancements • Publish small contracts information Small Contractor Program information will be available via MSD's Diversity Website Data Management Enhancements • Acceptance of electronic signatures for involvement reporting Primes and Subs will have the ability to verify payments reported by Primes • Add source of certifications in Oracle (Completed) Source of certification information was added to MSD's Supplier Diversity Website • Create fields in Oracle to capture Prime and Subs email and website information (Completed) Source of certification information was added to MSD's Supplier Diversity Website PRI()I(I.I.IFS P F R F () R 1 A M s . R \,7 I ! E Disparity Study Updates Race and Gender -Conscious Remedies Prime Contract Remedies (1) • Subcontract Remedies (3) Race and Gender -Neutral Recommendations • Pre -Award Recommendations (11) Post -Award Recommendations (7) • Procurement Process Enhancements (5) • MWBE Program Enhancements (5) Website Enhancements (10) Data Management Enhancements (7) Implemented 49/55 Race and Gender -Neutral Recommendations • Post -Award Recommendations (1) • MWBE Program Enhancements (1) • Website Enhancements (1) • Data Management Enhancements (1) Pending Implementation 4/55 • Race and Gender -Neutral Recommendations Under Advisement Pre -Award Recommendations (2) 2/55 PRIORITIES PERFORMANCE SERVICE MWBE Compliance Software LI Phases 1 - ✓ Configuration Workshop ✓ Software Configuration ✓ Data Transformation ✓ Reports Certification validations ✓ End User and System Administrator Training ✓ System Validations ✓ Configuration to Production ✓ Production November 14, 2014 Altai MANALItMthr. PRISM is a registered trademark. Copyright © 2004. All Rights Reserved PRIORITIES PERFORMANCE SERVICE MWBE Compliance Software U Post Production U MWBE Inspectors began using Prism in the field U Additional custom configurations required for MSD's use U Development of Custom Reports U 1st Round of Custom Reports delivery scheduled forFebruary 25, 2015 1. Summary of Capital Expenditures with MWBE Goal Commitments 2. Details of Summary of Capital Expenditures with MWBE Goal Commitments 3. Vendor Award Report by Quarter/ Fiscal Year 4. Details of Vendor Award Report by Quarter/ Fiscal Year 5. Vendor Utilization Report by Quarter/ Fiscal Year 6. Details of Vendor Award Report by Quarter/ Fiscal Year U Report Testing and Validations are required Aft E PRISM is a registered trademark. Copyright © 2004. All Rights Reserved PR1C)R1T1FS PERFORMANCI. SERVICE MWBE Compliance Software U Development of Custom Reports U 2nd Round of Custom Reports are Workforce Reports U Report Testing and Validation is required U Early Morning Software is implementing system changes on behalf of MSD to be completed in Mid March. These changes are necessary before implementing the Vendor Roll Out Plan U Implement 90 Day Vendor Roll Out Plan U Contractor Training Sessions based upon delivery of Prism system updates PR cve 'ANCt '"'4 '" MA". -.c.r Mt r,". PRISM is a registered trademark. Copyright © 2004. All Rights Reserved PRIORITIES ORITIES I'ER C)RN1ANcF: SERVICE Community Benefits Agreement (CBA) U Education and Internship Programs (Section VII) • February 25, 2015 CBA Agenda • MSD recommended participation on three programs which meet the requirements of the CBA • MSD working to schedule meeting with SLPS Three Program Recommendations I St Louis Internship Program (City High School Internships) - 8 Week Summer Internship at MSD for City High School Students 2. SIUE ERTC Program (Scholarship/Employment) - Scholarship Opportunity for candidates meeting under privileged requirements - Program Internship Opportunity to work at an MSD Treatment Plant to meet the requirements within SIUE ERTC Program - Graduates of SIUE ERTC Program meets MSD's qualifications for entering MSD Apprenticeship Program 3. MSD DEC Program (Educational Opportunities for MSD Community Areas) PRIORITIES PI:.IRFOR NA: I SERVICE 3rd Party Monitoring (Section IX) KWA M E120 BUILDING GROUP, INC. YEARS Quarterly Update 3rd Party Consultant Tasks Task 001 - Assist with monthly tracking, quarterly reporting, CBA compliance related tasks, MWBE participation relatecf tasks and Diversity outreach Task 002 - Develop and amend Diversity SOP's 002A - Initial Evaluation Procedures 002B - Final Evaluation Procedures 002C - Workforce Inclusion Evaluation Procedures 002D - MWBE Field Site Visits and CUF Determinations 002E - Vendor Investigations / Challenge of Certifications 002F - MWBE Compliance Software Report Development PRIORITIES PII RFORMANCE SERVICE First Source Hiring Program (Section V) • St. Louis Agency on Training and Employment (SLATE) - St Louis Construction Orientation Intake Center Working with Mr. Armand Paulet, Construction Trades Liason - Outreach Community Activities Construction Careers Center Charter High School-10/16/14 & 10/27/14 St Louis County American Job Centers - 12/12/14 Sun Cafe Ministries Partnership and Outreach- 10/21/14, 10/28/14 and 12/11/14 Northside Accenture Skills to Succeed Session - 10/17/14 & 10/31/14 PRIORITIES I'ER )RMANCE SERVICE Community Benefits Agreement (CBA) Updates LI First Source Hiring Program (Section V) Cont. • St. Louis Agency on Training and Employment (SLATE) - Marketing Development • Marketing flyers for First Source Hiring are being distributed • Press Release: SLATE Seeks Women, African Americans, other Minorities for Construction Projects with MSD Press Release through the Mayor's Office on 10/20/14 • Website: Added Construction Area on www.stlworks.com - MSD/SLATE First Source Contractor Sessions Held » December 9, 2014 10:00 a.m. - 11:00 a.m. • January 7, 2015 9:00 a.m. -10:00 a.m. - 42 Applicants are on the First Source Hiring Eligibility List I'RIORIT'IFS PERFORMANCE SERVICE MSD Job Training Program (Section VI) Ll St Louis Agency on Training and Employment (SLATE) and MSD held a program kick off meeting on January 26, 2015 U SLA1E presented MSD-BUD Training Program Rollout 30-60-90 Day Plan U Program start dates will be established during 60 Day Action Plan Sewer Occupations Quick Facts as of 12/31/14 • Received 219 e-mailed resumes of interest • 78 have completed the whole process (eligible for training) • 86 have been requested to come in but have not completed the process • 55 requires completion of at least one step before being asked to come in • Press Releases • SLATE Seeks Women, African Americans, and Other Minorities for Construction Projects with MSD - Released through the City of St. Louis Mayor's Office on 10/20/2014 PRIORITIES P E R, F O RM A N C F. SERVICE 2nd Quarter FY2015 Diversity Initiatives U October 3, 2015 - DEC participated in Engineering Careers Expo at Gateway STEM High School ❑ January 20, 2015 - Shonnah Paredes, Manager of Diversity became a member of St. Louis Minority Business Council Certification Committee PRIORITIES PERFORMANCE SERVICE ST LOUIS MINORITY BUSINESS COUNCIL 2014 TxceCCence Awards December 17, 2014 METROPOLITAN ST LOUIS SEWER DISTRICT DIVERSITY PROGRAM 2014 institution Of The year PRIORITIES PERFORMANCE SERVICE Capital Projects Diversity Reports 2015 Q1 ❑ FY2015 Quarters 1 and 2 MWBE Contract Awards U Workforce Utilization for Active MSD CIRP Projects PRIORITIES PERFORMANCE SERVICE FY 2015-Qi Summary 13 Total CIRP Contract Awards: $37,974,008 ➢ 8 - Non -Building Construction ➢ 5 - Federally Funded ➢ 1 - Under $50K ➢ 1- MWBE Prime Award ➢ 1 - WBE Prime Award ➢ 1 - Award with GFE Total MWBE Commitments: $5,829,201 (15 %) Total MBE Commitments: $4,551,111 (12%) Total WBE Commitments: $1,025,270 (3%) PRIORITIES PERFORMANCEI SERVICE FY 2015-Q2 Summary 19 Total CIRP Contract Awards: $23,248,213 ➢ 15 - Non -Building Construction ➢ 4 - Federally Funded ➢ 2- Under $50K ➢ 2- Emergency Repairs (Goals Waived) Total MWBE Commitments: $4,198,151 (18%) Total MBE Commitments: $2,959,220 (13%) Total WBE Commitments: $1,238,930(5%) PRIORITIES PERFORMANCE SERVICE Thank You Shonnah Paredes Manager of Diversity Programs Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 (314) 768-6395, Phone Email: sparedes©stlmsd.com PRIOR Fri ES PERFORMANCE SERVICE Diversity FY 2014 Q1 Compliance Report by Project Q1 Projects FY2014 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ Lemay WWTP Outfall 002 Elimination (11132) $1,385,666.00 Pangea Group 15% 20.15% *Infrastructure Repairs (Rehabilitation (FY2013) Contract B (11845) $6,670,574.75 Insituform Technologies Lake Village Storm Improvements Completion (10288) $128,567.60 Sun Valley I/I Reduction (10770) $708,526.00 *Infrastructure Repairs (Rehabilitation) (FY2013) Contract C (11846) $1,947,546.60 Upper Jeske Park Lateral Sanitary Relief (10781) $803,351.00 Fred M Luth & Sons 15% Bissell-Coldwater-Missouri-Meramec Public I/I Reduction (2014)(11852) $2,654,128.75 Insituform Technologies 15% 15.01% Duchesne Parque No. 1 Pump Station Elimination (P-407) (10335) $496,108.66 Gershenson Construction 15% 15.12% CC-17 Four Seasons Branch Sanitary Relief Phase II (10549) $2,585,104.00 JH Berra Const. Co Inc. 15% 15.00% FY2014 Q1 TOTALS $17,379,573.36 Tap Utilities, LLC Insituform Technologies Insituform Technologies 10% M 5% W 13.99% M 1.05% W $103,925.00 $175,325.00 $933,000.00 $70,000.00 15% 15.20% $19,542.27 $0.00 15% 15.24% $108,000.00 $0.00 15% 15.25% $297,024.50 $0.00 * Federally Funded Project Notes: 1) MWBE goals for Construction projects prior to 2013 were 25%, after August 1, 2013 is 30% (African American and Hispanic). 2) Non -Building projects advertised prior to August 1, 2013 with MWBE Goals of 15% MWBE(Combined). 3) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 4) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 5) Projects not currently working have not started with boots on the ground. 15.11% $78,000.00 $338,444.06 $75,000.00 $235,000.00 $41,000.00 $60,000.00 $0.00 $65,000.00 TOTAL MWBE Commitment $279,250.00 $1,003,000.00 $19,542.27 $108,000.00 $297,024.50 $119,000.00 $398,444.06 $75,000.00 $300,000.00 $2,599,260.83 15% Workforce Participation y�vro complete Minority 16.3% Women 0.4% by"% Complete Minority 36.0% Women 1.1% No Workforce Required 88% Complete Minority 30.0% Women 2.0% 10% Complete Minority 37.3% Women 1.7% No Workforce Required niFio complete Minority 38.6% Women 2.3% No Workforce Required 5 /7o complete Minority 10.0% Women 0.0% MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT % Diversity FY 2014 Q2 Compliance Report by Project MWBE MWBE TOTAL MWBE Workforce Q2 Projects FY2014 Award Amount Prime Contractor MBE$ WBE$ Goals Commit Commitment Participation Topping Sanitary Relief (10199) $498,812.00 Fred M Luth & Sons 15% 15.00% $85,000.00 $0.00 $85,000.00 CC-14 Creve Coeur Creek Sanitary Relief Phase II (11793) $196,456.20 Unnerstall Contracting 17% (AA) 17% (AA) $32,000.00 $0.00 $32,000.00 *Infrastructure Repairs (Rehabilitation) (FY2014) Contract A 10% M 10% M (11707) $5,241,634.50 Insituform Technologies 5% W 5% W $773,931.16 $73,000.00 $846,931.16 Mackenzie Place Pump Station Secondary Power Supply (11654) $233,945.00 TGB 17% (AA) 17% (AA) $39,780.00 $0.00 $39,780.00 Oak Drive #2064 Storm Sewer Infrastructure Repair (10720) $49,439.00 JH Berra Under 50K Under 50K $0.00 $0.00 $0.00 Hartland to Gothland Sewer Separation (10330) $3,785,277.50 Unnerstall Contracting 17%(AA) 17%(AA) $562,027.00 $0.00 $562,027.00 10% M 10% M *Lemay Public I/I Reduction (2014) (11870) $1,591,249.60 Visu-Sewer of Missouri 5% W 5% W $214,490.00 $114,380.00 $328,870.00 FY2014 Q2 TOTALS $11,596,813.80 $1,894,608.16 16% * Federally Funded Project Notes: 1) MWBE goals for Construction projects prior to 2013 were 25%, after August 1, 2013 is 30% (African American and Hispanic). 2) Non -Building projects advertised prior to August 1, 2013 with MWBE Goals of 15% MWBE(Combined). 3) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 4) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 5) Projects not currently working have not started with boots on the ground. No Workforce Required No Workforce Required 31% Complete Minority 18.8% Women 6.3% No Workforce Required No Workforce Required 20% Complete Minority 37.5% Women 3.2% 46% Complete Minority 11.3% Women 0.0% MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT % Diversity FY 2014 Q3 Compliance Report by Project Q3 Projects FY2014 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ MWBE TOTAL COMMITMENT *Rock Hill Public I/I Reduction (11885) *Deer Creek Public I/I Reduction (2014) Contract B (11849) Patterson Lane #480 Storm Sewer Infrastructure Repair (10734) Yaeger & Chatfield Sanitary Relief Phase II Infrastructure Repair (11062) *Lemay Public I/I Reduction (2014) Contract A (11855) *Cedarcrest Sanitary Relief I/I Reduction (11722) Infrastructure Repair (Rehabilitation) (FY2014) Contract B (11864) Dacey Branch I/I Reduction (11116) Lynn Haven I/I Reduction (11652) Bissell Pump Station (BP-105) Sluice Gate Removal & Replacement (11956) $3,869,293.05 $3,869,083.80 $33,306.00 $304,829.00 $4,084,732.25 $2,873,932.10 $4,652,084.70 $36,000.00 $42,302.73 SAK Construction SAK Construction Gaehle Grading Fred M Luth & Sons Insituform Technologies SAK Construction Insituform Technologies 10% M 5% W 10% M 5% W 10% M 5% W 10% M 5% W Under 50K Under 50K 17%(AA) 10% M 5% W 10% M 5% W 10% M 5% W 10.63%M GFE 10% M 5% W 10% M 5% W 10.02% M 5.07% W Dizdar Brothers, Inc. No Goal 0.00% Gershenson Construction No Goal 0.00% $1,554,211.00 TGB, Inc. 17%(AA) 17.00% Plocher Construction Co 18.68% Lemay WWTP Secondary Improvements (11649) $13,106,000.00 (CM-KWAME) 30%(AA-H) GFE Derhake I/I Reduction & Capri to S Waterford Sanitary Relief (11736) $12,840.00 Fred M Luth & Sons No Goal 0.00% FY2014 Q3 TOTALS $34,438,614.63 * Federally Funded Project Notes: 1) MWBE goals for Construction projects prior to 2013 were 25%, after August 1, 2013 is 30% (African American and Hispanic). 2) Non -Building projects advertised prior to August 1, 2013 with MWBE Goals of 15% MWBE(Combined). 3) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 4) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 5) Projects not currently working have not started with boots on the ground. $427,398.50 $426,780.00 $0.00 $32,408.00 $410,000.00 $784,243.00 $466,000.00 $718,153.00 $875,283.00 $0.00 $0.00 $204,629.05 $152,860.25 $236,000.00 $0.00 $0.00 $0.00 $0.00 $264,216.00 $0.00 $2,369,489.00 $0.00 $0.00 $0.00 $1,145,551.50 $1,302,063.00 $0.00 $32,408.00 $614,629.05 $937,103.25 $702,000.00 $0.00 $0.00 $264,216.00 $2,369,489.00 $0.00 $7,367,459.80 21% Workforce 56% Complete Minority 25.5.0% Women 3.5% 35% Complete Minority 28.2% Women 0.0% No Goals Required No Workforce Required 56% Complete Minority 45.7% Women 2.9% 49% Complete Minority 18.0% Women 3.0% 46% Complete Minority 0.0% Women 0.0% No Goals Required No Goals Required 83% Complete Minority 0.0% Women 0.0% 71% Complete Minority 16.4% Women 4.5% No Goals Required MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT % Diversity FY 2014 Q4 Compliance Report by Project Q4 Projects FY2014 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ MWBE TOTAL COMMITMENT Workforce Maline I/I Reduction & Sewer Rehabilitation (Colony Drive) (11658) FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Relief Phase V (10600) Bellefontaine #2 Lateral Sanitary Relief (Coburg Lands Drive) (11684) Wise and Mable Sewer Separation (10029) Lower Meramec River WWTP Screen Shaft Lining (11807) Maplewood - Blendon Combined Relief Phase I (10720) Creve Coeur Creek (L-52) Force Main Improvements Phase II (11825) FY2014 Q4 TOTALS $34,860.00 Fred M Luth & Sons No Goal 0.00% $0.00 $0.00 $981,987.00 J.H. Berra Construction 17%(AA) 27.3% (AA) $268,000.00 $0.00 $32,055.00 Fred M Luth & Sons No Goal 0.00% $0.00 $0.00 $3,654,531.75 Gershenson Construction 17%(AA) 17.31% (AA) $632,556.00 $0.00 $514,000.00 Goodwin Brother Const. 17%(AA) 34.05% (AA) $175,000.00 $0.00 $8,337,440.00 J.H. Berra Construction 17%(AA) 20.29% (AA) $1,692,000.00 $0.00 $4,782,159.00 Gershenson Construction 17%(AA) 17.02% (AA) $814,000.00 $0.00 $18,337,032.75 * Federally Funded Project Notes: 1) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 2) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 3) Projects not currently working have not started with boots on the ground. $0.00 $268,000.00 $0.00 $632,556.00 $175,000.00 $1,692,000.00 $814,000.00 $3,581,556.00 20% No Goals Required 0% Complete Initial Workforce Pending No Goals Required 8% Complete Minority 0.0% Women 0.0% 97% Complete Minority 0.0% Women 0.0% 27% Complete Minority 0.0% Women 0.0% 51% Complete Initial Workforce Pending MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT % Diversity FY 2015 Q1 Compliance Report by Project Q1 Projects FY2015 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ TOTAL MWBE Commitment FF-11 Fee Fee Creek Sanitary Relief (10014) Ayres Sanitary Relief & I/I Reduction (10523) FF-15 McKelvey/R.R. to Adie Sanitary Relief Phase III (10489) *Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2015) Contract A (11853) Dickson Street #1033 Storm Sewer (11214) Creekhaven Drive Storm Improvements (11215) *Lemay Public I/I Reduction (2015)(11856) *Black Creek I/I Reduction (11689) Coldwater Sanitary Trunk Sewer Section A Rehabilitation (SKME-240)(10557) *Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2015) Contract B (11854) Fairlight & Brightling Sewer Separation (11079) Olde English I/I Removal (11695) *Mackenzie Public I/I Reduction (11931) $6,545,125.00 $1,754,675.00 $9,440,753.00 $3,171,898.00 $76,609.00 $38,523.60 $3,347,566.50 $5,329,872.25 $917,950.00 $4,172,438.00 $68,280.00 $163,135.00 $2,947,183.00 FY2015 Q1 TOTALS $37,974,008.35 Fred M Luth & Sons, Inc 17% (AA) 17% Gershenson Const. Co. 17% (AA) 17% J & J Boring, Inc 17% (AA) 10% 10% M 17% M Insituform Technologies 5% W 5% W Gaehle Grading LLC 17% (AA) 23% ABNA Engineering, Inc Under 50K 100% 10% M 10% M Insituform Technologies 5% W 5% W 10% M 21% M SAK Construction LLC 5% W 5% W Bates Utility Co. Inc Insituform Technologies 17% (AA) 17% 10% M 5% W 10% M 5% W Above & Below Contracting 17% (AA) 17% Fred M Luth & Sons, Inc 17% (AA) 17% Insituform Technologies 10% M 13% M 5% W 7%W Notes: 1) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 2) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 3) Projects not currently working have not started with boots on the ground. $474,200.00 $295,000.00 $958,000.00 $320,000.00 $17,863.00 $38,523.00 $350,000.00 $1,098,308.61 $157,000.00 $420,000.00 $11,700.00 $28,000.00 $382,516.00 $0.00 $0.00 $0.00 $160,000.00 $0.00 $0.00 $171,560.00 $274,995.00 $0.00 $210,000.00 $0.00 $0.00 $208,715.00 $474,200.00 $295,000.00 $958,820.00 $480,000.00 $17,863.00 $38,523.00 $521,560.00 $1,373,303.61 $157,000.00 $630,000.00 $11,700.00 $280,000.00 $591,231.00 $5,829,200.61 15% Workforce rt° t° a iupa ion 17% Complete Initial Workforce Pending 4% Complete Initial Workforce Pending 5% Complete Initial Workforce Pending 35% Complete Initial Workforce Pending No Workforce Required No Workforce Required 35% Complete Initial workforce Pending 4% Complete Initial Workforce Pending 0% Complete Initial Workforce Pending 23% Complete Minority 33.3% Women 3.7% No Workforce Required No Workforce Required 26% Complete Minority 37.5% Women 0.0% MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT % Diversity FY 2015 Q2 Compliance Report by Project Q2 Projects FY2015 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ TOTAL MWBE Workforce Participation Commitment Verwood Dr. #12690 Storm Sewer (Infrastructure Repair) (10789) Isabelle I/I Reduction (11710) Emergency Repair #049 (Chaulks FM 2000 Feet W of Howard Bend Station Rd.) (12621) *Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2015) Contract C (11857) Forest Brook Sanitary Relief (SKME-003 = & SKME-016) Rehabilitation & I/I Reduction (10456) Laven - Del Ln. #1322-1323 Storm Sewer (10005) *Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2015) Contract C (11871) Orchard Lakes Dr. #1537 Sanitary Sewer (IR)(11071) S. Geyer Road #505 Sanitary Sewer (IR) (12370) Emergency Repair #050 (Chaulks FM 1500 Feet East of North Dr.) (12625) *Deer Creek Public I/I Reduction (2015) (11850) *Bissell - Coldwater - Missouri - Meramec Public I/I Reduction (2015) Contract E (11924) Algonquin Wood Dr. #12 Storm Sewer (11228) Lang Royce Lateral Sanitary Relief (SKME-320) (11715) Wismenr - Huntington Sanitary Relief (SKME-592)(11108) St. Marie Sanitary Relief I/I Reduction (11666) $118,789.00 Above & Below Contracting $29,405.00 $275,000.00 $2,789,014.35 $236,520.00 $164,870.00 $4,748,743.00 $291,250.00 $67,884.00 $300,000.00 $4,465,870.90 $2,323,382.30 $74,849.00 $1,128,961.00 $979,328.00 $134,790.00 Fred M Luth & Sons, Inc Gross Mechanical Contractors No Goals 0% Insituform Technologies Fred M Luth & Sons, Inc Fred M Luth & Sons, Inc SAK Construction, LLC Bates Utility Company Above & Below Contracting Haberberger Inc. Visu-sewer of Missouri, Inc. SAK Construction, LLC Gaehle Grading, LLC Fred M Luth & Sons, Inc J. H. Berra Construction Co. Fred M Luth & Sons, Inc 17% (AA) 17% (AA) $20,265.00 No Goals 0% $0.00 $0.00 $280,394.50 17% (AA) 17% (AA) $40,300.00 17% (AA) 17% (AA) $28,100.00 $480,026.00 17% (AA) 17% (AA) $49,600.00 17% (AA) 17% (AA) $11,541.00 No Goals No Goals $0.00 $837,627.00 $253,973.60 $15,000.00 $192,000.00 $186,000.00 $23,000.00 10% M 5% W 10% M 5% W 10% M 5% W 10% M 5% W 10% M 5% W 10% M 6% W 18% M 5% W 11% M 13% W 17% (AA) 20% (AA) 17% (AA) 17% (AA) 17% (AA) 19% (AA) 17% (AA) 17% (AA) $0.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $263,150.00 $0.00 $0.00 $0.00 $224,400.00 $304,380.00 $0.00 $0.00 $0.00 $0.00 $20,265.00 $0.00 $0.00 $430,394.50 $40,300.00 $28,100.00 $743,176.00 $49,600.00 $11,541.00 $0.00 $1,062,027.00 $558,353.60 $15,000.00 $192,000.00 $186,000.00 $23,000.00 No Workforce Required No Workforce Required No Workforce Required 19% Complete Initial Workforce Pending No Workforce Required No Workforce Required 7% Complete Initial Workforce Pending No Workforce Required No Workforce Required No Workforce Required 0% Complete Initial Workforce Pending 0% Complete Initial Workforce Pending No Workforce Required 0% Complete Initial Workforce Pending 0% Complete Initial Workforce Pending No Workforce Required Diversity FY 2015 Q2 Compliance Report by Project Q2 Projects FY2015 Award Amount Prime Contractor MWBE MWBE Goals Commit MBE$ WBE$ Delcrest Sanitary Relief (SKME-565) I/I Reduction (11735) *Infrastructure Repair (Rehab)(FY2015) Contract A (11708) Upper Coldwater Section D I/I Reduction (11681) FY2015 Q2 TOTALS $312,069.00 $4,757,488.05 $49,999.20 $23,248,212.80 TOTAL MWBE Workforce Participation Commitment Fred M Luth & Sons, Inc 17% (AA) 17% (AA) $53,100.00 $0.00 $53,100.00 10% M 10% M SAK Construction, LLC 5% W 6% W $488,293.60 $297,000.00 $785,293.60 Gershenson Construction Co. No Goals 0% $0.00 $0.00 $0.00 * Federally Funded Project Notes: 1) MWBE goals for Construction projects prior to 2013 were 25%, after August 1, 2013 is 30% (African American and Hispanic). 2) Non -Building projects advertised prior to August 1, 2013 with MWBE Goals of 15% MWBE(Combined), 3) Non -Building projects advertised after August 1, 2013 with MBE Goals of 17% (African American). 4) Projects with no workforce reporting data available are just beginning or there is not enough data to produce a workforce report. 5) Projects not currently working have not started with boots on the ground. No Workforce Required 0% Complete Initial Workforce Pending $4,198,150.70 18% No Workforce Required MWBE TOTAL COMMITMENT AMT. MWBE TOTAL COMMITMENT %