HomeMy Public PortalAboutCommunity Benefits Monitoring -- Diversity FY2015 Q4 ReportCBA Quarterly Report
August 26, 2015
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• Community Benefits Agreement (CBA) Compliance Updat
- Disparity Study (Section III)
- MSD BUD Job Training Program (Section IV)
- First Source Hiring Program (Section V)
- Minority Business Enterprise and Women Business Enterprise (Section VI)
- Education and Internship Programs (Section VII)
- Labor Utilization (Section VIII)
- Compliance Monitoring (Section IX)
• Diversity Program Updates
- Prism update
• MSD CIRP FY 2015 - Q4 Reports
- MWBE participation and workforce
PRJORI IF_S
PE:RI-ORMAN tI
S I w I i V I S✓ F
Disparity Study (Section III)
Post Award Recommendations
1. Expedited subcontractor payments
2. Publish prime contractor payments
Final 2 Recommendations
Implemented with
MWBE Software
96% Completed
CBA Requirements
1. Purpose of disparity study determines
disparity.
2. Incorporate Disparity Study into CBA
Agreement.
1 Recommendation
Under Advisement
For Future Consideration
Pre Award Recommendations
• Establish a Direct Purchase Program for
Construction, MSD procure materials and
supplies, pay invoice directly reducing
project bonding cost from the bid price
2
WT1*•
PRIORI 1 1
PERFORMANCE:
BUD Job Training Program (Section IV)
St Louis Agency on Training and Employment (SLATE)
Compliance Facts:
• MSD Ordinance No. 13974 - Program established RFP within 6 months of CBA
• Program continues through FY2017
• MSD established annual program budget: Not to exceed $150,000
• Union Trades for BUD Training Program Includes:
1. Sheet Metal 2. Laborers 3. Carpenters
4. Heavy Eqmt. Operators 5. Plumbers/Pipefitters 6. Electricians
7. Insulators
• 1st MSD Class Participants began April 13, 2015 with 15 Candidates
• 13 Completed, MSD sponsored 6
• 3 Employed
• 2 Seeking employment
■ 1 Dropped
• Effective August 5, 2015 MSD BUD Training Program became a required resource
for MSD contractors seeking qualified diverse job candidates to meet workforce
goals
• Next Training: September 14th, 2015
PRIORIT!FS
PERFORMANCE
SERVICE,
3
First Source Hiring Program (Section V)
St. Louis Agency on Training and Employment (SLATE)
• MSD Ordinance No. 13730 First Source Hiring Program
• Agreement fully executed December 5, 2013
• MSD established initial annual program budget ($150K Dec, 2013)
• Base Year Cost: $ 157,520 (Paid $139,226.96 to date)
• CBA Requirements:
• SLATE is an established government funded job training agency with job
opportunity reporting and tracking systems established within 6 months
of CBA
• FSH provides employment access to targeted applicants for MSD projects
• MSD established requirements for contractor participation in First Source
Hiring (October, 2014)
• Provide eligibility list of qualified and trained applicants to contractors
• FSH Program outreach targets Low Income, Unemployed and
Underemployed Individuals within MSD service area
• SLATE conducts both applicant and employer outreach
• Effective August 5, 2015 First Source Hiring
• Prop -am became a required resource for MSD contractors seeking
qualified diverse job candidates to meet workforce goals
PRIORITIES
PERFORMANCE
SERVICE
4
Minority Business Enterprise & Women
Business Enterprise (Section VI)
A. MBEAVBE Utilization
• MSD has a targeted outreach plan focused on reachin minority and women
business enterprises within its service areas of St. Louis City and County
• Primes must focus on inclusion of available minority and women business
enterprises as part of bidding requirements
• Diversity requirements is a component of pre -bid conference process
• MSD Small Contractor Program focuses on small contractor initiatives (bids
under $25K) to allow level competition where appropriate with less restrictive
project requirements and more flexible timelines
B. MSD evaluates participation of MBE/WBE's in both the contract award
process and upon completion of the contract
C. Low Interest Loan Program
- MSD Ordinance No 13857 authorized MSD to participate in a Contractor
Loan Fund Initiative in support of construction activities not to exceed
$250,000 as recommended by Disparity Study and Community Benefits
Agreement Section VI.C; program launched May 27, 2015
PRIORITIES
PERFORMANCT
SERVICE
Education and Internship Programs
(Section VII)
• St Louis Internship Program (Program Cost $2,400 per Intern)
- 8 Week Paid Summer Internship for 3 High School Students
- Program Cost: $7,200
• SIUE ERTC Program ($14,000 in Scholarships)
- MSD awarded four (4) Scholarships for 2015/16 School Year
- Program Scholarship Cost: $14,000
• Expand MSD DEC Programs to target St. Louis City Schools and Others
within the MSD service area (Educational Opportunities)
- DEC Presentation to CBA on May 27, 2015
- 2015/16 Scheduling targets SLPS
PRJORII]FS
PERFORNMNC.
SERVICE
6
Labor Utilization (Section VIII)
• MSD Board of Trustees adopted Resolution 3116 on
November 14, 2013 to be effective December 1, 2013 in
accordance with Ordinance No. 65597, the St. Louis Living
Wage Ordinance
• MSD contractors are required to pay wage rates at least equal
to the wage rate referenced in the City of St Louis Living Wage
as set annually by the City of St. Louis Compliance Official for
construction related work not covered by the Missouri
Prevailing Wage rates
7
PRIORITIES
PERFORMANCE
SERVICE
Community Benefits Agreement
Compliance Monitoring (Section IX)
A. Monitoring Oversight Committee established
A. On January 29, 2014 CBA Signatories established 3 Monitoring Oversight Committee Members
MSD Staff
4. Vicki Edwards, HR
5. Betsy Schubert, Purchasing
6. Allen Muehlher, Engineering
B.
C.
D.
selected by vote of the CBA i�natories without the vote of M D to be:
selected by vote of the CBA ignatories without the vote of M D to be:
CBA Signatories
1. Adolphus Pruitt of NAACP
2. Lew Moye of CBTU
3. Yaphett El Amin of MOKAN
Monitoring by MSD In -House Staff and/or Independent 3rd Party Monitor
RFP Selection of Independent 3rd Party Monitor
Program Budget established: Not to Exceed $150,000 per contract year
3rd Party Monitor Consultant - Kwame Building Group, Inc.
- Task 001 - Track and Report CBA Compliance
- Task 002 - Develop/Amend Diversity SOP's
• Workforce Inclusion Evaluation Procedure Review
• Conduct Vendor Investigations
• MWBE Compliance Software and Report Development
PRIORITIES
PERFORMANCE
SERVICE
114K WA M E2Oy
BUILDING GROUP, INC. YEARS
8
Community Benefits Agreement (CBA)
Diversity Programs Cost Summary Since Disparity Study
CBA Job Training Program* $150,000
CBA First Source Hiring * $157,520
CBA Contractor Loan Fund $250,000
CBA Education/Internships $ 21,200
CBA 3rd Party Monitoring* $150,000
Diversity MWBE Compliance Software $135,660
$864,380
Diversity Staff:
1 MWBE Compliance Specialist
4 MWBE Compliance Inspectors
1 HR Administrative Associate
- * Amounts represent "Annual Not To Exceed Contract Amounts"
PRIORITIES
PERFORMANCE
SERVICE
9
Diversity Program Updates
Effective August 5, 2015
1. Primes with ownership in subsidiary, parent and affiliate companies are not allowed to be
used to meet MJA/BE goal requirements.
2. Contractors to provide GFE documentation at the time of bid submission.
3. Modified MSD Form A to identify subcontractor's tier level of participation.
4. "Labor Only" service bids that does not meet a Commercial Useful Function is not allowed to
count towards meeting vendor goals.
5. "Distributorship" participation moved to the same level as "Supplier" to count for 20%.
6. MSD to verify "Industry" category of NAICS certification codes in evaluation of awards.
7. Projects with workforce requirements must have an acceptable workforce plan on file before
involvement reporting is set up for the project.
8. Evaluation of workforce will be added to MSD's Final Evaluation Process and Annual
Contractor Evaluations.
PRIORITIES
PERFORMANCE
SERVICE
10
Prism Update
U Held Vendor Rollout Training
July 16, 2015
U Set up Pilot Group of Contractors in
Test Environment
Cl 5 Construction Contractors
U 4 Design Contractors
U Labor and Workforce Management
U Wage Order Determinations
11
PRIORrriFs
PERFORM \NCE
F R \' I C
Capital Projects Diversity Reports
FY2015 Q 4 MWBE Participation Report Summary
27 Projects Awarded $57,935,562.79
• 24 Non Building
- 15 Workforce Goals
• 1 Building Construction + Workforce Goals (GFE 11%)
• 1 Federally Funded with Workforce Goals
• 1 Under $50K-No Goals
MWBE Commitments $9,326,129.33 (16.10 %)
• MBE = $9,216,129.00 (16%)
• WBE = $110,000 (0%)
12
PRI .)RITIFS
I ERFOR\IANCF
SERVICE
Thank You
Shonnah Paredes
Manager of Diversity Programs
Metropolitan St. Louis Sewer District
2350 Market Street
St. Louis, MO 63103
(314) 768-6395, Phone
Email: sparedes@stlmsd.com
PRIORITIES
PERFORMANCE
SERVICE
Diversity FY 2014 Q1 Compliance Report by Project
Q1 Projects FY2014
Duchesne Parque No. 1 Pump Station Elimination (P-407)
(10335)
*Infrastructure Repairs (Rehabilitation (FY2013) Contract B
(11845)
Sun Valley I/I Reduction (10770)
Award Amount Prime Contractor
MWBE MWBE
Goals Commit
MBE$ WBE$
TOTAL MWBE
Commitment
$496,108.66 Gershenson Construction 15% 15.12% $75,000.00 $0.00 $75,000.00
13.99% M
$6,670,574.75 Insituform Technologies 15% 1.05% W $933,000.00 $70,000.00 $1,003,000.00
$708,526.00 Insituform Technologies 15% 15.24% $108,000.00 $0.00 $108,000.00
Workforce Participation
No Workforce Required
69% Complete
Minority 36.2%
Women 1.1%
100% Complete
Minority 30.0%
Women 2.0%
*Infrastructure Repairs (Rehabilitation) (FY2013) Contract C
(11846)
*Bissell-Coldwater-Missouri-Meramec Public I/I Reduction
(2014)(11852)
$1,947,546.60 Insituform Technologies 15% 15.25% $297,024.50 $0.00 $297,024.50
$2,654,128.75 Insituform Technologies 15% 15.01% $338,444.06 $60,000.00 $398,444.06
73% Complete
Minority 37.3%
Women 1.7%
88% Complete
Minority 35.9%
Women 2.3%
CC-17 Four Seasons Branch Sanitary Relief Phase II (10549) $2,585,104.00 JH Berra Const. Co Inc. 15% 15.00% $235,000.00 $65,000.00 $300,000.00
Lemay WWTP Outfall 002 Elimination (11132) $1,385,666.00 Pan ea Group 15% 20.15% $103,925.00 $175,325.00 $279,250.00
Lake Village Storm Improvements Completion (10288) $128,567.60 Tap Utilities, LLC 15% 15.20% $19,542.27 $0.00 $19,542.27
FY2014 Q1 TOTALS $16,576,222.36
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
6) Existing current workforce no new employees.
$2,480,260.83
96% Complete
Minority 12.2%
Women 2.3%
100% Complete
Minority 16.3%
Women 0.4%
No Workforce Required
MWBE TOTAL
COMMITMENT AMT.
15%
MWBE TOTAL
COMMITMENT %
Diversity FY 2014 Q2 Compliance Report by Project
Q2 Projects FY2014
Award Amount Prime Contractor
Topping Sanitary Relief (10199) $498,812.00
*Infrastructure Repairs (Rehabilitation) (FY2013) Contract A
(11707) $5,241,634.50
Oak Drive #2064 Storm Sewer Infrastructure Repair (10720) $49,439.00
Mackenzie Place Pump Station Secondary Power Supply
(11654) $233,945.00
CC-14 Creve Coeur Creek Sanitary Relief Phase II (11793) $196,456.20
Hartland to Gothland Sewer Separation (10330) $3,785,277.50
Fred M Luth & Sons
Insituform Technologies
JH Berra Construction
TGB
Unnerstall Contracting
Unnerstall Contracting
MWBE
Goals
15%
10% M
5% W
MWBE
Commit
15.00%
10% M
5% W
Under S0K Under 50K
17% (AA) 17% (AA)
17% (AA) 17% (AA)
17%(AA) 17%(AA)
MBE$
$85,000.00
$773,931.16
$0.00
$39,780.00
$32,000.00
$562,027.00
WBE$
$0.00
$73,000.00
$0.00
$0.00
$0.00
$0.00
TOTAL MWBE
Commitment
$85,000.00
$846,931.16
$0.00
$39,780.00
$32,000.00
$562,027.00
Workforce
Participation
No Workforce Required
43% Complete
Minority 33.3%
Women 7.7%
No Workforce Required
No Workforce Required
No Workforce Required
45% Complete
Minority 23.3%
Women 0%
*Lemay Public I/I Reduction (2014) (11870)
$1,591,249.60 Visu-Sewer of Missouri
10% M
5% W
10% M
5% W
$214,490.00 5114.380.00 S328.870.00
62% Complete
Minority 23.5%
Women 0.0%
FY2014 Q2 TOTALS $11,596,813.80
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
6) Existing current workforce no new employees.
$1,894,608.16
MWBE TOTAL
COMMITMENT AMT.
16%
MWBE TOTAL
COMMITMENT %
Diversity FY 2014 Q3 Compliance Report by Project
Q3 Projects FY2014 Award Amount
Prime Contractor
MWBE MWBE
Goals Commit
MBE$
WBE$
MWBE TOTAL
COMMITMENT
Workforce
Dacey Branch I/I Reduction (11116)
Yaeger & Chatfield Sanitary Relief Phase II Infrastructure
Repair (11062)
Derhake I/I Reduction & Capri to S Waterford Sanitary Relief
(11736)
Patterson Lane #480 Storm Sewer Infrastructure Repair
(10734)
Lynn Haven I/I Reduction (11652)
$36,000.00
$304,829.00
$12,840.00
$33,306.00
S42.302.73
Dizdar Brothers, Inc.
Fred M Luth & Sons
Fred M Luth & Sons
Gaehle Grading
Gershenson Construction
No Goal 0.00% $0.00
10.63 oM
17%(AA) GFE $32,408.00
No Goal 0.00% $0.00
Under 50K Under 50K $0.00
No Goal 0.00°%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$32,408.00
$0.00
$0.00
$0.00
No Goals Required
No Goals Required
No Goals Required
No Goals Required
No Goals Required
10% M 10% M
*Lemay Public I/I Reduction (2014) Contract A (11855) $4,084,732.25 Insituform Technologies 5% W 5% W
*Infrastructure Repair (Rehabilitation) (FY2014) Contract B 10% M
(11864) $4,652,084.70 Insituform Technologies 5% W
Lemay WWTP Secondary Improvements (11649)
Plocher Construction Co (CM-
10.02 % M
5.07% W
18.68%
$13,106,000.00 KAI) 50%(AA-H) GFE
$410,000.00
$466,000.00
$2,369,489.00
$204,629.05
$236,000.00
$0.00
$614,629.05
$ 702,000.00
S2.369.489.00
77% Complete
Minority 42.1%
Women 3.5%
51% Complete
Minority 25.6%
Women 0.0%
96% Complete
Minority 12.5%
Women 2.7%
*Rock Hill Public I/I Reduction (11885) $3,869,293.05
*Deer Creek Public I/I Reduction (2014) Contract B (11849) $3,869,083.80
*Cedarcrest Sanitary Relief I/I Reduction (11722) $2,873,932.10
SAK Construction
SAK Construction
SAK Construction
10% M 10% M
5%W 5%W
10%M 10%M
5% W 5% W
10% M 10% M
5%W 5%W
$427,398.50
$426,780.00
$784,243.00
$718,153.00
$875,283.00
$152,860.25
$1,145,551.50
$1,302,063.00
$937,103.25
78% Complete
Minority 29.06%
Women 9.38%
55% Complete
Minority 16.8%
Women 3.7%
69% Complete
Minority 15.8%
Women 2.6%
Bissell Pump Station (BP-105) Sluice Gate Removal &
Replacement (11956)
$1,554,211.00 TGB, Inc. 17%(AA) 17.00%
$264,216.00
$0.00
$264,216.00
FY2014 Q3 TOTALS $34,438,614.63
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
7) Existing current workforce no new employees.
$7,367,459.80
97% Complete
Minority 24.1%
Women 10.3%
MWBE TOTAL
COMMITMENT AMT.
21%
MWBE TOTAL
COMMITMENT %
Diversity FY 2014 Q4 Compliance Report by Project
Q4 Projects FY2014
Maline I/I Reduction & Sewer Rehabilitation (Colony Drive)
(11658)
Bellefontaine #2 Lateral Sanitary Relief (Coburg Lands Drive)
(11684)
Wise and Mable Sewer Separation (10029)
Creve Coeur Creek (L-52) Force Main Improvements Phase II
(11825)
Lower Meramec River WWTP Screen Shaft Lining (11807)
FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Relief Phase V
(10600)
Maplewood - Blendon Combined Relief Phase I (10720)
Award Amount Prime Contractor
MWBE MWBE
Goals Commit
MBE$ WBE$
MWBE TOTAL
COMMITMENT
$34,860.00 Fred M Luth & Sons No Goal 0.00% $0.00 $0.00 $0.00
$32,055.00 Fred M Luth & Sons No Goal 0.00% $0.00 $0.00 $0.00
$3,654,531.75 Gershenson Construction 17%(AA) 17.31% (AA) $632,556.00 $0.00 $632,556.00
$4,782,159.00 Gershenson Construction 17%(AA) 17.02% (AA) $814,000.00 $0.00 $814,000.00
$514,000.00 Goodwin Brother Const, 17%(AA) 34.05% (AA) $175,000.00 $0.00 $175,000.00
$981,987.00 J.H. Berra Construction 17%(AA) 27.3% (AA) $268,000.00 $0.00 $268,000.00
$8,337,440.00 J.H. Berra Construction 17%(AA) 20.29% (AA) $1,692,000.00 $0.00
FY2014 Q4 TOTALS
$18,337,032.75
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
4) Existing current workforce no new employees
$1,692,000.00
$3,581,556.00
Workforce
No Goals Required
No Goals Required
13% Complete
Minority 15.4%
Women 0.0%
100% Complete
Minority 2.9%
Women 0.0%
100% Complete
Minority 16,7%
Women 0.0%
49% Complete
Minority 19.2%
Women 3.8%
38% Complete
Minority 15.2%
Women 2.2%
MWBE TOTAL
COMMITMENT AMT.
20%
MWBE TOTAL
COMMITMENT %
(
Diversity FY 2015 Q1 Compliance Report by Project
Q1 Projects FY2015
Award Amount Prime Contractor
MWBE MWBE
Goals Commit
MBE$
WBE$
TOTAL MWBE
enmmitmpnt
Workforce
Partirinatinn
Creekhaven Drive Storm Improvements (11215)
Fairlight & Brightling Sewer Separation (11079)
FF-11 Fee Fee Creek Sanitary Relief (10014)
Dlde English I/I Removal (11695)
Dickson Street #1033 Storm Sewer (11214)
Ayres Sanitary Relief & I/I Reduction (10523)
*Bissell - Coldwater - Missouri - Meramec Public I/I Reduction
(2015) Contract A (11853)
*Lemay Public I/I Reduction (2015)(11856)
*Bissell - Coldwater - Missouri - Meramec Public I/I Reduction
2015) Contract B (11854)
*Mackenzie Public I/I Reduction (11931)
FF-15 McKelvey/R.R. to Adie Sanitary Relief Phase III (10489)
*Black Creek I/I Reduction (11689)
$38,523.60
$68,280.00
$6,545,125.00
$163,135.00
$76,609.00
$1, 754, 675.00
$3,171,898.00
$3,347,566.50
$4,172,438.00
$2,947,183.00
$9,440,753.00
$5,329,872.25
ABNA Engineering, Inc Under 50K 100%
Above & Below Contracting 17% (AA) 17%
Fred M Luth & Sons, Inc 17% (AA) 17%
Fred M Luth & Sons, Inc 17% (AA) 17%
Gaehle Grading LLC 17% (AA) 23%
Gershenson Const. Co.
Insituform Technologies
Insituform Technologies
Insituform Technologies
Insituform Technologies
J & J Boring, Inc
SAK Construction LLC
17% (AA) 17%
10% M 17% M
5%W 5%W
10%M 10%M
5% W 5% W
10% M
5% W
10% M
5% W
10% M 13% M
5% W 7%W
17% (AA) 10%
10% M
5% W
21% M
5% W
$38,523.00
$11,700.00
$474,200.00
$28,000.00
$17,863.00
$295,000.00
$320,000.00
$350,000.00
$420,000.00
$382,516.00
$958,000.00
$1,098,308.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$160,000.00
$171,560.00
$210,000.00
$208,715.00
$0.00
$274,995.00
$38,523.00
$11,700.00
$474,200.00
$280,000.00
$17,863.00
$295,000.00
$480,000.00
$521,560.00
$630,000.00
$591,231.00
$958,820.00
$1,373,303.61
No Workforce Required
No Workforce Required
89% Complete
Minority 17.2%
Women 0.0%
No Workforce Required
No Workforce Required
60% Complete
Minority 8.3%
Women 0.0%
51% Complete
Minority 30%
Women 10%
44% Complete
Minority 0.0%
Women 0.0%
45% Complete
Minority 29.4%
Women 3.7%
60% Complete
Minority 40.0%
Women 0.0%
11% Complete
Minority 20.5%
Women 0.0%
45% Complete
Minority 11.6%
Women 5.8%
FY2015 Q1 TOTALS $37,056,058.35
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
4) Existing current workforce no new employees
$5,672,200.61
MWBE TOTAL
COMMITMENT AMT.
15%
MWBE TOTAL
COMMITMENT %
Diversity FY 2015 Q2 Compliance Report by Project
Q2 Projects FY2015
Award Amount
Prime Contractor
MWBE MWBE
Goals Commit
MBE$
WBE$
TOTAL MWBE
Commitment
Workforce Participation
Verwood Dr. #12690 Storm Sewer (Infrastructure Repair)
(10789)
S. Geyer Road #505 Sanitary Sewer (IR)(12370)
Orchard Lakes Dr. #1537 Sanitary Sewer (IR)(11071)
Isabelle I/I Reduction (11710)
Forest Brook Sanitary Relief (SKME-003 & SKME-016)
Rehabilitation & I/I Reduction (10456)
Laven Del Ln. #1322-1323 Storm Sewer (10005)
$118,789.00
$67,884.00
$291,250.00
$29,405.00
$236,520.00
$164,870.00
Above & Below Contracting
Above & Below Contracting
Bates Utility Company
Fred M Luth & Sons, Inc
Fred M Luth & Sons, Inc
Fred M Luth & Sons. Inc
17% (AA) 17% (AA) $20,265.00
17% (AA) 17% (AA) $11,541.00
17% (AA) 17% (AA) $49,600.00
No Goals 0% $0.00
17% (AA) 17% (AA) $40,300.00
17% (AA) 17% (AA) $28,10n.no
$0.00
$0.00
$0.00
$0.00
$0.00
Snnn
$20,265.00
$11,541.00
$49,600.00
$0.00
$40,300.00
'3R inn nn
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
Lang Royce Lateral Sanitary Relief (SKME-320) (11715)
$1,128,961.00 Fred M Luth & Sons, Inc
17% (AA) 17% (AA) $192,000.00 $0.00
$192,000.00
50% Complete
Minority 30.8%
Women 0.0%
St. Marie Sanitary Relief I/I Reduction (11666)
De!crest Sanitary Relief (SKME-565) I/I Reduction (11735)
4lgonquin Wood Dr. #12 Storm Sewer (11228)
Jpper Coldwater Section D I/I Reduction (11681)
Emergency Repair #049 (Chaulks FM 2000 Feet W of Howard
Bend Station Rd.) (12621)
Emergency Repair #050 (Chaulks FM 1500 Feet East of North
Dr.) (12625)
$134,790.00
$312,069.00
$74,849.00
$49,999.20
$275,000.00
$300,000.00
Fred M Luth & Sons, Inc 17% (AA) 17% (AA) $23,000.00
Fred M Luth & Sons, Inc 17% (AA) 17% (AA) $53,100.00
Gaehle Grading, LLC 17% (AA) 20% (AA) $15,000.00
Gershenson Construction Co. No Goals 0% $0.00
Gross Mechanical Contractors No Goals 0% $0.00
Haberberger Inc. No Goals No Goals S0.00
$0.00
$0.00
$0.00
$0.00
$0.00
So nn
$23,000.00
$53,100.00
$15,000.00
$0.00
$0.00
nnn
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
No Workforce Required
*Bissell - Coldwater - Missouri - Meramec Public I/I
Reduction (2015) Contract C (11857)
$2,789,014.35 Insituform Technologies
Wismer - Huntington Sanitary Relief (SKME-592)(11108) $979,328.00
10% M
5% W
10% M
5% W
$280,394.50 $150,000.00
J. H. Berra Construction Co. 17% (AA) 19% (AA) $186,000.00 $0.00
$430,394.50
$186,000.00
31% Complete
Minority 6.7%
Women 0.0%
73% Complete
Minority 18.8%
Women 7.2%
Diversity FY 2015 Q2 Compliance Report by Project
Q2 Projects FY2015
Award Amount Prime Contractor
MWBE MWBE
Goals Commit
MBE$
WBE$
TOTAL MWBE
Commitment
Workforce Participation
*Bissell - Coldwater - Missouri - Meramec Public I/I
Reduction (2015) Contract C (11871)
*Bissell - Coldwater - Missouri - Meramec Public I/I
Reduction (2015) Contract E (11924)
*Infrastructure Repair (Rehab)(FY2015) Contract A (11708)
*Deer Creek Public I/I Reduction (2015) (11850)
$4,748,743.00
$2,323,382.30
$4,757,488.05
$4,465,870.90
SAK Construction, LLC
SAK Construction, LLC
SAK Construction, LLC
Visu-sewer of Missouri, Inc.
10% M
5% W
10% M
5% W
10% M
5% W
10% M
5% W
10% M
6% W
11% M
13% W
10% M
6% W
18% M
5% W
$480,026.00 $263,150.00
$253,973.60 $304,380.00
$488,293.60 $297,000.00
$837,627.00 $224,400.00
$743,176.00
$558,353.60
$785,293.60
$1,062,027.00
33% Complete
Minority 12.09%
Women 5.3%
23% Complete
Initial Workforce Pending
50% Complete
Minority 19.7%
Women 2.5%
16% Complete
Minority 8.1%
Women 5.4%
FY2015 Q2 TOTALS
$23,248,212.80
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements Highlighted in Orange
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.
6) Existing current workforce no new employees
$4,198,150.70
MWBE TOTAL
COMMITMENT AMT.
18%
MWBE TOTAL
COMMITMENT %
Diversity FY 2015 Q3 Compliance Report by Project
Q3 Projects FY2015
Breezeridge and Fawnridge Storm Sewer (11170)
Chelsea and Idlewild Storm Sewer (11243)
Diamond Drive #9839 Sanitary Sewer (IR) (12067)
Bissell Hills Sanitary Relief/Calumet I/I Reduction (BP-3170)
(11685-015.1.1)
GC-06 Gravois Creek to Briarstone and Gates Sanitary Relief
(11611-015.1.1)
Roxbury I/I Reduction (11680-015.1.1)
MWBE MWBE
Award Amount Prime Contractor Goals Commit MBE$ WBE$
$98,889.00 Above and Below Contracting 17% (AA) 17% (AA) $16,875.00 $0.00 $16,875.00
$108,889.00 Above and Below Contracting 17% (AA) 17% (AA) $18,512.00 $0.00 $18,512.00
$97,898.00 Above and Below Contracting 17% (AA) 18% (AA) $18,005.00 $0.00 $18,005.00
$1,206,525.00 Bates Utility Company 17% (AA) 17% (AA) $205,800.00 $0.00 $205,800.00
$3,791,675.00
Bates Utility Company 17% (AA) 17% (AA) $644,600.00 $0.00 $644,600.00
$625,225.00 Bates Utility Company 17% (AA) 17% (AA) $106,300.00 $0.00 $106,300.00
Brooktrail Court Storm Sewer (11211) $49,750.00 Bates Utility Company No Goals No Goals $0.00 $0.00 $0.00
Bissell Point I/I Reduction (BP-619)(Valley Dr)(11686) $232,830.00 Fred M Luth & Sons 17% (AA) 17% (AA) $40,000.00 $0.00 $40,000.00
Brookhurst Drive Storm Sewer (11206) $473,176.00 Fred M Luth & Sons 1 ? c $0.00 $55,400.00
Cedarcrest Private I/I Reduction (SKME-561)(11884) $116,158.00 Fred M Luth & Sons 17% (AA) 17% (AA) $116,158.00 $0.00 $116,158.00
Infrastructure Repair #087P Caulks Creek A (P-750) Phase VI
(10656-015.1.1)
Blair #3961 & 19th St. #3301 Bioretention (CB 2408 & 1171)
CSO VR GI (11803)
$2,320,000.00 Gershenson Construction 17% (AA) 17% (AA) $400,000.00 $0.00 $400,000.00
$191,368.00 Ideal Landscape Group 17% (AA) 17% (AA) $33,000.00 $0.00 $33,000.00
TOTAL MWBE Workforce Participation
Commitment
No Workforce Required
No Workforce Required
No Workforce Required
7% Complete
Minority 0.0%
Women 0.0%
15% Complete
Minority 0.0%
Women 0.0%
66% Complete
Minority 0.0%
Women 0.0%
No Workforce Required
No Workforce Required
No Workforce Required
Nn Wnrkfnrra Rani lirorl
83% Complete
Minority 15.4%
Women 0.0%
No Workforce Required
*Bissell - Coldwater - Missouri - Meramec Public I/I Reduction
(2015) Contract F (11925-015.1.1)
*Lemay Public I/I Reduction (2015) Contract B (11927-
015.1.1)
*Providence Public I/I Reduction (11933-015.1.1)
10% M 10% M
$2,788,443.05 Insituform Technologies 5% W 5% W
10% M 10% M
$3,831,527.09 Insituform Technologies 5% W 5% W
10% M 10% M
$1,766,438.50 Insituform Technologies 5% W 5% W
$279,796.00
$385,821.00
$178,500.00
$143,388.00 $423,184.00
$195,200.00 $581,021.00
$92,000.00 $270,500.00
30% Complete
Workforce Report Under
Evaluation
34% Complete
Minority 35.7%
Women 4.8%
25% Complete
Minority 6.7%
Women 0.0%
DC-06 Deer Creek Sanitary Relief Phase III and I/I Reduction
(10576)
Marietta Dr Storm Separation and I/I Reduction (BP-292)
(11659-015.1.1)
$1,161,973.00 J H Berra Construction
17% (AA) 17% (AA) $199,000.00 $0.00 $199,000.00
$628,727.00 J H Berra Construction 17% (AA) 17% (AA) $110,000.00 $0.00 $110,000.00
0% Complete
Workforce Report Under
Evaluation
1% Complete
Initial Workforce Pending
Diversity FY 2015 Q3 Compliance Report by Project
Q3 Projects FY2015
Award Amount Prime Contractor
MWBE MWBE
Goals Commit
MBE$ WBE$
TOTAL MWBE Workforce Participation
Cnmmitmant
Alamo Avenue #6347 Combined Sewer (IR)(12459) $56,378.00 J H Berra Construction 17% (AA) 18% (AA) $10,580.00
Hoffman Ave 6801 Combined Sewer (lR)(12474) $106,930.00 Proshot Concrete 17% (AA) 18% (AA) $20,930.00
*Ballas Road Subtrunk South Public I/I Reduction (11934- 10% M 20% M
015.1.1) $3,268,424.11 SAK Construction 5% W 7% W
$682,972.34
*Infrastructure Repairs (Rehabilitation)(FY2015) Contract B 10% M 10% M
(11866) $5,221,719.95 SAK Construction 5% W 5% W
$556,681.50
Dorsett Road #12025 Bank Stabilization (IR)(10581) $119,645.00 Two Alpha Contracting 17% (AA) 17% (AA) $20,350.00
$0.00
$0.00
$232,050.00
$288,750.00
$0.00
$10,580.00
$20,930.00
$915,022.34
$845,431.50
$20,350.00
No Workforce Required
No Workforce Required
30% Complete
Minority 27.9%
Women 4.7%
8% Complete
Minority 29.0%
Women 0.0%
No Workforce Required
FY2015 Q3 TOTALS $28,262,588.70
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
6) Existing current workforce no new employees
$5,050,668.84
MWBE TOTAL
COMMITMENT AMT.
18%
MWBE TOTAL
COMMITMENT %
Diversity FY 2015 Q4 Compliance Report by Project
Q4 Projects FY2015
Award Amount
Prime Contractor
MWBE Goals
MWBE
Commit
MBE$
WBE$
TOTAL MWBE
Commitment
Workforce
Participation
Hawkins Fuchs Rd 5748 Supplemental Environmental Project
(Sep) (10269)
Frontenac Forest to Portland Drive Storm Sewer (11219)
Infrastructure Repair #087P Caulks Creek A (P-750) Phase VI (1
Bissell & Lemay WWTP Incinerator Scrubber Replacement
(11920)
North Baden Creek I/I Reduction (BP-612)(Canterbury
Dr)(11694)
Kingston I/I Reduction and Pump Station Elimination (11054)
Coldwater Sanitary Trunk Sewer Section A Rehabilitation
(SKME-240) (10557)
Webster Acres Sanitary Sewer Replacement (11086)
Wilshire 1110 Sanitary Sewer Relocation (IR) (12620)
Coldwater Sanitary Relief Section B, C & D Wet Weather
$84,865.00
$199,205.00
$3,847,501.00
$13,067,000.00
$562,010.00
$492,860.00
$673,413.00
$1,175,978.00
$40,164.00
Storage Facility Tank C (11726) $1,515,000.00
Harlem - Baden Relief Phase IV (Herbert) (Detention Basin)
(11768) $5,062,000.00
Arrow Drive #9192 Storm Channel Repair (Infrastructure
Repair)(10841) $194,868.00
Lee #4212 - #4214 Bioretention Cell (CB 4427)(10841) $151,368.00
University City Public I/I Reduction - West (11929) $2,148,266.75
Bissell - Coldwater - Missouri - Meramec Public I/I Reduction
(2015)(11926) $4,970,823.00
Harmony - Acorn Sewer Separation and I/I Reduction (10642) $3,060,361.00
Above & Below Contracting 17% (AA)
Above & Below Contracting 11,7% (AA)
Bates Utility Company
Contegra Construction
Fred M Luth & Sons
Fred M Luth & Sons
Fred M Luth & Sons
Fred M Luth & Sons
Gaehle Grading
Goodwin Brothers
Construction
Goodwin Brothers
Construction
17% (AA)
30% (AA-H)
17% (AA)
17% (AA)
17% (AA)
17% (AA)
Under $50k
17% (AA)
17% (AA)
Ideal Landscaping Construction 17% (AA)
Ideal Landscaping Construction 17% (AA)
10% M
Insituform Technology USA 5% W
Insituform Technology USA 17% (AA)
J.H. Berra Construction
17% (AA)
17% (AA)
Under $50k
17% (AA)
18% (AA)
17% (AA)
17% (AA)
17% (AA) $14,500.00
17% (AA) $33,864.00
17% (AA) $654,190.00
(AA) +
GFE
17% (AA)
17% (AA)
17% (AA)
$205,000.00
$0.00
10% M
5% W
17% (AA)
17% (AA)
$0.00
$0.00
$14,500.00
$33,864.
$0.00 $654,190.0
$1,475,251.80 $0.00 $1,475,251.8
$96,000.00 $0.00 $96,000.01
$83,800.00 $0.00 $83,800.01
$114,600.00 $0.00 $114,600.01
$0.00 $205,000.0(
$0.00 $0.0(
$260,000.00 $0.00 $260,000.oc
$945,000.00 $0.00 $945,000.00
$34,089.00 $0.00 $34,089.00
$26,000.00 $0.00 $26,000.00
$218,000.00 $110,000.00 $328,000.00
$854,922.40 $0.00 $854,922.40
$532,000.00 $0.00 $532,000.00
No Workforce Required
0 No Workforce Required
0% Complete
Workforce Report Under
0 Evaluation
31% Complete
Minority 12.0%
D Women 5.0%
3% Complete
Minority 0.0%
) Women 0.0%
No Workforce Required
0% Complete
Workforce Report Under
Evaluation
0% Complete
Workforce Report Under
Evaluation
1 No Workforce Required
0% Complete
Workforce Report Under
1 Evaluation
0% Complete
Workforce Report Under
1 Evaluation
No Workforce Required
No Workforce Required
25.0% Complete
Minority 0.0%
Women 5.0%
0% Complete
Workforce Report Under
Evaluation
0% Complete
Workforce Report Under
Evaluation
Diversity FY 2015 Q4 Compliance Report by Project
Q4 Projects FY2015 Award Amount Prime Contractor MWBE Goals
MWBE
Commit
MBE$ WBE$
TOTAL MWBE Workforce
Commitment Participation
Pershing Ave 5637 Interception/Diversion Removal
(IR)(12450) $60,000.00 J.H. Berra Construction 17% (AA) 17% (AA) $10,700.00 $0.00 $10,700.00 No Workforce Required
UR-10 Mendell and Wolter Sanitary Relief (SKME-595)(10027) $6,416,655.00 J.H. Berra Construction 17% (AA) 17% (AA) $1,101,600.00 $0.00 $1,101,600.00
Telegraph Road #2928 I/I Reduction (11918) $116,085.00 J.H. Berra Construction 17% (AA) 17% (AA) $20,500.00 $0.00 $20,500.00
Visitation Park Drive #1226 Bank Stablilization (IR)(11981) $138,011.54 JTL Landscaping 17% (AA) 17% (AA) $24,500.00 $0.00 $24,500.00
Storm Sewer Rehabilitation (Maline OMCI Infrastructure
Repair)(12476) $384,593.00 SAK Construction 17% (AA) 17% (AA) $67,219.00 $0.00 $67,219.00
Lower Meramec Watershed I/I Removal (11650) $4,759,461.00 SAK Construction 17% (AA) 17% (AA) $824,152.50 $0.00 $824,152.50
Manchester & Missouri Phase II Storm Water Improvements
(11032) $110,155.25 Tayloremade Construction 17% (AA) 100% (AA) $110,155.25 $0.00 $110,155.25
CSO - Gingras Creek and I/I Reduction (PB-059)(11730) $4,567,570.00 Bates Utility Company 17% (AA) 17% (AA) $777,000.00 $0.00 $777,000.00
Prairie #4229-4231 & Linton #4318-4320 Bioretention (CB
3354 & 3356) CSO VR GI (11812) $248,792.75 Two Alpha Contracting 17% (AA) 27% (AA) $69,318.58 $0.00 $69,318.58
Page to Trenton Sanitary Relief (11697) $719,744.00 Unnerstall Contracting 17% (AA) 17% (AA) $122,999.80 $0.00 $122,999.80
Forestwood Sanitary Relief (KSME-435)(10142) $3,168,812.50 Unnerstall Contracting 17% (AA) 17% (AA) $540,767.00 $0.00 $540,767.00
FY2015 Q4 TOTALS $57,935,562.79
Federally Funded Projects - Highlighted in Yellow
Projects with No Workforce Requirements - Highlighted in Orange
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.
6) Existing current workforce no new employees
0% Complete
Workforce Report Under
Evaluation
No Workforce Required
No Workforce Required
No Workforce Required
0% Complete
Workforce Report Under
Evaluation
No Workforce Required
10% Complete
Workforce Report Under
Evaluation
$9,326,129.33
No Workforce Required
0% Complete
Workforce Report Under
Evaluation
0% Complete
Workforce Report Under
Evaluation
MWBE TOTAL
COMMITMENT AMT.
16%
MWBE TOTAL
COMMITMENT %