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HomeMy Public PortalAbout2023 Annual Diversity ReportMETROPOLITAN ST. LOUIS SEWER DISTRICT FY2023 DIVERSITY ANNUAL REPORT 2 | FY 2020 DIVERSITY REPORT 3| 4| 5| 6| 7| 8| 9| 10| 11| Please note, data in this report is valid as of December 2023. As project documentation is finalized precise numbers may fluctuate. TABLE OF CONTENTS A MESSAGE FROM MSD LEADERSHIP STRATEGIC DIVERSITY INITIATIVES DISPARITY STUDY UPDATE FY23 DESIGN-BUILD SMALL CONTRACTOR PROGRAM FY23 CONSTRUCTION PROGRAMS THAT BUILD COMMUNITY BENEFITS AGREEMENT PARTNERING WITH MSD 3 | FY 2020 DIVERSITY REPORT We are excited to present the 5th Annual Diversity Programs Report publication for Fiscal Year 2023 and appreciate your interest in the Metropolitan St. Louis Sewer District (MSD). Within the culture of MSD and on every MSD project, the momentum of efforts to address barriers, create opportunities, and spearhead pathways within the communities served by MSD, we’re focused more than ever before. MSD’s commitment to diversity continues to serve as a foundational basis that is beneficial for all. We maintain that diversity is important for two reasons. The first reason is fairness. Every community in our service area helps fund the wastewater and stormwater work that we do. It is important and fair that communities experience environmental justice and receive economic benefits of this work. The second reason is efficiency. Diversity allows MSD to be more cost-effective and comprehensive in the services we provide. It brings to light possible solutions from many perspectives, and it enhances our ability to communicate more effectively. We have a shared understanding of motivations with stakeholders that are derived from our commitments to diversity that will have the greatest, long-term impact and sustainability for the communities we serve. MSD’s inherent authentic commitment to diversity is nothing short of transformational as we prepare to implement results of the Disparity Study Update. Beginning in fiscal year 2024, MSD will implement new goals and recommendations into its CIRP programs. We are greatly encouraged by the results, which capitalize on our program strengths and guide us toward essential steps for increased equity driven opportunities for minority-and women-owned business enterprises (M/WBEs), workforce development and economic empowerment within our communities. Thank you for your interest and continued support of MSD’s Diversity Programs. We hope you find this report useful and informative. We welcome your feedback, comments and suggestions on how we might improve future reports to best meet your interests and needs. BRIAN HOELSCHER EXECUTIVE DIRECTOR & CEO METROPOLITAN ST. LOUIS SEWER DISTRICT | 3 SHONNAH PAREDES MANAGER OF DIVERSITY PROGRAMS A MESSAGE FROM MSD LEADERSHIP 4 | FY 2020 DIVERSITY REPORT Brian Hoelscher, the Executive Director and Chief Executive Officer of the Metropolitan St. Louis Sewer District (MSD), has carved a distinguished career marked by effective leadership, innovative management, and a deep commitment to diversity, equity, and inclusion. His tenure at MSD is characterized by transformative initiatives that have significantly improved the region’s water and wastewater services while fostering an inclusive and diverse work environment. Hoelscher stated, “At MSD we’re not just leveling the playing field; we’re expanding the playing field. Through our substantial $7.2 billion investment in St. Louis, we’re generating more than just improved services — we’re creating a multitude of job opportunities. Our diversity program is designed to make sure the jobs and opportunities we create are available to the rich diversity of the people we serve.” Under Hoelscher’s leadership, MSD has undertaken expansive infrastructure projects, revolutionizing the sewer systems and enhancing water quality in St. Louis. He played a pivotal role in implementing state-of-the-art wastewater treatment technologies, demonstrating his commitment to environmental sustainability. His expertise in navigating complex regulatory landscapes and securing funding for these projects has been crucial in MSD’s success. Hoelscher’s dedication to diversity, equity, and inclusion is evident in his approach to leadership. He has actively promoted inclusive hiring practices, ensuring a workforce that reflects the diversity of the St. Louis community. This includes initiatives for training and developing employees from underrepresented backgrounds, creating equitable opportunities for growth and advancement. STRATEGIC DIVERSITY INITIATIVES BRIAN HOELSCHER EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE VISION Support an environment that pro- motes diversity and equality for all. MISSION Aid in efforts to continuously improve the health, safety, and water environment of our residents and ratepayers through business practices that represent a commitment to inclusivity and equality. CORE VALUES INTEGRITY Promote ethical behavior at all times. Treat others fairly and with respect. COMMUNITY Invest and reaffirm commitment to be involved with efforts that promote strategies that address challenges unmet. TEAMWORK Believe in working together to accomplish our mission through open communication, trust, respect, and diversity. INNOVATION Strive to continuously improve and embrace innovative ideas that help achieve excellence. EMPLOYEES Help everyone to reach their higest potential, and value each person’s contributions toward achieving inclusive success. CUSTOMERS Build resilient relationships by providing services and programs that are representative of the communities we serve. 5 | FY 2020 DIVERSITY REPORT5 | FY 2020 DIVERSITY REPORT 2018 2023 MSD BOARD COMMISSIONED DISPARITY UPDATE MASON TILLMAN & ASSOCIATES CONTRACTED TO PERFORM THE UPDATE RECEIVED THE RECOMMENDATIONS FOR DISPARITY STUDY UPDATE NEW GOALS APPLIED TO DIVERSITY PROGRAMS IMPLEMENTATION OF DISPARITY STUDY UPDATE NEW DISPARITY STUDY 2021- 2023 2028 MSD CONDUCTSDISPARITY STUDY ESTABLISHED NEW M/WBE GOALS ESTABLISHED WORKFORCE GOALS FOR PROJECTS OVER $500,000 2012 2013 - 2015 SIGNED COMMUNITY BENEFITS AGREEMENT INTRODUCED FIRST SOURCE HIRING AND BUD TRAINING PROGRAM WITH SLATE LAUNCHED SIUE SCHOLARSHIP PROGRAM PARTNERED WITH ST. LOUIS INTERNSHIP PROGRAM SHONNAH PAREDES Diversity Manager LARRY WOODS Diversity Construction Supervisor DENNIS DUNCAN Diversity Program Administrator MIKAL HICKS M/WBE Compliance Specialist SHEILA THOMAS M/WBE Compliance Specialist GARY FORD M/WBE Compliance Inspector JEREMY GRISBY M/WBE Compliance Inspector VANADA JOHNSON M/WBE Compliance Inspector DENICE JONES M/WBE Compliance Inspector BRIAN WARD M/WBE Compliance Inspector MSD’s 2012 Disparity Study served to establish a foundation for an expansive offering of initiatives put in place to eliminate disparities identified and promote inclusivity of participation in all aspects of MSD’s spend and business practices. The updates applied from the original study served as the foundation to build momentum towards eliminating inequities through regular and timely examination of its programs, market availability and the impact of relief to those affected. MSD’s second-generation Disparity Study Update analysis was conducted to ensure that MSD’s Diversity Programs are in compliance by examining whether or not inequities of statistical significance exist in the procurement and contracting of minority, women, and disadvantaged businesses. In fiscal year 2023, MSD began implementation plans for applying updates to its Diversity Programs based on the results released in March 2022 for the update that was applied to its 2012 Disparity Study conducted by Mason Tillman and Associates, Ltd. Listed are the major program changes to be applied to MSD’s Diversity Programs. DISPARITY STUDY UPDATE 2012 Vendor Utilization Goals 2023 Vendor Utilization Goals Building Construction 30% MBE (AA and Hispanic)21% MBE / 10% WBE Non-Building Construction 17% MBE (African American)10% MBE / 10% WBE Engineering Design (No Goals)Combined 31% MBE/WBE (<$500K)18% MBE / 13% WBE (>$500K) Goods and Services (No Goals)No Change 2012 Workforce Utilization Goals 2023 Workforce Utilization Goals Building Construction 30% Minority and 7% Women 37% Minority and 11% Women Non-Building Construction 30% Minority and 7% Women 37% Minority and 11% Women Construction Apprentice*40% Minorities and Women 46% Minorities and Women (Combined) Engineering Design 18% Minority 32% Women 31% Minorities and 37% Women Professional Services 18% Minority 32% Women 31% Minorities and 37% Women * Goal applied only if Apprentices are used, when training is not applicable there are no goals applied. RECOMMENDATIONS AND UPDATES Earn up to 20% evaluation incentive credit in RFQ/RFP professional services. Track and report all levels of subcontractors and subconsultants. Quantify “Good Faith Efforts” in construction pre-award. Procure new MWBE compliance software for tracking/compliance. Increased Suppliers to count for 60% towards goal participation in construction. >> >> >> >> >> DIVERSITY TEAM 6 | FY 2020 DIVERSITY REPORT THE SOLIDS MANAGEMENT UPGRADE DESIGN-BUILD PROJECT MSD Project Clear is investing $900 million to improve air quality in the St. Louis region by replacing century-old technology with innovative, environmentally friendly systems. Our existing facilities have served the region well but they use century-old technology. With newer, more efficient, and environmentally friendly processes now available, replacing them is a priority. MSDPC’s new facilities will use modern, more efficient, and more environmentally friendly processes, resulting in significantly cleaner air. BENEFITS TO THE COMMUNITY The St. Louis region will see many benefits from the new facilities. Improved air quality: While MSDPC’s current biosolids facilities meet or exceed all air quality standards, the new facilities are a leap forward that will improve air quality for decades to come by reducing air emissions more than 70 percent and eliminating the need for hundreds of trucks each year on neighborhood streets. Cost effective: The new facilities will be far more energy efficient and will result in about $2 million in annual savings in operations and maintenance costs. Economic benefits: The new facilities will create 200 new jobs during construction, and ongoing, high-tech jobs upon completion. And by helping the St. Louis region to continue to satisfy the Clean Air Act, these new MSDPC facilities will also enable the area to qualify for federal transportation funding, boosting the regional economy and competitiveness. LOCATIONS OF THE FACILITIES The Bissell Point and Lemay wastewater treatment facilities are MSDPC’s two largest operations. These sites include the existing biosolid stabilization facilities, and their replacements will be in the same locations. Bissell Point is located on the Mississippi River, in an industrial area of north St. Louis city. The site is the location of St. Louis’ first major water treatment facility, completed in 1869. Thomas Whitman, brother of poet Walt Whitman, was chief engineer for its construction. Since 1970, Bissell has been MSDPC’s largest wastewater treatment operation. TIMELINE Construction will begin in early 2024 and is expected to be complete by 2029. The schedule is tentative and subject to change. METROPOLITAN ST. LOUIS SEWER DISTRICT | 6 >> >> >> >> FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.3 20.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.3 20.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.3 20.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.3 20.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.3 20.6%46.9%44.8%18.8%63.5% 2023 1 FY2023: CIRP DESIGN UTILIZATION DESIGN CONTRACTS AWARDED: 12 TOTAL: $7,681,694TOTAL PAID TO PRIMES:$16,082,424 FY2023: DESIGN WORKFORCE UTILIZATION 34.1% WOMEN (goal: 34.%) 36.3% 2022 36.6% 2021 10.6% 2023 MINORITY (goal: 18%) 16.3% 2022 16.4% 2021 M/WBE ACTIVECONTRACT PAYMENTS MBE$7,1 8 3 , 2 7 7 WBE$3,02 2 , 1 5 1 TOTAL$10,2 0 5 , 4 2 8 M/WBECOMMITMENTS MBE$2,0 1 8 , 7 2 4 WBE$1,5 8 1 , 7 4 1 TOTAL$3,6 0 0 , 4 6 5 % TOTAL DESIGN PROFESSIONALS WORKFORCE: 44.7% 26.320.6%46.9%44.8%18.8%63.5% 2023 1 FY2023 DESIGN-BUILD SOLIDS MANAGEMENT UPGRADE FY2023: SMALL CONTRACTOR PROGRAM SPEND FY2023 WORK ORDERS TOTAL PROGRAM WORK ORDERS: TOTAL M/WBE WORK ORDERS: FY2023 PROGRAM SPEND SANITARY IR - $2,629,059OMCI STORM - $1,828,479TOTAL - $4,457,538 M/WBE$871 , 3 6 9 M/WBE$632 , 6 7 3 TOTAL$1,5 0 4 , 0 4 2 33.8% FY2023 M/WBE PARTICIPATION M/WBE DOLLARS M/WBE PERCENTAGE OF PROGRAM DOLLARS 30.5% 2021 2022 2023 40.0% 33.2%34.6% 33.8% 377 124 FY2023: SMALL CONTRACTOR PROGRAM SPEND FY2023 WORK ORDERSTOTAL PROGRAM WORK ORDERS: TOTAL M/WBE WORK ORDERS: FY2023 PROGRAM SPENDSANITARY IR - $2,629,059OMCI STORM - $1,828,479TOTAL - $4,457,538 M/WBE$871 , 3 6 9 M/WBE$632 , 6 7 3 TOTAL$1,5 0 4 , 0 4 2 33.8% FY2023 M/WBE PARTICIPATION M/WBE DOLLARS M/WBE PERCENTAGE OF PROGRAM DOLLARS 30.5% 2021 2022 2023 40.0% 33.2%34.6% 33.8% 377124FY2023: SMALL CONTRACTOR PROGRAM SPEND FY2023 WORK ORDERSTOTAL PROGRAM WORK ORDERS: TOTAL M/WBE WORK ORDERS: FY2023 PROGRAM SPENDSANITARY IR - $2,629,059OMCI STORM - $1,828,479TOTAL - $4,457,538 M/WBE$871 , 3 6 9 M/WBE$632 , 6 7 3 TOTAL$1,5 0 4 , 0 4 2 33.8% FY2023 M/WBE PARTICIPATION M/WBE DOLLARS M/WBE PERCENTAGE OF PROGRAM DOLLARS 30.5% 2021 2022 2023 40.0% 33.2%34.6% 33.8% 377124 SMALL CONTRACTOR PROGRAM MINORITY AND WOMEN SMALL CONTRACTOR PROGRAM PARTICIPANTS ASKR Construction (W) B&G Sewer and Septic (W) Barry’s Sewer and Drain (M) Cehic Contracting (W) Earthworx Excavating (W) Greenspace Lawn Services (M) Labibco (M) Sweenco (W) T&T Contracting (M) Taylormade Construction (M) (M) Minority Owned Business (W) Woman Owned Business 7 | FY 2020 DIVERSITY REPORT CONSTRUCTIONFY2023 METROPOLITAN ST. LOUIS SEWER DISTRICT | 8 FY2023: CONSTRUCTION WORKFORCE UTILIZATION 395,712 HOURSBUILDING CONSTRUCTION/NON-BLDG CONSTRUCTION goal: 30% MINORITY | 7% WOMAN 173,849 HOURSSTATE FUNDED goal: 14.7% MINORITY | 6.9% WOMEAN 185 ACTIVE CONSTRUCTION WITH WORKFOCE GOALS goal: 14.7% MINORITY | 6.9% WOMEN 569,561 HOURSTOTAL WORKED *Workforce applies to construction contracts exceeding $500,000 **Workforce applies to State Funded Construction contracts exceeding $10,000 27.2%27.9% 2021 2022 2023 MINORITY - 30 % HOURS -158,956UNDER GOAL - 11,912 7.4 7.4 6.8%%% 202320212022 WOMEN - 7.0% HOURS -38,835UNDER GOAL - 1,034 APPRENTICE - 40 % HOURS -30,599EXCEEDED GOAL - 4,084 27.3% PROJECTS FY2023: CIRP CONSTRUCTION UTILIZATION SIXTY-SIXNON-BUILDING(17% African American MBE ) SEVENSTATE FUNDED(10% mbe/10% wbe) ONEUNDER $50K(no goals) $156,725,479 TOTAL AWARDS TO PRIMES 73CONSTRUCTION CONTRACTS AWARDED M/WBE COMMITMENTS M/WBE ACTIVE CONTRACTS TOTAL PAID TO PRIMES: $125,299,838 MBE$26, 0 6 2 , 7 2 9 WBE$18, 5 9 1 , 9 8 3 TOTAL$44, 6 5 4 , 7 1 2 16.6%11.9%28.5 % MBE$46, 7 5 6 , 8 4 8 WBE$9,2 7 4 , 2 5 7 TOTAL$56, 0 3 1 , 1 0 4 7.4 %44.7%37.3% FY2023: CIRP CONSTRUCTION UTILIZATION SIXTY-SIXNON-BUILDING(17% African American MBE ) SEVENSTATE FUNDED(10% mbe/10% wbe) ONEUNDER $50K(no goals) $156,725,479 TOTAL AWARDS TO PRIMES 73CONSTRUCTION CONTRACTS AWARDED M/WBE COMMITMENTS M/WBE ACTIVE CONTRACTS TOTAL PAID TO PRIMES: $125,299,838 MBE$26, 0 6 2 , 7 2 9 WBE$18, 5 9 1 , 9 8 3 TOTAL$44, 6 5 4 , 7 1 2 16.6%11.9%28.5 % MBE$46, 7 5 6 , 8 4 8 WBE$9,2 7 4 , 2 5 7 TOTAL$56, 0 3 1 , 1 0 4 7.4 %44.7%37.3 %FY2023: CIRP CONSTRUCTION UTILIZATION SIXTY-SIXNON-BUILDING(17% African American MBE ) SEVENSTATE FUNDED(10% mbe/10% wbe) ONEUNDER $50K(no goals) $156,725,479 TOTAL AWARDS TO PRIMES 73CONSTRUCTION CONTRACTS AWARDED M/WBE COMMITMENTS M/WBE ACTIVE CONTRACTS TOTAL PAID TO PRIMES: $125,299,838 MBE$26, 0 6 2 , 7 2 9 WBE$18, 5 9 1 , 9 8 3 TOTAL$44, 6 5 4 , 7 1 2 16.6%11.9%28.5 % MBE$46, 7 5 6 , 8 4 8 WBE$9,2 7 4 , 2 5 7 TOTAL$56, 0 3 1 , 1 0 4 7.4 %44.7%37.3% FY2023: CIRP CONSTRUCTION UTILIZATION SIXTY-SIXNON-BUILDING(17% African American MBE ) SEVENSTATE FUNDED(10% mbe/10% wbe) ONEUNDER $50K(no goals) $156,725,479 TOTAL AWARDS TO PRIMES 73CONSTRUCTION CONTRACTS AWARDED M/WBE COMMITMENTS M/WBE ACTIVE CONTRACTS TOTAL PAID TO PRIMES: $125,299,838 MBE$26, 0 6 2 , 7 2 9 WBE$18, 5 9 1 , 9 8 3 TOTAL$44, 6 5 4 , 7 1 2 16.6%11.9%28.5 % MBE$46, 7 5 6 , 8 4 8 WBE$9,2 7 4 , 2 5 7 TOTAL$56, 0 3 1 , 1 0 4 7.4 %44.7%37.3% FY2023: CIRP CONSTRUCTION UTILIZATION SIXTY-SIXNON-BUILDING(17% African American MBE ) SEVENSTATE FUNDED(10% mbe/10% wbe) ONEUNDER $50K(no goals) $156,725,479 TOTAL AWARDS TO PRIMES 73CONSTRUCTION CONTRACTS AWARDED M/WBE COMMITMENTS M/WBE ACTIVE CONTRACTS TOTAL PAID TO PRIMES: $125,299,838 MBE$26, 0 6 2 , 7 2 9 WBE$18, 5 9 1 , 9 8 3 TOTAL$44, 6 5 4 , 7 1 2 16.6%11.9%28.5 % MBE$46, 7 5 6 , 8 4 8 WBE$9,2 7 4 , 2 5 7 TOTAL$56, 0 3 1 , 1 0 4 7.4 %44.7%37.3% 9 | FY 2020 DIVERSITY REPORT One way MSD keeps its capital program inclusive and representative of the St. Louis population is through its Community Benefits Agreement (CBA), a formal agreement with community organizations vested in addressing diverse workforce participation, business development of small businesses, and eliminating barriers or obstacles relative to diverse workforce and contracting opportunities within the community. The CBA supports the development of initiatives that continues to build up communities. CBA SIGNATORIES Coalition of Black Trade Unionist (CBTU) Congress of Racial Equality (CORE) Construction Prep Center Metro Coalition for Inclusion and Equity (M-SLICE) Metropolitan Clergy Coalition (MCC) Metropolitan Congregations United (MCU) Metropolitan St. Louis Sewer District (MSD) MOKAN National Association for the Advancement of Colored People (NAACP St. Louis City) National Association for the Advancement of Colored People (NAACP St. Louis County) National Society for Black Engineers (NSBE) Universal African Peoples Organization (UAPO) For some, changing careers can be a bumpy road filled with unexpected twists and turns. But if you ask Saroya Fortune, her trajectory has only gone in one direction since she left behind a career in education to pursue a career in the construction industry: up. After completing an apprenticeship, she worked at Williams Tunneling, an MBE subcontractor for SAK Construction on MSD’s Maline Creek Tunneling Project back in 2019 where she said she was one of the first women at that time to pour concrete in the tunnel. Then, SAK Construction hired Fortune last June. During that time, she also obtained her American Concrete Institution certification, launched her own company – Fortunate Trucking, and is in the process of obtaining minority- and women-owned business certifications (MBE/WBE), as well as a commercial driver’s license (CDL). “It’s definitely a great opportunity,” she said as she reflected on her journey. “And it’s been so much better for me personally. It’s less stressful, you’re not bringing your work home, it pays better, it’s just been a 180-degree difference.” Fortune admits working in a male-dominated field comes with its own challenges. “Sometimes, they don’t have confidence in you, or they think because you’re a beautiful woman and don’t carry yourself in a rough way, you’re not as strong as you are,” she said. Fortune just takes it all in stride and credits the great support she’s received along the way from her superintendent, as well as different mentors. Taking advantage of the training, certifications and networking opportunities also gave her a great boost, she said. “Just being educated on it gave me more confidence so that when men would look at me funny while I was pouring concrete, I could just turn my head and be like ‘Now, what you got to say?’” she said with a laugh. Fortune’s next mission is to become a subcontractor with her trucking company. In the meantime, she’s working to recruit more women into the field, though it’s not always an easy sell. “There are so many opportunities for us women in this field on so many different levels, especially if you have a family… It comes with good benefits. A good environment, if you get with the right company and it’s not stressful. You’re not wasting your time or getting in debt and you don’t start off making pennies.” In fact, when she looks back on how far she’s come, she’s filled with gratitude. “Even if you’re a little iffy, worried or scared because of the way it looks, in the end, you’ll be grateful and thanking God that you made that decision.” PROGRAMS THAT BUILD SAROYA FORTUNE BUD COHORT 11 GRADUATE 10 | FY 2020 DIVERSITY REPORT ERTC SCHOLARSHIPS Provides minorities and women with opportunities for education, internships, and employment with- in the wastewater and stormwater treatment plant industry plus $1,000 stipend. Two Full Ride Scholarships with Stipend Two Internships (Legal and Finance) SIUE ENVIRONMENTAL RESOURCE TRAINING CENTER FOR TREATMENT PLANT OPERATORS ST. LOUIS INTERNSHIP PROGRAM, BOYS AND GIRLS CLUB OF GREATER ST. LOUIS TWO PAID EIGHT WEEK INTERNSHIPS Photo: Saroya Fortune 11 | FY 2020 DIVERSITY REPORT PARTNERING WITH MSD CONTRACTOR RESOURCES ENGINEERING Ashley Luster | 314.768.6285 CAPITAL CONSTRUCTION CONTRACTING Damita Morris, Buyer | 314.335.2222 Stacey Hunter, Buyer | 314. 436.8738 SMALL CONTRACTOR PROGRAM Michael Buetcher |314.648.2772 DIVERSITY PROGRAMS Shonnah Paredes |314.768.6395 COMMODITIES Gina Jamison |314.768.6395 ACCEPTABLE M/WBE CERTIFYING PARTNERS If your company is certified as a minority- or woman-owned business, or you wish to learn more about the certification programs or how to become certified, visit msdprojectclear.org or contact Diversity Programs at 314. 768.6395. Acceptable M/WBE certifying partners include: CITY OF ST. LOUIS flystl.diversitycompliance.com 314.426.8111 MISSOURI STATE OFFICE OF EQUAL OPPORTUNITY Oeo.mo.gov/oeo_certifications 573.751.8130 As the clean water provider for the metropolitan area, the Metropolitan St. Louis Sewer District is committed to doing its part to contribute to the continued economic growth of the communities in its service areas. The utility continuously seeks to identify certified minority- and women-owned businesses in the areas of engineering design, construction, service and supplies for contractors. MSD IN THE COMMUNITY The following annual events provide opportunity for both interested people and companies to connect with MSD throughout the year. The dates are subject to change, please check our website or call us for up-to-date times, dates and places. JANUARY MSD Annual Design Industry Forecast Presentation January 16, 2023 | 3:00 p.m FEBRUARY Site Improvement Association Infrastructure Expo February 20, 2024 1:00 p.m. to 6:00 p.m. APRIL MSD Annual Construction Capital Improvement and Replacement Program Presentation ONGOING Diversity Fairs for Tunnel and Storage Facility Projects Diversity Fair Lemay 3 Pump Station | February 7, 2024 METROPOLITAN ST. LOUIS SEWER DISTRICT | 11 12 | FY 2020 DIVERSITY REPORT Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 314.768.6260 diversity@stlmsd.com msdprojectclear.org/diversity