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Minority Business Development Office
Semi-Annual Supplemental Report
April 2010
Supplemental Report
April 2010
PREFACE
The following collection of tables provides supplemental data to the Minority Business
Development Offices Semi-Annual Report presentation to City Council. A brief
narrative of Ordinance 2008-89 is provided.
Ordinance 2008-89 requires developing Diversity Management Information System
(DMI) reports which delineate utilization of Small Local Business Enterprises (SLBE)
and Women/Minority Business Enterprises (WMBE) on the basis of total procurement,
total dollars awarded and payments. The Ordinance has two main components, the SLBE
Program and the WMBE Program.
The SLBE Program is the primary initiative and open to all independently owned small
businesses including WMBEs that have operated for a minimum of one year and met the
business size standards and gross receipt limits. The program is race and gender-neutral,
with an emphasis on small businesses in the Tampa Bay area. Also, the business owner
must have permanent residence in Florida and the company must be domiciled in the
SLBE Market area (Hillsborough, Pinellas, Polk, Pasco, and Manatee). The second
component is the WMBE Program which is ethnic and gender based, and requires a legal
basis that is predicated on multi-year statistical evidence of disparity. Should it be
determined that disparity exists for a given group, the Ordinance includes provisions that
may allow use of mandatory WMBE participation goals. However, the remedies must be
specific to the disparity found (i.e. narrowly tailored).
The SLBE and WMBE Program initiatives currently implemented are based on findings
in the Disparity Study completed in 2007. The Study revealed there was no disparity in
subcontracting to WMBEs; however, disparity was documented in the area of prime
contracting. The Study concluded there was no legal justification for a mandatory ethnic
and gender based subcontract-goal program. In order to implement mandatory ethnic and
gender-based initiatives, it will require meeting the legal standard of disparity. If audit
findings show disparity, any remedies must be narrowly tailored.
The key provisions of Ordinance 2008-89 are:
Administration of SLBE and WMBE certifications
SLBE Subcontracting
SLBE Sheltered Market Procurement
WMBE narrowly-tailored remedies when authorized by law
DMI Statistical Reporting Requirements
Designation of Small Local Business Market area
The City of Tampa is in compliance with the strict judicial guidelines and standards that
now apply to local government SLBE and WMBE contracting programs. In this regard,
the MBD Office has enacted several new business processes that ensure comprehensive
data collection, enhanced automation, and improved report methodology.
Supplemental Report
April 2010
Some of the expanded data elements included SLBE prime and subcontract data, and
WMBE prime and subcontract data. At the prime and subcontract levels, data was sorted
into five (5) industry categories:
Construction
Construction-Related Services
Professional Services
Non-Professional Services
Goods
MBD completed its second fiscal year report (FY 2009) analyzing procurement within
the five industry categories using DMI methodologies consistent with best practices and
judicial guidelines. The semi-annual report analyzed a two-year period (FY 2008-2009)
of contract activity. MBD analyzes availability and utilization based on fiscal years,
contracts awarded, and actual payments received by prime and subcontractors.
Key utilization results by industry category for the cumulative period were as follows:
For contracts under $500,000, Hispanic Americans met target threshold in NonProfessional Services and Asian Americans met target in Construction
For contracts under $25,000, African Americans met target threshold in Construction,
Hispanic Americans, Native Americans, Caucasian Females met target threshold in
Construction-Related Services; Hispanic Americans met target in Goods
For subcontracts, Asian Americans and Caucasian Females met target threshold in
Construction; African Americans, Hispanic Americans, and Caucasian Females met
target in Non-Professional Services; Hispanic Americans met target in Goods
Total contracts awarded in FY 2009 were 2,148; FY 2008-2009 was 5,423.
The following steps detail the processes required for WMBE Program policy changes:
Record and evaluate the availability and utilization of all vendors using ten (10)
ethnic and gender classifications
DMI compilation of contract and subcontract awards and payment information
Pursuant to legal standards collecting three (3) to five (5) years of data
Compose DMI reports to determine disparity by ethnic and gender classifications in
the five (5) industry categories
If the DMI report analysis concludes that disparity does not exist, the City will
continue SLBE Program as primary initiative
When DMI statistical analysis concludes disparity exist, a legal review is required
When a legal basis provides for corrective action to the disparity, narrowly-tailored
race and gender-based remedies (mandatory WMBE program) may be enacted
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April 2010
TABLE OF CONTENT
Table 1. FY 2008-2009 All Industries WMBE Prime Contract Utilization ..Page 5
Table 2. FY 2008-2009 All Industries Prime Contracts Above Sheltered Market Cap of
$200,000..Page 6
Table 3. FY 2008-2009 All Industries Prime Contracts Above Capacity Limit of
$500,000..Page 7
Table 4. FY 2008-2009 All Industries Prime Construction Utilization.....Page 8
Table 5. FY 2008-2009 Prime Construction-Related Service Utilization ....Page 9
Table 6. FY 2008-2009 Prime Professional Service Utilization ......Page 10
Table 7. FY 2008-2009 Prime Non-Professional Service Utilization...Page 11
Table 8. FY 2008-2009 Prime Goods Utilization ....Page 12
Table 9. FY 2009 WMBE Construction Certifications ....Page 13
Table 10. FY 2009 WMBE Construction-Related Certifications ........Page 14
Table 11. FY 2009 WMBE Professional Services Certifications ....Page 15
Table 12. FY 2009 WMBE Non-Professional Services Certifications ...........................Page 16
Table 13. FY 2009 WMBE Goods Certifications ...Page 17
Table 14. FY 2009 SLBE Construction Certifications ...Page 18
Table 15. FY 2009 SLBE Construction-Related Certifications .....Page 19
Table 16. FY 2009 SLBE Professional Services Certifications .....Page 20
Table 17. FY 2009 SLBE Non-Professional Certifications ....Page 21
Table 18. FY 2009 SLBE Goods Certifications .....Page 22
Table 19. FY 2009 Dual Certification SLBE Companies ..................................... .Page 23
Table 20. FY 2009 Construction-Related Service Participation Analysis.......Page 24
Table 21. FY 2008-2010 WMBE & SLBE DemandStar-Quotewire Prime Utilization.....Page 25
Table 22. FY 2008-2009 WMBE Contracts Under $500,000 Target Matrix......Page 26
Table 23. FY 2008-2009 WMBE Contracts Under $25,000 Target Matrix........Page 27
Table 24. FY 2008-2009 WMBE Subcontract Target Matrix....Page 28
Table 25. Tampa Museum Capital Projects: WMBE Subcontract Utilization Status.Page 29
Table 26. UCAP Program Subcontract Utilization Update.Page 30
Supplemental Report
April 2010
$2,282,493
$6,592,562
$4,452,793
$290,078
$251,048,004
(00.86%)
(02.49%)
(01.68%)
(00.11%)
(94.85%)
Asian Americans and Native Americans did not receive any contracts
Table 1
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April 2010
$1,501,555 (0.65%)
$5,275,472 (2.27%)
$3,098,929 (1.33%)
$228,993 (0.10%)
$222,273,339 (95.65%)
-----------------------------------------------------------------------------------------------------------NOTE:
The $200,000 threshold is based on the exemptions per Florida Statutes.
According to Chapter 255.05(1) (a) of the Florida State Statutes, any entity entering into
a local government contract worth $200,000 or less may be exempt from a performance
bond. Secondly, this threshold affords SLBEs to perform City work as a prime. This
initiative increases the pool of SLBEs and their capacity to bid.
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April 2010
$1,134,840 (0.54%)
$2,974,254 (1.41%)
$2,945,591 (1.40%)
$203,697,691 (96.65%)
Asian Americans and Native Americans did not receive any contracts
Table 3
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Supplemental Report
April 2010
$401,439 (0.41%)
$470,290 (0.48%)
$228,993 (0.24%)
$1,753,404 (1.80%)
$94,506,186 (97.07%)
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Supplemental Report
April 2010
Table 5. In FY 2008-2009, 238 contracts and total payments received for Prime
Construction-Related Services Contracts: $34,414,816. Total WMBE
Participation: $2,861,077 or 8.31%.
7 African Americans
15 Hispanic Americans
3 Asian Americans
18 Caucasian Females
195 Caucasian Males
$1,243,246 (3.61%)
$761,441 (2.21%)
$61,085 (0.18%)
$795,305 (2.31%)
$31,553,739 (91.69%)
Table 5
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April 2010
Table 6. . In FY 2008-2009, 330 contracts and total payments received for Prime
Professional Services Contracts: $58,670,156. Total WMBE Participation:
$160,306 or 0.27%.
1 African Americans
7 Caucasian Females
4 Hispanic Americans
318 Caucasian Males
$1,068 (0.00%)
$123,913 (0.21%)
$35,325 (0.06%)
$58,509,850 (99.73%)
Table 6
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April 2010
Table 7. . In FY 2008-2009, 1,591 and total payments received for Prime NonProfessional Services Contracts: $33,991,376. Total WMBE Participation:
$6,321,950 or 18.60%.
42 Hispanic Americans
62 Caucasian Females
32 African Americans
1,455 Caucasian Males
$4,631,453 (13.63%)
$1,169,399 (3.44%)
$521,098 (1.53%)
$27,669,426 (81.40%)
Table 7
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April 2010
$694,053
$610,772
$115,642
$38,808,803
(1.73%)
(1.52%)
(0.29%)
(96.47%)
Table 8
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Table 9
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13
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Table 10
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14
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Table 11
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15
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Table 12
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April 2010
GOODS: Table 13
253 Available Certifications
Caucasian Females
136 (53.75%)
Hispanic Americans
66 (26.09%)
African Americans
46 (18.18%)
Native Americans
2 (00.79%)
Asian Americans
3 (01.19%)
Table 13
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April 2010
Table 14
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April 2010
CONSTRUCTION-RELATED SERVICES (Table 15):
82 Available Certifications
Hispanic Americans
12 (14.63%)
Asian Americans
4 (4.88%)
Caucasian Females
13 (15.85%)
African Americans
4 (4.88%)
Native Americans
0 (0.00%)
Non-Minority
49 (59.76%)
Table 15
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Supplemental Report
April 2010
PROFESSIONAL SERVICES (Table 16):
95 Available Certifications
Caucasian Females
54 (56.84%)
Hispanic Americans
8 ( 8.42%)
Asian Americans
2 ( 2.11%)
African Americans
24 (25.26%)
Native Americans
0 (0.00%)
Non-Minority
7 (7.37%)
Table 16
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April 2010
Table 17
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Table 18
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23
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April 2010
This chart reflects how effective the new business practice has increased WMBE utilization.
24
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Table 21
This chart reflects how effective the new business practice has increased SLBE utilization.
25
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26
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27
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28
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Table 25
Overall Participation was $7,051,468.70 or 21.42% Design Services was $1,258,217.00 or 22.88%.
29
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April 2010
Project
$0.00
0.00%
$178,453.00
28.96%
$616,167.00
Total Project
Amount
24.06%
Total
Utilization
%
$148,256.00
Total
Participation
$
4.90%
Utilization
%
$30,197.00
Other:
Hispanic
Caucasian
Asian/Native
African Utilization American Utilization Females Utilization
American
American $
%
$
%
$
%
$
0.00%
$2,524,969.00
$0.00
4.75%
$18,916,566.00
30
$119,932.00
12.84%
$5,935,996.00
$2,145,371.00
0.00%
$2,428,677.00
0.70%
$11,205,892.40
1.82%
$0.00
0.00%
$41,510.00
1.00%
$16,031,003.12
$38,971.00
0.58%
$0.00
0.00%
$111,828.00
6.63%
$1,811,361.00
0.00%
0.58%
6.87%
$0.00
0.00%
$1,062,614.00
34.25%
$0.00
2.06% $1,300,311.00
0.36%
$0.00
0.00%
$620,369.00
$59,187,325.52
1.09%
$14,558.00
$21,425.00
0.21%
$0.00
0.00%
7.78%
$23,329.00
3.59%
$389,600.00
0.19%
$23,092.00
1.90%
$0.00
$4,602,354.00
0.07%
$90,754.00
3.91%
$11,394.00
0.79%
$304,296.00
28.31%
0.00%
$1,398.00
$738,766.00
0.15%
$88,736.00
0.55%
$512,728.00
$0.00
0.66%
$8,691.00
0.00%
$88,316.00
5.94%
3.97%
$14,244.00
$0.00
4.18%
$107,641.00
1.24% $2,348,057.00
Downtown Phase A
$670,002.00
0.00%
$731,840.00
$14,620.00
12th St.
$0.00
2.57%
19th St.
$1,522,457.00
Multi-Project Total
Table 26
Overall Participation was $4,602,354.00 or 7.78%.