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HomeMy WebLinkAboutFinalDiversityPurchasingAnnualReport2017 CITY OF SOUTH BEND DIVERSITY PURCHASING & DEVELOPMENT 2016 ANNUAL PARTICIPATION PROGRAM REPORT January 18, 2017 City of South Bend Content Page #  1 CONTENT PAGE # Executive Summary…………………………………………………………………………………………………………. 2 Internal & External Program Activity………………………………………………………………………………….….. 3 2016 Purchasing Statistics Charts & Tables …………………………………………………………………..……...…… 4 Minority & Women Business Enterprise Directory……………………………………………………………………… 8 Section 3 Workforce Cover Sheet……………………………………………..…………………………………………… 33 Quote & Bid Solicitation/Evaluation Process Cover Sheet……………………………………………………………… 34 City of South Bend Purchasing Process……………...…………………………………………………………………… 35 City of South Bend Purchasing Matrix……………………………………………………………………………………. 37 Attachment Sheet Cover……………………………………………………………………………………………………. 38 City of South Bend 2016 Annual Participation Program Report  2 2016 ANNUAL PARTICIPATION PROGRAM REPORT EXEC UTIVE SU MM ARY This 2016 Annual Participation Program Report is filed January 18, 2017 with the City of South Bend Common Council, with copies submitted to Mayor Pete Buttigieg, the City Controller and M/WBE Utilization Board in conformance with the City’s Minority and Women Business Enterprise Diversity Development Program, established by Ordinance No. 10081-11 and adopted, April 23, 2011. The Diversity Development Program in its sixth year of operation has continued to work towards building a strong and sustainable purchasing program that continually provides equal opportunities and inclusion to local and regional M/WBE Business Enterprises. The Diversity Utilization Board along with the Diversity, Inclusion & Compliance Officer, and Purchasing Manager, and the Administration and Finance team are the groups primarily accountable for the operation and management of the program; thus, activities as mandated by the ordinance are included in this report. City of South Bend 2016 Annual Participation Program Report  3 2016 I N TERNAL PROGR A M ACTIVITY  Hired Christina Brooks, Diversity and Inclusion, Compliance Officer May 2, 2016.  Retained top national consultant to review and audit diversity purchasing program.  In process of Appointing new Diversity Utilization Board (DUB) for a two year term. 2016 EXTERNAL PROGRAM ACTIVITY  Co-Sponsored the North Central Indiana Business Conference: A Season to Grow M/WBE Certification Spring Workshop at St Mary’s College in collaboration with the Indiana Department of Administration.  Created partnership with Latin American Chamber of Commerce to spur small local business growth especially for gender and ethnically underrepresented business owners and help them navigate how to do business with the City as a contractor.  Maintained memberships in the Indiana Minority Supplier Development Council (IMSDC) and the Women’s Business Enterprise National Council (WBENC). Both organizations are dedicated to advancing the success of certified M/WBEs. They provide many resources to members, including online databases with profiles of certified minority and women owned businesses. They also are certifying agencies. Education and training resources are available.  Voluntarily subscribed to diversity supplier newsletters and other related media type that offers education information. City of South Bend 2016 Annual Participation Program Report  4 CHART 1: THREE YEAR COMP ARISON-TOTAL P URCHASE ORDERS FOR FISCAL Y EAR Source: Naviline Purchasing Reports 2014, 2015, 2016 5977 4986 7161 2014 2015 2016 Total Annual Purchase Orders Issued City of South Bend 2016 Annual Participation Program Report  5 CHART 2: THREE Y EAR COMP ARISO N-ANN UAL PURCH ASE ORDER SPEND AM OUNTS Source: Naviline Purchasing Reports 2014, 2015, 2016 $55,222,161 $90,836,694 $70,025,953.42 2014 2015 2016 Total Annual Purchase Order Spend City of South Bend 2016 Annual Participation Program Report  6 CHART 3: THREE YEAR COMP ARISON-TOTAL NUMBER OF EMERGE N CY PURCHASE ORDERS Source: Naviline Purchasing Reports 2014, 2015, 2016 62 34 50 2014 2015 2016 Total Annual Emergency PO's Issued City of South Bend 2016 Annual Participation Program Report  7 CHART 4: TOTAL NUMBER OF I DOA C ERTI FIED M/WBE BUSINESS ES BY ETHNI CIY IN ST. JOSEPH CO UNTY Source: https://secure.in.gov/idoa/mwbe/2743.htm 14 1 1 6 3 25 3 1 98 2 104 AFA APA CAU HIS NAM OTH TOTAL IDOA Certified M/WBE in SJC MBE WBE City of South Bend 2016 Annual Participation Program Report  8 TABL E 1: IDOA CERTIFIED M/WBE B USI N ESSES IN ST.JOSEPH COUNTY Company Name UNSPSC Description First Name Last Name City Application Type Ethnic Group Email ID Phone AAA Staffing Services Staff recruiting services Danielle White South Bend MBE AFA daniellewhite522@y ahoo.com 574/367-9319 AAA Staffing Services Temporary financial staffing needs Danielle White South Bend MBE AFA daniellewhite522@y ahoo.com 574/367-9319 Bethel Business Machines, Inc. Computer Equipment and Accessories Hardie Blake South Bend MBE AFA bethel4mbe@aol.co m 574-259-1572 Bethel Business Machines, Inc. Office machines and their supplies and accessories Hardie Blake South Bend MBE AFA bethel4mbe@aol.co m 574-259-1572 City of South Bend 2016 Annual Participation Program Report  9 DRC Corporation Heating and cooling and air conditioning HVAC construction services Donald Chambers South Bend MBE AFA biddrc@sbcglobal.n et 574/233-1904 DRC Corporation Roofing and siding and sheet metal services Donald Chambers South Bend MBE AFA biddrc@sbcglobal.n et 574/233-1904 Kennedy Expressline Inc Local area trucking services Marcus Northern South Bend MBE AFA kennedyexpressline @yahoo.com 574/876-8881 Qumulus Solutions LLC Computer hardware maintenance or support Russell Ford South Bend MBE AFA rford@qumulussolu tions.com 574/208-6767 Qumulus Solutions LLC Computer hardware rental or leasing services Russell Ford South Bend MBE AFA rford@qumulussolu tions.com 574/208-6767 Qumulus Solutions LLC Computers Russell Ford South Bend MBE AFA rford@qumulussolu tions.com 574/208-6767 City of South Bend 2016 Annual Participation Program Report  10 Qumulus Solutions LLC Data management and query software Russell Ford South Bend MBE AFA rford@qumulussolu tions.com 574/208-6767 Qumulus Solutions LLC Information technology consultation services Russell Ford South Bend MBE AFA rford@qumulussolu tions.com 574/208-6767 V & R Trucking, Inc. Local area trucking services Veda Godette South Bend MBE AFA rfightingirish@aol.c om 574-234-1268 Ellis Automation Solutions, Inc. Manufacturing equipment maintenance services Edlund Ellis Mishawaka MBE AFA ed@ellisautomation solutions.com 574/404-6277 Specialized Staffing Solutions, LLC Temporary personnel services Jacqueline Barton South Bend MBE APA jbarton@specialized staffing.biz 574/234-9944 Superior Environmental Remediation 90,In Environmental Services Emma Sirhan Mishawaka MBE CAU emma@ser90.com 574/256-1490 Independent Living Systems of Indiana Delivered meals services Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 City of South Bend 2016 Annual Participation Program Report  11 Independent Living Systems of Indiana Elderly assistance organizations Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 Independent Living Systems of Indiana Frozen combination meals Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 Independent Living Systems of Indiana Mobile healthcare centers or services Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 Independent Living Systems of Indiana Packaged combination meals Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 Independent Living Systems of Indiana Shelf stable combination meals Nestor Plana South Bend MBE HIS dristaino@ilshealth. com 317/566-2127 7Gen Construction, LLC Commercial and office building renovation and repair service Robert Farkas South Bend MBE NAM rfarkas@7gen- gc.com 574/289-7700 City of South Bend 2016 Annual Participation Program Report  12 7Gen Construction, LLC Nonresidential building construction services Robert Farkas South Bend MBE NAM rfarkas@7gen- gc.com 574/289-7700 7Gen Construction, LLC Project management Robert Farkas South Bend MBE NAM rfarkas@7gen- gc.com 574/289-7700 AAA Staffing Services Staff recruiting services Danielle White South Bend WBE AFA daniellewhite522@y ahoo.com 574/367-9319 AAA Staffing Services Temporary financial staffing needs Danielle White South Bend WBE AFA daniellewhite522@y ahoo.com 574/367-9319 V & R Trucking, Inc. Local area trucking services Veda Godette South Bend WBE AFA rfightingirish@aol.c om 574-234-1268 Specialized Staffing Solutions, LLC Temporary personnel services Jacqueline Barton South Bend WBE APA jbarton@specialized staffing.biz 574/234-9944 Carpet Service Outlet Inc. Carpeting Vicki Shepard South Bend WBE CAU carpetservice04@ya hoo.com 574/287-7148 City of South Bend 2016 Annual Participation Program Report  13 Carpet Service Outlet Inc. Ceramic tile installation services Vicki Shepard South Bend WBE CAU carpetservice04@ya hoo.com 574/287-7148 Charles S. Hayes Inc Enhanced telecommunications services Anne Hayes South Bend WBE CAU ahayes@telecompar k.com 574/233-1296 Charles S. Hayes Inc Mobile communications services Anne Hayes South Bend WBE CAU ahayes@telecompar k.com 574/233-1296 Charles S. Hayes Inc Telecommunication tower or support Anne Hayes South Bend WBE CAU ahayes@telecompar k.com 574/233-1296 Charles S. Hayes Inc Telecommunications planning services Anne Hayes South Bend WBE CAU ahayes@telecompar k.com 574/233-1296 Choice Property Management Property management Jacqueline Stevenson South Bend WBE CAU jackie.stevenson@cp mchoicepropertyma nagement.com 574/387-4416 Choice Property Management Real estate brokers or agents Jacqueline Stevenson South Bend WBE CAU jackie.stevenson@cp mchoicepropertyma nagement.com 574/387-4416 City of South Bend 2016 Annual Participation Program Report  14 Choice Property Management Real estate management services Jacqueline Stevenson South Bend WBE CAU jackie.stevenson@cp mchoicepropertyma nagement.com 574/387-4416 Dudeck Roofing & Sheet Metal, Inc. Roofing and siding and sheet metal work Catherine Dudeck South Bend WBE CAU katy@dudeckroofin g.com 574-234-7912 Forum Architects LLC Architectural engineering Renee Kobayashi South Bend WBE CAU rkobayashi@foruma rchitectsllc.com 574.233.2119 Mathews- Purucker- Anella, Inc. Architectural engineering Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Clearance or dimensional drawings Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Computer generated design services Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 City of South Bend 2016 Annual Participation Program Report  15 Mathews- Purucker- Anella, Inc. Interior finishing Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Project administration or planning Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Renovation of buildings or landmarks or monuments Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Restoration of buildings or landmarks or monuments Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Technical diagrams or drawings Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 Mathews- Purucker- Anella, Inc. Technical drawing Jacquelyn Hilderbrandt South Bend WBE CAU jhilderbrandt@mpa architects.com 574/288-0629 McCormick Engineering, LLC Civil engineering Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 City of South Bend 2016 Annual Participation Program Report  16 McCormick Engineering, LLC Flood protection or control services Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 McCormick Engineering, LLC Ground or surface water modeling services Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 McCormick Engineering, LLC Inspection Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 McCormick Engineering, LLC Permitting services Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 McCormick Engineering, LLC Professional engineering services Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 McCormick Engineering, LLC Water resources planning services Tracy Mccormick South Bend WBE CAU tracy@mccormicken g.com 574/232-6800 Metamorphose Corporation Carpentry services Leah McChesney South Bend WBE CAU leah@rlsspecializedc onstruction.com 574/300-0830 Michiana Brick & Building Supply, Inc. Blocks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 City of South Bend 2016 Annual Participation Program Report  17 Michiana Brick & Building Supply, Inc. Brick Tile Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Brick mould Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Bricks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Concrete and mortars Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Concrete blocks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Concrete bricks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Exterior trim material Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Fireclay Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Glass Block Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 City of South Bend 2016 Annual Participation Program Report  18 Michiana Brick & Building Supply, Inc. Landscape or area lighting Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Natural curbstone Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Paving Slab Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Paving Stone Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Product brokerage service Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Stone blocks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Stone bricks Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Tempered glass Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 Michiana Brick & Building Supply, Inc. Tiles and flagstones Jayne Flanagan South Bend WBE CAU jayne@michianabric k.net 574/237-0029 City of South Bend 2016 Annual Participation Program Report  19 Neighborhood Development Associates, LLC Real estate services Anne Mannix South Bend WBE CAU amannix.nda@comc ast.net 574-288-4369 QSI, INC. Addressing service Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Black and white copy or collating services Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Business cards Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Business use papers Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Color coding labels Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Color copy or collating services Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Consecutively numbered labels Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 City of South Bend 2016 Annual Participation Program Report  20 QSI, INC. Digital printing Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Index card files Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Informational signs Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Mailing services Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Operation or instruction manuals Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Photocopying Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Price tags Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Print advertising Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Promotional or advertising printing Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 City of South Bend 2016 Annual Participation Program Report  21 QSI, INC. Publication printing Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Signage Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Specialty envelopes Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Standard envelopes Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Stationery or business form printing Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Typesetting Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Vellum paper Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 QSI, INC. Window envelopes Susan Carrico South Bend WBE CAU dale@qsibillers.com 574/282-1200 RemSense, Inc (dba Mopi16) Distance learning systems Gina Anderson South Bend WBE CAU scott@mopi16.com 574/807-8148 City of South Bend 2016 Annual Participation Program Report  22 Ritschard Bros., Inc. Demolition services Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 Ritschard Bros., Inc. Digging services Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 Ritschard Bros., Inc. Land clearing services Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 Ritschard Bros., Inc. Land levelling services Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 Ritschard Bros., Inc. Site preparation services Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 Ritschard Bros., Inc. Water and sewer utilities Rachelle Dolniak South Bend WBE CAU rit1204@datacruz.co m 574/288-4777 SC Supply Company, LLC Professional procurement services Susan Caldwell South Bend WBE CAU susan@scsupplyco.c om 574/287-0252 City of South Bend 2016 Annual Participation Program Report  23 Stanz Cheese Company, Inc. Cheese Shirley Geraghty South Bend WBE CAU sgeraghty@stanz.co m 574/235-8533 Stanz Cheese Company, Inc. Food distribution services Shirley Geraghty South Bend WBE CAU sgeraghty@stanz.co m 574/235-8533 Stanz Cheese Company, Inc. Paper products Shirley Geraghty South Bend WBE CAU sgeraghty@stanz.co m 574/235-8533 Stanz Cheese Company, Inc. Processed and prepared meats Shirley Geraghty South Bend WBE CAU sgeraghty@stanz.co m 574/235-8533 State Barricading, Inc. Traffic control Mary Michalski South Bend WBE CAU cheri6244@aol.com 219-287-2078 Superior Environmental Remediation 90,In Environmental Services Emma Sirhan Mishawaka WBE CAU emma@ser90.com 574/256-1490 Valley Screen Proces Compact disk CD duplication and printing services Karen Barnett Mishawaka WBE CAU karenb@valleyscree n.com 574/256-0901 Valley Screen Proces Digital industrial printing services Karen Barnett Mishawaka WBE CAU karenb@valleyscree n.com 574/256-0901 City of South Bend 2016 Annual Participation Program Report  24 VLM International Billing services Vicki Miles Mishawaka WBE CAU jwagner@vlmintern ational.com 574/679-9237 VLM International Industrial printing services Vicki Miles Mishawaka WBE CAU jwagner@vlmintern ational.com 574/679-9237 VLM International Software Vicki Miles Mishawaka WBE CAU jwagner@vlmintern ational.com 574/679-9237 JHK, Inc. Cardio pulmonary resuscitation CPR training aids Jamie Burks Osceola WBE CAU americansafety@saf etyandfirstaid.com 574/651-3660 JHK, Inc. Emergency medical services first aid kits Jamie Burks Osceola WBE CAU americansafety@saf etyandfirstaid.com 574/651-3660 JHK, Inc. Medical vocational training services Jamie Burks Osceola WBE CAU americansafety@saf etyandfirstaid.com 574/651-3660 City of South Bend 2016 Annual Participation Program Report  25 McMann Electric, Inc. Electrical Cable Laying Services Terri McMann Osceola WBE CAU terrimcmann@mcm annelectric.com 574/674-5748 McMann Electric, Inc. Electrical Systems Services Terri McMann Osceola WBE CAU terrimcmann@mcm annelectric.com 574/674-5748 McMann Electric, Inc. Electrical and electronic engineering Terri McMann Osceola WBE CAU terrimcmann@mcm annelectric.com 574/674-5748 Fanio Services ,Inc. Local area trucking services Cindy Elliott North Liberty WBE CAU fanioservices@aol.c om 574/233-3236 Dynamic Synergy Inc. Helpdesk or call center software Charlene Shaya South Bend WBE OTH shayacharlene@gma il.com 574/234-9888 Dynamic Synergy Inc. Technical support or help desk services Charlene Shaya South Bend WBE OTH shayacharlene@gma il.com 574/234-9888 Source: Retrieved January 2017- https://secure.in.gov/idoa/mwbe/2743.htm City of South Bend 2016 Annual Participation Program Report  26 CHART 5: TWO YE AR COMPARISON-Q UAR TERLY M/WBE SPEND AMOUNTS Source: Naviline Purchasing Reports 2015, 2016 1 $82,056.96 $53,989.00 $659,462.00 $329,183.00 $178,076.61 $441,078.58 $620,270.35 $22,642.14 0 100000 200000 300000 400000 500000 600000 700000 Q1 Q2 Q3 Q4 QUARTERLY M/WBE SPEND TOTALS 2015 2016 City of South Bend 2016 Annual Participation Program Report  27 CHART 6: TWO YE AR COMPARISON-TOTAL AN NUAL M/WB E SPEND AMO UNTS BY P UR CHASI NG M ATRIX Source: Naviline Purchasing Report 2015, 2016 3 2 4 3 10 4 1 3 5 67 0 10 20 30 40 50 60 70 80 >$75,000.00 $25,000-$74,999 $10,000 -$24,999 $2,500-$9,999 <$2,499 Total Annual M/WBE PO's Issued by Purchasing Matrix 2016 2015 City of South Bend 2016 Annual Participation Program Report  28 CHART 7: TOTAL SP END COMPARI SON 2016 Source: Naviline Purchasing Report 2016 $1,262,067.68 $70,025,953.42 1.80% 100% 0.00% 20.00% 40.00% 60.00% 80.00% 100.00% 120.00% $- $10,000,000.00 $20,000,000.00 $30,000,000.00 $40,000,000.00 $50,000,000.00 $60,000,000.00 $70,000,000.00 $80,000,000.00 Total M/WBE PO Spend Total PO Spend Total Spend Comparison Spend Amounts Percent City of South Bend 2016 Annual Participation Program Report  29 CHART 8: TWO YE AR COMPARISON-ANN UAL PO’S ISSUED BY PURCHASING MATRIX Source: Naviline Purchasing Report 2015, 2016 3 2 4 3 10 4 1 3 5 67 0 10 20 30 40 50 60 70 80 >$75,000.00 $25,000-$74,999 $10,000 -$24,999 $2,500-$9,999 <$2,499 Total Annual M/WBE PO's Issued by Purchasing Matrix 2016 2015 City of South Bend 2016 Annual Participation Program Report  30 CHART 9: M/WBE SP END BY P UR CHASING M ATRIX Source: Naviline Purchasing Report 2015 1 0 0 0 0 2 2 4 3 10 0 2 4 6 8 10 12 >$75,000.00 $25,000-$74,999 $10,000 -$24,999 $2,500-$9,999 <$2,499 M/WBE Spend by Purchasing Matrix 2015 WBE MBE City of South Bend 2016 Annual Participation Program Report  31 CHART 10: Source: Naviline Purchasing Reports 2016 2 1 2 0 1 2 0 1 5 66 0 10 20 30 40 50 60 70 >$75,000.00 $25,000-$74,999 $10,000 -$24,999 $2,500-$9,999 <$2,499 M/WBE Spend by Matrix 2016 WBE MBE City of South Bend 2016 Annual Participation Program Report  32 CHART 11: T OTAL M/WBE CONTRACTORS B Y ETH NICI TY 2016 Source: Naviline Purchasing Reports, 2016 & IDOA M/WBE Certified Businesses January 2017 Naviline Ethnicity Key: AFA=African American AIN=Asian Indian APA=Asian Pacific Islander CAU=Caucasian HIS=Hispanic NAM=Native American OTH=Other 1 3 0 0 1 1 0 60 0 0 75 0 0 0 75 0 10 20 30 40 50 60 70 80 AFA AIN APA CAU HIS NAM OTH TOTAL Total M/WBE Contractors by Ethnicity 2016 MBE WBE City of South Bend 2016 Annual Participation Program Report  33 S ECTI ON 3 WO RKFOR CE DOCUMENTS *Note: At the time of this report, the attachment of Section 3 Workforce Documents had not been submitted to, or approved by H.U.D. This report is submitted by Department of Community Investments in March of every calendar year. An amended Annual Diversity Purchasing Report will be submitted documenting those changes accordingly. Department of Community Investment Brian Pawlowski, Interim Executive Director of Community Investment Pam Meyer, Director II (Community Development) Lory Timmer, Anaylyst II City of South Bend 2016 Annual Participation Program Report  34 Quote and Bid Solicitation/Evaluation Process 1. Summary of Purchasing Process 2. Purchasing Matrix Guidelines 3. City of South Bend Purchasing Policy ( SeeAttachment #1) 4. Invitation to Quote (Boilerplate – Attachment 1a) 5. Invitation to Bid (Boilerplate Attachment 1b) City of South Bend 2016 Annual Participation Program Report  35 CITY OF S OUTH BEND PUR C HASING PR OCESS SU MMARY The procurement of supplies, equipment and services is governed by the City of South Bend Purchasing Policy (attached). Pricing for supplies, equipment and services is obtained according to a matrix (Bid Matrix) of the total cost. The Bid Matrix (attached) dictates the quote or bid process to be followed and the approval levels required for purchasing approval. Exceptions are made for Special Purchases as defined by Indiana Statutes. An emergency purchase is an example of a Special Purchase situation. 1. Obtaining Quotes For purchases under $74,999, quotes are obtained from vendors specified by the City of South Bend Departments requiring the respective supplies, equipment or services. The following requirements apply; a. Purchases between $25,000 and $74,999 require a formal quote process which includes the completion of the Quote Package (attached). b. .Purchases under $25,000 requires a simple quote process as defined in the Bid Matrix. These written quotes can be obtained thru phone requests, email request of written requests. 2. Evaluating Quotes Simple quotes are first evaluated for content to assure that they represent the items or services required at the correct terms and conditions specified by the department. Simple quotes are sorted by price and awarded to lowest price. The Formal Quotes are opened at a public Meeting by the Board governing the Department. Formal Quotes are evaluated by the City of South Bend Legal Department to assure the required forms are completed correctly. If the appropriate forms were not correct or were omitted, and/or quoting instructions were not followed, the quote is considered non- responsive. Responsible, responsive quotes are tabulated with the award given to the lowest cost. City of South Bend 2016 Annual Participation Program Report  36 3. Obtaining Bids Purchases of $75,000 or more require a formal bid process that includes public advertising of the items or project. A sample bid package is attached. 4. Evaluating Bids The Bids are opened at a public meeting by the Board governing the Department. Bids are evaluated by the City of South Bend Legal Department to assure the required forms are completed correctly. If the appropriate forms were not correct or were omitted, and/ or bidding instructions were not followed, the bid is considered non- responsive. Responsible, responsive bids are tabulated with the award given to the lowest cost. City of South Bend 2016 Annual Participation Program Report  37 City of South Bend Purchasing Matrix Purchase Order Dollar Value Approvals Required Method Mode Comments/Additional Requirements Less than $2500 Department Approval Purchasing Approval Preferred Vendor or Open Market Phone, Fax, Mail Uses Central Services/Contract Vendor/State QPA/Purchasing Cooperative/Open Market – No Competitive Quote $2500 to $9999 Department Approval Purchasing Approval Preferred Vendor or Informal Quote on Open Market Phone, Fax, Mail Uses Central Services/Contract Vendor/State QPA/Purchasing Cooperative/Open Market – w 2 Informal Quotes $10,000 to $24,000 Department Approval Purchasing Approval Preferred Vendor or Informal Quote on Open Market Phone, Fax, Mail Uses Central Services/Contract Vendor/State QPA/Purchasing Cooperative/Open Market – w/ 3 Informal Quotes $25,000 to $74,999 Department Approval Purchasing Approval Approving Board Preferred Vendor or Formal Quote (Written) Quote Process Mailed at least Seven Days prior to Opening Requires Minimum of Three Written Responses. Opened, Read at Public Meeting. Award by Approving Board Special Purchase Over $49,000 Department Approval Purchasing Approval Approving Board Special Purchase of $50,000 or more requires Legal Review and Board Approval $75,000 or More Department Approval Purchasing Approval Approving Board Formal Bid Process w/ Legal Review and Formal Advertising Submitted to Clerk of Board of Public Works Formal Bid Process Board opens Responses and Makes Final Award or Rejection... Purchases may not be artificially divided to avoid policy thresholds. Approving Boards: Board of Public Works Additional Reviews required for Capital and IT items. Board of Park Commissioners All purchases are limited by budget and appropriations. Redevelopment Commission City of South Bend 2016 Annual Participation Program Report  38 Attachment Sheet Cover City of South Bend Purchasing Policy (Attachment #1) Invitation to Quote (Boilerplate-Attachment 1a) Invitation to Bid (Boilerplate-Attachment 1b