HomeMy WebLinkAboutDI 2020-2021 Utilization Report Comparison final_Average Spends Total and Difference PY 2020 and 2021 Comparison
2020-Total Overall Annual Spend: $143,459,484.00
Public Works: $34,153,396.00
Procurement & Goods: $109,306,088
2021-Total Overall Annual Spend: $97,962,859.18
Public Works: $21,092,254.60
Procurement & Goods: $76,870,604.58
• Total Overall Spend had a $45,496,624.90 (31.71%) decrease from 2020 to 2021
• Public Works Projects $13,061,141.40 (38.24%) decrease from 2020 to 2021
• Procurement of Goods and Services $32,435,485.50 (29.76%) decrease from 2020 to
2021
*Naviline-financial database from January to May 2020. DFO launched May of 2020
2020 Minority Owned Spend Total $793,590.00
2020 Minority and Women Owned Total $3,399,346.00
2020 MWBE Grand Total $4,192,936.00
2021 Minority Owned Spend Total $668,593.36
2021 Minority and Women Owned Total $202,334.49
2021 MWBE Grand Total $1,862,102.71
2020 Overall Spend Total by Ethnicity
Black-10 Vendors Total Spend: $46,035.31
Hispanic-2 Vendors Total Spend: $40,932.52
Native American-1 Total Spend: $101,918.83
Source: Naviline and Dynamics 365 for Finance and Operations (DFO) January 2021
2021 Overall Spend Total by Ethnicity
Black- 14 Vendors Total Spend: $222,244.06 Increase of $176,208.75 (382.77%)
Hispanic- 2 Vendors Total Spend: $87,324.89 Increase of $46,392.37 (113.34%)
Native American-1 Vendor Total Spend: $38,650.58 Decrease of $63,268.25 (62.08%)
Source: DFO Dynamics 365 for Financing and Operations (DFO) January 2022
Gender Breakdown 2020-2021
2020 Non-Women Owned Businesses Total: $353,035.72
2021 Non-Women Owned Businesses Total: $466,258.87
Difference: $113,223.15 (32.07%) Increase from 2020 to 2021 in Non-Women Owned Business
2020 Women-Owned Businesses Total: $2,524,855.96
2021 Women-Owned Businesses Total: $1,939,865.40
Difference: $584,990.56 (23.17%) decrease from 2020 to 2021 in Women-Owned Businesses
Certified Contractors who have awarded bid and approved contracts
JBL Signals and Lighting LLC- Amount $166,254
Day’s Construction- Submitted bid but did not win award 2nd place