HomeMy WebLinkAbout01092023 December DPW IPC Public Works SubmissionInclusive Procurement Contracting Board
Two (2) Bid Awarded, Two (2) Project had goals
2023 Residential Demolitions - Project No. 123-068 (Bid)
BPW Meeting 12/19/2023
Bercliff Estates Sewer Separation - Project No. 122-016C (Bid)
Northwest Elevated Tank Site Restoration - Project No. 122-018A (Quote)
2. Project Completion Affidavits for December 2023
Two (2) Projects Closed Out, Two (2) Projects had goals
BPW Meeting 12/12/2023 Notes: Reason for change in utilzation plan / if no goals why?
2022 Community Crossings Roadway Rehabilitation
BPW Meeting 12/19/2023
N/A
December DPW Report (December 1-31)
One (1) Quote Awarded, Zero (0) Projects had goals
BPW Meeting 12/12/2023
1. BPW Awarded Contracts (December 2023)
Department of Public Works Report
Martin Luther King Jr. Center Demolition Project
Change in
No MBE 2.9% WBE 5.4% Goals were met and exceeded
Utilization Plan?
No MBE 1.4% WBE 4.6% Goals were met and exceeded
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3. Total Dollars Committed by MWBE Goals
2023 Awarded Paid
MBE 2,665,041.09$ 2,257,880.03$
WBE 1,572,825.60$ 2,242,369.01$
4,237,866.69$ 4,500,249.04$
4. Comparison of January - November 2023 vs January - November 2022
2023 2022 2023-2022
January-November January-November Difference
9 11 2.00
17 14 3.00
18 16 2.00
2,257,880.03$ 725,537.50$ 211%
2,242,369.01$ 2,079,963.86$ 8%
21,568,697.02$ 16,151,870.98$ 34%
26,068,946.06$ 18,957,372.34$ 38%
5. Challenges (if any)
Relative Capacity of certified contractors
Establishing program to assist MWBEs meet Bonding & Insurance requirements
Progressing B-Suite and Street Project
6. Projects on the Horizon
December (RTA)
BPW Meeting 12/12/2023
N/A
BPW Meeting 12/19/2023
N/A
Quantity of MBEs utilized
Utilized 3 more WBE in 2023 than in 2022
Utilized 2 more Primes in 2023 than in 2022
MBEs were paid 211% more in 2023 than in 2022
WBEs were paid 8% more in 2023 than in 2022
Utilized 2 less MBE in 2023 than in 2022
Total Payments
Primes Paid
Primes were paid 34% more in 2023 than in 2022
Total project spend was 38% more in 2023 than in 2022
WBEs Paid
MBEs Paid
Quantity of Primes utilized
Quantity of WBEs utilized
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Contract Category Goal Type Vendor Type Ethnicity Gender Award Amount Vendor Count
Building Improvements MBE Subcontractor Hispanic American Female $12,763 2
Land Improvements MBE Subcontractor Black American Female $16,000 2
Major Projects MBE Subcontractor Black American Female $20,000 1
Major Projects MBE Subcontractor Hispanic American Female $42,250 1
Building Improvements MBE Subcontractor Black American Male $44,762 1
Land Improvements MBE Subcontractor Black American Male $29,126 4
Major Projects MBE Subcontractor Unassigned Male $814,050 1
Major Projects MBE Subcontractor Black American Male $65,950 4
Streets and Alleys MBE Subcontractor Black American Male $303,214 26
Major Projects MBE Subcontractor Unassigned Unassigned $503,051 1
Streets and Alleys MBE Subcontractor Unassigned Unassigned $813,875 1
MBE Award 2,665,041$
Building Improvements WBE Subcontractor Caucasian Female $1,500 1
Building Improvements WBE Subcontractor Hispanic American Female $29,593 2
Land Improvements WBE Subcontractor Caucasian Female $121,655 5
Major Projects WBE Subcontractor Caucasian Female $387,770 11
Streets and Alleys WBE Subcontractor Black American Female $3,200 1
Streets and Alleys WBE Subcontractor Caucasian Female $1,029,108 32
WBE Award 1,572,826$
Total MWBE Payments $4,237,867
Report run 12/1/2023
For Credit Contract Awards By Department, Type, Category,
Goal Type, Vendor Type, Ethnicity & Gender
Department of Public Works Construction
For credit primes and subcontractors on contracts awarded between 1/1/2023 and 11/30/2023
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Contract Category Goal Type Vendor Type Ethnicity Gender Award Amount Vendor Count
Building Improvements MBE Subcontractor Black American Female $920 1
Building Improvements MBE Subcontractor Hispanic American Female $14,166 2
Land Improvements MBE Subcontractor Black American Female $3,534 1
Major Projects MBE Subcontractor Black American Female $35,567 1
Major Projects MBE Subcontractor Hispanic American Female $78,045 1
Streets and Alleys MBE Subcontractor Black American Female $60,617 3
Building Improvements MBE Subcontractor Unassigned Male $193,051 2
Building Improvements MBE Subcontractor Black American Male $73,218 3
Land Improvements MBE Subcontractor Black American Male $9,151 4
Major Projects MBE Subcontractor Black American Male $52,335 3
Streets and Alleys MBE Subcontractor Black American Male $726,366 28
Streets and Alleys MBE Prime Unassigned Unassigned $49,856 1
Streets and Alleys MBE Subcontractor Unassigned Unassigned $961,055 2
MBE Award $2,257,880
Building Improvements WBE Prime Self Performing Caucasian Female $45,825 1
Building Improvements WBE Subcontractor Caucasian Female $42,466 5
Building Improvements WBE Subcontractor Hispanic American Female $35,849 3
Land Improvements WBE Subcontractor Black American Female $4,455 1
Land Improvements WBE Prime Self Performing Caucasian Female $118,260 1
Land Improvements WBE Subcontractor Caucasian Female $288,015 9
Major Projects WBE Prime Self Performing Caucasian Female $449,646 1
Major Projects WBE Subcontractor Caucasian Female $98,736 4
Streets and Alleys WBE Subcontractor Black American Female $27,779 3
Streets and Alleys WBE Subcontractor Caucasian Female $1,131,339 38
WBE Award $2,242,369
Total MWBE Payments $4,500,249
For Credit Contract Payments By Department, Type, Category,
Goal Type, Vendor Type, Ethnicity & Gender
For credit primes and subcontractors on contracts awarded between 1/1/2023 and 11/30/2023
Report run 12/1/2023
Department of Public Works Construction
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$4,500,249
Goal Type Payments For Credit
MBE $2,257,880
WBE $2,242,369
Ethnicity Payments For Credit
Unassigned $1,203,962
Black American $993,941
Caucasian $2,174,286
Hispanic American $128,060
Gender Payments For Credit
Unassigned $1,010,911
Female $2,435,218
Male $1,054,120
State Payments For Credit
IN $4,500,249
City Payments For Credit
Crown Point $210,104
Fishers $30,203
Fort Wayne $141,656
Gary $153,104
Indianapolis $50,015
Jeffersonville $457,184
Knox $118,540
Lafayette $65,242
LaPorte $32,300
Logansport $344,245
New Palestine $65,278
Peru $30,044
Rolling Prairie $193,051
South Bend $2,609,281
Total Payments For
Credit $4,500,249
Total For Credit:
Contractor Payment Summary
List of primes and subcontractors that received payment between 1/1/2023 and 12/31/2023.
Goal Type
MBE
WBE
Ethnicity Black American
Caucasian
Hispanic
American
Gender
Female
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Comparative Contractor Payment Summary Over The Same Time Period (January-December)
MBE Total 2023 Payments January to December $2,257,880
MBE Total 2022 Payments January to December $725,538
2023
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
1ST CLASS LOGISTICS LLC SOUTH BEND IN MBE Black American Male $625,312 $625,312
AMGI, LLC NEW PALESTINE IN MBE Black American Male $65,278 $65,278
C. LEE CONSTRUCTION SERVICES, INC.GARY IN MBE Black American Male $75,059 $75,059
D A DODD LLC ROLLING PRAIRIE IN MBE Male $193,051 $193,051
JACK GRAY TRANSPORTATION SERVICES, INC.GARY IN MBE Hispanic American Female $78,045 $78,045
JBL SIGNALS AND LIGHTING, LLC SOUTH BEND IN MBE $1,010,911 $1,010,911
JMH ROOFING COMPANY, INC INDIANAPOLIS IN MBE Hispanic American Female $14,166 $14,166
KENNEDY EXPRESSLINE INC SOUTH BEND IN MBE Black American Male $95,420 $95,420
V & R TRUCKING, INC.SOUTH BEND IN MBE Black American Female $100,638 $100,638
2023 MBE Total $2,257,880
2022
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
1ST CLASS LOGISTICS LLC SOUTH BEND IN MBE Black American Male $210,018 $210,018
C. LEE CONSTRUCTION SERVICES, INC.GARY IN MBE Black American Male $41,337 $41,337
DLZ INDUSTRIAL, LLC BURNS HARBOR IN MBE Subcontinent Asian American Male $13,650 $13,650
JBL SIGNALS AND LIGHTING, LLC SOUTH BEND IN MBE $6,116 $6,116
JBL SIGNALS AND LIGHTING, LLC SOUTH BEND IN MBE $54,709 $0
JMH ROOFING COMPANY, INC INDIANAPOLIS IN MBE Hispanic American Female $50,139 $50,139
K & S ENGINEERS, INC.LOMBARD IL MBE Asian-Pacific American Male $3,622 $3,622
KENNEDY EXPRESSLINE INC SOUTH BEND IN MBE Black American Male $147,884 $147,884
N. I. SPANOS PAINTING, INC.CROWN POINT IN MBE Hispanic American Female $30,400 $30,400
S & J CAULKING LLC INDIANAPOLIS IN MBE Female $27,376 $27,376
TRUCKS R US SOUTH BEND IN MBE Caucasian Male $2,801 $2,801
US HYDROVAC INC.INDIANAPOLIS IN MBE Asian-Pacific American Male $3,729 $3,729
V & R TRUCKING, INC.SOUTH BEND IN MBE Black American Female $188,466 $188,466
2022 MBE Total $725,538
List of primes and subcontractors that received payment between 1/1/2023 and 12/31/2023.
List of primes and subcontractors that received payment between 1/1/2022 and 12/31/2022.
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Comparative Contractor Payment Summary Over The Same Time Period (January-December)
WBE Total 2023 Payments January to December $2,242,369
WBE Total 2022 Payments January to December $2,079,964
2023 List of primes and subcontractors that received payment between 1/1/2023 and 12/31/2023.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
BUC CONSTRUCTION SUPPLY, INC.LAFAYETTE IN WBE Caucasian Female $63,742 $63,742
C E HUGHES MILLING, INC.JEFFERSONVILLE IN WBE Caucasian Female $457,184 $457,184
CARPET SERVICE OUTLET INC.SOUTH BEND IN WBE Caucasian Female $45,825 $45,825
DUDECK ROOFING & SHEET METAL, INC.SOUTH BEND IN WBE Caucasian Female $5,445 $5,445
HAWK ENTERPRISES, INC.CROWN POINT IN WBE Caucasian Female $144,613 $144,613
JAVELINA CONSTRUCTION, INC.FISHERS IN WBE Caucasian Female $30,203 $30,203
JMH ROOFING COMPANY, INC INDIANAPOLIS IN WBE Hispanic American Female $35,849 $35,849
LAPORTE CONSTRUCTION COMPANY, INC.LAPORTE IN WBE Caucasian Female $32,300 $32,300
MIDWEST RENTALS, INC.LAFAYETTE IN WBE Caucasian Female $1,500 $1,500
MONTGOMERY TRUCKING INC., OF INDIANA FORT WAYNE IN WBE Caucasian Female $141,656 $141,656
RITSCHARD BROS., INC.SOUTH BEND IN WBE Caucasian Female $570,417 $570,417
ROCHELLE BOWYER PERU IN WBE Caucasian Female $30,044 $30,044
SAN CORPORATION CROWN POINT IN WBE Caucasian Female $65,492 $65,492
SLUSSERS GREEN THUMB, INC.LOGANSPORT IN WBE Caucasian Female $344,245 $344,245
STATE BARRICADING, INC.SOUTH BEND IN WBE Caucasian Female $123,081 $123,081
TRAFFIC CONTROL SPECIALISTS, INC KNOX IN WBE Caucasian Female $118,540 $118,540
V & R TRUCKING, INC.SOUTH BEND IN WBE Black American Female $32,234 $32,234
2023 WBE Total $2,242,369
2022 List of primes and subcontractors that received payment between 1/1/2022 and 12/31/2022.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
BUC CONSTRUCTION SUPPLY, INC.LAFAYETTE IN WBE Caucasian Female $249,322 $249,322
C E HUGHES MILLING, INC.JEFFERSONVILLE IN WBE Caucasian Female $95,222 $95,222
CARPET SERVICE OUTLET INC.SOUTH BEND IN WBE Caucasian Female $170,950 $170,950
HAWK ENTERPRISES, INC.CROWN POINT IN WBE Caucasian Female $595,730 $595,730
JMH ROOFING COMPANY, INC INDIANAPOLIS IN WBE Hispanic American Female $60,022 $60,022
K B ENTERPRISE INC NEW CARLISLE IN WBE Caucasian Female $2,488 $2,488
MODERN EDGE LLC VALPARAISO IN WBE Caucasian Female $10,131 $10,131
MONTGOMERY TRUCKING INC., OF INDIANA FORT WAYNE IN WBE Caucasian Female $113,044 $113,044
RITSCHARD BROS., INC.SOUTH BEND IN WBE Caucasian Female $338,167 $338,167
SAN CORPORATION CROWN POINT IN WBE Caucasian Female $32,069 $32,069
SINCLAIR RECREATION, LLC HOLLAND MI WBE Caucasian Female $23,000 $23,000
SLUSSERS GREEN THUMB, INC.LOGANSPORT IN WBE Caucasian Female $144,057 $144,057
STATE BARRICADING, INC.SOUTH BEND IN WBE Caucasian Female $139,372 $139,372
TRAFFIC CONTROL SPECIALISTS, INC KNOX IN WBE Caucasian Female $106,389 $106,389
V & R TRUCKING, INC.SOUTH BEND IN WBE Black American Female $24,837 $24,837
2022 WBE Total $2,079,964
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Comparative Contractor Payment Summary Over The Same Time Period (January-December)
Prime Total 2023 Payments January to December $21,568,697
Prime Total 2022 Payments January to December $16,151,871
2023 List of primes and subcontractors that received payment between 1/1/2023 and 12/31/2023.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
ACCULEVEL COMMERCIAL GROUP, INC.ROSSVILLE IN ($1,500)$0
ACORN LANDSCAPING, LLC SOUTH BEND IN $105,782 $0
BOWEN ENGINEERING CORP INDIANAPOLIS IN $1,907,848 $0
C&E EXCAVATING ELKHART IN $85,209 $0
GIBSON-LEWIS, LLC MISHAWAKA IN $1,016,576 $0
GREEN DEMOLITION CONTRACTORS INCORPORATED MICHIGAN CITY IN $1,334,808 $0
HRP CONSTRUCTION, INC.SOUTH BEND IN $1,598,256 $0
J.W. WERNTZ & SON, INC.SOUTH BEND IN ($5,445)$0
MILESTONE CONTRACTORS LP INDIANAPOLIS IN $14,174 $0
MILESTONE CONTRACTORS NORTH, INC SOUTH BEND IN $6,190,561 $0
PREMIUM CONCRETE SERVICES, INC ELKHART IN $482,743 $0
R. YODER CONSTRUCTION NAPPANEE IN $63,250 $0
RIETH-RILEY CONSTRUCTION CO., INC.SOUTH BEND IN $8,375,990 $0
RITSCHARD BROS., INC.SOUTH BEND IN ($290,686)$0
SELGE CONSTRUCTION CO INC NILES MI ($347,677)$0
SLATILE ROOFING AND SHEET METAL CO., INC.SOUTH BEND IN $910,899 $0
THE ROBERT HENRY CORPORATION SOUTH BEND IN $101,653 $0
VIKING PAINTING, LLC OMAHA NE $26,256 $02023 Prime Total $21,568,6972022List of primes and subcontractors that received payment between 1/1/2022 and 12/31/2022.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
ACORN LANDSCAPING, LLC SOUTH BEND IN $14,035 $0
ALL PURPOSE ERECTORS, INC.LEBANON IL $294,424 $0
BOWEN ENGINEERING CORP INDIANAPOLIS IN $331,198 $0
C&S MASONRY RESTORATION, LLC SOUTH BEND IN $190,505 $0
G E MARSHALL INC VALPARAISO IN $97,003 $0
GIBSON-LEWIS, LLC MISHAWAKA IN $229,696 $0
GREEN DEMOLITION CONTRACTORS INCORPORATED MICHIGAN CITY IN $289,991 $0
HRP CONSTRUCTION, INC.SOUTH BEND IN $2,241,534 $0
LARSON-DANIELSON CONSTRUCTION LA PORTE IN $788,905 $0
MIDLAND ENGINEERING COMPANY, INC.SOUTH BEND IN $1,066,309 $0
MILESTONE CONTRACTORS LP INDIANAPOLIS IN $1,760,426 $0
MILESTONE CONTRACTORS NORTH, INC SOUTH BEND IN $645,934 $0
PREMIUM CONCRETE SERVICES, INC ELKHART IN ($23,244)$0
RIETH-RILEY CONSTRUCTION CO., INC.SOUTH BEND IN $7,014,242 $0
SELGE CONSTRUCTION CO INC NILES MI $280,620 $0
SLATILE ROOFING AND SHEET METAL CO., INC.SOUTH BEND IN $356,645 $0
THE ROBERT HENRY CORPORATION SOUTH BEND IN $441,522 $0
TRUCKS R US SOUTH BEND IN $138,020 $0
VIKING PAINTING, LLC OMAHA NE ($5,893)$0
2023 Prime Total $16,151,871
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