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HomeMy WebLinkAbout02062024 Month DPW IPC Public Works SubmissionInclusive Procurement Contracting Board Three (3) Bids Awarded, Three (3) Projects had goals 2023 Guardrail & Handrail Installation & Replacement - Project No. 122-043R (Bid) City of SB Wayfinding Signage Program, Phase III - Project No. 123-013 (Bid) BPW Meeting 1/23/2024 Liberty Tower TIF Project - Parking Garage - Project No. 123-054R (Bid) Northwest Elevated Tank Site Restoration - Project No. 122-018A (Quote) 2. Project Completion Affidavits for January 2023 Two (2) Projects Closed Out, Two (2) Projects had goals BPW Meeting 1/9/2024 Notes: Reason for change in utilzation plan / if no goals why? MarMain Arpatments Roof Replacement BPW Meeting 1/23/2024 Small Drainage Improvements - Beale St. & Chapin St. January DPW Report (January 1-31) One (1) Quote Awarded, Zero (0) Projects had goals BPW Meeting 1/9/2024 1. BPW Awarded Contracts (January 2024) Department of Public Works Report No Change in No MBE .6% WBE 2.1% Goals were met and exceeded Utilization Plan? MBE 2.3% WBE 4.7% Goals were met and exceeded 1 of 8 3. Total Dollars Committed by MWBE Goals 2024 Awarded Paid MBE 45,572.00$ 828.00$ WBE 135,395.00$ 26,000.00$ 180,967.00$ 26,828.00$ 4. Comparison of January 2024 vs January 2023 2024 2023 2024-2023 January January Difference 1 2 1.00 1 6 5.00 1 6 5.00 827.50$ 8,839.94$ -91% 26,828.00$ 331,371.82$ -92% (26,827.50)$ 127,438.50$ -121% 828.00$ 467,650.26$ -100% 5. Challenges (if any) Relative Capacity of certified contractors Establishing program to assist MWBEs meet Bonding & Insurance requirements Progressing B-Suite 6. Projects on the Horizon BPW Meeting 1/23/2024 2024 Water Works Utility Services Line Repair Program 2024 Sewer Insurance Lateral Repair Program Wastewater Treatment Plant CNG Compressor Upgrade Demolition of 1000 W. Sample St. (Former FunFX Bldg.) Wastewater Treatment Plant Degrit Building Yard Piping Replacement Quantity of MBEs utilized Utilized 5 less WBE in 2024 than in 2023 Utilized 5 less Primes in 2024 than in 2023 MBEs were paid 91% less in 2024 than in 2023 WBEs were paid 92% less in 2024 than in 2023 Utilized 1 less MBE in 2024 than in 2023 Total Payments Primes Paid Primes were paid 121% less in 2024 than in 2023 Total project spend was 37% more in 2024 than in 2023 WBEs Paid MBEs Paid Quantity of Primes utilized Quantity of WBEs utilized Page 2 of 8 Contract Category Goal Type Vendor Type Ethnicity Gender Award Amount Vendor Count Building Improvements MBE Subcontractor Hispanic American Female $20,000 1 Building Improvements MBE Subcontractor Black American Male $12,772 1 Streets and Alleys MBE Subcontractor Black American Male $12,800 1 MBE Award 45,572$ Streets and Alleys WBE Subcontractor Caucasian Female $135,395 1 WBE Award 135,395$ Total MWBE Payments $180,967 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 1/1/2024 and 1/31/2024 3 of 8 Contract Category Goal Type Vendor Type Ethnicity Gender Award Amount Vendor Count Building Improvements MBE Subcontractor Hispanic American Female $828 1 MBE Award $828 Building Improvements WBE Subcontractor Hispanic American Female $26,000 1 WBE Award $26,000 Total MWBE Payments $26,828 For Credit Contract Payments By Department, Type, Category, Goal Type, Vendor Type, Ethnicity & Gender For credit primes and subcontractors on contracts awarded between 1/1/2024 and 1/31/2024 Department of Public Works Construction 4 of 8 $26,828 Goal Type Payments For Credit MBE $828 WBE $26,000 Ethnicity Payments For Credit Hispanic American $26,828 Gender Payments For Credit Female $26,828 State Payments For Credit IN $26,828 City Payments For Credit Indianapolis $26,828 Total Payments For Credit $26,828 Total For Credit: Contractor Payment Summary List of primes and subcontractors that received payment between 1/1/2024 and 1/31/2024. Goal Type MBEWBE Ethnicity HispanicAmerican Gender Female 5 of 8 Comparative Contractor Payment Summary Over The Same Time Period (January) MBE Total 2024 Payments January $828 MBE Total 2023 Payments January $8,840 2024 Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit JMH ROOFING COMPANY, INC INDIANAPOLIS IN MBE Hispanic American Female $828 $828 2024 MBE Total $828 2023 Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit AMGI, LLC NEW PALESTINE IN MBE Black American Male $8,059 $8,059 C. LEE CONSTRUCTION SERVICES, INC.GARY IN MBE Black American Male $781 $781 2023 MBE Total $8,840 List of primes and subcontractors that received payment between 1/1/2024 and 1/31/2024. List of primes and subcontractors that received payment between 1/1/2023 and 1/31/2023. 6 of 8 Comparative Contractor Payment Summary Over The Same Time Period (January) WBE Total 2024 Payments January $26,828 WBE Total 2023 Payments January $331,372 2024 List of primes and subcontractors that received payment between 1/1/2024 and 1/31/2024. Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit JMH ROOFING COMPANY, INC INDIANAPOLIS IN WBE Hispanic American Female $26,828 $26,8282024 WBE Total $26,8282023List of primes and subcontractors that received payment between 1/1/2023 and 1/31/2023. Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit BUC CONSTRUCTION SUPPLY, INC.LAFAYETTE IN WBE Caucasian Female $21,848 $21,848 MONTGOMERY TRUCKING INC., OF INDIANA FORT WAYNE IN WBE Caucasian Female $1,235 $1,235 SLUSSERS GREEN THUMB, INC.LOGANSPORT IN WBE Caucasian Female $261,337 $261,337 STATE BARRICADING, INC.SOUTH BEND IN WBE Caucasian Female $10,865 $10,865 TRAFFIC CONTROL SPECIALISTS, INC KNOX IN WBE Caucasian Female $33,753 $33,753 V & R TRUCKING, INC.SOUTH BEND IN WBE Black American Female $2,335 $2,3352023 WBE Total $331,372 7 of 8 Comparative Contractor Payment Summary Over The Same Time Period (January) Prime Total 2024 Payments January ($26,828) Prime Total 2023 Payments January $127,4392024List 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 SLATILE ROOFING AND SHEET METAL CO., INC.SOUTH BEND IN ($26,828)$02023 Prime Total ($26,828)2023 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 BOWEN ENGINEERING CORP INDIANAPOLIS IN ($29,907)$0 GIBSON-LEWIS, LLC MISHAWAKA IN $245,740 $0 HRP CONSTRUCTION, INC.SOUTH BEND IN $17,216 $0 MILESTONE CONTRACTORS LP INDIANAPOLIS IN ($36,188)$0 MILESTONE CONTRACTORS NORTH, INC SOUTH BEND IN ($33,870)$0 RIETH-RILEY CONSTRUCTION CO., INC.SOUTH BEND IN ($35,553)$02023 Prime Total $127,439 `