HomeMy WebLinkAbout03052024 February DPW IPC Public Works SubmissionInclusive Procurement Contracting Board
Zero (0) Bids Awarded, Zero (0) Projects had goals
CSO 018 Security Fencing (Quote)
BPW Meeting 02/27/2024
No projects awarded
2. Project Completion Affidavits for February 2024
Two (2) Projects Closed Out, Two (2) Projects had goals
Notes: Reason for change in utilzation plan / if no goals why?
Nexus Center Site & Building Improvement
BPW Meeting 02/27/2024
February DPW Report (February 1-29)
One (1) Quote Awarded, Zero (0) Projects had goals
BPW Meeting 02/13/2024
1. BPW Awarded Contracts (February 2024)
Department of Public Works Report
Century Center Skyway Restroom Upgrade
BPW Meeting 02/13/2024
No MBE 0.5% WBE 1.5% GFE waiver granted
Change in
No MBE 3.4% WBE 4.5% GFE waiver granted
Utilization Plan?
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3. Total Dollars Committed by MWBE Goals
2024 Awarded Paid
MBE 45,852.00$ 6,491.25$
WBE 181,595.00$ 219,302.75$
227,447.00$ 225,794.00$
4. Comparison of January - February 2024 vs January - February 2023
2024 2023 2024-2023
January-February January-February Difference
3 4 1.00
4 7 3.00
7 7 0.00
6,491.25$ 10,227.44$ -37%
219,302.75$ 362,511.09$ -40%
2,157,376.73$ 109,911.73$ 1863%
2,383,170.73$ 482,650.26$ 394%
5. Challenges (if any)
Certifying Minority and Women owned businesses already working with CoSB
Simplifying the internal and external process of searching for MWBEs
6. Projects on the Horizon
February (RTA)
BPW Meeting 02/13/2024
One (1) or More, 2023 or Newer Self-Propelled Spreader - Spec A
2024 Street and Sewer Material Bid
2024 Asphalt Material Bid
Downtown South Bend to Notre Same Trail - Notre Dame Ave.
BPW Meeting 02/27/2024
Ireland Rd & Ironwood Dr Intersection Improvements
2024 Community Crossings
Drewry's Brewery Cleanup, Phase 1 -Outbuilding & Demolition Debris
Quantity of MBEs utilized
Utilized 3 less WBE in 2024 than in 2023
MBEs were paid 37% less in 2024 than in 2023
WBEs were paid 40% less in 2024 than in 2023
Utilized 1 less MBE in 2024 than in 2023
Total Payments
Primes Paid
Primes were paid 1863% more in 2024 than in 2023
Total project spend was 394% more in 2024 than in 2023
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 $20,000 1
Streets and Alleys MBE Subcontractor Black American Female $13,080 5
Building Improvements MBE Subcontractor Black American Male $12,772 1
MBE Award 45,852$
Building Improvements WBE Subcontractor Caucasian Female $46,200 1
Streets and Alleys WBE Prime Caucasian Female $135,395 4
WBE Award 181,595$
Total MWBE Payments $227,447
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 2/29/2024
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Contract Category Goal Type Vendor Type Ethnicity Gender Award Amount Vendor Count
Building Improvements MBE Subcontractor Hispanic American Female $828 1
Building Improvements MBE Subcontractor Black American Male $2,728 1
Land Improvements MBE Subcontractor Black American Male $2,936 2
MBE Award $6,491
Building Improvements WBE Subcontractor Hispanic American Female $26,000 1
Land Improvements WBE Subcontractor Caucasian Female $37,298 2
Streets and Alleys WBE Subcontractor Caucasian Female $156,005 6
WBE Award $219,303
Total MWBE Payments $225,794
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 2/29/2024
Department of Public Works Construction
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$225,794
Goal Type Payments For Credit
MBE $6,491
WBE $219,303
Ethnicity Payments For Credit
Black American $5,664
Caucasian $193,303
Hispanic American $26,828
Gender Payments For Credit
Female $220,130
Male $5,664
State Payments For Credit
IN $4,500,249
City Payments For Credit
Indianapolis $26,828
Jeffersonville $107,358
Logansport $65,383
South Bend $26,225
Total Payments For
Credit $225,794
Total For Credit:
Contractor Payment Summary
List of primes and subcontractors that received payment between 1/1/2024 and 2/29/2024.
Goal Type
MBEWBE
Ethnicity Black American
Caucasian
Hispanic
American
Gender
Female
Male
(blank)
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Comparative Contractor Payment Summary Over The Same Time Period (January-February)
MBE Total 2024 Payments January to February $6,491
MBE Total 2023 Payments January to February $10,227
2024
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
1ST CLASS LOGISTICS LLC SOUTH BEND IN MBE Black American Male $4,664 $4,664
JMH ROOFING COMPANY, INC INDIANAPOLIS IN MBE Hispanic American Female $828 $828
KENNEDY EXPRESSLINE INC SOUTH BEND IN MBE Black American Male $1,000 $1,000
2024 MBE Total $6,491
2023
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
1ST CLASS LOGISTICS LLC SOUTH BEND IN MBE Black American Male $468 $468
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
V & R TRUCKING, INC.SOUTH BEND IN MBE Black American Female $920 $920
2023 MBE Total $10,227
List of primes and subcontractors that received payment between 1/1/2024 and 2/29/2024.
List of primes and subcontractors that received payment between 1/1/2023 and 2/28/2023.
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Comparative Contractor Payment Summary Over The Same Time Period (January-February)
WBE Total 2024 Payments January to February $219,303
WBE Total 2023 Payments January to February $362,511
2024 List of primes and subcontractors that received payment between 1/1/2024 and 2/29/2024.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
C E HUGHES MILLING, INC.JEFFERSONVILLE IN WBE Caucasian Female $107,358 $107,358
JMH ROOFING COMPANY, INC INDIANAPOLIS IN WBE Hispanic American Female $26,000 $26,000
SLUSSERS GREEN THUMB, INC.LOGANSPORT IN WBE Caucasian Female $65,383 $65,383
STATE BARRICADING, INC.SOUTH BEND IN WBE Caucasian Female $20,561 $20,5612024 WBE Total $219,3032023List of primes and subcontractors that received payment between 1/1/2023 and 2/28/2023.
Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
BUC CONSTRUCTION SUPPLY, INC.LAFAYETTE IN WBE Caucasian Female $22,733 $22,733
CARPET SERVICE OUTLET INC.SOUTH BEND IN WBE Caucasian Female $15,000 $15,000
MONTGOMERY TRUCKING INC., OF INDIANA FORT WAYNE IN WBE Caucasian Female $1,235 $1,235
SLUSSERS GREEN THUMB, INC.LOGANSPORT IN WBE Caucasian Female $273,001 $273,001
STATE BARRICADING, INC.SOUTH BEND IN WBE Caucasian Female $14,455 $14,455
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 $2,335
2023 WBE Total $362,511
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Comparative Contractor Payment Summary Over The Same Time Period (January-February)
Prime Total 2024 Payments January to February $2,157,377
Prime Total 2023 Payments January to February $109,912
2024 List of primes and subcontractors that received payment between 1/1/2024 and 2/29/2024.Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
C&E EXCAVATING ELKHART IN $1,310,134 $0
MAJORITY BUILDERS SOUTH BEND IN ($2,728)$0
MILESTONE CONTRACTORS NORTH, INC SOUTH BEND IN $439,942 $0
R. YODER CONSTRUCTION NAPPANEE IN $272,202 $0
RIETH-RILEY CONSTRUCTION CO., INC.SOUTH BEND IN $9,112 $0
SELGE CONSTRUCTION CO INC NILES MI $131,339 $0
SLATILE ROOFING AND SHEET METAL CO., INC.SOUTH BEND IN ($2,624)$02024 Prime Total $2,157,3772023List of primes and subcontractors that received payment between 1/1/2023 and 2/28/2023.Business Name City State Goal Type Ethnicity Gender Payments Payments For Credit
ACORN LANDSCAPING, LLC SOUTH BEND IN ($468)$0
BOWEN ENGINEERING CORP INDIANAPOLIS IN ($30,792)$0
GIBSON-LEWIS, LLC MISHAWAKA IN $245,740 $0
HRP CONSTRUCTION, INC.SOUTH BEND IN $6,656 $0
MILESTONE CONTRACTORS LP INDIANAPOLIS IN ($39,131)$0
MILESTONE CONTRACTORS NORTH, INC SOUTH BEND IN ($36,540)$0
RIETH-RILEY CONSTRUCTION CO., INC.SOUTH BEND IN ($35,553)$0
2023 Prime Total $109,912
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