MBEWBE/Small Business Enterprise Procurement Program Advisory Committee - Nov. 12, 2024

MBEWBE/Small Business Enterprise Procurement Program Advisory Committee Regular Meeting of the MBEWBE/Small Business Enterprise Procurement Program Advisory Committee

Agenda original pdf

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REGULAR MEETING of the MBE/WBE and Small Business Enterprise Procurement Program Advisory Committee Tuesday, November 12,2024 at 5:30 pm City of Austin Permit and Development Center 6310 Wilhelmina Delco Drive – Room 1215 Austin, Texas 78752 Some members of this MBE/WBE Advisory Committee may be participating by videoconference. PUBLIC PARTICIPATION GUIDELINES The public will be allowed to speak at the Advisory Committee meeting remotely by phone or in-person at the address listed above. To participate remotely, speakers must register in advance with the board liaison before the registration deadline. Public Communication: General The first 10 speakers will be allowed to speak on any topic that is not posted on the agenda. The Committee Chair will call upon speakers at the beginning of the meeting. A person may not speak at general communication more often than once out of every three regularly scheduled committee meetings. Public Comment on Agenda Items Members of the public may speak on any item posted to the agenda. Speakers will be called upon when this agenda item is taken up by the Committee Chair. How to Register to Speak Remotely All speakers are required to register for remote participation. Registered speakers will be allowed 3 minutes to speak by telephone only. The deadline to register is at 12:00pm on the day before the meeting. To register to speak, email the board liaison, Nakia James at nakia.james@austintexas.gov before the deadline. Once registration closes, the board liaison will send all speakers an email to confirm registration, provide instructions on speaking at the meeting, and the number to call in on the day of the meeting. How to Sign-Up to Speak In-Person Speakers that would like to address the committee in person will be allowed to sign up until 15 minutes before the start of the meeting. Speakers will be allowed 3 minutes to speak. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please contact Nakia James at (512) 974-9108 or nakia.james@austintexas.gov for additional information; TTY users route through Relay Texas at 711. For more information on the MBE/WBE and Small Business Procurement Program Advisory Committee, contact Nakia James at (512) 974-9108 or …

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Certification Roll Report original pdf

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FY2024 SMBR Certified Firms BY ETHNICITY AND CERTIFICATION TYPES SMBR Certification by Type Number of Certification Types (Not number of firms) 815 817 828 843 853 861 856 878 883 888 888 879 646 646 655 663 514 524 535 551 675 685 681 692 697 703 703 694 563 567 571 584 591 596 596 592 430 428 433 440 436 442 448 455 449 454 454 459 142 142 63 61 121 63 146 65 148 64 126 66 142 68 142 68 133 68 119 70 119 70 118 71 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2024 Oct-24 MBE WBE DBE ACDBE SBE HUB Total Certification Types 2819 2821 2830 2830 2813 2739 2747 2766 2708 2610 2618 2635 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2024 Oct-24 Total Certification TYPES 900 800 700 600 500 400 300 200 100 0 2850 2800 2750 2700 2650 2600 2550 2500 1 Certification by Ethnicity MBE Certifications 815 817 828 843 853 861 856 878 883 888 888 879 900 800 700 600 500 400 300 200 100 0 800 700 600 500 400 300 200 100 0 500 400 300 200 100 0 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2023 Oct-23 Asian African-American Hispanic Native American Total WBE Certifications 639 646 646 655 663 675 685 681 692 697 703 703 694 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2023 Oct-23 Asian African-American Hispanic Native American Caucasian Total DBE Certifications 430 428 433 440 436 442 448 455 449 454 454 459 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2023 Oct-23 Asian African-American Hispanic Native American Non Minority Female Total 2 ACDBE Certifications 63 61 63 65 64 66 68 68 68 70 70 71 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 FY 2023 Oct-23 Asian African-American Hispanic Native American Non Minority Female Total Number of Applications Received Total Application Count 141 130 135 113 106 101 69 191 152 133 141 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Expansion CEA Interstate Annual New Total 80 70 60 50 40 30 20 10 0 200 150 100 50 0 3

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Council Awards Report original pdf

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Sourcing No Sourcing Name Category Contract Amount Prime MBE AA H A/NA WBE DBE Sponsor Department Council Date Goals Met Procurement Type 140489 Traffic Signal-Related Equipment Information Technology NG $32,500,000 over 5 years Erin Williams 9/12/2024 N/A Transportation & Public Works Cooperative Agreement FY2024 Council Awards Report September 2024 Goals/No Goals MBE/ WBE Non Sub # 1 2 3 4 5 6 7 8 9 SOW Prime Subs Prime Subs Prime Subs Prime Subs Prime Subs Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs SOW Prime Subs 55088 - Traffic Signals and Equipment, Electric Systems - 100% AM Signal, Inc. No subcontracting opportunities - BuyBoard Cooperative Agreement Consolidated Traffic Controls, Inc. No subcontracting opportunities - BuyBoard Cooperative Agreement Alex Colosivschi / Currux Vision LLC No subcontracting opportunities - BuyBoard Cooperative Agreement Mobotrex, Inc. No subcontracting opportunities - BuyBoard Cooperative Agreement Paradigm Traffic Systems, Inc. No subcontracting opportunities - BuyBoard Cooperative Agreement Texas Highway Products, LTD No subcontracting opportunities - BuyBoard Cooperative Agreement 94876 - Psychologists/Psychological Services - 100% Center for Child Protection No subcontracting opportunities - Single scope of work 92045 - Software Maintenance/Support - 100% Schneider Electric Systems USA, Inc. No subcontracting opportunities - Sole Source exemption 95313 - Aviation Insurance - 50% 95356 - Liability, General Insurance - 50% Acrisure Aerospace Partners Insurance Solutions LLC Insufficient subcontracting opportunities 92045 - Software Maintenance/Support - 100% SHI-Government Solutions, Inc. No subcontracting opportunities - DIR Cooperative Agreement 92045 - Software Maintenance/Support - 100% SHI-Government Solutions, Inc. No subcontracting opportunities - Omnia Cooperative Agreement 20811 - Application Software, Microcomputer - 50% 92045 - Software Maintenance/Support - 50% Freeit Data Solutions, Inc. No subcontracting opportunities - DIR Cooperative Agreement 91838 - Education And Training Consulting - 100% Media Mosaic / The Mosaic Company No subcontracting opportunities - Single scope of work 91847 - Energy Consulting, Power Generation, Transmission, and Distribution Qualus, LLC No subcontracting opportunities - Single scope of work 94856 - Health Care Management - 100% Ready Rebound, Inc. No subcontracting opportunities - Single scope of work 91829 - Computer Software Consulting - 100% Veoci, Inc. No subcontracting opportunities - Sole Source exemption 140990 Agreement Between COA & CCP for Reimbursement Health and Safety NG $2,216,380 over 5 years Enjole Armstrong Austin Police 9/12/2024 N/A 140535 SCADA Support Services Information Technology …

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Council Awards Report CIP original pdf

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# Solicitation No Solicitation Name Cost Estimate Award Amount Prime MBE AA H A/NA WBE DBE SMBR Liaison Project Manager Department Council Date Goals Met Type SLBP Goal Information MBE/WBE MG $2,000,000 $2,000,000 FY2024 Council Awards Report 10/01/2023 - 09/30/2024 MBE/ WBE Non Sub 3.15 3.15 UNK UNK Johnathan Williams M. Williams. 10/5/2023 Yes Construction Transportation and Public Works Transportation and Public Works 2 CLMC997 Teri Rd and Pleasant Valley Rd Roundabout Muniz Concrete & Contracting, Inc. SG MG $1,799,694 $1,799,694 $1,488,117 82.69 4.73 4.89 0.15 0.56 1.59 1.86 7.93 Veronica Hawkins M. Williams 10/5/2023 Yes Construction Prime Subs Prime Subs Prime Subs Prime Subs 1 CLMC994 2024 Miscellaneous Residential Streets Fog Seal IDIQ Intermountain Slurry Seal, Inc. (MH) Roadwise Solutions LLC Non-M/WBE Subs Total (FB) All Points Inspection Svcs, Inc. (MB) Avery Williamson / Avery's Lawn Care & Landscaping LLC (MH) Austin Formula Utilities LLC (FH) J S Electric, Inc. (FH) Accurate Pavement Striping LLC (FH) Melendrez Trucking LLC / Far West Capital (MN) Big Sky Surveying LLC (FB) Ash-Nem Hauling LLC (FH) Alpha Ready Mix LLC Non-M/WBE Subs Total 3 CLMC920 Prime Subs Bull Creek Basin Wastewater Pipelines Renewal (MH) Facilities Rehabilitation, Inc., (MB) Sammie J Kellough / Sam Kellough Trucking (FA) Marie's Trucking (FH) CL Concrete Construction Corporation (FW) McGray & McGray Land Surveyors, Inc. Non-M/WBE Subs Total 4 CLMP353 Davis Medium Service Water Transmission Main Pipeline Black & Veatch Corporation Prime Subs (MB) HVJ Associates, Inc. (MH) Arias & Associates, Inc. (MH) Civil Team Engineers LLC (FH) The Rios Group, Inc. (MH) Garcia Design, Inc. (MA) CAS Consulting and Services, Inc. (FW) Balcones Geotechnical, LLC (FA) Baer Engineering & Environmental Consulting, Inc. (FW) McGray & McGray Land Surveyors, Inc. (FW) MWM DesignGroup, Inc. Non-M/WBE Subs Total (MH) Dariel L Macho / Blue Star Road LLC (FA) Beyond Engineering and Testing, LLC (FW) (FW) Stephanie Braun Clayton, LLC Braun Clayton LLC Non-M/WBE Subs Total (MB) CNG Engineering PLLC (MH) Garza EMC LLC (MH) Intelligent Engineering Services, LLP (MH) Jose I. Guerra, Inc. (MA) Encotech Engineering Consultants, Inc. (MA) Leap Structures, PLLC (FW) Aan Garret-Coleman & Associates, Inc. (FW) Austin Permit Services, Inc. (FW) Catherine M O'Connor / Co' Design LLC (FW) Contour Collective, LLC SG MG SG MG Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y …

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Council Awards Report FY2024 original pdf

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Sourcing No Sourcing Name Category Contract Amount Prime MBE AA H A/NA WBE DBE Sponsor Department Council Date Goals Met Procurement Type Goals/No Goals MBE/ WBE Non Sub Water and Waste NG $740,000 over 5 years Li Yang Austin Water 1/18/2024 N/A IFB-IDIQ FY2024 Council Awards Report 1/1/2024 - 9/30/2024 General Services NG $450,000 over 3 years Jackson Dodd Austin Public Health 1/18/2024 N/A Non-Professional Services Facilities and Grounds NG $2,550,000 over 5 years each Steven Stenton Financial Services 1/18/2024 N/A Cooperative Agreement # 1 2 3 AMA1090 Underwater Diving Inspections Specialty Offshore, Inc. 96226 - Diving Services - 100% No subcontracting opportunities - Single scope of work 139221 Executive Leadership Training (Multi-Department) Austin Alliance Group, LLC 91838 - Education and Training Consulting - 100% No subcontracting opportunities - Single scope of work 139165 Non-Construction Restoration and Remediation Services Belfor USA Group, Inc. / Belfor Property Restoration 91024 - Fire And/Or Water Damage Restoration Services - 98% 9107366 - Restoration, Refurbishing, Maintenance And Repair, Tile - 2% No subcontracting opportunities - BuyBoard Cooperative Agreement Cotton Commercial USA, Inc. 91024 - Fire And/Or Water Damage Restoration Services - 98% 9107366 - Restoration, Refurbishing, Maintenance And Repair, Tile - 2% No subcontracting opportunities - BuyBoard Cooperative Agreement Mooring Recovery Services, Inc. / Mooring USA 91024 - Fire And/Or Water Damage Restoration Services - 98% 9107366 - Restoration, Refurbishing, Maintenance And Repair, Tile - 2% No subcontracting opportunities - BuyBoard Cooperative Agreement Marketing Support for ACC Expansion Project Eis Design, Inc. 91522 - Communication Marketing Services - 80% 9157355 - Outreach Services - 10% 91827 - Community Development Consulting - 10% Subs (FH) Taylor Collective Solutions, LLC (FW) Macwatson Enterprises, Inc. / Prographix (FB) Kara E. Henderson / Mindful Media, LLC 98889 - Weed and Vegetation Control - 100% Edko LLC No subcontracting opportunities - Single scope of work T&S Growth Solutions LLC No subcontracting opportunities - Single scope of work Subs DTB1035REBI D 7 88576 - Odor Control Chemicals, Etc. - 100% US Peroxide, LLC / USP Technologies No subcontracting opportunities - Single commodity purchase Battery Chargers and Battery Banks 28558 - Lighting Units, Emergency, Battery Operated; and Batteries - 100% Direct Current Preventive Maintenance LLC / DCPM No subcontracting opportunities - Single commodity purchase Exponential Power, Inc. No subcontracting opportunities - Single commodity purchase Prime SOW Subs Prime SOW Subs Prime SOW Subs Prime SOW Subs Prime SOW Subs Prime SOW …

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Spend Report Top 10 original pdf

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Spend Report Data – Top 10 November 12, 2024 FY2022 Top 10 - Construction Construction Code Category 91430 Concrete 91340 Construction, Pipeline 90924 Building Construction, Commercial and Institutional Construction FY2022 $140,925,686.00 Industry Year Spend Construction FY2022 $47,024,526.50 Construction FY2022 $29,954,279.90 91200 CONSTRUCTION SERVICES, GENERAL Construction FY2022 $27,687,792.50 91360 Construction, Water System, Main and Service Line Construction FY2022 $23,538,167.50 91341 Construction, Power Line (Installation, Maintenance, Repair) Construction FY2022 $20,207,170.90 90976 Site Work Construction FY2022 $18,038,566.20 91268 MANAGEMENT, CONSTRUCTION Construction FY2022 $14,169,165.90 91347 Construction, Sidewalk and Driveway (incl Handicapped ramps) Construction FY2022 $12,300,317.10 91300 CONSTRUCTION SERVICES, HEAVY Construction FY2022 $12,163,767.50 Total Data provided by FSD $346,009,440.00 2 FY2022 Top 10 - Commodities/Goods Commodities/Goods Code Category Industry Year Spend 28586 Transformers, Power Distribution (Incl. Fluid Fill Commodities/Goods FY2022 $21,933,434.60 2858673 TRANSFORMERS, POWER Commodities/Goods FY2022 $12,409,346.20 28561 Meters, Indicating and Recording of Power Consumpt Commodities/Goods FY2022 $12,145,669.30 705342 TRUCKS, GARBAGE/REFUSE, COMPLETE Commodities/Goods FY2022 $9,582,004.00 54523 Impact Tools, Air Powered (Not Road Building) Commodities/Goods FY2022 $9,275,930.24 20811 Application Software, Microcomputer Commodities/Goods FY2022 $8,012,755.32 72542 Poles, Metal, Transmission, High Voltage Commodities/Goods FY2022 $7,767,659.87 4050935 DIESEL FUEL (MOTOR FUEL) 704800 Trucks (One Ton and Less Capacity) 2066430 CONNECTORS, NETWORK DATA Total Commodities/Goods FY2022 $7,099,999.47 Commodities/Goods FY2022 $6,316,714.72 Commodities/Goods FY2022 $6,289,418.87 $100,832,932.59 Data provided by FSD 3 FY2022 Top 10 - Professional Services Professional Services Code Category 92517 Civil Engineering 90607 Architect Services, Professional 92533 ENGINEER SERVICES, PROFESSIONAL 92593 Traffic and Transportation Engineering 90694 Water Supply, Treatment and Distribution- Architectural 90656 Landscape Architecture 92536 Engineering Services (Not Otherwise Classified) 92588 Structural Engineering 9060705 ARCHITECTURAL SERVICES, PROFESSIONAL 92535 Environmental Engineering Total Industry Year Spend Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 $88,636,447.20 $17,503,939.60 $16,946,066.00 $11,150,669.30 $4,899,372.00 $4,711,548.27 $3,642,857.00 $2,598,429.80 $1,697,560.41 $1,017,954.65 $152,804,844.23 Data provided by FSD 4 FY2022 Top 10 - Non-Professional Services Non-Professional Services 95243 Family and Social Services 92045 Software Maintenance/Support Code Category Industry Year Spend 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER Non-Professional Services FY2022 $20,012,308.30 98887 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 94173 Power Plant Equipment Maintenance and Repair (Not 91871 IT Consulting 96445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O Non-Professional Services 95290 Training and Instruction (For Clients, Not Staff) 96858 Meter Reading Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional …

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