Item 04 - Austin’s SMBR Program with Austin Water's MWBE Contracts Information — original pdf

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Austin Water (AW) Capital Improvement Program AW Contract Payments to Small and Minority Business Charles Celauro, Assistant Director of Engineering & Technical Services Water and Wastewater Commission | September 16, 2026 AW Contract Payments to Small and Minority Business       Data set includes contract payments for Delivery Order (DO), Purchase Order (PO), Contract (CT) Data set does not include payments to Solicitation Number (CLM#) which relates to a Master Agreement (MA). The result in this data set would understate participation. Data includes contracts with and without MBE/WBE Goals. Not all contracts require MBE/WBE Goals. Data set is from Calendar Years 2016 to 2026 (10 + Years) Data set includes over 3,400 contracts Data source is City of Austin's eCAPRIS (Capital Project Reporting and Information System) 2 AW Contract Payments to Small and Minority Business Contract Payments Percent of Contract Total Contract Payments $1,567,724,307 African American Hispanic Asian Native American Women-Owned Business (WBE) TOTAL MBE/WBE $16,888,007 $235,251,877 $30,209,962 $6,002,311 $103,519,791 $391,871,948 1.1% 15.0% 1.9% 0.4% 6.6% 25.0% 3 AW Contract Payments to Small and Minority Business Current Engineering Contract MBE/WBE Goals Current Construction Contract MBE/WBE Goals Gilleland Wastewater Interceptor NE Plant Expansions for Wild Horse, Taylor Ln, and Pearce Ln 1.49% 4.30% 2.66% 1.51% 2.77% 2.75% 2.75% 2.62% 11.20% 9.64% Pino Lane Wastewater Improvements Hornsby Bend BMP Headworks Improvements African American Hispanic Asian / Native American Women-Owned Business (WBE) TOTAL MBE/WBE 0.90% 5.34% 0.42% 1.69% 8.35% 0.65% 2.66% 0.37% 1.44% 5.12% African American Hispanic Asian / Native American Women-Owned Business (WBE) TOTAL MBE/WBE Data Source: Austin Finance Online 4 Building Austin’s water future, together. Austin Water