Presentation is loading. Please wait.

Presentation is loading. Please wait.

1 Economic Inclusion Update Reporting Period: July 1, 2009 – December 31, 2009 Submitted: May 31, 2010 1.

Similar presentations


Presentation on theme: "1 Economic Inclusion Update Reporting Period: July 1, 2009 – December 31, 2009 Submitted: May 31, 2010 1."— Presentation transcript:

1 1 Economic Inclusion Update Reporting Period: July 1, 2009 – December 31, 2009 Submitted: May 31,

2 Third Party Monitoring & Compliance Verification 2

3 3 Name of ProjectSummaryOwnerAwards To Date John G. Rangos Bldg.First Lab Bldg.FC-NEBP$54.1 Million MBE $14.7million (27%) WBE $ 4.2 million (8% ) Phase 1 Parking Lot A Site Prep Pre-Construction Preparation FC-NEBP$271,000 MBE 100% Phase 1 Parking Lot B Site Prep Pre-Construction Preparation FC-NEBP$386,000 MBE 100% Shelter Development Park View at Ashland Terrace – 74 units Residential Apartments Ashland Commons – 78 units FC-NEBP$12.5 Million MBE $4.2 million (34%) WBE $855,207 (7%) Pennrose Development Chapel Green – 63 units TownhomesFC-NEBP$12.1 Million MBE $6.9 million (57%) WBE $847,930 (7%) EBDI Demolition500 HousesEBDI$11.1 Million MBE $11million (99%) WBE $85,000 (1%) McDonough MewsTownhomes EBDI$1.26 Million* MBE $587,665 (47%) WBE $39,990 (3%) 3 Summary of Design and Construction Projects Verified To Date (Completed)

4 4 Summary of Design & Construction Projects Verified To Date (On-Hold) Name of ProjectSummaryOwnerAwards To Date A&R Development Townes at Eager – 49 total units TownhomesFC-NEBP$9 Million MBE $2.3 million (26%) WBE $350,000 (4%) L2 BuildingSchematic DesignFC-NEBP$2.5 Million MBE $ 87,315 (4%)* WBE $ 29,000 (1%)* 4 *The current record reflects three companies for which the documentations are available.

5 5 Summary of EBDI Professional & Other Services Contracts Verified To Date AS OF DECEMBER 31, 2009 Summary For Professional Services Projects (Total) Total Contract Awards to Date: December 2009 $11,787,028.89* Participation Professional Services Goal Difference MBE$1,408, %17%+5.05% WBE$2,795, %9%+14.72% TOTAL$4,204, %26%+9.67% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$781, % WLBE$235, % LBE$2,199, % TOTAL LOCAL$3,216, % NON-MBE/WBE and NON LOCAL Firms $5,383, % *The amount excludes those on hold but includes the projects without contract issued.

6 6 Summary of EBDI Professional & Other Services Contracts Verified To Date COMPLETED AS OF DECEMBER 31, 2009 Summary For Professional Services Projects (Completed) Total Contract Awards to Date: December 2009 $7,014,507.39* Participation Professional Services Goal Difference MBE$1,113, %17%-1.13% WBE$244, %9%-5.52% TOTAL$1,357, %26%-6.65% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$711, % WLBE$185, % LBE$1,370, % TOTAL LOCAL$2,267, % NON-MBE/WBE and NON LOCAL Firms $4,286, % *The amount excludes those on hold but includes the projects without contract issued.

7 7 Summary of EBDI Professional & Other Services Contracts Verified To Date ACTIVE AS OF DECEMBER 31, 2009 Summary For Professional Services Projects (Active) Total Contract Awards to Date: December 2009 $4,772,521.50* Participation Professional Services Goal Difference MBE$295, %17%-10.82% WBE$2,511, %9%+43.62% TOTAL$2,846, %26%+33.64% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$70, % WLBE$50, % LBE$828, % TOTAL LOCAL$948, % NON-MBE/WBE and NON LOCAL Firms $1,097, % *The amount excludes those on hold but includes the projects without contract issued.

8 8 Summary Of Accomplishments To Date Total Dollars Awarded to Date: $127.8 million –Design Contracts Awarded to M/WBE: $3.9 million out of $16.3 million (24%) –Construction Contracts Awarded to M/WBE: $45.7 million out of $99.7 million (46%) –EBDI Professional Services Contracts Awarded to M/WBE: $4.2 million out of 11.8 million (36%) In the aggregate, EBDIs activities have produced over $53.8 million to M/WBE enterprises. (42%) Because of enhanced competitiveness and demonstrated capacity and ability, many participating M/WBEs have obtained additional work to support business growth and job creation. Approximately 57 percent of employment hours have involved minorities and/or females. The workforce has consisted of 1,641 workers, of whom over 15 percent (253) were local area residents and more than 40 percent (664; inclusive of 253) were Baltimore City residents. 8

9 9 Accomplishments Compared to Project Goals Design Services as of December 31, 2009 Total Design Awards M / WBE Awards %GOALDifference MBE $2,452, % 21.00% -5.99% WBE $16,339,056 $1,450, % 13.00% -4.12% Total $3,903, % 34.00% % Construction Contracts as of December 31, 2009 Total Construction Awards M / WBE Awards %GOALDifference MBE $40,389, % 27.00% 13.50% WBE $99,739,563 $5,267, % 8.00% -2.72% Total $45,657, % 35.00% 10.78% 9 EBDI Professional Services Contracts as of December 31, 2009 Total Construction Awards M / WBE Awards %GOALDifference MBE $1,408, % 17.00% -5.05% WBE $11,787,029 $2,795, % 9.00% 14.72% Total $4,204, % 26.00% 9.67%

10 10 EMPLOYMENT HOURS TOTAL PROJECT AS OF DECEMBER 31, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 PROJECT TOTAL DECEMBER 31, 2009 TOTAL SKILLED WORKERS 322, , Minority Male147, % 168, % Minority Female % 5, % Non- Minority Female % % TOTAL MINORITY/FEMALE SKILLED WORKERS 148, %174, % TOTAL LABORERS 84, , Minority Male 71, %74, % Minority Female 2, %2, % Non- Minority Female % % TOTAL MINORITY/FEMALE LABORERS 74, %77, % TOTAL SKILLED & LABORERS 406, , Minority Male 219, %243, % Minority Female 2, %8, % Non- Minority Female %1, % TOTAL MINORITY/FEMALE SKILLED & LABORERS 222, %252, % PROJECT GOAL 15% ACHIEVED TO DATE 57.09% DIFFER ENCE % 10

11 11 SITE WORKFORCE PROJECT TOTAL JUNE 2009 PROJECT TOTAL DECEMBER 2009 DIFFERENCE SINCE JUNE 2009 Total Non-Minority Male % % % Total Minority Male % % % Total Minority Female 70.45%241.46% % Non-Minority Female 30.19%30.18%00% TOTAL 1, %1, % % Total Area Residents 21202, 21205, 21206, 21213, and % % % Total Baltimore City Residents % % % Average HoursAverage WeeksAverage Wage/hour Majority Male $27.09 Minority Male $17.95 Minority Female $7.53 Non-Minority Female $18.07 EMPLOYMENT – Head Count TOTAL PROJECT AS OF DECEMBER 31,

12 Details for Active Projects 12

13 13 CONTRACTS A & R DEVELOPMENT AS OF DECEMBER 31, 2009 Design Summary For The Townes at Eager Total Project Awards to Date: Previous Report JUNE 2009 $8,589,424 Participation Current Report DECEMBER 2009 $8,589,424 Participation Total Project Value $9,000,154 Change from Last Report $1,197, % $1,197, %Design GoalDifference0.00% MBE $372, %$372, %21%+10.14%0.00% WBE $6, %$6, %13%-12.47%0.00% TOTAL $379, %$379, %34%-2.33%0.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $372, %$372, %0.00% WLBE $00.00%$00.00% LBE $7, %$7, %0.00% TOTAL LOCAL $379, %$379, %0.00% NON-MBE/WBE & NON LOCAL Firms $810, %$810, %0.00% % OF PROJECT COMPLETED: 20.22%No change since June 2009 (Project is on hold)

14 14 CONTRACTS A & R DEVELOPMENT AS OF DECEMBER 31, 2009 Construction Summary For The Townes at Eager Total Project Awards to Date: Previous Report JUNE 2009 $8,589,424 Participation Current Report DECEMBER 2009 $8,589,424 Participation Total Project Value $9,000,154 Change from Last Report $7,394, %$7,394, % Construction Goals Difference0.00% MBE $1,954, %$1,954, %27%-0.57%0.00% WBE $346, %$346, %8%-3.31%0.00% TOTAL $2,300, %$2,300, %35%-3.89%0.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $1,804, %$1,804, %0.00% WLBE $00.00%$00.00% LBE $00.00%$00.00% TOTAL LOCAL $1,804, %$1,804, %0.00% NON-MBE/WBE & NON LOCAL Firms $5,093, %$5,093, %0.00% % OF PROJECT COMPLETED: 20.22%

15 15 EMPLOYMENT HOURS A & R DEVELOPMENT - TOWNHOMES AT EAGER AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 PROJECT TOTAL DECEMBER 31, 2009 TOTAL SKILLED WORKERS Minority Male % % Minority Female % 0 Non- Minority Female % 0 TOTAL MINORITY/FEMALE SKILLED WORKERS % % TOTAL LABORERS Minority Male % % Minority Female % % Non- Minority Female % % TOTAL MINORITY/FEMALE LABORERS % % TOTAL SKILLED & LABORERS Minority Male % % Minority Female % % Non- Minority Female % % TOTAL MINORITY/FEMALE SKILLED & LABORERS % % PROJECT GOAL 15% ACHIEVED TO DATE 51% DIFFERENCE % 15

16 16 SITE WORKFORCE PROJECT TOTAL JUNE 2009 PROJECT TOTAL DECEMBER 2009 Change since June 2009 Total Non-Minority Male % % % Total Minority Male % % % Total Minority Female0 0.00% % Non-Minority Female0 0.00% % TOTAL % % % Total Area Residents 21202, 21205, 21206, 21213, and % % % Total Baltimore City Residents60.00%722.58% % EMPLOYMENT – Head Count A & R DEVELOPMENT - TOWNHOMES AT EAGER AS OF DECEMBER 31, 2009

17 17 CONTRACTS L-2 DEVELOPMENT- LIFE SCIENCE BUILDING AS OF DECEMBER 31, 2009 Design Summary For Life Science Building Total Project Awards to Date: DECEMBER 2009 $ 2,454,750* Design $ 2,454,750 Participation Design Goal Difference MBE$87, %21%-17.44% WBE$29, %13%-11.82% TOTAL$116, %34%-29.26% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$00.00% WLBE$29, % LBE$00.00% TOTAL LOCAL$29, % NON-MBE/WBE and NON LOCAL Firms $00.00% *The total award to date reflects awards to the three contractors for whom the documentations are available.

18 18 CONTRACTS THE MICHAEL GROUP AS OF DECEMBER 31, 2009 Design Summary For McDonough Mews Total Project Awards to Date: Previous Report JUNE 2009 $2,407,136 Participation Current Report DECEMBER 2009 $1,261,373 Participation Change from Last Report Design$64, %$64, % Design Goal Difference0.00% MBE$00.00%$64, %21%+79.00%n.a. WBE$64, %$00.00%13%-13.00%-100% TOTAL$64, %$64, %34%+66.00%0.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$00.00%$64, % n.a. WLBE$64, %$00.00% -100% LBE$00.00%$00.00% TOTAL LOCAL$64, %$64, % 0.00% NON-MBE/WBE and NON LOCAL Firms $00.00%$00.00% PROJECT 100% COMPLETED

19 19 CONTRACTS THE MICHAEL GROUP AS OF DECEMBER 31, 2009 Construction Summary For McDonough Mews Total Project Awards to Date: Previous Report JUNE 2009 $2,407,136 Participation Current Report DECEMBER 2009 $1,261,373 Participation Change from Last Report Construction$2,342, %$1,196, % Construction Goal Difference % MBE$504, %$523, % 27% 16.71%+3.77% WBE$19, %$39, % 8% -4.66% % TOTAL$523, %$563, % 35% %+7.65% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$386, %$386, %0.00% WLBE$00.00%$00.00% LBE$1,779, %$633, %-64.39% TOTAL LOCAL$2,166, %$1,020, %-52.89% NON-MBE/WBE and NON LOCAL Firms $39, %$ % PROJECT 100% COMPLETED

20 20 EMPLOYMENT HOURS THE MICHAEL GROUP – McDONOUGH MEWS AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 PROJECT TOTAL DECEMBER 31, 2009 TOTAL SKILLED WORKERS Minority Male % % Minority Female % % Non- Minority Female % % TOTAL MINORITY/FEMALE SKILLED WORKERS % % TOTAL LABORERS Minority Male % % Minority Female % % Non- Minority Female % % TOTAL MINORITY/FEMALE LABORERS % % TOTAL SKILLED & LABORERS Minority Male % % Minority Female % % Non- Minority Female % % TOTAL MINORITY/FEMALE SKILLED & LABORERS % % PROJECT GOAL 15% ACHIEVED TO DATE 100% DIFFERENCE % % OF PROJECT COMPLETED: 100% 20

21 21 SITE WORKFORCE PROJECT TOTAL JUNE 2009 PROJECT TOTAL DECEMBER 2009 Total Non-Minority Male0 0.00% 0 Total Minority Male % % Total Minority Female0 0.00% 0 Non-Minority Female0 0.00% 0 TOTAL % % Total Area Residents % , 21205, 21206, 21213, and Total Baltimore City Residents % % PROJECT 100% COMPLETE EMPLOYMENT – Head Count THE MICHAEL GROUP – McDONOUGH MEWS AS OF DECEMBER 30, 2009

22 22 CONTRACTS PENNROSE DEVELOPMENT AS OF DECEMBER 31, 2009 Design Summary For the Pennrose– CHAPEL GREEN Total Project Awards to Date: Previous Report JUNE 2009 $12,092,442 Participation Current Report DECEMBER 2009 $12,092,442 Participation Total Project Value $15,350,000 Change since June Report Design$1,411, %$1,411, %Design GoalDifference0.00% MBE $333, %$333, %21%+2.63%0.00% WBE $112, %$112, %13%-5.05%0.00% TOTAL$445, %$445, %34%-2.43%0.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$333, %$333, %0.00% WLBE$18, %$18, %0.00% LBE$764, %$764, %0.00% TOTAL LOCAL$1,116, %$1,116, %0.00% NON-MBE/WBE and NON LOCAL Firms $201, %$201, %0.00% % OF PROJECT COMPLETED: 78.78%

23 23 CONTRACTS PENNROSE DEVELOPMENT AS OF DECEMBER 31, 2009 Construction Summary for Pennrose – CHAPEL GREEN Total Project Awards to Date: Previous Report JUNE 2009 $12,092,442 Participation Current Report DECEMBER 2009 $12,092,442 Participation Total Project Value $15,350,000 Change since Last Report $10,680, % $10,680, % Construction Goal Difference 0.00% MBE $6,569, % $6,569, %27%+34.51%0.00% WBE $735, %$735, %8%-1.11%0.00% TOTAL$7,305, %$7,305, %35%+33.39%0.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE$5,899, %$5,899, %0.00% WLBE$735, %$735, %0.00% LBE$00.00%$00.00% TOTAL LOCAL$6,635, %$6,635, %0.00% NON-MBE/WBE and NON LOCAL Firms $3,375, %$3,375, %0.00% % OF PROJECT COMPLETED: 78.78%

24 24 EMPLOYMENT HOURS PENNROSE DEVELOPMENT - CHAPEL GREEN AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 PROJECT TOTAL DECEMBER 31, 2009 TOTAL SKILLED WORKERS 45, , Minority Male 30, % 35, % Minority Female % 0 Non- Minority Female % 0 TOTAL MINORITY/FEMALE SKILLED WORKERS 30, % 35, % TOTAL LABORERS 19, , Minority Male 16, %19, % Minority Female %0 Non- Minority Female % % TOTAL MINORITY/FEMALE LABORERS 16, % 19, % TOTAL SKILLED & LABORERS 65, , Minority Male 46, % 54, % Minority Female % 0 Non- Minority Female % % TOTAL MINORITY/FEMALE SKILLED & LABORERS 46, % 54, % PROJECT GOAL 15% ACHIEVED TO DATE 73.48% DIFFERENCE % % OF PROJECT COMPLETED: 78.78% 24

25 25 SITE WORKFORCE PROJECT TOTAL JUNE 2009 PROJECT TOTAL DECEMBER 2009 Change Since June 2009 Total Non-Minority Male % % % Total Minority Male % % % Total Minority Female0 0.00% % Non-Minority Female1 0.46% % +0 +0% TOTAL % % % Total Area Residents East Baltimore 21202, 21205, 21206, 21213, and % % +0 +0% Total Baltimore City Residents % % % % OF PROJECT COMPLETED: 78.78% EMPLOYMENT – Head Count PENNROSE DEVELOPMENT - CHAPEL GREEN AS OF DECEMBER 31, 2009

26 26 Professional Services Summary SITE WORKFORCE PROJECT TOTAL DECEMBER 2009 Average Hours Average Hourly Wage Total Non-Minority Male % Total Minority Male % Total Minority Female % Total Non-Minority Female0 0.00%00 TOTAL % Total Area Residents East Baltimore 21202, 21205, 21206, 21213, and % Total Baltimore City Residents % EMPLOYMENT – Head Count BROADWAY SERVICES AS OF DECEMBER 31, 2009

27 27 Listing of M/WBE Firms Awarded Contracts

28 28 Summary of M/WBE Awarded for EBDI Professional & Other Services Projects AS OF DECEMBER 31, 2009 MBEs Awarded B&D ConsultingSunshine Cleaning BMW Cleaning SolutionsThe Afro American Brick House BrownTide Water Broadway ServicesTrident Group Inc. Carr CommunicationsVisionary Marketing Charm City Signs, LLC.Watkins Security Agency Covenant Lock & Keys DPN Dynis, LLC E. Wilson G. C. Cooper Gabrielli Design Studio Global Design IH Services JCP Productions Ray Butler Loss Prevention Sage Consulting Group Shawn Carter Solomon's Termite & Pest Control

29 29 Summary of M/WBE Awarded for EBDI Professional & Other Services Projects AS OF DECEMBER 31, 2009 WBEs Awarded Ann Clewell Graphics Caplan Group/Sagesse Curry Printing & Copy Center Diversified Properties K. Lechleiter Little B, Inc LS Consulting Maryland Reprographics My Cleaning Service Trident Group, Inc. Urban Green Env. LLC

30 30 Summary of M/WBE Awarded for Architecture & Engineering Projects AS OF DECEMBER 31, 2009 MBEs Awarded:WBEs Awarded: Columbia Engineering, Inc.A 2 Z Environmental Group, LLC Delon Hampton AssociatesCarroll Engineering, Inc. EBA EngineeringFloura Teeter Faisant Associates Gower Thompson H. A. Winchester EnterprisesInteriors By Joanne Harris-Kupfer Architects, Inc.K. Lechleiter Architect, LLC Hope Furrer AssociatesMelville Thomas Architects, Inc. JRS Architects, IncP.E.L.A. Design, Inc. Mahan Rykiel AssociatesPhoenix Engineering Page TechnologiesRohrer Studio PeristyleSite Resources Peter Fillat ArchitectsThe Balter Company Phoenix EngineeringWilliam T. King, Inc. QPS Qodesh CM QPS, INC Sue Ann's Office Supply The Whitfield Company WFT Engineering, Inc. 30

31 31 Summary of M/WBE Awarded for Construction Projects AS OF DECEMBER 31, 2009 MBEs Awarded Contracts A & A PlumbingFallsway Construct ionP & J Construction Acorn Supply & DistributingFire Safety Co.Patriot Construction Management, Inc. AJ O Concrete Constr.G. Cooper Const & MaintenancePersonal Electric Allstate Floors & Construction, Inc.GE FriscoPhipps Construction Aluminum And Glass Co.Genesis Steel SvcPrecision Contracting ATJ ConstructionGrass Roots LandscapingQPS, INC Best FenceHammer Head TruckingQueens Quality Painting Blue Lake CraneHanover Land SvcRegional Contracting Services Bryant Concrete Constr.Hensel PhelpsRich-Roofing & Skylight Installation C. L. McCoy FramingHopkins TransportSpark Quality Fence Co. C. L. Myles Contracting Company, Inc.J M Murphy Enterprises, Inc.Total Concrete Calmi/Gill-Simpson Joint VentureJ.K. Datta ConsultantsUtley Mechanical Chesapeake Contracting Services, Inc.JDG, Inc.Winchester Enterprises Cleo Enterprise, Inc.JUL EnterpriseWright Construction Commercial Interiors, Inc.L & J Construction D & G Brice Contractors, Inc.M & N Professional Concrete Contractors, Inc. DoraconMadison Design Group East West Carpentry, Inc.N & C Construction, Inc English Concrete ContractorsNico, Inc 31

32 32 Summary of M/WBE Awarded for Construction Projects AS OF DECEMBER 31, 2009 WBEs Awarded A 2 Z Environmental Group, LLC Acorn Supply Allegany Door & Hardware Baltimore Window Broadway Electric CB Flooring Design Plus Sprinkler Systems EBDI Commercial Properties Project One Fleet Electric, Inc. Hanover Land Svc Hopkins Transport Moisture Proof & Masonry, Inc. Monumental Supply Mystic Construction Sunrise Safety Superior Painting & Contract The Dexter Company 32


Download ppt "1 Economic Inclusion Update Reporting Period: July 1, 2009 – December 31, 2009 Submitted: May 31, 2010 1."

Similar presentations


Ads by Google