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HomeMy WebLinkAboutMINUTES - 06131989 - IO.3 1 � T I 3 sE i Board of Supervisors PROM: INTERNAL OPERATIONS COMMITTEE DATE: May 22, 1989 ----- --- '-- �a n� SUBJECT: QUARTERLY STATUS REPORT ON AFFIRMATIVE ACTION AND MBE/WBE PROGRAMS Specific Request(s) or Recommendations(s) & Background & Justification RECOMMENDATIONS: 1. Acknowledge receipt of the attached quarterly report from the Affirmative Action Officer. 2. Request the Affirmative Action Officer to file an additional quarterly report with our Committee on July 10, 1989 at 11:00 A.M. 3. Request the Affirmative Action Officer to develop a booklet which explains the County's Affirmative Action and MBE/WBE Programs which can be forwarded to members of the general public who ask for information on the County's Affirmative Action and MBE/WBE Programs and return a draft of such a booklet to the Internal Operations Committee for review on October 9, 1989. 4. Request the Affirmative Action Officer to include in her next quarterly report to our Committee more details on the salary level, occupational groups and departments in which women in County government work, as was requested by the Advisory Committee on the Employment and Economic Status of Women. CONTINUED ON ATTACHMENT.- YES SIGNATURE: Re a ation County A inistrator Recommendation of Board Committee pprove Other: 4 � S gnature(s): M PO S SUNNE WRIGHT McPEAK Action of Boar on: June 13, 1989 Approved as Recommended Other Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND X Unanimous(Absent _ 1 CORRECT COPY OF AN ACTION TAKEN AND Ayes: Noes: ENTERED ON HE MINUTES OF THE BOARD Absent: Abstain: OF SUPERVISOR ON DATE SHOWN. cc: County Administrator ATTESTED /3 /9 F 9 Affirmative Action Officer PH BATCHELOR,CLERK OF THE BOARD Chair,ACEESW.: _ ' SUPERVISORS AND COUNTY ADMINISTRATOR BY- Deputy Clerk } xm:ch(ic3.bo) BACKGROUND: Our Committee has been asked by the Board of Supervisors to meet regularly with the Affirmative Action Officer and review the progress being made by the County in the areas of affirmative action and minority and women owned businesses. On May 22, 1989 our Committee met with Emma Kuevor, our Affirmative Action Officer, Jose Lopez from the Hispanic Round Table, Janet Johnson from the Advisory Committee on the Employment and Economic Status of Women and Larry Fugazi from the Personnel Department to review the attached report. The County continues to make progress in hiring and promoting women and minorities,except for Hispanics, where additional work is needed to identify qualified Hispanics for County jobs. The Personnel Department has set up some meetings with Hispanics groups in the County in an effort to resolve this problem. While blacks and women are separating from County service at higher than normal levels, there does not appear to be any objective evidence that any discrimination is taking place which would account for this fact. A number of people have asked for more information on the County's Affirmative Action and MBE/ WBE Programs. As a result we are asking that Ms. Kuevor be asked to prepare a draft of a booklet that could be sent to individuals or organizations that want more information about what the County is doing in these areas. The Advisory Committee on the Employment and Economic Status of Women asked for more specific information than was available in the summary charts which are attached to this report showing the salary level,occupational groups and departments in which women County employees are currently working. We agree that this additional information would be very helpful and are, therefore, asking that Ms. Kuevor include this information in her next quarterly report to our Committee. We are also pleased to report that Ms. Kuevor is working with County Department Heads on ways they can bring their employment figures up to the 1980 census data on workforce distribution of minorities and women so that when the 1990 census data is available we will be in a position to reflect that more current data in our employment patterns. / Office of The County Administrator CONTRA COSTA COUNTY AFFIRMATIVE ACTION OFFICE 651 Pine Street, Martinez, CA 94553 May 3 , 1989 To: Internal Operations Committee From: Emma Kuevor, Affirmative Action Officer ?- Kzlw� Subject: Affirmative Action Quarterly Report The Affirmative Action Division was asked by the Internal Operations ( I.0. ) Committee to report on a quarterly basis the County' s progress in affirmative action and contract compliance. In general, the County continues to increase the hiring of minorities and females at or above their . labor force representation; however, among Hispanic, Asian/Pacific Islanders, and Filipino applicants and employees, continued emphasis must be placed on their hiring at entry level and on promotional exams. Females and Black employees are the largest groups promoted and conversely are the largest group of employees that leave ( separate) County service. The County' s Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) Contract Compliance Program for Construction, Purchasing, and Professional/ Personal Service Contracts are being reviewed because of. the recent Supreme Court decision ( i.e. Croson vs. City of Richmond, Virginia) . The review will help the County develop a program that will comply with the requirements in the Supreme Court Decision. The West County Justice Center, other County Construction projects, and the status of our purchasing and professional/ personal services program will be presented in this report. The West County Justice Center is approximately 25% complete. Projected expenditure for Minority Business Enterprises is 11. 5% or $3,407,060. 00 through the use of MBE subcontractors, 2nd tier subcontractors, suppliers, and truckers. . Projected expenditure for Women Business Enterprises is 1.9% or $571,203 .00 through the use of WBE subcontractors, 2nd tier subcontractors, suppliers, and truckers. There were two local firms among the seven MBE companies. There were no local companies among the WBE' s. The workforce percentages of 24.7% minority and 1.9% female participation meets the minority goal .of 20.7% but not the female goal of 6%. The County' s construction projects show 13% MBE and 1. 2% WBE goals with 13 .6% awarded to local firms in the third quarter of fiscal year 88-89. The Purchasing Division staff continues to solicit minority and female vendors, attend MBE/WBE functions to let vendors know how to do business in our County and actively participate in the Bay Area Purchasing Council. This Council, made up of private and public agencies, encourages and solicits MBE/WBE business. The Professional/Personal Services Policy and Procedures are being reviewed; however, departments are encouraged to solicit MBE/WBE business. I. Affirmative Action A. Hires 1. Employment There were 221 new employees hired between October & December 1988. Females were the largest group hired with 147 or 66% compared to males 74 or 33.5%. Black ( 23 or 10%) , Hispanics ( 20 or 9%) , and Asian/Pacific Islanders ( 12 or 5%) were the minority groups with the largest number of new employees hired above their labor force representation. The other groups were Filipino ( 6 or 2%) , and American Indian/Alaskan Natives ( 2 or ..9%) . There was also an unusually large number of employees/applicants that did not identify their race/ethnic ( i.e. 14 or 6%) category. 2. Occupational Category The largest number of hires occurred in the Professional ( 66) , Administrative Support (56) , and Technician ( 42 ) Occupational category. 3. Departments The departments with the largest number of new employees were Health Services ( 56) , Social Services ( 46) and the Library ( 25) . B. Promotions 1. Employment Page 2 4 There were 74 employees promoted the last quarter of calendar year 1988. More females ( 47 or 63%) were promoted than males ( 27 or 36%) . Only Black employees ( 9 or 12%) were promoted above their labor force representation. The remaining minority groups -- Hispanic ( 5 or 6%) , Filipino ( 5 or 6%) , Asian/Pacific Islanders ( 2 or 2%) , American Indian/Alaskan Natives ( 1 or 1%) , were below their labor force representation. 2. Occupational Category The largest number of promotions was in the Professional ( 36) and Technician ( 14) occupational category. 3. Departments The departments with the largest number of promotions were: Social Services ( 25 ) , and General Services ( 22) . C. Separations 1. Overview There were 106 separations. More females ( 75 or 70%) left County service than males ( 32 or 30%) . Among minority employees, the group with the largest number of separations was among Black ( 18 or 17%) employees. The remaining minority groups -- Hispanics ( 5 or 5%) , Asian/Pacific Islanders ( 2 or 2%) , Filipino ( 3 or 3%) , American Indian/Alaskan Natives ( 1 or 1%) -- had significantly lower numbers separating from the County. 2. Type of Separation Seventy-seven percent (82 or 77%) of the separations were due to resignations. Females and White employees resigned with the same number & percentages ( 59 or 72%) . Males (23 or 28%) and Minorities ( 22 or 26%) resigned in smaller numbers and percentages. II. Analysis of Employees Separating from County Service The Internal Operations Committee requested a study among the employees that separated from the County to determine if any employees felt their separation was due to discrimination. Page 3 r The Personnel Department staff and Affirmative Action Division sent questionnaire letters (attachment 1) to employees that separated from County service in December 1988 , and January and February 1989. Letters were not sent to temporary employees. Employees who separated from the County due to resignation, rejection from probation, lay off, dismissal, etc. were surveyed. There were 66 separations in December, 130 in January, and 82 in February. Questionnaire letters were sent to a total of 278 employees. There were thirteen responses that indicated no discrimination and four employees who responded that they felt they had been discriminated against. The four employees were females -- three Black and one Asian. The basis of their concerns ranged from a supervisor challenging the employees ' absences, to chemicals causing a medical condition. The appropriate staff was contacted and we reviewed the results of the survey. An exit interview procedure was recommended along with scheduling ongoing Affirmative Action Committee meetings. III. 1990 Workforce Parity Plan The Board of Supervisors, at its January 9, 1989 meeting, adopted a goal -- the representation of Hispanics and Asian and Pacific Islanders in the County workforce will reflect the County' s labor force representation of 7.7% Hispanic and 5. 4% Asian/Pacific Islanders in 1990. In order to meet this goal, the County Administrator' s staff (Affirmative Action Decision) sent memorandums to Department Heads and Department Affirmative Action Coordinators advising them of the Board' s goal, highlighting their department' s workforce representation, timetables, and goals, and presenting them with a list of objectives so they could implement to more closely monitor their department' s appointments, etc. A Department Head presentation is also being scheduled. Departments that have been working with the Affirmative Action officer in this area have been receiving positive results. IV. Community Update Letters were sent to various community and professional groups and organizations advising them of the County' s progress in affirmative action and. contract compliance. The letter also stated that we would welcome the opportunity to meet with their group or organization to discuss our quarterly report and our "overall" Affirmative Action Program. Several organizations Page 4 ri S �_ called and presentations were made before the Chinese American Political Association, N.A.A.C.P. - Pittsburgh Chapter, Minority Contractors Association, and representatives from the Hispanic Round Table. A presentation was also made on the County' s MBE/WBE Contract Compliance Program at the Commission on the Status of Women Region IX Conference sponsored by the City of Concord Human Relations Commission, Status of Women Committee and the U.S. Department of Labor Women' s Bureau. Generally, the groups were all very interested in the County' s hiring procedures and promotional opportunities and the MBE/WBE Contract Compliance Program. The personnel selection procedure was reviewed from the creation of a new position, recruitment, testing, final selection interviews to successfully passing the probationary period. The type of training available to the County employees was also of interest to the various groups. All of the groups visited felt the County' s MBE/WBE program was needed and wanted to know how minority and women businesses became certified with the County, the total dollar amount the County spends in each area of the program, and how much of the total is awarded to minority and women businesses. Several members have called since their meeting with additional questions and positive comments. V. MBE/WBE Contract Compliance Program The County' s MBE/WBE Contract Compliance Program, as mentioned earlier, is being reviewed because of the recent Supreme Court decision. The decision basically requires a strict scrutiny' of our agency' s approach to establishing MBE goals. We are continuing our programs during the review period. The review will assist the County in developing a program that will meet the requirements presented in that decision. The following is an update on the West County Justice Center project, the County' s other construction projects, and the status of the County' s Purchasing and Professional Personal Services Programs: A. West County Justice Center This $29,678 ,350.00 project (attachment 2) is approximately 25% completed. The prime contractor, Walsh, has a projected expenditure of $3 ,407 ,060.00 or 11. 5% through the utilization of MBE subcontractor, 2nd tier subcontractors, suppliers and truckers. Among the seven MBE companies, two are local firms. Page 5 Walsh has a projected expenditure of $571,203 .00 or 1. 9% through the utilization of WBE subcontractors, 2nd tier subcontractors, suppliers and truckers. One of the WBE contracts is for $500,000; however, because they are suppliers, only 60% of the dollar amount can be counted. There were no local companies among the WBE' s. The goal of 13% MBE and 2s WBE continues to be closely met through the efforts and cooperation of the general contractor, Walsh. Through February 1989 there were sixteen subcontractors actively performing work with an overall workforce percentage of 24.7% minority and 1.9% female participation. This meets the County' s workforce goal of 20.7% minority but falls short of the female goal of 6%. B. Other County Construction Projects Construction projects awarded in the third quarter of fiscal year 88-89 with individual contract amounts in excess of $50,000 totaled $823 ,485.00 (attachment 3 ) . Minority Business Enterprises received $106,126. 00 or 13% and Women Business Enterprises received $16,652.00 or 1. 2%. A total of $112, 441. 00 or 13 .6% was awarded to local firms. Cumulative totals through the third quarter of fiscal year 1988-89 shows the County awarded contracts for $2,799,836.00 of which $337, 312. 00 or 12% was awarded to MBE' s and $143 ,517 or 5% was awarded to WBE' s. A total of $112, 441 or 4% was awarded to local firms. C. Purchasing Contracts We are finalizing our reporting (attachment 4) format to identify, by department and countywide, the total number of vendors, contracts paid and dollar amount on a monthly and quarterly basis. Minority and Women Business Enterprises will be listed as well as local businesses. The Purchasing, Division of the General Services department is ' soliciting minority and women vendors by using certified directories or contracting our office for assistance. The fire districts have also broadened the number the companies they contact to include minority and women businesses. D. Service Contracts Page 6 The Professional/Personal Service Contract policy and procedures are under review. The reporting format is the same used in purchasing. The monthly and quarterly report (attachment 5) will list by department and Countywide service contracts paid, dollar amount, MBE' s. WBE' s and local businesses. The County' s Affirmative Action and Contract Compliance program continue to increase the number of minorities and women doing business in the County. Department staff, community, and professional groups and/or organizations have all helped to make this third quarter of the fiscal year successful for our new program. VI. Special Statistical Analysis A request was made from the Advisory Committee on the Economic and Employment Status of Women requesting an analysis of the hires, promotions, and separations at different time periods. The following analysis compares the hiring, promotions, and separation patterns of County employees in 1983 and 1988. Summary More hires and promotions occurred among minorities , in 1983 than in 1988. Females continue to be hired and promoted above their labor force representation in 1983 and 1988. All groups (females and minorities) left the county in 1983 and 1988 at higher rates except Hispanics. Hires All groups (Females, Black, Hispanic, Asian/Pacific Islanders and American Indians) in 1983 were hired above their labor force representation; however, in 1988 all groups except Hispanics were hired above their labor force representation. In 1983 there were 772 employees hired (attachment 6) of which 65% or 506 were females and 266 ( 34%) were males. 1988 had 945 new employees with 67% or 636 females and 309 or 32% males. There were more minorities hired in each ethnic group in 1988 compared to 1983 except for Pacific Islanders. Pacific Islanders ( they had the same number ( 1 or . 1%) each year) . Specifically: 1. Among Black employees there were 105 ( 13.6%) in 1983 and 154 ( 16. 3%) in 1988. Page 7 1 ( 2. Hispanic employees had 61 ( 7. 9%) in 1983 and 71 (7. 5%) in 1988. 3 . Asian employees had 43 ( 5. 5%) in 1983 and 44 ( 4. 6%) in 1988. 4. Filipino employees had 12 ( 1.5%) in 1983 and 32 ( 3.3%) in 1988. 5. American Indians employed had 3 ( .4%) in 1983 and 6 ( . 6%) in 1988. 6. In 1988 there were 30 employees that did not, at the time of the report, have their race/ethnic identified and was listed as unknown. Promotions All groups {attachment 7 ) in 1983 were promoted above their labor force representation; however, in 1988 all groups except Hispanics were promoted above their labor force representation. The difference in the number of employees promoted in 1983 and 1988 is small--358 in 1983 and 356 in 1988. In 1983 202 or 56% were females and 156 or 43% were males. Fewer females ( 195 or 54%) were promoted in 1988 with 161 or 45% males promoted. Among Black, Hispanic and Asians, more employees were promoted in 1983. There were in 1983 , 47 or 13% Black, 29 or 8% Hispanic and 9 or 2% Asian employees promoted in 1988. More Filipino were promoted in 1988 ( 14 or 3%) than in 1983 ( 4 or 1%) . More American Indians promoted in 1988 ( 4 or 1%) than in 1983 ( 1 or . 2%) . Separations Fewer Hispanics left the County compared to other groups in 1983 ( 38 or 6%) or in 1988 ( 36 or 6%) . All groups left the county at percentages higher than their labor force representation in 1983 and 1988. There were, in 1983, 586 employees (attachment 8) that separated from County service of which 375 or 63% were females and 211 or 36% males compared to 599 in 1988 of which 390 or 65% were females and 209 or 34% were males. Page 8 Among the minority groups Black, Asian/Pacific Islanders and American Indians left County service more than Hispanics. In 1983 separations were among Black employees 81 or 31%, Asian 30 or 5%, Filipino' s 4 or . 6% and American Indians 3 or . 5% compared to their separation in 1988 of 82 or 13% Black, 22 or 3% Asian, 12 or 2% Filipino; and American Indian 5 or . 8% and Pacific Islander 1 or . 1%. Summary The County, in 1988, is not making the same progress it did in 1983 among minority groups in their hiring and promotion patterns. The closer monitoring by Department Heads and Department Affirmative Action Coordinators by departments should help in identifying problem areas in each department. Although females are being hired at or above their labor force representation in 1983 and 1988, the occupational categories would have to be analyzed to determine if more women are entering the Officials and Administrators occupational categories or continue to be hired in the administrative categories. VII Conclusion This quarterly report has summarized the County' s progress in Affirmative Action and the County' s MBE/WBE Contract Compliance program. The continued support from departments and community groups and organizations has made the County' s progress possible and we are looking forward to a more successful year. \dw4\intop.mem 5/3/89 Page 9 Office of The County Administrator CONTRA COSTA COUNTY AFFIRMATIVE ACTION OFFICE 651 Pine Street, Martinez, CA 94553 646-4106 January 1989 Dear Employee: The County is conducting a survey of employees leaving the County to determine if the reason( s) was caused by discrimination. The basis of the discrimination may have been due to race, sex, national origin, age, religion, handicap, etc. Take a few minutes to call ( 415) 646-4106 or write me, or complete the short questionnaire on the back of this letter and return it to me by March 3 , 1989. Thank you for your assistance in monitoring the number of separations in the County. Sincerely, Emma Kuevor Affirmative Action Officer EK/kab c: \dw4\misc/survey.doc 1/89 Attachment 1 Page 1 of 2 AFFIRMATIVE ACTION DIVISION SEPARATION QUESTIONNAIRE 1. My separation was: _ Resignation _ Constructive Resignation _ Lay-Off Retirement _ Dismissal Rejection From Probation 2. I feel I have been discriminated against based on my: Race _ National Origin ( i.e. , Hispanic, etc. ) Handicap Sex ( including harassment, sexual Religion orientation, etc. ) Medical Condition _ Age (over 40 years old) Union Activities _ Political Activities 3 . I feel I was discriminated against by my: Supervisor _ Co-Workers) _ Department _ Other (please explain below) 4. Discrimination occurred because of the following action(s) : 5. Name (Optional) : Job Classification: Type of Position: —Permanent Full-Time _ Permanent Part-Time _ Permanent Intermittent _ Project _ Temporary _ Other Home Address (Optional) : (City) (State) (Zip) Home Phone (Optional) : Attachment 1 'Page 2 of 2 Contra Costa County MBE/WBE CONTRACT COMPLIANCE PROGRAM Affirmative Action Office 651 Pine Street, Martinez, CA 94553 (415) 646-4106 March 21, 1989 To: a Kuevor, Contract Compliance Officer From: ila Walker, Contract Compliance Specialist Subject: Status Report on West County Justice Center WEST COUNTY JUSTICE CENTER STATUS REPORT AS OF FEBRUARY 28, 1989 This $29,678,350.00 project is approximately 257 complete. To date, the Prime contractor has a projected expenditure of $3,407,060.00 or 11.57 through the utilization of MBE subcontractors, 2nd tier subcontractors, suppliers and truckers as follows: Carlos Interiors MBE/Hispanic Non-Local $ 317,775 Valverde & Son MBE/Hispanic Non-Local 329,285 Aire Sheet Metal MBE/Black Non-Local 1,616,000 Fred Grimes Trucking MBE/Black Local 9,000 Jensen Electric MBE/Hispanic Non-Local 800,000 Gaffney Glass MBE/Black Non-Local 135,000 Watson Electric MBE/Amer.Ind. Local 200,000 and $571,203.00 or 1.97 through the utilization of WBE subcontractors, 2nd tier subcontractors, suppliers and truckers as follows: Kinel of California WBE Non-Local $ 1,480 Frank Alegre Trucking WBE Non-Local 2,806 R & S Trucking WBE Non-Local 46,917 Bauman Landscape WBE Non-Local 490,000 City Electric Supply WBE Non-Local 300,000* * Actual contract = $500,000; however because they are suppliers, 607 of $ are counted. Walsh Construction, through their Project Manager, Bob Abbott, has made and is continuing to make a concerted effort to increase the minority and female participation on this project in order to meet or exceed the County's goals of 137 minority and 27 female. This effort is evidenced by the increase in participation from 27 at 'time of bid opening to 11.57 through January 1989 for minorities and from .00057 to 1.97 through January 1989 for females. Walsh Construction is continuing to encourage subcontractors to utilize minority and/or female suppliers and second tier subcontractors wherever feasible. Attachment 2 Page 1 of 3 Page 1 of 3 $5,591,400 or 18.84% of the contract dollars were committed to local business. ($5,580,401 or 18.837 to non-minority local firms and $11,000 or ,017 to local minority firms.) A breakdown of firms, their locality and percentage of the contract follows: WEST COUNTY JUSTICE CENTER $29,678,350.00 Phase B Walsh Construction, Sacramento, CA 10.27 Areoplex, Sacramento, CA .087 Automated Filing System, Emeryville, CA .27 AA Aimes Co. , San Leandro, CA less than 6k Anning-Johnson Co. , Burlingame, CA 1.27 Frank Alegra Trucking, Lodi, CA .000097 Allen Building Products, Oakland, CA .467 Arrowwoods, San Dimas, CA 17 Bauman Landscape, San Rafael CA (WBE) 1.97 Beck Steel, Inc. , Lubbock, TX 5.47 Boldig Enterprises, Racho Cucamonga, CA .47 The Brookman Co. , Burlingame, CA 1.1% California Builders Hardware, Concord, CA 1.27 Carlos Interiors, San Francisco, CA (MBE-H) 17 CM Security Group, Montreal, Canada .887, Coast Insulation, Martinez, CA .087 Contra Costa electric, Martinez, CA .127 Display Concepts, Sacramento, CA .097 Emerald Food Service Equipment Co. , Secaucus, NJ .157 Norwalk Food Service Equipment Co. , Secaucus, NJ 37 Erickson, Fairfield, CA 1.4% Falconer Glass Industries, Sacramento, CA .377 Gaffney Glass, Sacramento, CA (MBE-B) .49% Gallette & Sons, Inc. , Martinez, CA 5.47 Gradeway, Fremont, CA 1.37 Fred Grimes's Trucking, Richmond, CA (MBE-B) .00037 The Healthco International, Hayward, CA .117 Hope's Architectural, Jamestown, NY . 47 J.R. Enterprises, Saratoga, CA . 47 Kidde Automated Systems, Long Beach, CA 8. 47 Lafayette Manuafacturing, Hayward, CA . 37 Lodestar Elevator Co. , Bencia, CA .157 Masonry Services, Pleasanton, CA 8. 97 J.W. McClannahan, San Mateo, CA .127 B.T. Mancini Co. , Santa Clara, CA . 47 Marathon Engineering, Mountain Ranch, CA .257 Nor-Cal Caulking, Sacramento, CA .26% Oakland Fence, Hayward, CA 1. 67 Overhead Door Co. , Stockton, CA .097 Owen Pacific, Hayward, CA 1. 17 Pacific Allied Fire Protection, Oakland, CA 1. 87 Penninsula Floors, Fremont, CA • 17 R&S Trucking, Sebastapol, CA (WBE) .00157 Security Metal Products, Hawthorne, CA 5% Herb Shearer Plastering, Inc. , Bakersfield, CA 7. 87 Teo-Flor Services, San Francisco, CA 27 Universal Security Products, Hayward, CA 1. 47 Valverde & Sons Painting, Santa Clara, (MBE-H) 1.187 Western State Design, Hayward, CA .457 Attachment 2 page 2 of 3 Page 2 of 3 Second-Tier Subcontractors: Aire Sheet Metal, Redwood City, CA (MBE-B) .057 Jensen Electric, Watsonville, CA (MBE-H) .267 Watson Electric, San Pablo, CA (MBE-AI) .00677 City Electric Supply, Navato, CA (WBE) .0017 Through February 28, 1989, the following contractors were actively performing work on this project with workforces composed of the ethnic/gender composition reflected below. Minority Female Walsh Construction 507 07 Erickson & Associates 697 187 Oakland Fence 77 07 Galleti & Sons, Inc. 567 07 J.W. McClenahan 07 07 Contra Costa Electric 297 77 Masonry Services 327 .087 Kidde 207 07. Kister, Savio & Rei 07 07 **Bauman Landscape (WBE) 07 07 Gradeway 41% 07 *Jensen Electric (MBE/Hispanic) 337 07 *Watson Electric (MBE/Amer.Ind. ) 07 07 **Alegre Trucking (WBE) **R & S Trucking (WBE) H.C. Hansen Company 857 07 Camblin Steel Services 207 07 Beck Erectors 437 07 *Aire Sheet Metal (MBE/Black) 1007 07 *Gaffney Glass Service 1007 07 * = MBE Contractor ** = WBE Contractor Overall percentages for the project are 387 minority and 1.397 female which meets the County's workforce goals of 20.77 minority but falls short of the female goal of 67. Bob Abbott, Walsh Construction Project Manager, has been notified of this via a copy of this memo. SW/dmn cc: Bob Abbott, Project Manager Walsh Construction c:\dw4\misc/wcjc.mem Attachment 2 Page 3 of 3 JDage 3 of 3 Contra Costa County MBE/WBE CONTRACT COMPLIANCE PROGRAM Affirmative Action Office 651 Pine Street, Martinez, CA 94553 (415) 646-4106 QUARTERLY REPORT For the reporting period January 1, 1989 through March 31, 1989, construction projects awarded with individual contract amounts in excess of $50, 000 totaled $823 , 485. 00 Of this $823 ,485. 00, Minority Business Enterprises received $106, 126.00 or 13% and Women Business Enterprises received $16 ,652.00 or 1.2% A total of $112, 441.00 or 13 .6% was awarded to local firms ( $99,441. 00 or 12% to local non-minority firms and $13 ,000. 00 or 1 . 6% to local minority firms) . Cummulative totals through the third quarter of fiscal year 1988-89 are as follows: Total contracts awarded = $2,799,836 Total MBE = $337, 312 or 12% Total WBE = $143 , 517 or 5% Following is a breakdown of contracts awarded in the third quarter by department. I. GENERAL SERVICE Site Improvements Casework & Seating for Portable Courtroom at 45 Civic Ave. , Pittsburg $ 67,768. 00 * Facchini Enterprises, Walnut Creek 26,193 . 00 RC Concrete, Walnut Creek 4 , 370. 00 Palmer Electric, Bencia 3 ,000. 00 B&B Plumbing, Dublin 5 ,870. 00 School Enterprises, Oakland 7,923 . 00 Lacuna Interiors, Payette 31612.00 American Craftsman, Pacheco 11,800. 00 City Electric Supply, Navato(MBE-A) 41000. 00 Ocampo-Talao, San Francisco (MBE-A) 1,000. 00 Total Contracts = $67,768.00 MBE = $5,000 or 7 . 4% WBE = 0 Attachment 3 Page 1 of2 Contra Costa County MBE/WBE CONTRACT COMPLIANCE PROGRAM Affirmative Action Office 651 Pine Street, Martinez, CA 94553 (415) 646-4106 QUARTERLY REPORT II . PUBLIC WORKS Drainage Area 56, Line Z Channel Improvements $649 ,110.00 * Holman b. Pettibone, Inc. Plymouth, CA 549, 019. 00 CL Skaggs, Trucking, Inc. , Vallejo (MBE-B) 38,107 .00 Paki Trucking, San Pablo (WBE) 13 ,000. 00 Aamigo Co. , Anderson (MBE-H) 18,598. 00 Salinas Reinforcing, Livermore (WBE-H) 2,252.00 Lane Drive Paving $ 57 ,995.00 * Carone Bros. , Hercules 48,208. 00 Camp Bros. Trucking, Petaluma (MBE-B) 71535.00 Aamigo Co. , Anderson, CA (WBE-H) 21252. 00 1988 Guard Rail Replacement $48,612. 00 * Apex Fence Company, Anderson, CA 40,712. 00 Sequoia Traffic Serivices, Inc. , Winton, CA (MBE-H) 6,500. 00 Big Sky Construction Co. , Whitmore, CA (WBE-C) 11400. 00 Total Contracts = $775.717 . 00 MBE _ $101, 126 or 13 .4% WBE _ $ 16 ,652 or 2.2% * Prime Contractor Sw/kjs[\dw4\quarter.doc] -2- Attachment 3 Page 2 of 2 r D NNNNN r�+���wI�000000000 V ♦WNw.O .Om VPMJ'WN�0�001VO�NtWNrT G'I O (�1"il2iN»T�+2rNf1Vi7[�l'INP1n�im somo«.xcrs.'+z>»c>.+o>xomccmr re+zsz..m>mrosos>..m�oe..c zmmx> M31, T011 NA�+a+>VOZiVT>21�>Anll'1 Orr zsrtgO3wc%vZp%l0z >z>zmx�. 030' o ' .. *-4z3p IZPr>z z>zmN > a> A i 'H I�2>Z >_ i .NRI>P1 2 1 i Ir-z OCz N ,m t11fI w -4i I >f 'O m I AZ f1 I "no 30 .4 1 S 1 ONO :� x z I Z tz Z t I , 1 I ' i I i 1 1I 'i i I i I 'I It♦�'11 I= H vs,in r ..O U+ r� ` In � dd m iMOy 00I y: V I N OYVNIO�O.•000000000000000000►+ .o» Idol m 9f ;°- y..; ip c ji I i i In-r to m N Jul I , 1 w ;> ONO O Z mPV m - O P�INM MVI NC I. mWmO, » I a~ ,' NNOIv NO ♦1ONN ♦0 0 I V%aftoor100000000000000000000 I ' N�„IVMON00000000000000000000 310 � I r i I 00000000000000000000000000 k1 M ONOON00000000000000000000T \ 40001000000000000000000000 I O I i , i i I i y R v Attachment j4 I i Page 1 Of 21 I I NNNNN tw+H�wwr�+�+r.000000000ti Z ,OWNr�O ep(pVPY1AWNrO,Om.JP1F►WN�+T t•S O N 1 1 AI'!;Z?,=N>}roMSrNO'1t.r1K 7�thNAAb2fA ' >OmDMSCP'SMi>Y>C>MO>SDTCCmf" , yAiS2Msa>Tr'Q=OSYMT7o'O+�C2IDm�tY , T>- TQy 1 N70Mry>+10=itiTYi"1^IY'7oMA 61R ZAmy�cwbYMMY Y.2p2mS3p 03. 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