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HomeMy WebLinkAboutMINUTES - 07181989 - IO.7 �. I. TO: Board of Supervisors FROM: INTERNAL OPERATIONS COMMITTEE c is DATE: July 10, 1989 9p9.C UrrC'� SUBJECT: STATUS REPORT ON THE COUNTY'S 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 County's Affirmative Action Officer and express the Board's appreciation for the progress which has been made recently in the hiring of Hispanics, Asians and Pacific Islanders. 2. Request the Affirmative Action Officer to make another quarterly report to our Committee on October 9, 1989 at 10:15 A.M. 3. For the next quarterly report, request the Affirmative Action Officer to breakdown the data on the County's workforce by department, income level and sex so we can determine which departments are promoting women to higher technical,profession and management levels and which departments are not. In breaking down this information the income levels which are used should be the same ones used by the Personnel Department in the Pay Equity Study. 4. Request the Affirmative Action Officer to obtain copies of Affirmative Action Plans from Santa Clara County and either Pacific Bell or Pacific Gas & Electric Co. and compare them to the County's current Affirmative Action Plan, which is the Federal District Court Consent Decree. 5. Request County Counsel to provide our Committee on October 9, 1989 their opinion on what additional steps the Board of Supervisors could take in the Affirmative Action area along the lines of what Santa Clara County and either Pacific Bell or P.G. & E.have done in the light of recent U. S. Supreme Court decisions. Request County Counsel to provide our Committee on October 9, 1989 with their analysis of what legal consideration the Board of Supervisors should take into account if they were to adopt an Affirmative Action Plan which might go beyond the Consent Decree. Continued on attachment: YES Signature: Recomme Tountydministrator Recommendation of Board Committee ro ve Oth r: x(�-���Y2W Signature(s): T POWERS SUNNE WRIGHT MC PEAK Action of Board on. July 18, 1989 Approved as Recommended x Other Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent — ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain:— CC: bstain:CC: County Counsel Attested i V 119009 Affirmative Action Phff Bat elor, Clerk of the Board Personnel Director of Supervisors and County Administrator Community Development Director Housing Authority County Administrator By e ,Deputy Clerk Private Industry Council 6. Request the Affirmative Action Officer to prepare and forward to each member of the Board of Supervisors a brief summary(no more than three pages)which summarizes what the County has implemented in the Affirmative Action and MBE/WBE areas in the past three years and what progress has been made in each of these areas. BACKGROUND: On June 6, 1989 the Board of Supervisors approved the last report from our Committee on the County's Affirmative Action and MBE/WBE Programs. On July 10, 1989 our Committee received and reviewed the attached report from our Affirmative Action Officer. The report is very thorough and we will not attempt to repeat all of the information here. However,we do want to high-light two items in the report which we think are most significant. For the first time, the Affirmative Action Officer notes that Hispanics, Asians/Pacific Islanders and Filipinos were hired at levels at or above their labor force representation. This is a most significant milestone and one we hope to see repeated in future quarterly reports. Second, during the quarter there were three employees hired at salaries above $49,000. All three were females; one was White,one was Hispanic and one was Asian. This is also a remarkable event which helps to demonstrate that both minorities and women have a significant opportunity to compete for the senior technical, professional and management positions in County service. In the MBE/WBE Program, the Affirmative Action Officer reports that "The County has met its MBE goals of 13% and the WBE goals of 2% in the construction program area". However, the Community Development Block Grant Program has not come close to meeting the Board's MBE and WBE goals. We hope the Community Development Director will review the process which is used to award these contracts and try to improve performance in this area. We were also pleased to learn that the Housing Authority exceeded its 20% goal for Minority Business Enterprises and exceeded the County's WBE goal, even though they are not required to have a WBE goal under federal law. Representatives from the Advisory Committee on the Employment and Economic Status of Women were present at our meeting on July 10, 1989 and presented our Committee with the results of a department by department breakdown of female employees by income level. They have asked that future reports from the Affirmative Action Officer provide such a breakdown. The Affirmative Action Officer says this is feasible so we are asking that future reports be provided in a similarformat. We had also asked Linda Moulton from the Community Development Department to provide us some projections of what she believes the racial breakdown of the County's workforce will be when we have the results of the 1990 census. While a number of assumptions have to be made and while data is projected from school enrollments figures which may not be directly transferable to the labor market it is clear that the percentage of Asians and Hispanics in the County's labor force will be shown to have increased substantially, providing an additional challenge to the County as an employer in the 1990's to increase even more the percentage of Hispanics and Asians in the County's employment force. - 2 - . I OFFICE OF THE COUNTY ADMINISTRATOR C O N T R A C O S T A C O U N T Y Affirmative Action Office Administration Building 651 Pine Street Martinez, California DATE: June 21, 1989 TO: Internal Operations Committee FROM: Emma Kuevo A irmative Action Officer SUBJECT: Affirmativ Action Quarterly Report The following is a report on the County' s Affirmative Action Program. The Internal Operations Committee has requested a report on a quarterly basis to review the County' s Affirmative Action and Contract Compliance Programs. The County' s hires, promotions and separations will be presented, followed by an analysis of the County' s Contract . . Compliance Program. Affirmative Action Program The County compares itself against Contra Costa County 1980 labor force data which is: 42% females; 7.6% Black; 7.7% Hispanics; 5. 4% Asians, Pacific Islanders/Filipinos, and .6% American Indians/Alaskan Natives. 1. Hires a. Countywide This is the first quarter showing Hispanics, Asian/ Pacific Islanders and Filipinos hired above their labor force representation. The quarter (January, February, & March) of 1989 has shown a significant increase for all groups (attachment 1) . Black and female employees were significantly above their labor force representa- tion [29 ( 15%) and 137 (72%) respectively) ; however, Hispanics ( 17 / 9%) and Asian/Pacific Islanders & Filipinos (14 / 7%) were also above their labor force representation. American Indians/Alaskan Natives were at ( 1 /. 5%) . There were ( 126 / 67%) white employees hired. Page 1 of 7 b. occupational Categories The largest number of hires (attachment 1) occurred in the Professional (73) and Administrative Support (71) categories. There were (52 / 71%) females and (21. / 28%) males hired in the Professional category. Minority groups hired the following: Hispanics (4 / 5%) ; Black ( 5 / 6%) ; Asian & Pacific Islander ( 4 / 5%) ; Filipino ( 3 / 4%) ; and White employees were ( 57 / 78%) . The Administrative Support category is (90% / 64) females compared to (9% / 7) males. This category also had ( 9% / 7) Hispanic; ( 18% / 13 ) Black; ( 4% / 3) Asian/Pacific Islanders; (2% / 2) Filipinos and ( 45% / 63) White employees. c. Departments The departments (attachment 1) with the largest number of employees hired this quarter were Social Services with thirty-four ( 34) and Health Services with nineteen (19 ) . d. Salaries The salary range (attachment 1) with the largest number of hires was between $20-$24.9 thousanddollars per year with 37 total employees, of which (20 / 54%) were females; (17 / 45%) males; (8 / 21°%) were Black; ( 3 / 8%) Hispanic; ( 2 / 5%) Asian/Pacific Islanders; ( 2 / 5%) Filipino; and (22 / 59%) White employees. The second salary range with the largest number of employees hired during this quarter was between $25-$30. 9 thousand dollars per year with 19 total employees. There were (13 / 68%) females and (6 / 31%) males with only ( 3 / 15%) Black employees, (2 / 10%) Hispanic; and (14 / 73%) White employees. 2. Promotions a. Countywide. Hispanics almost doubled their labor force representa- tion ( 12 / 13%) of employees being promoted this quarter. This. is a significant increase of Hispanic employees.. Department heads and their staff have been promoting minorities and females according to their department affirmative action plans and the County' s timetables and goals. There were 91 promotions. (attachment 2) this quarter. There were more females promoted ( 55 / 60%) compared to males ( 36 or 39%) above Page 2 of 7 their labor force representation of 42% Among minorities (8 / 8%) Blacks; (2 / 2%) Asian/Pacific Islanders; (1 / 1%) Filipino; and ( 1 / 1%) American Indians promoted. There were (67 / 73%) White employees promoted. b. Occupational Categories Professional ( 34) and Technicians (31) were occupa- tional categories (attachment 2) with the largest number of employees promoted. Employees in the Professional category had (15 / 44%) that were females compared to ( 19 / 55%) males with ( 3 / 8%) Black; ( 3 / 8%) Hispanic; . ( 1 / 2%) American Indian /Alaskan native; and (27 / 19%) White employees. The Technician category had ( 26 / 83%) females compared to ( 5 / 16%) males with ( 4 / 12%) Hispanic; (1 / 3%) Black; ( 2 or 6%) Asian and Pacific Islander; ( 1 or 3%) Filipino; and ( 23 or 74%) White employees. C. Departments The department (attachment 2) with the largest number of promotions is the. Social Services Department with 36 employees promoted, of which (31 / 86%) were females, compared to ( 5 / 13%) males. Hispanic employees promoted were ( 6 / 16%) ; Black (2 / 5%) ; Filipino (1 / 2%) and. White employees were (27 / 75%) . d. Salaries The largest number of promotions (attachment 2) occurred in the salary range of $25-$30.9 thousand dollars per year with a total of 30 employees, of which (17 / 56%) were females compared to males (13 or 43%) . There were ( 6% / 2) Hispanics; ( 3% / 1) for each of the following ethnic groups: Black, Asian & Pacific Islander; and Filipino, and ( 19% / 8) White employees. The second highest salary range was between $20-$24. 9 thousand dollars per year with twelve ( 12) promotions, of which (10 / 83%) were females and 16% were males. There were also ( 16% / 2) Hispanic (8% / 1) Black and ( 8% / 1) Asian and Pacific Islanders; and (66% / 8) white employees. 3. Separations a. Countywide During this quarter there were 181 separations (attachment 3 ) . Females separated at a higher Page 3 of 7 percentage ( 66% or 120) than males (33% or 61) . There were 16% or 30 Black employees that separated and (5% / 10) Hispanic; Asian & Pacific Islanders ( 3% / 7) ; Filipino ( 1% / 2) American Indian and Alaskan Native (1% / 2) and White employees (71% or 130) . b. Type of Separation The largest number of separations (attachment 3 ) were due to resignations (94) ; followed by retirements (65) ; rejections from probations (13) ; and dismissals ( 6) . c. Department The department (attachment 3) with the largest number of resignations is Health Services with 38 of the 94 total resignations. Among retirements (a total of 65) , the departments with the largest number of retirees are Social Services with nine ( 9) and Health Services with eight (8) . SUMMARY Hispanics, Asian/Pacific Islanders and Filipinos were hired. significantly above their labor force representation this quarter. This is a significant change for Hispanics. The other ethnic groups (Black, and females) were also hired above their labor force representation. Promotions indicate a significant change among Hispanics, and femalescontinued to be promoted above their labor force representation. The separations. continue to show a pattern of Females and Blacks separating from the County at higher percentages. Resignations are the way most employees leave the County when compared to retirements, rejection from probation and dismissals. One question of concern from several individuals and community groups and organizations. was the number of minorities and females hired. and promoted in the County that earn over $49,000 per year. In this quarter, there were three employees hired earning more than $49,000 per year. All were females; one White, one Hispanic and- one Asian. MBE/WBE Contract Compliance Program The County continues to review its Contract Compliance Program and evaluate the progress being made. in this program area. Page 4 of 7 1. West county Justice Center The West County Justice Center (attachment 4) is approximately 40% completed. Walsh Construction continues to make concerted efforts to increase the minority and female participation on this project in order to meet or exceed the County' s goals of 13% minority and 2% female. Walsh currently has 11. 5% minority ($3,407.V060) and 1. 9% female ($571,203 ) projected expenditure through the utilization of MBE/WBE subcontractors, second tier subcontractors, suppliers and truckers. Through March 31, 1989, there were nineteen (19) sub-contractors actively performing work with overall percentages of 36% minority and 2% female participation which meets the County's work force goals of 20.7% minority participation goals but falls short of the female goal of 6%. 2. Other Construction (a) Construction projects (attachment 5) awarded for the reporting period April through June 30, 1989, totaled $860,100 of which MBE' s received 16% or $139,188, WBE's received 5.4% or $46,413 and local firms received 16. 4% or $141,039. No contracts were awarded to local minority or local women-owned businesses. The totals are from projects with individual contract amounts in excess of $50,000. The cumulative contracts awarded through the end of fiscal year 1988-89 totaled $3,659,936 of which MBE's totaled $477,000 or 13% and WBE's totaled $189,930 or 5 The third and fourth quarter cumulative totals for local firms is $253,480. Local firms were not monitored the first and second quarter. There were $13 ,000 MBE locals and 0 WBE cumulative local firms. The County has met its MBE goals of 13% and the WBE goals of 2% in the construction program area. (b) The Community Development Department - Community Development Block Grant Program is funded by the U. S. Department of Housing & Urban Development (HUD) (attachment 5) . They report their contracting activity on an semi-annual basis. The goal set by HUD is 20% for MBE' s. There are no WBE goals. For the semi- annual reporting period from October 1988 to March 1989, the Community Development Block Grant Program had contracts totaling $102, 500 with no MBE or WBE contractors. Page 5 of 7 Their cumulative totals for federal fiscal year (April 31, 1988 to March 31, 1989) totaled $674, 322 with $12,000 or . 2% MBE participation and no WBE participation. The 20% goal was not achieved in this program. (c) The Housing Authority also has a 20% MBE goal and no WBE goal for its contracts that are funded by HUD. The Housing Authority had semi- annual (October 1, 1988 to March 31, 1989) contracts totaling $996, 257 of which $278,093 or 28% were MBE's and $41,042 or 4% were WBE' s. Cumulative totals for federal fiscal year (April 31, 1988 to March 31, 1989) was $1,858,606 with 25% ($461,214) MBE participation and 4% ($73,509) WBE participation. The 20% MBE goal was exceeded and the Housing .Authority exceeded the WBE County goal of 2%, although a WBE goal was not required. 3. Purchasing Contracts We continue to review the quarterly reporting procedures for our purchasing contracts. Department MBE/WBE liaisons have been sent copies of the January to March and the April supply reports for their review, corrections and comments. Once their review has been completed and changes have been made, the report should be finalized. The General Services Department, Purchasing Division, hosted the Bay Area Purchasing Council' s monthly meeting. The Council is made up of public and private companies whose purpose is to increase minority and. women-owned business participation. Vendors took part in the networking with private and public agencies after the meeting. 4. Service Contracts Department MBE/WBE liaisons are reviewing their service reports for January to March and April. They were asked to submit their comments and corrections so we can move toward finalizing the service reports. SUMMARY The County' s MBE/WBE Contract Compliance Program is progressing. We have met the MBE goal of 13% and exceeded the 2% WBE goal with 5% WBE' s set for our Construction program in projects within the General Services and Public Works Departments. In our Federal program area, the Housing Authority has exceeded their 20% fiscal year goal, with 25% MBE' s. Page 6 of 7. ADDITIONAL REQUESTS 1. At my last Internal Operations Committee meeting, an error was identified in the Special Statistical Analysis Report section that compared minorities and females promoted in the County in 1983 and 1988. The correction is noted in attachment 6 of this report. 2. The Affirmative Action Subcommittee of the Advisory Committee on the Employment and Economic Status of Women requested to meet with me to discuss presenting data on women in a different format. Four members of the Committee met with me on June 12th and we agreed to explore the possibility of presenting the salary and department data using another format. The subcommittee will be provided with department work force summaries of more recent years, i.e. , 1987, 86, 83, etc. and will be advised of the cost to program a report to generate data in the format discussed. The committee would like to compare female salaries in (for example 1975, 1983 and 1988 for each County department using three broad salary groupings. The groupings are salaries between $0. 1 - $24. 9; $25. 0 - $42. 9; and from $43 thousand. dollars and more per year. This data would assist the Committee determine if female salaries have increased over the years. The Committee was provided with December 1988 data for their immediate analysis. 3. The I.O. Committee requested the Affirmative Action Division staff develop a pamphlet presenting the. Affirmative Action and Contract Compliance Programs. The draft should be available at the next I. O. Committee meeting on Affirmative Action. Conclusion The continued support of departments and community groups and organizations has made it possible for the County to achieve its first significant hiring of Hispanics, Asian- Pacific Islanders and Filipinos and the promotion of Hispanics. Department and Community Support has also helped the County and our Federal Program goals meet their MBE/WBE construction contract goals for fiscal year 1988-89. The Public Works, General Services, Community Development Program Housing Authority MBE/WBE liaisons and Affirmative Action Coordinators in all of the departments, and community and profession groups and organizations should be commended for their continued support and assistance in implementing the County' s Affirmative Action and Contract Compliance Programs. 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Y S « W 2 N Y y+ W N y N N } } rZ N N Y } A to 73 x . N N I 1 I1: Z b } « H 30 Attachment « s Z b fC ti >[ b Attachment 2 . N sp mzzoa p o p p bro o m m m mop m rm m z to • o a rt a m ro g q W. m rt m o N t- r r Y r•y y H n m 9 r- r a rt ry R•G O p H O O H O .. Y >•m ?7H HO V rt m m 7 O '7 N N m N rt t. M R O m m rt q N m m 7 m r, Z H r W 7 1'• (+ N H ry rt M O y K 0 rt O R1 M W M m h m M p O O O N ry q m m m y m m m ly O Z N O N OI N J YN O� P tT OI N N 0 O S y H Y r r H r H H r i 0 0 o W O r o o m o m o m y �. o to o m o m o W o rn o m o a o r N N H H W N Y H N N A I 1 U N m H UI N W N W N N A A P H O W a H a N W A P A m 7 w w Y I... O N J N T W m N 0 pl J W y N VI H O Y I N i N q 0 p 71 ? H W Y (T Y Y Y H Y W y M J W N N N N OI A N H W W p1 O O z � N O N H J H Y H W W N VI = 1 H p Y w n 1 I 111 N 1 1 W W N N � W F O 4 u a N Z •G y y w \ q N H W W H Y O. O• N O m 0 Or C n z N H o K K N N Y N •j M M � t. 0 i g O P yN M N N N N Z IV w n O)-- too 01o m 7 m M m A � N H H Y N H 7 w N H r H Y N H •1 M '0 N M N N y O N N Y N Y i 1 I Y H IP H P• S z i 00 p 7l i Y Y 1 1 VI Y 1 Z w S S O Y w r Y H Y Y N H y i M 'Z Q 1 : J Attachment 3 Contra Costa County MBE/WBE CONTRACT COMPLIANCE PROGRAM Affirmative Action Office 651 Pine Street, Martinez, CA 94553 (415) 646-4106 June 8, 1989 To: a Kuevor, Contract Compliance Officer From: la Walker, Contract Compliance Specialist Subject: Status Report on West County Justice Center WEST COUNTY JUSTICE CENTER STATUS REPORT AS OF MARCH 31, 1989 This $29,678,350.00 project is approximately 407 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 2% at time of bid opening to 11.57 through March 1989 for minorities and from .00057 to 1.97 through March 1989 for females. Walsh Construction is continuing to encourage subcontractors to utilize minority and/or female suppliers and second tier subcontractors wherever feasible. Attachment 4 Page 1 of 3 $5,591,400 or 18.849 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 5.49 Boldig Enterprises, Racho Cucamonga, CA .47 The Brookman Co. , Burlingame, CA 1.17 California Builders Hardware, Concord, CA 1.29 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 .099 Emerald Food Service Equipment Co. , Secaucus, NJ .157 Norwalk Food Service Equipment Co. , Secaucus, NJ 37 Erickson, Fairfield, CA 1.47 Falconer Glass Industries, Sacramento, CA .379 Gaffney Glass, Sacramento, CA (MBE-B) .497 Gallette & Sons, Inc. , Martinez, CA 5.47 Gradeway, Fremont,, CA 1.39 Fred Grimes's Trucking, Richmond, CA (MBE-B) .00039 The Healthco International, Hayward, CA .119 Hope's Architectural, Jamestown, NY . 49 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 .129 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 . 19 R&S Trucking, Sebastapol, CA (WBE) .00157 Security Metal Products, Hawthorne, CA . 57 Herb Shearer Plastering, Inc. , Bakersfield, CA 7. 89 Tec-Flor Services, San Francisco, CA . 27 Universal Security Products, Hayward, CA 1. 47 Valverde & Sons Painting, Santa Clara, (MBE-H) 1.189 Western State Design, Hayward, CA 457 Page 2 of 3 Second-Tier Subcontractors: Aire Sheet Metal, Redwood City, CA (MBE-B) .05%< Jensen Electric, Watsonville, CA (MBE-H) .26% Watson Electric, San Pablo, CA (MBE-AI) .0067% City Electric Supply, Navato, CA (WBE) .001% Through March 31, 1989, the following contractors have actively performed work on this project with workforces composed of the ethnic/gender composition reflected below. Minority Female Walsh Construction 50% 0% Erickson & Associates 69% 18% Oakland Fence 7% 0% Galleti & Sons, Inc. 51% 0%, J.W. McClenahan 0% 0% Contra Costa Electric 29% 14% Masonry Services 367. 3.2% Kidde 20% 0% Kister, Savio & Rei 0% 0% **Bauman Landscape (WBE) 0% 0% Gradeway 41% 0% *Jensen Electric (MBE/Hispanic) 13% 0% *Watson Electric (MBE/Amer.Ind.) 0% 0% **Alegre Trucking (WBE) **R & S Trucking (WBE) H.C. Hansen Company 85% 0% Camblin Steel Services 10% 0% Beck Erectors 43% 0% *Aire Sheet Metal (MBE/Black) 100% 09 *Gaffney Glass Service 100% 0% * = MBE Contractor ** = WBE Contractor Overall percentages for the project are 36% minority and 2.0% female which meets the County's workforce goals of 20.7% minority but falls short of the female goal of 6%. Bob Abbott, Walsh Construction Project Manager, has been notified of this via a copy of this memo, and "Good Faith Effort" documentation requested of all contractors falling short of the goals under separate cover. SW/dmn cc: Bob Abbott, Project Manager Walsh Construction c:\dw4\misc/wcjc.mem Page 3 of 3 n 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 April 1, 1989 through June 30, 1989, construction projects awarded by General Services and Public Works with individual contract amounts in excess of $50,000 totaled $860,100.00 Of this $860,100.00, Minority Business Enterprises received $139,188.00 or 16% and Women Business Enterprises received $46,413.00 or 5.4% A total of $141,039.00 or 16. 4% was awarded to local non-minority firms ( 0 was awarded to local minority firms and 0 to local WBE's) . Cumulative totals through the end of fiscal year 1988-89 are as follows: Total contracts awarded = $3 ,659,936 Total MBE = $477,000 or 13% Total WBE = $189,930 or 5% Following is a breakdown of contracts awarded by these two ( 2) departments in the fourth quarter. I. GENERAL SERVICE Parking Lot Expansion & Site Improvements at 1980 Muir Road $ 230,040. 00 * Gallagher & Burke, Inc. , Oakland 109, 518.00 RMT Landscape, San Leandro (MBE-H [Mex. ] ) 62,000.00 Sherman Trucking, San Lorenzo (WBE-C) 41600.00 Strange & Chalmers, Vallejo 14,490.00 Stripping Graphics, Petaluma 913.00 Simpson Masonry, Pleasanton 37,800.00 Scott Electric, San Francisco 71149. 00 Replacement of Fuel Tanks at Fire Station #10 $ 96 , 374. 00 * Minter & Fahy Construction Co. , Inc. Pacheco 71,549.00 Universal Engineering (MBE-A [Jap] ) , Benicia 22,725.00 Rebel Enterprises (WBE-C) , Newark 2,100. 00 Total Contracts = $326, 414. 00 MBE = $84 ,725 or 26% WBE = $ 6,700 or 2% Attachment 5 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 Kirker Pass Rd. Overlay $345,560.15 * Gradeway Construction, Fremont 171,397. 00 A.C. Dike Company (WBE-C) , Lincoln 5,000.00 Anrak, San Carlos 10, 125. 00 Chaides Construction, Fremont (MBE, H [Mex] ) 3, 300. 00 Riley, Martinez 10,288. 00 Asphalt Service Company, Martinez 129,251. 00 Cal Safety, Fremont (MBE-H [Mex] ) 1,500. 00 Monroe Casting, Fremont (WBE-C) 3,150.00 Rod Transport, West Sacramento (MBE-H (Mex) ) 11, 520.00 Emergency Storage Pond Lines $188,126. 00 * Fanfa, Inc. , San Lorenza (MBE-H (Portugese] 40,143. 00 Robertson Trucking, Union City (WBE-C 31, 563.00 Environmental Liners, Cortez, Colorado 71,436.00 Silvas Pipeline, Inc. , Hayward 44,988.00 Total All Contracts = $533,686.00 MBE = $56,463 . 00 or 11% WBE = $39,713. 00 OR 7% ' The Community Development Black Grant Program (in the Community Develop- ment Department) and the Housing Authority let contracts that are funded by the U.S. Department of Housing and Urban Development (HUD) and are required to adhere to HUD regulations, which include a 20% MBE goal (there are no WBE goals) and reporting requirements for contractor activity on a semi- annual basis. For the period October 1, 1988 - March 31, 1989 the departments reported the following activity: Community Development - Housing Authority - Total: $102,500.00 Total: $996,257.00 MBE: 0 MBE: 278,093 . 00 or 28% WBE: 0 WBE: 41,042. 00 or 4% Cumulative totals for federal fiscal year April 31, 1988 - March 31, 1989 are as follows Community Development - Housing Authority - Total: $674,322. 00 Total: $1,858,606. 00 MBE: 12,000. 00 or 2% MBE: 461,214. 00 or 250 WBE: D WBE: 73 , 509 . 00 or 4% * Prime Contractor SW/ecm[C:quarter.doc] -2- ti 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%) . AMONG BLACK, HISPANIC AND ASIANS, MORE EMPLOYEES WERE PROMOTED SLIGHTLY HIGHER IN 1983 THAN IN 1988. THERE WERE IN 1983 , 47 OR 13% BLACK EMPLOYEES, 29 OR 8% HISPANIC .AND 20 OR 5% ASIAN EMPLOYEES PROMOTED COMPARED TO 54 OR 15% BLACK, 12 OR 3% HISPANIC OR 23 OR 6% ASIAN EMPLOYEES PROMOTED IN 1988. MORE FILIPINO WERE PROMOTED IN 1988 ( 14 OR 3%) THAN IN 1983 ( 4 OR 1%) . MORE AMERICAN INDIANS -WERE -ALSO PROMOTED IN 1988 ( 4 OR 1%) THAN IN 1983 ( 1 OR . 2%) . Attachment 6 TABLE I CONTRA COSTA COUNTY 1990 PROJECTED RACE AND SEX COMPOSITION OF LABOR FORCE Males Females Total White 193,756 (45.9) 159,680 (37.8) 353,456 (83.8) Black 15,320 (3.6) 17,102 (4.1) 32,422 (7.7) American Indian 1,593 ( .4) 1,578 ( .4) 3,171 ( .8) Asian 10,552 (2.5) 10,652 (2.5) 21,204 (5.0) Other 6,659 (1.6) 51108 (1.2) 11,767 (2.8) Total 227,880 (54%) 194,120 (46%) 422,000 (100%) Hispanic 171731 (4.2) 14,488 (3.4) 32,219 (7 .6) This projection assumes that the race distribution stays the same for each sex. This may not be valid if one or more racial groups grows more rapidly than the population as a whole or does not follow the same labor force participation patterns as the county population (i .e. increased female labor force participation) . misc/1990tabs.lm TABLE II PUBLIC SCHOOL ENROLLMENT 1978 1987 1978-1987 Number % Number % % Change White, non-hispanic 99805 77 .3% 79692 67 .9% -20.2% Hispanic 8956 6.9% 11754 10.0% +31.2% Black 14706 11.4% 14564 12.4% -1.0% Asian 4953 3.8% 10868 9.3% 119.4% American Indian 673 .5% 574 .5% -1.5% Total 129,093 100% 117,452 100% -9.0% Contra Costa County Office of Education TABLE III 1980 CENSUS ADJUSTED TO SIMILAR CATEGORIES 5 - 17 Year Olds White, non-hispanic 96955 70.8% Hispanic 15249 11.1% Black 15960 11.7% Asian 6514 4.8% American Indian 933 .7% Other 1363 1.0% Total 136,974 100% misc/1990tabs.lm TABLE IV 1980 CENSUS Total Labor 5 - 17 18 - 64 Population Force White 76.9% 82.5% 81.5% 83.9% Black 11.8% 8.5% 9.2% 7 .6% American Indian .7% .6% .6% .7% Asian 5.2% 4.7% 4.7% 5.0% Other 5.3% 3.7% 4.1% 2.8% Total 100% 100% 100% 100% Hispanic 11.1% 7.7% 8.5% 7 .6% Not adjusted for hispanics being included in racial composition TABLE V 1980 CENSUS ADJUSTED 18 - 64 White 78.3% Hispanic 7.7% Black 8.4% Asian 4.4% American Indian .6% Other .4% Total 100% misc/1990tabs.lm TABLE VI PROJECTED 1990 LABOR FORCE Increase White 342,703 81.2% 21.80/. Black 32,494 7.7% 31.9% American Indian 2436 .6% 0% Asian 32,600 7.7% 100.0% Other 112767 2.8% 29.0% Total 422,000 100% 30% Hispanic 42,200 10% 68% Assumptions: 1. Percent of blacks stayed the same (numbers increased) . 2. American Indian (stable number) . 3. Asian numbers projected to double. 4. Hispanic % same as schools. 5. Percent of "others" remains the same. 6. Remainder are "white". misc/1990tabs.lm