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HomeMy WebLinkAboutMINUTES - 05222007 - C.83 i i s. ................ Contra TO: BOARD OF SUPERVISORS ,;�,=_ ` Costa FROM: INTERNAL OPERATIONS COMMITTEE DATE: APRIL 16. 2007 County sra----- SUBJECT: 2006 ANNUAL STATISTICS ON THE SMALL BUSINESS ENTERPRISE AND t OUTREACH PROGRAMS '✓ i i SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION j I RECOMMENDATIONS i 1. ACCEPT report on the 2006 Annual statistics compiled by the County Administrator's Office on the Small Business Enterprise (SBE) and Outreach Programs. I i 2. RECOGNIZE the accomplishments of County departments under the SBE Program: j I a. As a whole, the County exceeded the 50% SBE annual contracting goal both for I professionallpersonal services and construction contracts; I b. Approximately $7.1 million in County purchasing transaction's were awarded to SBEs, i an increase of 72% from 2005; c. Approximately $10.2 million in County professional/personal services contracts were awarded to SBEs, an increase of 38%from 2005; and d. Thirty-six (36) construction contracts totaling $367,433 were awarded to SBEs. 1 3. RECOGNIZE that County department staff made significant outreach efforts by contacting: a. 7,229 MBE, WBE, SBE, LBE, and DVBE vendors in connection with 599 purchasing awards: b. 3,162 MBE, WBE, SBE, LBE, and DVBE vendors in connection with 899 professional/personal services contract awards; c. 1,928 MBE, WBE, SBE, LBE, and DVBE vendors in connection with 26 construction contract awards. CONTINUED ON ATTACHMENT: YES SIGNATURE: � zECOMMENDATION OF COUNTY ADMINISTRATOR '/RECOMMEND I OF BOARD COMMITTEE APPROVE _OTHER SIGNATURE(S): SUSAN A. BONILLA. CHAIR GAYLE B. L A ——_—_--- -- —--- — — — - — - — - — -- — —� — --- -- — -- I ACTION OF BOARD ON�'� `� L .206;? APPROVE APPROVE AS RECOMMENDED _ OTb1R ' T � i VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED UNANIMOUS(ABSENT ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN AYES: NOES: ATTESTED: MAY 22.2007 ABSENT: ABSTAIN: JOHN CULLEN.CLERK OF THE BOARD OF SUPERVIS S AND COUNTY ADMINISTRATOR i CONTACT: JULIE ENEA(925)335-1077 BY DEPUTY I CC: INTERNAL OPERATIONS COMMITTEE STAFF I COUNTY ADMINISTRATOR AFFIRMATIVE ACTION OFFICER i i I i I I 2006 Annual Small Business and Outreach Program Reports April 16, 2007 Internal Operations Committee Page 2 I i BACKGROUND On December 13, 1999, the Board of Supervisors approved the Small Business Enterprise Program for the purpose of providing small businesses a fair share of County business. The program covers construction contracts of$25.000 or less, purchasing transactions of$50,000 or less, and professional/personal services contracts of$50,000 or less. For those contracts and transactions that are not exempt from the program, 50% of the dollar amount will be awarded to small businesses, as defined in the program. The Board directed the County j Administrator to work with County departments to implement the program and referred the j program to the Internal Operations Committee for continuing policy oversight and development of recommendations for program changes, in warranted. i The Outreach Program was adopted by the Board of Supervisors in August 1998 to promote broad outreach to all businesses, currently including minority-owned, women-owned, disabled veteran-owned, small, local, and other businesses, and applies to service contracts in the j amount of$2,500 or more and purchasing contracts that exceed $10,000. The IOC has provided policy oversight on the programs since their inception, including surveying County departments on the implementation of the SBE and Outreach Programs. We find that most county departments are actively participating in the programs and meeting program goals. I i i I I I I I I I i I I I I I I I 1 I i -County of Contra Costa i �'A _ tjj��Yi.s _ tt i 2006 Annual Report for Small Business Enterprise & Outreach Programs i Small Business Enterprise and Outreach Programs 2006 Annual Report Summary SBE Program The objective of the Small Business Enterprise (SBE) program is for the County to award to SBEs on an annual basis fifty percent (50%) or more of the total dollar amount of covered purchasing transactions, professional/personal services contracts, and construction contracts to SBEs. The program covers purchasing transactions and professional/personal service contracts of $50,000 or less; and construction contracts of$25,000 or less. The following table highlights the activity of departments in 2006 as compared to the prior calendar year: SBE Summary Activity 2005 and 2006 I 2005 ; 2006 2005 2006 Dollars Dollars % Dollars I % Dollars i Categories Awarded I Awarded % Chg Awarded Awarded I ' I to SBEs to SBEs Purchasing $4,109,068 i $7,062,680 i +71.9% 28.5% 1 45.6% i Professional/ Personal $7,362.335 I $10,192,892 +38.4% 45.1% 54.0% Services i i Construction $490,582 $367,433 -25.1% , 84.8% i 52.1% I As a whole, the County exceeded the 50% SBE annual contracting goal both for professional/personal services and construction contracts. In the area of purchasing awards, the County awarded approximately 46 percent of its total eligible purchasing contracts to SBEs, which corresponded to an increase of $3 million over the prior calendar year. Outreach Program The Outreach Program objective is for departments, consultants, and contractors to outreach to all businesses, including MBEs, WBEs, SBEs, LBEs, and DVBEs, to provide equal opportunity for vendors, service providers, and contractors to compete for business with the County. The program covers purchasing transactions that exceed $10,000; professional/personal services contracts of $2,500 or more; and I construction projects that exceed $100,000. i I in 2006, County department staff made significant outreach efforts by contacting: i 1 i a. 7,229 MBE, WBE, SBE, LBE, and DVBE vendors in connection with 599 purchasing awards. j b. 3,162 MBE, WBE, SBE, LBE, and DVBE businesses in connection with 899 professional/personal services contract awards. i - - i c. 1,928 MBE, WBE, SBE, LBE, and DVBE businesses in connection with 26 construction contract awards. The following table highlights the activity of departments by quarter in 2006: Outreach Summary Number of Business-Types Contacted By Quarter' 2006 1st 2nd 3rd 4 Categories Quarter Quarter i Quarter Quarter TOTAL Purchasing • General Services & 960 I 864 2,315 i 2,921 7,060 ' Purchasing Agent Other Departments 50 65 17 37 169 i Professional/Personal Services 450 i 416 i 1,789 507 3,152 Construction 54 302 4671 1,105 1,9281 1. Types of businesses contacted include MBEs, WBEs, SBEs, LBEs and DVBEs. Notably, the increase in business types contacted by General Services and the Purchasing Agent during the 3rd and 4th quarters corresponds with the County's implementation of e-Outreach. 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I . I 6 Clerk Recorder 0 0 I I 7 Community Development 72 32 I I 8 Community Services 0 2 I i f 9 Cooperative Extension 0 0 i 10 County Administrator 4 4 ! I III I 11 County Counsel 0 0 � I 12 Department of Child Support Services 9 0 i 13 Department of Information Technology 10 18 I � I 14 District Attorney 0 0 i j 15 Employment& Human Services 16 30 I I 16 Fire Protection Districts- ! Contra Costa County 0 0 i i 17 Fire Protection Districts- Crockett-Carquinez 0 0 I 18 Fire Protection Districts- East Contra Costa 0 0 I � 19 General Services 11 0 f 20 Health Services (including CC Regional Medical Center) 245 333 I Annul 2006 AmendRenewals Outreach1.x!s 1 I I I I I i COUNTY ADMINISTRATOR'S OFFICE AFFIRMATIVE ACTION OFFICE OUTREACH PROGRAM ANNUAL STATISTICAL REPORT I PURCHASING. PROFESSIONALIPERSONAL SERVICES and CONSTRUCTION AMENDED and RENEWED CONTRACTS Jan. 1, 2006- Dec. 31, 2006 County Departments Annual 2006 CONTRACTS CONTRACTS DEPARTMENT AMENDED RENEWED i 21 Human Resources 0 0 , I 22 Library 3 6 , I 23 Probation 0 0 I 24 Public Defender 0 0 , 25 Public Works 26 0 I , 26 Sheriff,,'Coroner 0 0 I , , 27 Treasurer/Tax Collector 0 0 , 28 Veterans Service Office 0 0 SUB TOTAL 3961 425 i Purchasing Agent , , I Purchasing Agent 0 0 GRAND TOTAL 396 I � I i I i i I i i i , I i I I Annual 2006 AmendRenewals Outr-3achl.xls 2