MBE WBE Report Q2 2013 - Chicago Park District

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Construction - Term Contracts Chicago Park District * Purchasing Department * 541 North Fairbanks Ct * Chicago, IL 60611 Total Construction Term Contract Awards (9 Awards): $49,775,293.14 Total Actual Payments: $35,660,402.26 Total MBE Commitments: $15,562,791.95 31% Total Actual MBE Payments: $12,459,204.17 35% Total WBE Commitments: $3,676,539.69 7% Total Actual WBE Payments: $3,981,391.12 11% Spec # Project Contractor Adjusted Contract Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual % P-10028 Lighting District Wide Horizon Contractors $ 1,032,013.00 $ 982,945.00 95% $ 49,068.00 5% $ 1,071,833.00 $ 1,017,778.93 95% $ 54,054.07 5% P-12013 (Livingston Park) Improvements Kee Construction $ 1,795,997.37 $ 450,254.00 25% $ 1,000,000.00 56% $ 1,760,077.44 $450,254.00 26% $985,428.44 56% $ 2,828,010.37 $ 1,433,199.00 51% $ 1,049,068.00 37% $ 2,831,910.44 $ 1,468,032.93 52% $ 1,039,482.51 37% P-09025 Energy Savings Performance Contracting Ameresco $ 11,275,766.67 $ 2,818,941.67 25% $ 563,788.33 5% $ 10,124,497.60 $ 1,472,424.49 15% $ 1,557,827.26 15% P-09025 Energy Savings Performance Contracting Johnson Controls $ 12,210,653.00 $ 5,443,154.00 44% $ 650,000.00 5% $ 11,985,577.97 $ 6,882,832.00 57% $ 834,438.20 7% P-09025 Energy Savings Performance Contracting Siemens Industry $ 14,142,047.10 $ 3,535,511.78 25% $ 707,102.36 5% $ 9,370,809.35 $ 2,308,114.00 25% $494,182.60 5% P-09060 Fencing District Wide Fence Masters $ 2,170,393.00 $ 520,998.00 25% $ 104,199.60 5% $ 1,109,106.90 $ 282,800.75 25% $ 55,460.55 5% P-12022 Restoration of the Van Buren Footbridge and North Stair in Grant Park MBE/WBE Prime SUBTOTALS: F.H. Paschen, S.N. Nielsen $ 2,944,000.00 $ 742,000.00 25% $ 148,000.00 5% $ 238,500.00 $ 45,000.00 19% $ - 0% P-12032 Calumet Park: Field House Exterior Tyler Lane Construction $ 2,500,473.00 $ 643,000.00 25% $ 147,500.00 5% P-12033 Humboldt Park: Field House Exterior Renovation Robe, Inc. $ 1,703,950.00 $ 425,987.50 25% $ 306,881.40 18% NON-MBE/WBE Prime SUBTOTALS: CONSTRUCTION TERM CONTRACT AWARD TOTALS: $46,947,282.77 $ 14,129,592.95 30% $ 2,627,471.69 6% $ 32,828,491.82 $ 10,991,171.24 33% $ 2,941,908.61 9% $49,775,293.14 $15,562,791.95 31% $3,676,539.69 7% $ 35,660,402.26 $ 12,459,204.17 35% $ 3,981,391.12 11% 10
Boat House Construction Pool CHICAGO PARK DISTRICT * PURCHASING DEPARTMENT * 541 N. FAIRBANKS CT * CHICAGO, IL 60611 Total Value for Project Awards (2 project awards) $11,893,831.88 Total Actual Payments $7,368,277.30 Total MBE Commitments: $3,193,853.08 27% Total Actual MBE Payments: $1,754,101.60 24% Total WBE Commitments: $646,161.50 5% Total Actual WBE Payments: $272,076.48 4% Spec # Project Contractor Adjusted Contract Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual % P-11063R-01 Clark Park Boat House Schaefges Brothers, Inc. $ 9,548,390.41 $ 2,607,492.71 25% $478,000.00 5% $ 5,257,159.35 $ 1,210,864.74 23% $ 171,576.21 3% P-11063R-02 Ping Tom Boat House F.H. Paschen, S.N. Nielsen and Associates LLC $ 2,345,441.47 $ 586,360.37 25% $168,161.50 5% $ 2,111,117.95 $ 543,236.86 26% $ 100,500.27 5% Non-MBE/WBE Prime SUBTOTALS: $ 11,893,831.88 $ 3,193,853.08 27% $646,161.50 5% $7,368,277.30 $1,754,101.60 24% $272,076.48 4% BOAT HOUSE PROJECT AWARD TOTALS: $ 11,893,831.88 $ 3,193,853.08 27% $646,161.50 5% $7,368,277.30 $1,754,101.60 24% $272,076.48 4% Shaded areas indicate no payment to date 11
Page 1 and 2: Department of Purchasing MBE - WBE
Page 3 and 4: MBE - WBE Report Executive Summary
Page 5 and 6: o Professional Services • Financi
Page 7 and 8: PARTICIPATION SUMMARY (actual payme
Page 9: MBE - WBE Report Construction Contr
Page 13 and 14: Construction - General Contractor S
Page 15 and 16: Construction - Rapid Response Const
Page 17 and 18: Spec # Project Contractor Project A
Page 25 and 26: MBE - WBE Report Non-Construction C
Page 27 and 28: Spec # Contract Contractor Current
Page 29 and 30: Spec # Contract Contractor Contract
Page 31 and 32: Spec # Project Name Contractor Year
Page 33 and 34: Spec # Project Name Contractor Proj
Page 35 and 36: CHICAGO PARK DISTRICT * PURCHASING
Page 41 and 42: Spec # Contract Contractor Project
Page 45 and 46: Non-Construction - City-Joint Purch
Page 47 and 48: MBE - WBE Report Small Purchases 47
Page 49 and 50: MBE - WBE Report Professional Servi
Page 51 and 52: Firm 2009 % 2010 % 2011 % 2012 % To
Page 55 and 56: FIRM 2009 % 2010 % 2011 % 2012 YTD
Page 57 and 58: CHICAGO PARK DISRICT * PURCHASING D
Page 59 and 60: Concession Revenue Report for the Y
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OWNERS NAME CONCESSIONAIRE LOCATION
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Concession Demographic for the Seco
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JUNE 2013 Ethnicity/Gender Report f
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MBE-WBE Ethnicity Report - City-Ser
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MBE-WBE Ethnicity Report - Construc
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MBE-WBE Ethnicity Report - Master D
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MBE WBE Report Q2 2013 - Chicago Park District

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