MBE WBE Report Q2 2013 - Chicago Park District

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Spec # Project Contractor Project Award Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual % 10041-362 Trumbull Park Chimney Demolition Meccor Industries $ 48,530.00 $ 15,700.00 32% $3,120.00 6% 10041-363 Grant - Buckingham Pump Room Painting Meccor Industries $ 65,545.00 $ 37,895.00 58% $6,900.00 11% $ 65,545.00 $ 38,195.00 58% $ 7,200.00 11% 10041-364 Altgeld Park Chimney Renovation Meccor Industries $ 16,265.00 $ 4,250.00 26% $0.00 0% 10041-366 Jackson - 63rd Street Fountain Design Services Meccor Industries $ 10,055.00 $ 1,080.00 11% $0.00 0% 10041-369 Foster Park Paving Renovations Meccor Industries $ 66,600.00 $ 16,125.00 24% $14,600.00 22% 10041-377 Meyering Walking Trail Renvoation Meccor Industries $ 38,945.00 $ 4,575.00 12% $0.00 0% 10041-379 Meyering Basketball Court Renovations Meccor Industries $ 11,595.00 $ 2,320.00 20% $0.00 0% 10041-389 Marquette Park Mulch Meccor Industries $ 13,125.00 $ 2,625.00 20% $0.00 0% 10041-391 Grant - Butler Field - Asphalat Renovation Meccor Industries $ 15,927.00 $ 2,077.50 13% $3,699.50 23% 10041-395 Lincoln Park South Field House - Additional Ceiling Construciton Meccor Industries $ 17,446.00 $ 17,446.00 100% $0.00 0% $ 17,446.00 $ 17,446.00 100% $ - 0% 10041-396 Lincoln Donor Bench - North Avenue Meccor Industries $ 4,985.00 $ 3,385.00 68% $0.00 0% $ 1,839.46 $ 344.46 19% $ - 0% 10041-398 Legion Park Fountain Repairs Meccor Industries $ 15,905.00 $ 1,705.00 11% $0.00 0% 10041-400 Harding Park Playlot Renovation Meccor Industries $ 111,150.00 $ 32,900.00 30% $3,770.00 3% 10041-401 Cottonwood Park Playlot Renovation Meccor Industries $ 98,035.00 $ 29,195.00 30% $53,718.98 55% 10041-402 Wicker Park - Tables and Seating Meccor Industries $ 17,965.00 $ 6,245.00 35% $0.00 0% $ 9,377.73 $ 807.73 9% $ - 0% 10041-405 Piotrowski Park Drinking Fountain Meccor Industries $ 18,400.00 $ 5,600.00 30% $12,800.00 70% 10041-406 Burnham - Promontory Point Donor Beach Meccor Industries $ 6,130.00 $ 3,700.00 60% $2,128.00 35% 10041-408 Stanton Park Pool - Tile and Grout Meccor Industries $ 48,160.00 $ 5,160.00 11% $0.00 0% 10041-415 Wicker Park - Concrete Walk Replacement Meccor Industries $ 6,970.00 $ 910.00 13% $0.00 0% 10041-416 Burnham - Promontory Point - Pavers, Boards, Theshold Meccor Industries $ 24,725.00 $ 11,025.00 45% $0.00 0% 10041-424 Lakefront Paving Repairs Meccor Industries $ 32,585.00 $ 4,735.00 15% $0.00 0% 10041-432 Humboldt Park Pool - Water Line Replacement Meccor Industries $ 55,145.00 $ 6,345.00 12% $0.00 0% SUBTOTALS: $ 4,344,367.50 $ 941,494.91 22% $ 429,489.37 10% $ 2,637,563.72 $ 769,655.79 29% $ 528,271.36 20% 10041-124 Smith(Joseph) Paving Pan-Oceanic $ 30,200.00 $ 23,125.00 77% $ 1,550.00 5% $ 30,200.00 $ 26,526.25 88% $ 2,020.00 7% 10041-189 Cottontail Park - Paint Fencing and Two Benches Pan-Oceanic $ 11,860.00 $ 11,860.00 100% $ - 0% SUBTOTALS: $ 42,060.00 $ 34,985.00 83% $ 1,550.00 4% $ 30,200.00 $ 26,526.25 88% $ 2,020.00 7% 10041-004 Horner Gymnasium Bleachers Scale Construction $ 29,862.00 $ 5,240.00 18% $ 3,000.00 10% $ 29,862.00 $ 5,262.00 18% $3,000.00 10% 10041-005 Memorial Park Basketball Court Scale Construction $ 28,865.00 $ 7,465.00 26% $0.00 0% $ 28,865.00 $ 7,755.00 27% $0.00 0% 10041-028 McKinley Park Tennis Courts Scale Construction $ 99,650.00 $ 15,000.00 15% $2,800.00 3% $ 99,650.00 $ 15,000.00 15% $ 2,800.00 3% Lincoln-Waverland Tennis Courts (South) 10041-047 Renovation Scale Construction $ 231,245.00 $ 54,750.00 24% $7,115.00 3% $ 212,923.50 $ 86,687.50 41% $0.00 0% 10041-100 McKinley Park Tennis Courts - Replace Post Basins Scale Construction $ 4,905.00 $ 405.00 8% $0.00 0% $ 4,905.00 $ 405.00 8% $0.00 0% 10041-107 Sauganash Park Radiator Covers Scale Construction $ 4,900.00 $ 1,500.00 31% $0.00 0% $ 4,900.00 $ 1,500.00 31% $0.00 0% Lincoln Park-Waveland Tennis Courts - Additional 10041-196 Work Scale Construction $ 10,753.00 $ 4,752.00 44% $1,546.00 14% 10041-234 McKinley Tennis Gates - Fence Scale Construction $ 4,346.00 $ 4,346.00 100% $0.00 0% $ 4,346.00 $ 4,346.00 100% $0.00 0% 10041-276 Lincoln Park-Waveland Tennis Courts Scale Construction $ 5,406.00 $ 446.00 8% $0.00 0% $ 5,406.00 $ 446.00 8% $0.00 0% Warren Park-Robert A Black Golf Course - 10041-350 Drainage Improvement Scale Construction $ 9,900.00 $ - 0% $6,700.00 68% $ 9,900.00 $ - 0% $7,640.00 77% 10041-383 Jackson Driving Range Security Gate Scale Construction $ 2,950.00 $ 2,500.00 85% $450.00 15% 10041-388 Grant Pak - Buckingham Fountain Donor Plaque Scale Construction $ 4,095.00 $ - 0% $4,095.00 100% Warren Park-Robert A Black Golf Course - 10041-392 Drainage Repairs Scale Construction $ 7,520.70 $ - 0% $1,443.70 19% $ 7,520.70 $ - 0% $1,443.70 19% 10041-410 McKieman Park Fieldhouse - ADA Improvement s $ 39,341.00 $ - 0% $31,079.00 79% 18
Spec # Project Contractor Project Award Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual % SUBTOTALS: $ 483,738.70 $ 96,404.00 20% $ 58,228.70 12% $ 408,278.20 $ 121,401.50 30% $ 14,883.70 4% 10041-019 Grant-Buckingham Fountain Café Freezer AC Repair Speedy Gonzalez $ 5,400.00 $ 540.00 10% $0.00 0% $ 5,400.00 $ 3,482.00 64% $0.00 0% 10041-155 Archer Park Spray Pool - Surface Replacement Speedy Gonzalez $ 44,000.00 $ 14,910.00 34% $2,200.00 5% $ 44,000.00 $ 33,479.34 76% $2,200.00 5% 10041-156 Sherwood Spray Pool Renovation Speedy Gonzalez $ 36,275.00 $ 11,970.00 33% $1,813.00 5% $ 36,275.00 $ 14,433.45 40% $1,813.00 5% 10014-157 Senka Park Spray Pool Speedy Gonzalez $ 13,625.00 $ 12,535.00 92% $975.00 7% $ 13,625.00 $ 9,150.00 67% $975.00 7% 10041-162 Walsh Playlot Surface Renovation Speedy Gonzalez $ 4,300.00 $ 4,085.00 95% $215.00 5% $ 4,300.00 $ 3,000.00 70% $0.00 0% 10041-174 Basketball "Slam Dunk" Group 2 Speedy Gonzalez $ 282,780.00 $ 91,555.50 32% $14,139.00 5% $ 282,780.00 $ 106,669.00 38% $14,139.00 5% 10041-188 Lincoln - "Fountain Girl" Plumbing Speedy Gonzalez $ 28,200.00 $ 19,790.00 70% $1,410.00 5% $ 28,200.00 $ 19,040.00 68% $1,410.00 5% 10041-198 Fosco Park Security Screens and Glass Speedy Gonzalez $ 189,750.00 $ 42,762.00 23% $9,488.00 5% $ 189,750.00 $ 42,762.00 23% $9,488.00 5% 10041-203 Norwood Dog Friendly Area - East Speedy Gonzalez $ 83,775.00 $ 57,487.00 69% $4,188.00 5% $ 81,775.00 $ 52,027.00 64% $4,188.00 5% 10041-211 Palmer Walking Trail Renovation Speedy Gonzalez $ 34,195.00 $ 32,486.00 95% $1,709.00 5% $ 34,195.00 $ 32,486.00 95% $1,709.00 5% 10041-223 Basketball "Slam Dunk" Group 7 Speedy Gonzalez $ 425,525.00 $ 110,249.00 26% $21,276.00 5% $ 413,525.00 $ 122,754.70 30% $21,276.00 5% 10041-236 Palmer Asphalt Paving Speedy Gonzalez $ 187,350.00 $ 72,982.50 39% $9,367.50 5% $ 187,350.00 $ 177,982.50 95% $9,367.50 5% 10041-261 Lincoln - Belmont DFA Speedy Gonzalez $ 35,900.00 $ 11,105.00 31% $1,795.00 5% $ 35,900.00 $ 11,105.00 31% $1,795.00 5% 10041-262 Norwood DFA East Additional Work Speedy Gonzalez $ 16,469.00 $ 15,645.55 95% $823.45 5% 10041-264 Archer Spray Pool Additional Work Speedy Gonzalez $ 1,351.25 $ 1,283.69 95% $67.56 5% $ 1,351.25 $ 1,283.69 95% $67.56 5% 10041-265 Palmer Walking Trail - Additional Metal Edging Speedy Gonzalez $ 2,390.00 $ 2,270.98 95% $119.52 5% $ 2,390.00 $ 2,270.00 95% $119.52 5% 10041-274 Norwood DFA (East) Color Coat Surface Speedy Gonzalez $ 11,523.00 $ 10,946.85 95% $576.15 5% $ 11,523.00 $ 6,146.85 53% $576.15 5% 10041-283 California "Slam Dunk" Drainage - Concrete Speedy Gonzalez $ 18,583.00 $ 17,583.00 95% $1,000.00 5% $ 4,500.00 $ 4,500.00 100% $0.00 0% 10041-291 Lincoln Park Fountain Girl Additonal Work Speedy Gonzalez $ 14,370.00 $ 8,750.00 61% $0.00 0% 10041-309 Fosco Windows-Security Screens Additional Speedy Gonzalez $ 13,200.00 $ 3,500.00 27% $660.00 5% $ 13,200.00 $ 5,640.00 43% $660.00 5% 10041-310 Slam Dunk Group 2 Extras Speedy Gonzalez $ 27,232.00 $ 13,616.00 50% $1,370.00 5% 10041-337 Chopin Park - Stair and Ramp Renovations Speedy Gonzalez $ 100,250.00 $ 87,050.00 87% $5,200.00 5% 10041-365 Park 503 - Development Speedy Gonzalez $ 360,250.00 $ 208,225.00 58% $18,025.00 5% 10041-374 Humboldt Park Playlot Play Pieces Speedy Gonzalez $ 25,900.00 $ 11,585.00 45% $14,315.00 55% $ 14,437.00 $ 122.00 1% $14,315.00 99% 10041-380 Grant Buckingham Plaza - Bollards Speedy Gonzalez $ 33,200.00 $ 31,525.00 95% $1,675.00 5% $ 19,470.00 $ 19,470.00 100% $0.00 0% Chopin Park Additonal Concrete Stair Wall 10041-385 Replacement Speedy Gonzalez $ 25,700.00 $ 21,515.00 84% $1,285.00 5% 10041-386 Chopin Drainage Improvements Speedy Gonzalez $ 39,975.00 $ 37,975.00 95% $2,000.00 5% 10041-399 Smith Park - Pool Deck Seating Speedy Gonzalez $ 17,250.00 $ 16,375.00 95% $875.00 5% $ 13,620.00 $ 13,620.00 100% $0.00 0% 10041-411 Chopin Park Exterior Stair Treads Speedy Gonzalez $ 995.00 $ 945.00 95% $50.00 5% SUBTOTALS: $ 2,079,713.25 $ 971,248.07 47% $ 116,617.18 6% $ 1,437,566.25 $ 681,423.53 47% $ 84,098.73 6% 10041-131 Brooks Paark Tennis Courts Renvoation - 2 courts Ujamaa Construciton $ 40,993.00 $ 3,363.00 8% $0.00 0% $ 40,993.00 $ 3,363.00 8% $0.00 0% 10041-263 Brooks Tennis - Fence Fabric Replacement Ujamaa Construciton $ 11,194.00 $ 1,539.00 14% $0.00 0% $ 11,194.00 $ 11,194.00 100% $0.00 0% SUBTOTALS: $ 52,187.00 $ 4,902.00 9% $ - 0% $ 52,187.00 $ 14,557.00 28% $ - 0% MBE/WBE Prime SUBTOTALS: $ 12,626,396.45 $ 3,861,904.23 31% $ 823,209.14 7% $ 7,130,631.22 $ 2,360,982.04 33% $ 728,861.78 10% 10041-007 Lincoln Green City Market All-Bry Construction $ 158,355.00 $ 70,000.00 44% $ 8,000.00 5% $ 158,355.00 $ 70,000.00 44% $0.00 0% 10041-034 Green City Market-Stump Removal Additional Sod All-Bry Construction $ 4,800.00 $ 3,300.00 69% $ 250.00 5% $ 4,800.00 $ 3,300.00 69% $ 250.00 5% 10041-135 Kensington Interior-Exterior Renovation All-Bry Construction $ 155,560.00 $ 39,000.00 25% $ 8,500.00 5% $ 155,560.00 $41,057.25 26% $ 8,500.00 5% 10041-148 Columbus Reflectory Chinney Roof All-Bry Construction $ 25,150.00 $ 6,300.00 25% $ 2,250.00 9% $ 25,150.00 $13,200.00 52% $0.00 0% 10041-210 Columbus Reflectory Chinney Repair Additional All-Bry Construction $ 10,948.00 $0.00 0% $0.00 0% $ 10,948.00 $0.00 0% $0.00 0% 19
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 and 10: MBE - WBE Report Construction Contr
Page 11 and 12: Boat House Construction Pool CHICAG
Page 13 and 14: Construction - General Contractor S
Page 15 and 16: Construction - Rapid Response Const
Page 17: Spec # Project Contractor Project A
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Page 23 and 24: 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
Page 61 and 62: OWNERS NAME CONCESSIONAIRE LOCATION
Page 63 and 64: Concession Demographic for the Seco
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