MBE WBE Report Q2 2013 - Chicago Park District

Non-Construction - Services
CHICAGO PARK DISTRICT * PURCHASING DEPARTMENT * 541 N. FAIRBANKS CT * CHICAGO, IL 60611
Total Services Contract Awards (42 Awards):
$ 55,799,897.61
Total Actual Payments
$ 41,937,463.19
Total MBE Commitments: $ 16,730,572.85 30% Total MBE Payments: $ 10,859,799.77
26%
Total WBE Commitments: $ 5,284,285.02 9% Total WBE Payments: $ 4,613,230.36
11%
Spec # Contract Contractor Contract Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual %
P-08010-R Street Sweeping Illinois Central Sweeping $ 322,870.44 $ 80,717.61 25% $ 16,143.52 5% $ 268,115.52 $ 38,001.31 14% $ 4,612.22 2%
P-08010-R Street Sweeping Elgin Sweeping Services $ 46,097.12 $ 11,524.28 25% $ 2,304.86 5% $ 25,699.64 $ - 0% $ 2,940.00 11%
P-08028 Collection and Disposal of Debris, Garbage,
Flood Bros Disposal $ 9,850,000.00 $ 2,462,500.00 25% $ 492,500.00 5% $ 8,144,225.75 $ 2,033,664.44 25% $ 637,231.70 8%
Recyclable Materials, and Refuse
P-08033 Floral Gardens District Wide: Design, Install, Maintain Moore Landscapes $ 5,700,000.00 $ 1,482,000.00 26% $ 570,000.00 10% $ 8,696,210.30 $ 2,120,067.59 24% $ 527,976.18 6%
P-08041 North Grant Park Renovation: Design and
Construction Administration
Michael Van Valkenburgh Associates $ 5,484,003.75 $ 1,481,274.97 27% $ 275,852.43 5% $ 4,265,736.40 $ 930,268.91 22% $ 182,464.85 4%
P-09020 Fitness Equipment: Purchase, Maintenance and Midwest Service & Installation $ 2,000,000.00 $ 500,000.00 25% $ 100,000.00 5% $ 1,222,951.23 $ - 0% $ - 0%
Repair
P-09027 Fire Extinguisher Program Management US Fire & Safety $ 77,700.00 $ 19,425.00 25% $ 3,885.00 5% $ 117,388.40
$24,768.20 21% $18,874.32 16%
P-09035 Service, Maintenance, and Repair for Small and Large Baltic Marine Service $ 85,000.00 $ 21,250.00 25% $ 4,250.00 5% $ 53,402.41 $ 5,073.89 10% $ 1,900.25 4%
Equipment
P-09035 Service, Maintenance, and Repair for Small and Large Shorewood Home & Auto $ 201,600.00 $ 50,400.00 25% $ 10,080.00 5% $ 49,567.33 $ 31,616.18 64% $ 11,706.62 24%
Equipment
P-09056 Alarm Monitoring, Maintenance and Repair Active Alarm $ 150,000.00 $ 37,500.00 25% $ 7,500.00 5% $ 427,705.90 $ 122,755.48 29% $ 12,026.82 3%
P-10013 Nature Areas Services Pizzo & Associates $ 4,994,463.20 $ 1,248,615.80 25% $ 249,723.16 5% $ 5,034,533.39 $ 1,118,741.50 22% $ 205,132.38 4%
P-10022 Employment Application and Qualification Software General ASP $ 52,000.00 $ 13,000.00 25% $ 2,600.00 5% $ 9,400.00 $ 4,703.91 50% $ - 0%
P-10033 Avian Wildlife Services Aramark Management Services $ 323,310.00 $ 80,827.50 25% $ 16,165.50 5% $ 323,308.75 $ 80,827.19 25% $ 243,633.04 75%
P-10036 Aquatic Maintenance Services Aramark Management Services $ 1,140,418.80 $ 285,104.70 25% $ 57,020.94 5% $ 962,470.48 $ 276,033.35 29% $ 54,142.00 6%
P-11012 Elevators, ADA Lifts, Chair Lift, & Portable Pool Lifts Anderson Elevator $ 100,000.00 $ 25,000.00 25% $ 5,000.00 5% $ 321,403.51
$53,107.00 17% $ - 0%
P-11028 Planting & Landscaping District Wide Moore Landscapes $ 5,000,000.00 $ 1,250,000.00 25% $ 250,000.00 5% $ 3,126,446.21
$731,295.00 23% $145,463.00 5%
P-11045 Electronic Live Scan Fingerprinting Services Accurate Biometrics $ 180,000.00 $ 45,000.00 25% $ 9,000.00 5% $ 108,046.50
$21,135.06 20% $20,561.11 19%
P-11046 Debris Dumping Transfer Station Services Recycling Systems $ 456,580.00 $ 114,145.00 25% $ 22,829.00 5% $ 210,054.09
$65,518.00 31% $16,236.00 8%
P-11048 North Lake Shore Drive Maintenance Services Moore Landscapes $ 1,200,000.00 $ 300,000.00 25% $ 60,000.00 5% $ 548,618.00
$166,377.00 30% $ 17,342.00 3%
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