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HomeMy WebLinkAboutCC RES 01-44~',- RESOLUTION NO. 01-44 2 3 4 5 6 7 8 9 10! 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, APPROVING THE DRAFT DISADVANTAGED BUSINESS ENTERPRISE (.DBE) PROGRAM AND PROPOSED OVERALL ANNUAL COAL OF 9% FOR FEDERAL FISCAL YEAR __ 2001/2002, FOR ADOPTION AND SUBMISSION TO THE CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS} WHEREAS, the City of Tustin is required to develop and submit a Disadvantaged Business Enterprise (DBE) Program and Overall Annual Goal for DBE participation for U.S. Department of Transportation (DOT) assisted contracts, as a condition of federal financial assistance, pursuant to Title 49 Code of Federal Regulations (CFR) Part 26; Participation by Disadvantaged Business Enterprises (DBE) in DOT Programs; and WHEREAS, in accordance with new DBE regulations, the City of Tustin has developed a narrowly tailored Draft DBE Program and Proposed Overall Annual DBE Goal of 9% for Federal Fiscal Year 2001/2002; and WHEREAS, City Council adoption is required to ensure compliance with Department of Transportation federal funding requirements, provisions and financial responsibilities. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Tustin that the Draft DBE Program and Proposed Overall Annual Goal for Federal Fiscal Year 2001 /2002 are hereby approved. AND BE IT FURTHER RESOLVED that the Director of Public Works is hereby authorized to execute the Draft Disadvantaged Business Enterprise (DBE) Program and Proposed Overall Annual Goal for Federal Fiscal Year 2001/2002 and submission to the California Department of Transportation (Caltrans) on behalf of the City for funding authority approval. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 7t" day of May 2001. ~~` ~~ Tracy Wi s Orley, Mayor ATTEST: City Clerk ~' "~' OF' TUST/iN" .,,~ CIT~Y prOposed. O~,era. H Annual DB, E Go, al. Ana.ly'sis FFY 2~001./2:002. Subnu'tted in fulfillment of: Sectlon 1101 of the Transportation Equity Act for the 21,t Century 49 Code of Federal Regulations Part 26 and Caltrans Local Assistance Procedures Manual s (Agency Letterhead) ANNUAL OVERALL GOAL INFORMATION TO: CALTRANS DISTRICT 12 District Local Assistance Engineer- Alan Williams The amount of overall goal, methodology, breakout of estimated race-neutral and race-conscious participation, and any DBE program updates are presented herein in accordance with Title 49 of the Code of Federal Regulations Part 26, and as described in the Local Assistance Procedures Manual. The City of Tustin submits our annual overall goal information (and any needed updates of our DBE program) for your review and comment. We propose an Annual Overall DBE Goal of 9 % for the Federal Fiscal Year 2001 / 2002 , beginning on October 1, 2001 and ending on September 30, 2002 . Methodology See Attached Overall Annual DBE Goal Setting Analysis Breakout of Estimated Race-Neutral and Race-Conscious Participation See Attached Overall Annual DBE Goal Setting Analysis DBE Program Updates No changes to Program DBE Liaison Officer Date CITY OF TUSTIN DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM OVERALL ANNUAL DBE GOAL SETTING METHODOLOGY FOR FEDERAL FISCAL YEAR (FF~ 2001/02 .......... .' i~ E i i i i -. I i i i. i i i lq ~..-.. ge DOT-ASSISTED CONTRACTING PROGRAM FOR FFY 2001/02 Table 1 represents two DOT-assisted projects the City of Tustin considered in preparing its Overall Annual DBE 'GOal, Setting 'Analysis for FFY 2001/02. All projects have subcontracting opportunities and are anticipated to be awarded and/or expended within the fiscal year: Table 1 IJamboree Rd. Rehabilitation- From 1000' No.':of Tustin Ranch Rd. to 2400 No. of Tustin Ranch Road :~wa~:- Avenue RehabilitatiOn_ From' B~:;wning Avenue to Rd. '$1,i55,000.00I. $400,000.00 $779,674.00 '$325,280.00 Table 2 provides a summary of the corresponding subspecialty work grouped into tWO primary, categories; Highway and Street Construction and Concrete Work Utilizing Caltrans Work Category Codes (WCC) and comparable 1998 Census Business Patterns North American Industry Classification System (NAICS) Work Codes. The table also serves to identify the estimated Federal Dollar Share and the Percent of Federal Funding for each primary Work category, as follows: Table 2 Highway & Street Construction Concrete Work TOTAL 23411 23571 $580,224.0.0 $145,056.00 80% 20% $725,280.00 100% r City of Tustin DBE Goal Analysis for FFY 2001/02 Page 2 of 5 II. GOAL-METHODOLOGY Step I: Determination of a Base Figure (26.45) To establish the City of Tustin's Base Figure of the relative availability of DBEs to all comparable firms (DBEs and Non-DBEs) available to bid or propose on the City of Tustin's FFY 2001102 DOT-assisted contracting opportunities projected to be let, the City of Tustin followed one of the five prescribed federal goal-setting methodologies in Caltrans Local Assistance Procedures Manual. This was accomplished by accessing the Caltrans' on-line Bulletin Board System (BBS) DBE Directory of Certified Firms and the 1998 U.S. Census Bureau County Business Patterns (CBP) Database. Comparisons were made by corresponding zip codes within the City of Tustin's market area (defined as Orange County) and by the specified industries and types of businesses identified in Table 2. ~ For the numerator: Caltrans' DBE Directory of Certified Firms ~ For the denominator: Census Bureau's Business Pattern Database (CBP) The City of Tustin made a concerted effort to ensure that the scope of businesses included in the numerator was as close as possible to the scope included in the denominator. For corresponding detail of all work category classifications grouped, refer to Attachments I and II. The identified market area represents where the majority of contractors and subcontractors the City does business with are established, and where the substantial majority of the City's contracting dollars will be spent. To determine the relative availability of DBEs for each work category, the City of Tustin divided the numerator) representing the ratio of ready, willing and able DBE firms to bid, by the denominator2 representing all firms (DBEs and Non-DBEs) available to bid for each of the work categories. Application of this formula yielded the following baseline information: Number of Ready, Willing, and Able DBEs Number of All Available Firms = BASE FIGURE (including DBEs and Non-DBEs) The Base Figure was further adjusted by weighting the relative availability of DBEs grouped within the major work categories, giving more weight to the work categories/industries, in which the City projects to spend more DOT-assisted dollars. The Base Figure resulting from this weighted calculation is as follows: 1 Numerator represents all DBE businesses established within City of Tustin's market area. z Denominator represents all available established firms. City of Tustin DBE Goal Analysis for FFY 2001/02 Page 3 of 5 Step I Base Figure .Ratio (weighted by type of work to be performed and corresponding contracting dollars) Base Figure =(' 80%(DBEs in WCC 1601' + 20%(DBEs in WCC..51 !0~ CBPs in NAICS 23411'* CBPs in NAICS 23571'* Base Figure { .80 (55)+ .20(18) 765 236 = Base Figure =~'0575 + '0153 1 Base Figure = (.0728) 100 = 7.28 = For additional Caltrans Work Category Codes, refer to Attachment I. For additional NAICS work codes, refer to Attachment II. Rounded 'to the nearest whole number. Step 2: Adjusting the Base Figure Upon establishing the Base Figure, the City of Tustin reviewed and assessed other known evidence potentially impacting the relative availability of DBEs within the City of Tustin's market area, in accordance with prescribed narrow tailoring provisions set forth under 49 CFR Part 26 DBE Goal Adjustment provisions. Evidence considered in making an adjustment to the Base 'Figure included the City of Tustin's Past DBE Goal Attainment/Commitment on Similar Type Projects, Bidders List, Disparity Studies, and other Cities' DBE Goals and attainments within the City of Tustin's jurisdiction. A s.umm~ of these considerations follows: A. Demonstrated Capacity of DBEs Measured by Actual'Attainment The following table reflects the City of Tustin's DBE goal attainment/commitment on similar projects awarded within the last two fiscal years utilizing numeric goals of 13% and 10%. Red Hill Avenue Rehabilitation between Walnut 10% .Avenue an.d. Edinger Avenue Irvine Boulevard RehabilitatiOn between sR-55 and .... 12% .... Prospect Avenue and Prospect Avenue Rehabilitation between First Street and Irvine Boulevard .......................... _ City of Tustin "" DBE Goal Analysis for FFY 2001/02 Page 4 of 5 The City of Tustin considered an adjustment to the Base Figure based on past DBE goal attainment/commitment on two similar contracts to those contracting opportunities considered in the Overall Annual DBE Goal Setting process for this Fiscal Year. The City of Tustin adjusted the Base Figure by deriving the City's average past participation percentage numbers for the last two years to obtain the Median Past Participation percentages (middle value of the two). The Base Figure was than adjusted by adding the Median Past Participation Percentage and the Step I Base Figure, and dividing the total number by two (2). The Adjusted Base Figure resulting from the application of this formula is as follows: Step I Base Figure + Median Past Participation =ADJUSTED BASE FIGURE 2 Past Participation= C10% + 12%~ Past Participation = C10% + 12% = 22°/~ Median Past Participation % = 22 = 11 %1 C2 J Step One Base Figure Adjusted = C 7% + 11% = 18%~ Base Figure Adjusted = 18 = 9 2 Adjusted Base Figure = 9 B. City of Tustin's Bidders List While a Bidders List would serve as quantifiable evidence of DBEs demonstrated interest and capacity; the City of Tustin has not collected sufficient data to date to merit consideration for an adjustment. However, the City of Tustin will continue to capture such information from all bidders at the time of bid/proposal submission and will utilize such information in future goal- setting analysis. C. Evidence from Disparity Studies The City of Tustin is not aware of any current disparity studies within the City of Tustin's jurisdiction for consideration in the goal setting analysis and/or adjustment. City of Tustin DBE Goal Analysis for FFY 2001/02 Page 5 of 5 D. Other Agencies DBE Goals The City of Tustin surveyed other DOT-recipients (local agencies) within its jurisdiction, with similar contracting programs to. assess their DBE goals and attainments toward making an adjustment. Cities included in the survey were City of Orange, City of Yorba Linda and City of Placentia..Weighted DBE Goals established for these cities for FFY 2001 ranged from 8% to 10%. Since the goal projections and attainments are in line with the City of Tustin's adjusted DBE goal of 9%, no further adjustment will be made at this time. III. OVERALL AN~AL GOAL AND PROJECTION OF RACE-NEUTRAL AND RACE-CONCIOUS PARTICIPATION: The Overall Annual (FFY 2001/02) DBE Goal for the City of Tustin's DOT-assisted contracts is 9%. The Overall Goal is expressed as a percentage of all DOT-assisted funds that the City will expend in FHWA-assisted contracts in the forthcoming fiscal year.. This goal fin'ther serves to identify the relative availability of DBEs based on evidence of ready, willing, and able DBEs to all comparable fmus, which are known to be available to compete for and perform on the City's DOT-assisted contracts. The Overall Annual Goal reflects a determination of the level of DBE participation, which would be expected absent the effects of discrimination. Although the City previously, considered race-neutral methods to meet the Overall Annual DBE Goal, only 2% of 3% projected was met during FFY 2001, based on a DBE goal commitment. .. In addition, the City of Tustin has not maintained any records of potential M/W/DBE attainments on their State .and Locally funded contracts, due to the State of California abolishing the race-based contracting preferences. In light of these considerations, the City of Tustin projects that the proposed Overall Annual DBE Goal of 9°/$ for FFY 2002 will be achieved through the use of numeric goals (race-conscious participation). The City will, however, continue to make efforts to employ race-neutral measures whenever possible to ensure that bidding and contract requirements facilitate participation by DBEs and other small businesses in conformance with new regulatory requirements. IV. PUBLIC PARTICIPATION AND FACILITATION In accordance with Public Participation Regulatory Requirements of 49 CFR Part 26 and Caltrans Local Assistance Procedures Manual (LAPM), this goal analysis will be reviewed by minority, women, local business chambers, and community organizations within the City. of Tustin's market area. The City of Tustin will also publish a Public Notice in general circulation media announcing the City of Tustin's proposed Overall Annual Goal for the FFY 2001/02 DOT-assisted contracts. Such Notice will inform the public that the.proposed goal and its rationale is available for inspection at the City of Tustin's Public Works Department.during normal business hours for 30 days following the date of the Public Notice and that the City of Tustin will accept comments on the goal analysis for 45 days from the date of the Public Notice. The · required public participation provisions will be fully satisfied prior to submitting the City of Tustin's Overall Annual DBE Goal to Caltrans for final review and approval. ~4 ATTACHMENT CITY OF TUSTIN DBE OVERALL ANNUAL GOAL ANALYSIS FOR FFY 2001/2002 # OF ESTABLISHED DBf FIRMS BY WORK CATREGORY WITHIN THE CITY OF TUSTIN'S MARKET AREA (DEFI`NED AS THE COUNTY OF,ORANGE)' CONSTRUCTION: 01601 23411, 23499 Clearing & Grubbing. 01901 23593 Roadway Excavation 01910 23411 Grading 8 6 12 1 6 33 02201 23411 Finishing Roadway 03901 23411. Asphalt Concrete 03910, , 23411 ` Paving Asphalt 08406 23411, 23521 Painted Traffic Stripe & Marking 01930 23411 Backfill 4 5 .6 2 4 21 04201 23411 Groove & Grind Pavement 05620 23411 Roadside Sign` 08000 23411 Fencing' "0 0' 0 0 1 1 TOTAL NUMBER OF ESTABLISHED DBE FIRMS 12 11 18 3 11 55 `' CONSTRUCTION: 05110 23571 Concrete Surface Finish 05111 23571 Concrete Overlay 2 1 10 4 1 18 Portland Cement & Conrcrete 04010 23571 Pavement TOTAL NUMBER OF ESTABLISHED DBE FIRMS 2 1 10 4 1 18 ': DATA SOURCE: Caltrans Bulletin Board System Directory of Certified DBE Firms. ATTACHMENT I! CITY OF TUSTIN DBE OVERALL ANNUAL GOAL ANALYSIS" FOP. FFY 2001/02 ,. # OF ALL ESTABLISHED FIRMS (DBEs and 'Non-DBEs) BY WORK CATEGORY : WITHIN THE CITY OF TUSTIN'S MARKET AREA (DEFINED AS THE COUNTY OF ORANGE) ~ !. .... ................... . Major <~ran.~le" ' Category:. 23411' HIGHWAY & STREET CONSTRUCTION ..County Total ........... NArCS ' ............. ...~' CODE NAICS' DESCRIPTION ......... "' ~_341i Highway & Street COnstrUction" 74 74 23499 All Other Heavy Construction 148 148 23593 Excavation Contractors ' 101 101 23521 Painting & Wall Covering Contractors 442 .... 442 !~ ,. , . ......... I ,, 7'~'~i .... ,,',',, ~, ,,",',76,5,, ',' i CO ON: Major . orange Category: 23571" CONCRETE CONTRACTORS ', County Total .... · 'NAICS ............... CODE .., NAiCS DESCRIPTION: ............ 23571 Co~crete Contractors' '~ 236 236 DATA SOURCE: U.S. Census Bureau' County Business Patterns utilizing, NAICS Work Category Codes ~,.;, STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF TUSTIN RESOLUTION NO. 01-44. City of Tustin RESOLUTION CERTIFICATION SS I, PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, hereby certifies that the whole number of the members of the City Council of the City of Tustin is five; and that the above and foregoing Resolution No. 01-44 was adopted at a regular meeting of the City Council held on the- 7 "day of May, 2001, by the fallowing vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: Pamela Stoker, City Clerk Worley, Thomas, Bone, Doyle, Kawashima None None None