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HomeMy WebLinkAboutReso 2005-125 - Federal Highway Admin Funding . . RESOLUTION NO. 2005-125 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING SETTING AN OVERALL GOAL FOR FEDERAL FISCAL YEAR 2005-06 OF 6.96 PERCENT AS IT PERTAINS TO FEDERAL HIGHWAY ADMINISTRATION FUNDING WHEREAS, as a condition of receiving Federal funds, local agencies are required to adopt a program for the inclusion ofthose firms qualifying as a Disadvantaged Business Enterprise (DBE); and WHEREAS, Federal regulations require that an annual goal and methodology be established and actively pursued to ensure that DBE firms are encouraged to participate in the competitive bidding process; and WHEREAS, DBE requirements are set forth in Title 49, Part 26, of the Code of Federal Regulations; and WHEREAS, the U.S. Department of Transportation has entrusted Caltrans with local agency oversight responsibility for DBE implementation; NOW, THEREFORE, IT IS RESOLVED by the City Council that as it pertains to Federal Highway Administration Funding, the attached Caltrans-approved Disadvantaged Business Enterprise (DBE) Program Annual Overall Goal and Methodology of 6.96 percent for Federal fiscal year 2005-06 be adopted, ensuring a good faith effort to meet the established goal ,and ensure participation by small business concerns, owned and controlled by socially and economically disadvantaged individuals. I HEREBY CERTIFY that the foregoing resolution was introduced, read and adopted at a regular meeting ofthe City Council on the 20th day of September, 2005, by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: Dickerson, Murray, Pohlmeyer, Stegall, and Mathena COUNCIL MEMBERS: None COUNCIL MEMBERS: None COUNCIL MEMBERS: None Attest: Form Approved: ---?2/ n:~ RICHARD A. DUVERNAY, City Arney ~ I ~ , ~ "', CITY Of REDDING , '''.;;~ " .' I :' , ~'~I..-'f(.;;,/~..f'~~;"';:_f>;~,-.;,.~,,~,'''''''"~~f~~;~~~'~~~'~f ,\l"~"~ ." DEVELOPMENT SERVICES DEPARTMENT PLANNING DIVISION 177 Cypress Avenue, Redding, CA 96001-2718 P.O. Box 496071, Redding. CA 96049-6071 530.225.4020 FAX 530.225.4495 ANNUAL OVERALL GOAL INFORMATION FEDERAL FISCAL YEAR (FFY) 2005/2006 CAL TRANS DISTRICT 2 District Local Assistance Engineer 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 Redding submits its annual overall goal information and updates of our DBE program for your review and comment. We propose an annual overall DBE goal of6.96% for the Federal Fiscal Year 2005/2006, beginning on October 1,2005, and ending on September 30, 2006. Methodoloey Step 1: Determination of a Base Figure. To establish City of Redding's Base Figure of the relative availability ofDBEs in relation to all comparable firms available for City of Redding's FFY 2005/06 DOT-assisted contracting program, City of Redding has elected to utilize the Caltrans DBE Directory of Certified Firms (filtered to represent only DBE firms within City of Redding's relevant market area) for calculating the numerator and the U.S. Census Bureau's County Business Patterns (CBP) within the same geographical market area to calculate the denominator, as follows: For the numerator: For the denominator: The Caltrans DBE Directory of Firms in Shasta County Census Bureau's CBP list of Firms in Shasta County To derive the relative availability ofDBEs, the number ofDBEs available in the Caltrans DBE directory was divided by the number of all comparable Census Bureau CBP firms available. Application of this formula yielded the following baseline information: Number of Ready. Willing and Able DBEs Number of Ready, Willing and Able Firms = Base Figure = DBE's CBP's The Base Figure resulting from this calculation is as follows: Base Figure = roBEs) =..!L = .0696 (CBPs) 589 Base Figure = .0696 x 100 = 6.96% ITEM ATTACHMENT (( - It Ca. ') A Step 2: Adjusting the Base Figure Upon establishing the Base Figure, the City of Redding reviewed and assessed other known relevant evidence to determine what additional adjustments, if any, were needed to narrowly tailor the Base Figure to the local marketplace. Factors considered in determining the City of Redding's DBE participation that can be expected, absent discrimination, included the following: A. Current Capacity ofDBEs Measured by Actual Attainments The volume of work that DBEs performed in the City of Redding's DOT-assisted contracting program based on actual DBE utilization paid report: summaries where applicable, is as follows: Fiscal Total City's Year Work Contract Total DBE Contractor's Program Awarded Category Project Name Amount Payments DBE Target Goal 2000-0 I Highway, street bridge & tunnel Sundial Bridge $2,384,115 $36,959 1.55% 4% construction Glass Deck 2001-02 Engineering & environmental Cypress Bridge $1,303,131 $10,295 0% 4% consulting services 2002-03 Highway, street, bridge & tunnel Cypress $1,684,618 $121,031 7.18* 2.4% construction Widening 2003-04 No projects 5.8% 2004-05 No projects 4.7% 2005-06 Engineering & environmental South To be To be 6.96% 6.96% consulting services Bonnyview determined determined Engineering & environmental Cypress Bridge To be To be 6.96% 6.96% consulting services determined determined Highway, street, bridge & tunnel Cypress Bridge To be To be 6.96% 6.96% construction determined determined * See discussion in Paragraph B below B. FY 2000-01, FY 2001-02, FY 2002/03, FY 2003-04, and FY 2004-05 The Cypress Widening Project, which was awarded in 2002/03, has now been completed. The 7.18% represents the contractor's actual attainment for the project. All other projects listed in the above table have not yet been completed. In 2001-02, consultant cOllltracts were awarded for the Cypress Bridge Project. Although no goal was established by the consultant, a subcontractor was listed who was a certified DBE contractor. This subcontractor is no longer listed as a certified DBE. The total DBE payments for this project represent the payments made during the year 2001/02 and 2002/03, during which time, the subcontractor was a certified DBE. C. Resultant Goal Adjustment Due to the impact ofthese factors, historical DBE participation, current and projected year DBE participation, availability ofDBE's in local market (consulting vs. construction), and the minority goal defined by the federal government for the Redding Economic Area, the DBE participation goal in the City of Redding' s DOT-assisted contracts for FY 2005/06 is 6.96%. -2- Utilization of Race-nentral and Race-conscious Methods Of the overall annual 6.96% goal for DBE participation, City of Redding projects meeting 1.74% of the goal utilizing race-neutral methods, including making efforts to assure that bidding and contract requirements facilitate participation by DBEs and other small businesses; encouraging prime contractors to subcontract portions of the work that they might otherwise perform themselves; and providing technical assistance, and other support services to facility consideration ofDBEs and other small businesses. The remaining 5.22% of the goal is anticipated to be accomplished through race-conscious measures, which includes establishing contract specific goals on contracts with subcontracting possibilities, when needed, to meet City of Redding , s overall annual DBE goal. Public Particioation in Settinl! Overall Annual DUE Goals In conformance with Public Participation Regulatory Requirements of 49 CFR Part 26.45 and Caltrans Local Assistance Procedures Manual (LAPM)-Chapter 9, the City of Redding will publish a Public Notice in general circulation media, announcing the City of Redding's proposed overall annual goals for the FY 2005/06 contracts assisted by DOT. Such Notice will inform the public that the proposed goals and their rationale are available for inspection at the City of Redding during normal business hours for 30 days following the date of the Public Notice and, that the City of Redding and FHW A will accept comments on the goals for 45 days from the date of the Public Notice. The required public participation provision will be fully satisfied prior to submitting City of Redding's DBE Program and Overall Annual DBE Goal for final review and approval. B~~~ DBE Liaison Officer Date -3-