small business enterprise construction advisory … · 10/23/2017 · sbe construction...
TRANSCRIPT
SMALL BUSINESS ENTERPRISE
CONSTRUCTION
ADVISORY BOARD PACKET
OCTOBER 23, 2017
TABLE OF CONTENTS
AGENDAMCC 8-10 1
CRUISE TERMINAL F UPGRADES 2
JACKSON/HEALTH/PHT – JOB ORDER CONTRACTS TO BE PROVIDED
SBE CONSTRUCTION OUTREACH & EDUCATION 3
SBE CONSTRUCTION PROJECT REVIEW & FINANCIAL ASSISTANCE REPORT 4
SBE CONSTRUCTION UTILIZATION REPORT TO BE PROVIDED
SBE CONSTRUCTION CERTIFICATION UPDATE REPORT 5
JULY 17, 2017 MEETING MINUTES 6
Internal Services Department Small Business Development
111 NW 1 Street, 19th Floor Miami, Florida 33128
T 305-375-3111 F 305-375-3160
Miami-Dade County
SMALL BUSINESS ENTERPRISE - CONSTRUCTION ADVISORY BOARD MEETING
Monday, October 23, 2017
Stephen P. Clark Center, 111 N.W. 1st Street, 19th Floor Conference Room
AGENDA
I. Welcome/Introductions
II. Construction Management Quarterly Reporting • Miscellaneous Construction Contract MCC-8-10
………………………………………………..…………………………Alberto Calderin MCM Corporation
• MIA-Design Build Services for Cruise Terminal F Upgrades ……………………………………………………….………………Gredel O. Del Toro MCM Corporation
• Jackson Health/PHT – JOB ORDER CONTRACTS ……………………………………….………..Kenneth Robertson/Teodoro Carrasco Director of Procurement/Construction
III. SBD Reports • SBE – Construction Business Outreach & Ed……...Lawanda Wright-Robinson
Lead Technical Assistance Coordinator
• SBE – Construction Project Review & Financial Assistance...Laurie Johnson SBD Project Review/Analysis
• SBE – Construction Utilization Report…………………………….Veronica Clark SBD Data Management
• SBE – Construction Certification Update Report………...Claudious Thompson SBD Certification
IV. New Business a. B2G Software Legislation b. Approval of Minutes July 17, 2017 Meeting
V. Firm Input VI. Adjournment
NEXT BOARD MEETING: Monday, December 18, 2017 at 1:00 p.m.
11
22
Internal Services Department
Small Business Development
Small Business Enterprises –Construction Report
Business Outreach and Education July 1, 2017 – August 31, 2017
Total for
Period YTD Total
Activity
Assistance Provided to Small Business Enterprise-
Construction Program
1 Certification Applications Reviewed 41 230
2 Prompt Payment Issues (Received and Resolved) 10 41
2.1 Prompt Payment Issues Related Dollars $451,469 $1,407,872
3 Prompt Payment Issues (Received and Unresolved) 4 4
3.1 Related Dollars $223,290 $223,290
4 Contract Issues (Received and Resolved) 6 25
4.1 Contract Issues Related Dollars n/a n/a
5 Contract Issues (Received and Unresolved) 0 0
5.1 Related Dollars n/a n/a
6 Needs Assessment Meetings (NAMS) 16 100
7 Contact with SBEs (Weekly Calls / Phone Blitz) 542 1,877
8 Technical Assistance 263 831
9
Contact with SBE-Construction firms (emailing and
highlighting contract opportunities) 8,850 32,182
Total for
Period YTD Total
Activity Training, Education and Outreach Activities
1
Small Business Development (sponsored)
Workshops and Forums 4 22
1.1 Number of Attendants 494 1,161
2 Partnership Workshops & Forums 8 70
2.1 Number of Firms (with whom contact was made) 218 1,516
Activity Technical Training & Development Workshops
3 None 0 4
3.1 n/a 0 65
3
Miami Dade County
Small Business Enterprise - Construction Services
Construction Projects Review Summary
October 1, 2016 – September 30, 2017
There were 695 projects reviewed for Small Business Enterprise - Construction measures
during the period with a total estimated valued of $959,967,562.
Of the 695 projects, 499 projects were assigned Small Business Enterprise -
Construction measures valued at $186,982,781.16 or 19.48% of the total
estimated projects valued at $959 million.
Breakdown of the 695 projects with measures:
SBE-CON Set Aside - 499 projects
SBE-CON Goals –69 projects
SBE-CON Trade Set Aside – 24 projects
SBE-CON No Measure – 103 Projects
__________________________________________
MISCELLANEOUS CONSTRUCTION CONTRACT –
MCC 7040
SBE-CON Set Aside – 412 projects valued @ $116,577.935
4
DBDR0730 v20160408Page 1 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
CONSTRUCTIONAMERICAN AIRLINES ARENA
AVIATION
AAA-04-19-2017
AAA-05-10-2017
AAA-07-24-2017-A
AAA-07-24-2017-B
AAA-07-24-2017-C
AAA-07-27-2017-A
AAA-07-27-2017-B
ITB NO. MDAD-02-17
MCC-9-17
MCC-R-023-A
MCC-T-072-H - 2
MCC-T-072-H-1
SUITE LEVEL FLOOR REPLACEMENT PROJECT
FRP PANTRY PROJECT
COLD SURFACE REPLACEMENT
CONCOURSE REFRESH AT SECTION 326
400 LEVEL SERVICE CORRIDORS FLOORING REPLACEMENT
EVENT LEVEL DRESSING ROOMS & LOCKER ROOMS REFRESH
400 LEVEL CARPET & VINYL FLOORING REPLACEMENT
HAZARDOUS MATERIAL REMOVAL CONTRACT
MISCELLANEOUS CONSTRUCTION CONTRACT
MIA-OUTFALLS NO. 2 AND NO. 3 BOOM AND SKIMMERS SYSTEM
MIA-LOWER CONCOURSE E - FIS RENOVATIONS THIRD FLOOR
MIA-CENTRAL TERMINAL "E" FIS RENOVATIONS SECURITY & ACCESS CONTROL 1ST AND 3RD LEVELS
$0
$63,365
$27,255
$76,408
$44,400
$252,720
$155,208
$15,000,000
$8,000,000
$1,145,319
$309,141
$369,694
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,336.5
$2,725.5
$7,640.8
$4,440
$25,272
$15,520.8
$1,500,000
$800,000
$114,531.9
$30,914.1
$36,969.4
SET ASIDE CSBE 100 %
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
GOAL CSBE 28 %
GOAL CSBE 48.5 %
GOAL CSBE 65 %
GOAL CSBE 45 %
GOAL CSBE 64 %
GOAL SBE 1 %
GOAL CSBE 5 %
GOAL CSBE 20 %
TRADE SET ASIDE CSBE
NO MEASURE
NO MEASURE CSBE
TRADE SET ASIDE CSBE 84.04 %
TRADE SET ASIDE CSBE 100 %
$0
$0
$0
$7,631.4
$37,057.88
$28,860
$113,724
$99,333.12
$150,000
$750,000
$1,600,000
$0
$0
$0
$259,802.10
$369,694
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
19-APR-17
10-MAY-17
24-JUL-17
24-JUL-17
24-JUL-17
27-JUL-17
27-JUL-17
03-MAR-17
31-AUG-17
19-SEP-17
25-MAY-17
09-MAY-17
Rcvd Date
DBDR0730 v20160408Page 2 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
MCC-T072-H
MCC-U-010-F
MCC-V100A
MCC-X-045-A
MDAD W-104A PH2/3
MDAD-07-17
MDAD-W-104-MASTER
MDAD-W-104A
RFQ-MDAD-17-01
RFQ-MDAD-17-02
RFQ-MDAD-17-03
MIA - E FIS RENOVATIONS, 1ST LEVEL
MIA-SATELLITE E- AHU-1 REPLACEMENT
MIA- CONCOURSE J GATES ADVANCED VEHICLE VISUAL DOCKING SYSTEM (VDGSJ)
MIA CONCOURSE J - GATE 3 - EDS ROOM
PHASE II AND III WAREHOUSE AND OFFICE BUILDING AT CARRIE MEEK WAREHOUSE DISTRIBUTION CENTER
PARKING ACCESS & REVENUE CONTROL SYSTEM (PARCS) AT MIAMIINTERNATIONAL AIRPORT
PROJECT NEBULA CARRIE MEEK WAREHOUSE MASTER CONTRACT
NEBULA - GOB CARRIE MEEK WAREHOUSE DISTRIBUTION CENTER
AIRPORT SIGNAGE DESIGN, FABRICATION AND INSTALLATION
COST ESTIMATING AND SCHEDULINGSERVICES
SIGNAGE DESIGN, FABRICATION ANDINSTALLATION FOR TIER ONE
$1,968,000
$583,770
$2,091,245
$484,000
$12,977,296
$10,000,000
$49,166,703
$2,529,562
$15,000,000
$30,000,000
$9,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$196,800
$58,377
$209,124.5
$48,400
$1,297,729.6
$1,000,000
$4,916,670.3
$252,956.2
$1,500,000
$0
$900,000
TRADE SET ASIDE CSBE 78.2514 %
NO MEASURE CSBE
TRADE SET ASIDE CSBE 90.91 %
GOAL CSBE 92.627 %
NO MEASURE
TRADE SET ASIDE CSBE 53.41 %
GOAL SBE .08 %
GOAL CSBE 7.41 %
GOAL CBE .51 %
GOAL CSBE 3 %
GOAL SBE .27 %
GOAL CSBE 6.38 %
GOAL CSBE 7 %
NO MEASURE CSBE
NO MEASURE SBE
GOAL SBE 20 %
$1,539,987.55
$0
$530,705.31
$1,937,057.51
$0
$258,504.4
$10,381.84
$961,617.63
$66,184.21
$300,000
$132,750.10
$3,136,835.65
$177,069.34
$0
$0
$6,000,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
24-JAN-17
25-MAY-17
09-AUG-17
14-JUL-17
20-SEP-17
19-SEP-17
09-MAR-17
10-FEB-17
21-JUN-17
14-AUG-17
25-SEP-17
Rcvd Date
DBDR0730 v20160408Page 3 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RFQ-MDAD-17-04
RM-6-18/20
RPQ NO. 10024911-2016
RPQ NO. 10082793
RPQ NO. 10086218
RPQ NO. 10092892-E
RPQ NO. 10094333-E
RPQ NO. 10108594-E
RPQ NO. MDADDF-007
RPQ NO. MDADGG-006
RPQ NO. MDADLIMPOW-008
RPQ NO. MDADLIMPOW-009
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
SIGNAGE DESIGN, FABRICATION ANDINSTALLATION FOR TIER TWO
PAVEMENT REPAIRS
MDAD FAC. DEVELOPMENT ROOF MAINTENANCE REPAIRS AND REHAB. SERVICE CONTRACT - 2016
MIA CARGO BLDGS 706-707-708 EXTERIOR PAINTING
MISCELLANEOUS GENERAL CONTRACTOR SERVICE CONTRACT
EMERGENCY WORK REPAIRS AT MIA TERMINAL G - SHEET METAL
EMERGENCY REPAIRS WORK AT BLDG. 33
MDAD EMERGENCY FENCE GATE REPLACEMENT AT OPA-LOCKA AIRPORT
MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY FAC. MGMT. DOORS AND FRAMES
GLASS & GLAZING AT ALL OPERATED MDAD FACILITIES SERVICE CONTRACT
MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION - LIMITED POWER SYST
MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE
$6,000,000
$18,803,675
$5,000,000
$800,000
$2,000,000
$6,970
$14,950
$13,500
$200,000
$250,000
$200,000
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,880,367.5
$500,000
$80,000
$200,000
$697
$1,495
$1,350
$20,000
$25,000
$20,000
$20,000
NO MEASURE CSBE
NO MEASURE SBE
GOAL SBE .29 %
GOAL CSBE 16.1 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 3 SET ASIDE CSBE 100 %
$0
$0
$54,530.66
$3,027,391.68
$5,000,000
$800,000
$2,000,000
$6,970
$14,950
$13,500
$200,000
$0
$200,000
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
25-SEP-17
11-AUG-17
26-OCT-16
01-NOV-16
12-DEC-16
30-JAN-17
21-NOV-16
18-APR-17
02-DEC-16
10-AUG-17
25-APR-17
25-APR-17
Rcvd Date
DBDR0730 v20160408Page 4 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. MDADPL-008
RPQ NO. MDADPL-009
RPQ NO. MDADPW-014
RPQ NO. MDADPW-015
RPQ NO. MDADPW-016
RPQ NO. MDADSMW-001-R
RPQ NO. V043A-2
W016A
X027A
01-JAN-50
01-JAN-50
01-JAN-50
CONSTRUCTION - LIMITED POWER SYST
MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION SERV. - PLUMBING
MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION SERV. - PLUMBING
MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE CONSTRUCTION SERVICES - PAINTING/
MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE CONSTRUCTION SERVICES - PAINTING/
MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE CONSTRUCTION SERVICES - PAINTING/
MDAD/MCC WORK ORDER-BASED PILOT PROGRAM-EMERGENCY/PRIORITY FAC. MGMT. SHEET METAL WORKS
MIA CENTRAL TERMINAL TICKET COUNTERS G-H
MIA TANK FARM UTILITIES MODIFICATIONS
BUILDING MANAGEMENT SYSTEM FOR MIA BY HONEYWELL INTERNATIONAL INC. LEGACY AGREEMENT
$150,000
$150,000
$200,000
$200,000
$200,000
$200,000
$81,173
$1,220,000
$90,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$15,000
$20,000
$20,000
$20,000
$20,000
$8,117.3
$122,000
$9,000,000
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
NO MEASURE CSBE
GOAL SBE 4.23 %
GOAL CSBE 12.58 %
GOAL SBE 1 %
$200,000
$150,000
$150,000
$200,000
$200,000
$200,000
$200,000
$0
$51,606
$153,476
$900,000
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
27-APR-17
27-APR-17
25-JUL-17
25-JUL-17
25-JUL-17
24-FEB-17
05-JUL-17
10-AUG-17
10-MAR-17
Rcvd Date
DBDR0730 v20160408Page 5 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
COMMUNITY ACTION & HUMAN SERVICES
COMMUNITY ACTION AGENCY
CORRECTIONS & REHABILITATION
FIRE DEPARTMENT
RPQ NO. NMMGCHILLER
RPQ NO. NMWAGSRAMP
RPQ NO. SAALLAPAT16
RPQ NO. NMEASTERPAINT
RPQ NO. NMSAFESPACEN
SAALLAPAT16
RPQ NO. EM-1001
RPQ NO. MA-50593
RPQ NO. MA-50593 R
RPQ NO. PTDC EM-51234
RPQ NO. TG093889
RPQ NO. WDC-49074
E14-RER-03-007R1-CBI
RPQ NO. MDFRD-519-24-P
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
MIAMI GARDENS ENRICHMENT CENTER CHILLER REFURBISHMENT
ALUMINUM RAMP INSTALLATION
REHAB OF ALLAPATTAH CRC
INTERIOR PAINTING OF VARIOUS H.S. CENTERS
EXTERIOR PAINT OF NORTH SAFESPACE SHELTER
ALLAPATTAH COMMUNITY RESOURCE CENTER IMPROVEMENTS PROJECTS
EMERGENCY ROOF REPAIR
KITCHEN RESINOUS FLOORING
KITCHEN RESINOUS FLOORING
PTDC KITCHEN WAREHOUSE EMERGENCY ROOF REPAIR
TGK KITCHEN FLOOR ANALYSIS FOR PIPING INSIDE CONCRETE
WDC PARKING LOT REPAIRS AND STRIPING
PHASE 1 ENVIRONMENTAL SITE ASSESSMENT AT THE FUTURE PALMETTO BAY FIRE RESCUE STATION #74
STA 24 LIGHT POLES - FIXTURE REPAIR
$225,000
$6,200
$272,000
$27,900
$18,000
$272,000
$9,800
$30,000
$30,000
$5,570
$4,000
$5,500
$6,725
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$22,500
$620
$0
$2,790
$1,800
$27,200
$980
$3,000
$3,000
$557
$400
$550
$672.5
$500
GOAL CSBE 15.75 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
$14,175,000
$225,000
$6,200
$0
$0
$18,000
$0
$9,800
$30,000
$0
$5,570
$4,000
$5,500
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
30-DEC-16
06-JAN-17
19-JAN-17
09-JUN-17
27-DEC-16
21-DEC-16
26-MAY-17
11-MAY-17
29-AUG-17
06-JUL-17
14-AUG-17
07-NOV-16
30-MAY-17
03-OCT-16
Rcvd Date
DBDR0730 v20160408Page 6 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. MDFRD-520-29-D
RPQ NO. MDFRD-521-24-B
RPQ NO. MDFRD-522-38-E
RPQ NO. MDFRD-523-62-B
RPQ NO. MDFRD-524-PNT
RPQ NO. MDFRD-525-MET
RPQ NO. MDFRD-526-23-G
RPQ NO. MDFRD-527-23-E
RPQ NO. MDFRD-529-4-RB
RPQ NO. MDFRD-530-8-E
RPQ NO. MDFRD-531-8-F
RPQ NO. MDFRD-535-67-F
RPQ NO. MDFRD-536-HQ-G
RPQ NO. MDFRD534-16-FTR
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
STA 29 DEMOLITION
MDFR STA 24 AIR RESCUE SOUTH ADDITION
STA 38 WATER LEAK EMERGENCY REPAIR
MDFR PALMETTO BAY FIRE STATION 62
MDFR EXTERIOR PAINTING - BUDGETED STATIONS
STA 31 FIRE FIGHTER POLE REPAIR AND STA 10 GUTTERS
STA 23 GATE INSTALLATION
STA 23 ELECTRICAL MOTORIZED GATE AND KANTECH INSTALL
STATION 4 - BATHROOMS REMODELING
STATION 8 - ELECTRICAL MOTORIZED GATE ARM AND KANTECH
STATION 8 - METAL PICKET FENCE INSTALLATION
NEW FENCE INSTALLATION - ARCOLAFIRE RESCUE STATION NO. 67
MDFR HQ 1ST FLOOR GLAZING MODIFICATIONS
NEW 500 GALLON GASOLINETANK ATSTATION 16
$50,000
$500,000
$8,500
$2,887,500
$125,000
$11,500
$6,000
$12,000
$100,000
$23,000
$28,000
$14,000
$2,500
$26,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,000
$50,000
$850
$288,750
$12,500
$1,150
$600
$1,200
$10,000
$2,300
$2,800
$1,400
$250
$2,650
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL SBE 2.51 %
GOAL CSBE 31.06 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$5,000
$50,000
$500,000
$8,500
$72,476.25
$896,857.5
$125,000
$11,500
$6,000
$12,000
$100,000
$23,000
$28,000
$14,000
$2,500
$26,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
14-DEC-16
28-MAR-17
30-JAN-17
22-FEB-17
01-MAR-17
25-APR-17
11-APR-17
11-APR-17
23-MAY-17
06-JUN-17
06-JUN-17
12-JUL-17
04-AUG-17
04-AUG-17
Rcvd Date
DBDR0730 v20160408Page 7 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
INTERNAL SERVICESDB17-ISD-01 (BUILD)
E1500001-R (RTQ-00004)
FB-00680
N111716A (RTQ-00299)
RPQ NO. E160448
RPQ NO. E160486
RPQ NO. E160516
RPQ NO. E160573
RPQ NO. E160832
RPQ NO. H170019
RPQ NO. H170021
RPQ NO. H170021-ATS
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
DESIGN-BUILD SERVICES FOR ELECTRICAL REPAIRS AT THE MIAMI-DADE COUNTY COURTHOUSE
ITD-DPCC-UPS REPLACEMENT
ACCESS CONTROL POINT BARRIERS MAINT AND REPAIR
SDRL CHILLER
GRAHAM NORTHWEST SEWER PIPE LINING
MIAMI-DADE POLICE TRAINING CENTER - EMERGENCY CALL LEAKINGWATER LINE
DCC-14TH FLOOR WATER LEAK PIPE LINING WORK
DEMOLITION OF DUPLEX HOUSE STRUCTURE
LIGHTSPEED EMERGENCY ROOF REPAIRS
LAWSON COURTHOUSE CENTER - WINDOW REPLACEMENT AT TWO LOCATIONS ON SOUTH ELEVATION DUE TO HURRICANE IRMA
DATA PROCESSING CENTER - SOUTH ROOF REPLACEMENT DUE TO HURRICANE IRMA
DATA PROCESSING CENTER - ELECTRICAL EMERGENCY REPAIR DUETO HURRICANE IRMA
$3,300,000
$1,856,250
$2,700,000
$32,500
$24,750
$3,639
$17,500
$11,000
$50,000
$4,959
$176,995
$2,475
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$330,000
$185,625
$270,000
$3,250
$0
$0
$0
$1,100
$0
$0
$0
$0
GOAL SBE 2.33 %
GOAL CSBE 24.853 %
NO MEASURE CSBE
NO MEASURE CSBE
SET ASIDE (GROUP A) CSBE 100 %
NO MEASURE
NO MEASURE
NO MEASURE
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE
NO MEASURE
NO MEASURE
NO MEASURE
$76,890
$820,149
$0
$0
$32,500
$0
$0
$0
$11,000
$0
$0
$0
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
24-JUL-17
06-APR-17
14-AUG-17
07-DEC-16
24-OCT-16
29-NOV-16
20-DEC-16
03-FEB-17
17-JUL-17
13-SEP-17
13-SEP-17
15-SEP-17
Rcvd Date
DBDR0730 v20160408Page 8 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. H170049
RPQ NO. H170063
RPQ NO. H170078
RPQ NO. S162722-R
RPQ NO. S162977
RPQ NO. S163158
RPQ NO. S170016
RPQ NO. S170127
RPQ NO. S170237
RPQ NO. S170422
RPQ NO. S170704-R
RPQ NO. S170838
RPQ NO. S170993
RPQ NO. S171014
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
REPLACEMENT OF DUCTWORK AT THE STEPHEN P. CLARK CENTER DUE TO HURRICANE IRMA
RICHARD E. GERSTEIN JUSTICE BUILDING - EMERGENCY REPAIR OF ENTRANCE CANOPY DUE TO HURRICANE IRMA
OVERTOWN TRANSIT VILLAGE - DUCTWORK AND LOUVERS REPAIRS DUE TO HURRICANE IRMA
ROOF LEAK REPAIR AT GOLDEN GLADES LIBRARY
DEMOLITION OF A SINGLE FAMILY HOUSE
MDPD HDQS COMPLEX ROOF LEAKS
RUST PROOF EAVES AT NARANJA BRANCH LIBRARY
REPAIR LEAKS AT MIAMI LAKES BRANCH LIBRARY
MDPD STATION 9 RECORDS ROOF LEAK
REPAIR LEAKS AT DSWM OFFICES ABOVE MEN’S LOCKER ROOM/BATHROOM
COURT HOUSE CENTER ROOF REPAIRAT THE 11TH FLOOR PATIO AREA.
FLEET SHOP 2 OFFICE ROOF LEAK
ISD-REAL-ESTATE – REPAIR-REPLACEEXISTING CHAIN LINK FENCE
ISD-REAL-ESTATE – REPAIR-REPLACEEXISTING CHAIN LINK FENCE
$10,500
$7,900
$3,500
$2,500
$11,000
$6,000
$10,200
$3,200
$3,500
$4,650
$3,300
$3,500
$3,080
$3,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$250
$1,100
$600
$1,020
$320
$350
$465
$330
$350
$308
$350
NO MEASURE
NO MEASURE
NO MEASURE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$0
$0
$0
$2,500
$11,000
$6,000
$10,200
$3,200
$3,500
$4,650
$3,300
$3,500
$3,080
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
14-SEP-17
13-SEP-17
13-SEP-17
04-NOV-16
25-OCT-16
04-OCT-16
06-APR-17
03-JAN-17
03-NOV-16
22-DEC-16
08-FEB-17
06-APR-17
14-FEB-17
14-FEB-17
Rcvd Date
DBDR0730 v20160408Page 9 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. S171114
RPQ NO. S171546
RPQ NO. W150074
RPQ NO. W160004
RPQ NO. W160014
RPQ NO. W160028
RPQ NO. W160032
RPQ NO. W160051-R
RPQ NO. W160053
RPQ NO. W160075
RPQ NO. W160108
RPQ NO. W160110
RPQ NO. W170014
RPQ NO. W170016
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
HOMESTEAD
ISD-FUMD MEDICAL EXAMINER’S OFFICE - LOUNGE PLUMBING
FLEET MANAGEMENT SHOP 1 GROUND FLOOR RESTROOMS LEAD BASED PAINT ABATEMENT
DATA PROCESSING CENTER - STOREFRONT WATERPROOFING
MDPD ROOF REPLACEMENT AND WATERPROOFING STATION 5
FLEET SHOP 1A ROOF REPLACEMENT - SDGC
WEST END LIBRARY - HVAC SYSTEM RETROFITTING
CORAL REEF LIBRARY REPLACEMENT OF HVAC SYSTEM AND CONTROLS
REPAIR DAMAGED COLUMN AT THE HICKMAN GARAGE
PUBLIC DEFENDER FACILITY REFURBISHMENT
WEST END LIBRARY- ELECTRICAL IMPROVEMENTS
FUMD COAST GARD COMMUNITY CENTER UPGRADE
TOWNHOUSE DEMOLITION AND REINFORCEMENT OF EXISTING WALLS
TSS - TRAFFIC CONTROL INTERIOR OFFICE RENOVATION
COURTHOUSE CENTER NEW UPS AT
$6,700
$8,000
$105,100
$132,800
$87,000
$309,000
$559,000
$16,000
$410,000
$33,000
$85,000
$47,000
$147,000
$72,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$670
$800
$10,510
$13,280
$8,700
$30,900
$55,900
$1,600
$41,000
$3,300
$8,500
$4,700
$14,700
$7,200
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$3,500
$6,700
$0
$105,100
$132,800
$87,000
$309,000
$559,000
$16,000
$410,000
$33,000
$85,000
$47,000
$147,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
13-FEB-17
07-JUN-17
16-NOV-16
04-OCT-16
27-MAR-17
01-NOV-16
18-APR-17
07-NOV-16
14-MAR-17
25-JAN-17
28-DEC-16
11-OCT-16
31-MAR-17
01-MAY-17
Rcvd Date
DBDR0730 v20160408Page 10 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. W170019
RPQ NO. W170024
RPQ NO. W170027
RPQ NO. W170033-R
RPQ NO. W170069
RPQ NO. Z000126-E
RPQ NO. Z000130
RPQ NO. Z000140
RPQ NO. Z000151
RPQ NO. Z000154
RPQ NO. Z000175
RQPR1700019
Z00051-TWR
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
SERVER ROOM
MIAMI DADE COUNTY BUILDING DEPARTMENT
COMMISSIONER MARTINEZ NEW DISTRICT OFFICE RENOVATION
NARANJA LIBRARY- EXTERIOR WALL TILE AND STUCCO REPAIR/ INSTALLATION
ARCOLA LAKES LIBRARY - REPLACEMENT OF CONDENSER COILS
INSTALL 6 REMOVABLE STAINLESS STEEL POST BOLLARDS
ABATEMENT OF ASBESTOS RELATED MATERIALS – DADE COUNTY COURTHOUSE - 6TH FLOOR
ABATEMENT OF ASBESTOS RELATED MATERIALS AT DATA CENTER - 1ST FLOOR
CORAL GABLES LIBRARY CHILLER REPLACEMENT
EDISON LIBRARY HVAC SYSTEM REPLACEMENT
MDPLS ALLAPATTAH BRANCH LIBRARY ROOF REPLACEMENT
MDPLS KENDALL BRANCH ROOF REPLACEMENT
GOLF NETTING-PALMETTO GOLF - HURRICANE IRMA
JOSEPH CALEB CENTER (JCC) ATRIUMREFURBISHMENT AND FACILITY RENOVATIONS
$125,000
$30,000
$28,500
$32,500
$10,700
$4,220
$5,800
$300,000
$300,000
$128,000
$313,600
$90,000
$8,507,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,500
$3,000
$2,850
$3,250
$1,070
$422
$580
$30,000
$30,000
$12,800
$31,360
$9,000
$850,700
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
NO MEASURE CSBE
$72,000
$125,000
$30,000
$28,500
$32,500
$10,700
$4,220
$5,800
$300,000
$300,000
$128,000
$313,600
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
05-DEC-16
03-JAN-17
12-MAY-17
26-JUN-17
01-MAY-17
14-DEC-16
12-JAN-17
06-FEB-17
21-FEB-17
27-MAR-17
21-JUN-17
21-SEP-17
03-MAR-17
Rcvd Date
DBDR0730 v20160408Page 11 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
LIBRARY
NON DEPARTMENTAL
PARKS, RECREATION AND OPEN SPACES
SP06443 (RTQ-00299)
SP06678 (RTQ-00299)
SEABOARD MARINE MAINTENAN
200301-15-001
210701-05-001A
213001-15-004
220301-16-001
422801-17-002
493300-17-001
502501-14-001
503002-14-001
PURCHASE, INSTALLATION, AND PROGRAMMING OF VARIABLE REQUENCY DRIVES (VFD)
VARIABLE FREQUENCY DRIVES
SEABOARD MARINE MAINTENANCE BUILDING
COUNTRY LAKE PARK- PLAYGROUND REPLACEMENT AND IMPROVEMENTS
NORTH GLADE PARK - NEW LEED COMMUNITY RECREATION CENTER
AMELIA EARHART PARK - PEDESTRIAN BRIDGE REPLACEMENT
OJUS PARK RECREATION CENTER RENOVATION
CRANDON MARINA - FLOATING DOCKS- PH II
OLYMPIC PARK FITNESS ZONE -WALKWAY AND PAVERS
DEERING ESTATE - SHUTTERS, PANELS AND AC UNITS REPLACEMENT
COLONIAL DRIVE PARK - CORRECTIVE ACTION PLAN
$13,000
$6,000
$2,230,179
$577,708
$1,840,650
$172,150
$87,000
$1,283,585
$29,967
$737,700
$2,577,750
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,300
$600
$223,017.9
$57,770.8
$184,065
$17,215
$8,700
$128,358.5
$2,996.7
$73,770
$257,775
GOAL SBE 1.999 %
GOAL CSBE 19.68 %
NO MEASURE CSBE
NO MEASURE CSBE
GOAL CSBE 15.97 %
GOAL CSBE 6.54 %
GOAL SBE 4 %
GOAL SBE 1.08 %
GOAL CSBE 8.34 %
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE CSBE
GOAL CSBE 34.04 %
GOAL CSBE 2.86 %
GOAL SBE 5.99 %
$170,054.93
$1,674,177.6
$0
$0
$356,159.59
$37,782.10
$23,108.32
$19,879.02
$153,510.21
$0
$0
$0
$0
$251,113.08
$73,723.65
$154,407.23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
27-OCT-16
04-APR-17
01-MAR-17
03-JAN-17
11-JUL-17
06-JUL-17
28-MAR-17
09-JUN-17
10-MAY-17
18-MAY-17
30-MAY-17
Rcvd Date
DBDR0730 v20160408Page 12 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
510601-17-001
RPQ NO. 154510
RPQ NO. 155312
RPQ NO. 157307
RPQ NO. 158353
RPQ NO. 158359
RPQ NO. 158360
RPQ NO. 158361
RPQ NO. 158362
RPQ NO. 159361
RPQ NO. 159362
RPQ NO. 159646
RPQ NO. 162244
RPQ NO. 166075
RPQ NO. 166203
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
MATHESON HAMMOCK MARINA - FLOATING DOCKS - PH II
FOREST LAKES PARK - WALKWAY RENOVATION
MULTIPLE PARKS PAINTING NORTH OF TAMIAMI TRAIL
CRADON PARK / CABANAS
ZOO MIAMI - CARPENTRY REPAIRS
ZOO MIAMI - ELECTRICAL REPAIRS
ZOO MIAMI - CHAIN LINK FENCE REPAIRS/REPLACEMENTS
ZOO MIAMI – PAINTING
ZOO MIAMI – PRIORITY ROOFING REPAIRS
MULTIPLE PARKS WALKWAYS - NORTH
MULTIPLE PARKS WALKWAYS - SOUTH
CRANDON GOLF AND PARK - ROOF REPLACEMENT
BROTHERS TO THE RESCUE MEMORIAL PARK – RESTROOM FACILITY ALTERATIONS AND PAINTING
MULTIPLE PARKS FENCING SOUTH OFTAMIAMI TRAIL
ZOO MIAMI - CHAIN LINK FENCE - EMERGENCY
$679,506
$24,600
$95,000
$34,000
$50,000
$50,000
$75,000
$95,000
$95,000
$95,000
$95,000
$26,000
$22,300
$95,000
$73,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,950.6
$2,460
$9,500
$3,400
$5,000
$5,000
$7,500
$9,500
$9,500
$9,500
$9,500
$2,600
$2,230
$9,500
$7,350
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$0
$24,600
$95,000
$34,000
$50,000
$50,000
$75,000
$95,000
$95,000
$95,000
$95,000
$26,000
$22,300
$95,000
$73,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
09-JUN-17
13-OCT-16
28-NOV-16
07-APR-17
29-DEC-16
29-DEC-16
29-DEC-16
29-DEC-16
29-DEC-16
08-MAR-17
08-MAR-17
30-NOV-16
18-JAN-17
04-MAY-17
30-JAN-17
Rcvd Date
DBDR0730 v20160408Page 13 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 213001-15-004
RPQ NO. 220301-16-001
RPQ NO. 220901-05-001
RPQ NO. 320801-13-001-B
RPQ NO. 320802-12-001
RPQ NO. 422801-14-001
RPQ NO. 422801-15-001
RPQ NO. 493300-17-001
RPQ NO. 502501-14-001
RPQ NO. 590802-15-005
RPQ NO. 601801-15-001
RPQ NO. 999999-16-009
RPQ NO. 999999-16-009A
RPQ NO. DOL-PAINT1
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
AMELIA EARHART PARK - PEDESTRIAN BRIDGE REPLACEMENT
OJUS PARK - RECREATION CENTER RENOVATION
GREYNOLDS PARK - RENOVATIONS AND IMPROVEMENTS
PELICAN HARBOR MARINA PUMP STATION IMPROVEMENTS AND NEW FORCE MAIN
PELICAN ISLAND - DAY DOCK REPLACEMENT
CRANDON PARK BEACH RESTROOM NO. 3
CRANDON PARK TENNIS CENTER - PARKING LOT LIGHTING
OLYMPIC PARK FITNESS ZONE IMPROVEMENTS
DEERING ESTATE - SHUTTERS PANELS AND AC UNITS - REPLACEMENT
WEST END DISTRICT PARK
LINCOLN ESTATES PARK - MONUMENT PLAZA
PARCEL B - PHASE 1 DEVELOPMENT -LANDSCAPING AND CONDUIT
PARCEL B - PHASE 1 DEVELOPMENT -LANDSCAPING AND CONDUIT
DOLPHIN - AIR PARK - ROYAL LANDING ESTATES FOR SPECIAL TAX
$156,500
$70,000
$3,413,771
$183,750
$310,865
$627,005
$178,100
$55,500
$674,000
$500,325
$109,385
$116,420
$110,900
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$341,377.1
$18,375
$31,086.5
$62,700.5
$17,810
$0
$67,400
$50,032.5
$10,938.5
$11,642
$11,090
$5,000
NO MEASURE
NO MEASURE
GOAL CSBE 23.98 %
GOAL SBE 5.9 %
GOAL CSBE 9.64 %
NO MEASURE CSBE
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE
GOAL CSBE 34 %
GOAL CSBE 14.65 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL CSBE 12.03 %
LEVEL 1 SET ASIDE CSBE 100 %
$0
$0
$818,622.29
$201,412.49
$17,713.5
$0
$627,005
$178,100
$0
$229,160
$73,297.61
$109,385
$14,005.33
$110,900
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
24-JUL-17
24-APR-17
05-JUL-17
19-JAN-17
28-SEP-17
08-DEC-16
27-APR-17
19-MAY-17
15-MAY-17
24-OCT-16
14-JUN-17
17-FEB-17
28-FEB-17
07-APR-17
Rcvd Date
DBDR0730 v20160408Page 14 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
POLICE
PUBLIC HEALTH TRUST
RPQ NO. FGL-PAINT1
RPQ NO. KEN-LAKESPAINT1
RQPR1700013
rpq no. 223203-15-001
RPQ NO. HQFENCEPROJECT3
13-11538 EC-06 (1072365)
13-11538 EC-06 (1081075)
13-11538 EC-06 (1157526)
13-11538 EC-06 (1159849)
13-11538 EC-06 (1159909)
13-11538 GC-01A (1123487)
13-11538 GC-01A (1150458)
13-11538 GC-01B (1068256)
13-11538 GC-01B (1072981)
13-11538 GC-01B (1073719)
01-JAN-50
01-JAN-50
FOREST LAKES-GARDEN HILLS- GARDEN HILLS WEST-LIMEWOOD FOR SPECIAL TAX
KENDALE LAKES SPECIAL TAX WALL PAINTING
FOR PAINTING AND STRIPING OF DEDICATED BICYCLE LANES
BISCAYNE SHORES AND GARDENS PARK SHELTER AND PLAYGROUND
FTHQB FENCING PROJECT NO. 3
JNMC PARKING LOT LED UPGRADE
LOW VOLTAGE CONDUIT REPLACEMENT
ET ATS INSTALLATION (CONSTRUCTION)
ED/ICU SITE UTILITIES (CONSTRUCTION)
JNMC PARKING LOT LIGHTS CIRCUIT RELOCATION
JMT 8TH FLOOR RENOVATIONS
JMT 12TH FLOOR RENOVATIONS
DEERING ESTATES SUITE 290A
RESPIRATORY ROOMS REPAIRS
ROSIE LEE WESLEY PEDIATRIC UNIT
$35,500
$50,000
$240,000
$548,520
$150,000
$169,722
$11,130
$87,379
$103,291
$46,210
$87,324
$262,291
$727,795
$78,264
$190,545
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,550
$5,000
$24,000
$54,852
$15,000
$0
$1,113
$0
$0
$4,621
$8,732.4
$26,229.1
$72,779.5
$7,826.4
$19,054.5
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
GOAL SBE 4 %
GOAL CSBE 6.49 %
NO MEASURE CSBE
NO MEASURE
NO MEASURE CSBE
NO MEASURE
NO MEASURE
NO MEASURE CSBE
GOAL CSBE 12.5 %
GOAL CSBE 49.02 %
GOAL CSBE 29.27 %
GOAL CSBE 25 %
$50,000
$35,500
$50,000
$0
$21,940.8
$35,598.95
$0
$0
$0
$0
$0
$0
$10,915.5
$128,575.05
$213,025.60
$19,566
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
07-APR-17
14-FEB-17
24-MAY-17
18-MAY-17
20-DEC-16
29-NOV-16
24-OCT-16
14-APR-17
14-APR-17
25-APR-17
23-FEB-17
06-APR-17
24-OCT-16
13-OCT-16
13-OCT-16
Rcvd Date
DBDR0730 v20160408Page 15 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
13-11538 GC-01C (1073734)
13-11538 GC-01H (1145634)
13-11538 GC-01H (1145686)
13-11538 GC-01H (1146143)
13-11538 MC-09A (1067921)
15-13736 D (1060764)
15-13736 D (1060769)
16-14391-KG
17-15102-TC (RTQ-00299)
ITB-17-14957-SW
RFP 16-14523-JE
RFP 17-14995-TC (1)
RFP 17-14995-TC (2-CM)
JNMC GENERATOR FENCE
IR NEURO BIPLANE REPLACEMENT
DTC LINEAR ACCELERATOR REPLACEMENT
WW CT SCANNER REPLACEMENT IN ROOMS 214-216
AHU-33 REPLACEMENT
PROJECT D - GMP001.00 - MAIN CAMPUS FLOOR MODERNIZATIONS: HOLTZ PROJECT 6B SUBPROJECT
PROJECT D - GMP002.00 - MAIN CAMPUS FLOOR MODERNIZATIONS: HOLTZ PROJECT 3A SUBPROJECT
EAST TOWER 3A-6B ACM ABATEMENT
TEST AND BALANCE SERVICES AT JACKSON NORTH MEDICAL CENTER
JHS MULTI-CAMPUS ELEVATOR MODERNIZATION PROGRAM
JMH DTC 3RD FLOOR HYBRID O.R.
PRE-QUALIFIED GENERAL CONTRACTOR FOR BUSINESS OCCUPANCY PROJECTS AND LOW-RISK AHCA- REVIEWABLE CONSTRUCTION PROJECTS (TIER 1)
PRE-QUALIFIED GENERAL CONTRACTOR POOL FOR MISCELLANEOUS AHCA-REVIEWABLE AND HIGH-RISK BUSINESS OCCUPANCY OR PATIENT SAFETY CONSTRUCTION PROJECTS (TIER 2)
$22,239
$617,048
$711,907
$482,523
$29,639
$5,032,456
$4,616,718
$65,130
$80,000
$8,600,000
$1,800,000
$15,000,000
$5,620,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,223.9
$61,704.8
$71,190.7
$48,252.3
$0
$503,245.6
$461,671.8
$0
$8,000
$860,000
$180,000
$1,500,000
$562,050
GOAL CSBE 25 %
NO MEASURE CSBE
GOAL CSBE 27.7 %
GOAL CSBE 19.54 %
GOAL CSBE 26.37 %
NO MEASURE
GOAL CSBE 32.77 %
GOAL CSBE 32.77 %
NO MEASURE
NO MEASURE CSBE
NO MEASURE CSBE
GOAL CSBE 19.06 %
LEVEL 3 SETASIDE W/EXCEPTIONS CSBE
$47,636.25
$0
$170,922.30
$139,106.63
$127,241.32
$0
$1,649,135.83
$1,512,898.49
$0
$0
$0
$343,080
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
25-JAN-17
03-APR-17
03-APR-17
03-APR-17
03-OCT-16
15-DEC-16
24-JAN-17
31-MAR-17
03-AUG-17
24-MAY-17
22-DEC-16
14-JUL-17
14-JUL-17
Rcvd Date
DBDR0730 v20160408Page 16 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
PUBLIC HOUSING AND COMMUNITY DEVELOPMENT
RFP 17-14995-TC (2-CONS)
RFQ 16-144651-KG
RFQ 16-14518-KG
RFQ 17-14566-HO
RFQ 17-14723-KG
RFQ 17-14776-SW
RFQ 17-14779-KG
RFQ 17-14853-KG
RFQ 17-14982-KG
RFQ 17-14987-KG
RFQ 17-15091-SW
RFQ 17-15180-KG
RFQ-17-14569-SW
RFQ-17-15193-CW
PRE-QUALIFIED GENERAL CONTRACTOR POOL FOR MISCELLANEOUS AHCA-REVIEWABLE AND HIGH-RISK BUSINESS OCCUPANCY OR PATIENT SAFETY CONSTRUCTION PROJECTS (TIER 2)
COIL REPLACEMENT AT AIR HANDLING UNIT (AHU) #262
JMT 14TH FLOOR OFFICES RENOVATION
DOOR REPAIR REPLACEMENT
JSCH FIRE SMOKE DOOR REPAIR-REPLACE
AIR DUCT CLEANING MICU
JNMC MISCELLANEOUS REPAIRS
JACKSON NORTH MEDICAL CENTER CURBS REPAIRS
LTCC SHOWERS RENOVATION
LTCC KITCHEN ROOFTOP AIR HANDLING UNIT (RTU) REPLACEMENT
EXHAUST FANS REPLACEMENTS
PARK PLAZA EAST FIRE SPRINKLER REPAIRS
AIR DUCT CLEANING SICU
JMH CENTRAL BUILDING EAST PENTHOUSE WATERPROOFING PROJECT
$40,050,000
$50,000
$50,000
$42,000
$60,000
$245,000
$75,000
$45,000
$97,000
$27,000
$100,000
$40,000
$100,000
$53,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,005,000
$5,000
$5,000
$4,200
$6,000
$24,500
$7,500
$4,500
$9,700
$2,700
$10,000
$4,000
$10,000
$5,356
NO MEASURE CSBE
GOAL CSBE 23.75 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
$0
$9,511,875
$50,000
$0
$42,000
$60,000
$245,000
$75,000
$45,000
$97,000
$27,000
$100,000
$40,000
$100,000
$53,560
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
14-JUL-17
07-NOV-16
06-DEC-16
09-JAN-17
31-JAN-17
04-APR-17
02-MAR-17
30-MAR-17
24-MAY-17
31-MAY-17
08-AUG-17
18-SEP-17
13-JAN-17
29-SEP-17
Rcvd Date
DBDR0730 v20160408Page 17 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
DB17-PHCD-01 (BUILD)
RPQ NO. 10024
RPQ NO. 10124
RPQ NO. 10187
RPQ NO. 10192
RPQ NO. 10337
RPQ NO. 10469
RPQ NO. 10481
RPQ NO. 10648
RPQ NO. 10661
RPQ NO. 10680
RPQ NO. 10721
RPQ NO. 10757
RPQ NO. 10876
RPQ NO. 10998
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
SENATOR VILLAS
EMERGENCY ROOFING REPAIRS AT 1880/1882 NW 29 TERR. DONN GARDENS
EMERGENCY INSTALLATION OF MAILBOXES AT GOULDS & ARTHUR MAYS
EMERGENCY ELETRICAL REPAIR- CULMER PLACE
LEAKING BROKEN PIPE - LIBERTY SQUARE
CENTRAL A/C REPAIR RAINBOW VILLAGE COMMUNITY CENTER
EMERGENCY A/C REPLACEMENT - WARD TOWERS 2 -GYM AND KITCHEN
EMERGENCY ROOFING REPAIR - EDISON PARK
ELECTRICAL REPAIR-ANNIE COLEMAN
GARAGE DOOR REPLACEMENT - ANNIE COLEMAN
ROOFING REPAIRS AT ANNIE COLEMAN/WARD TOWERS
WARD TOWERS II
PLUMBING EMERGENCY - ANNIE COLEMAN
EMERGENCY PLUMBING REPAIR - GWEN CHERRY 23
EMERGENCY PLUMBING AT THREE ROUND TOWERS -TOWER B
$3,197,608
$7,550
$36,363
$6,095
$672
$2,465
$33,700
$1,800
$8,500
$3,320
$2,805
$2,049
$1,731
$945
$7,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$319,760.8
$755
$3,636.3
$609.5
$67.2
$246.5
$3,370
$180
$850
$332
$280.5
$204.9
$173.1
$94.5
$720
NO MEASURE CSBE
SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$0
$7,550
$0
$6,095
$672
$2,465
$0
$1,800
$8,500
$3,320
$2,805
$2,049
$1,731
$945
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
08-FEB-17
01-JUN-17
24-JUL-17
26-JUN-17
22-MAR-17
03-JUL-17
10-JUL-17
07-JUN-17
20-APR-17
18-MAY-17
23-MAY-17
07-JUN-17
23-JUN-17
08-JUL-17
26-JUN-17
Rcvd Date
DBDR0730 v20160408Page 18 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 11010
RPQ NO. 11111
RPQ NO. 11135
RPQ NO. 11305
RPQ NO. 11323
RPQ NO. 11415
RPQ NO. 11420
RPQ NO. 11458
RPQ NO. 11464
RPQ NO. 11465
RPQ NO. 11555
RPQ NO. 11575
RPQ NO. 11624
RPQ NO. 11730
RPQ NO. 11752
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
DONN GARDENS PLUMBING EMERGENCY
PALM TOWER FIRE PUMP EMERGENCYREPAIRS
CULMER PLACE - ELECTRICAL REPAIR
PLUMBING REPAIRS - ANNIE COLEMAN
EMERGENCY BATH TUB REPLACEMENT - WARD TOWERS
EMERGENCY WINDOW REPAIRS - ABEARRONOVITZ
EMERGENCY WINDOW REPAIRS - THREE ROUND TOWERS
THREE ROUND TOWERS- EMERGENCYROOF LEAK
ANNIE COLEMAN - PLUMBING EMERGENCY
EMERGENCY MOLD REMEDIATION AT VICTORY HOMES
EMERGENCY TRIPPING HAZARD - TOWN PARK
MAIN SEWER LINE BACKUP-ANNIE COLEMAN
EMERGENCY PLUMBING REPAIRS-NARANJA
EMERGENCY ROOF REPAIRS-LIBERTY SQUARE
SOUTH REGION AREA 1
$1,120
$3,249
$3,508
$1,415
$3,454
$9,450
$750
$24,858
$1,250
$2,337
$6,683
$426
$630
$2,175
$17,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$112
$324.9
$350.8
$141.5
$345.4
$945
$75
$2,485.8
$125
$233.7
$668.3
$42.6
$63
$217.5
$1,760
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$7,200
$1,120
$3,249
$3,508
$1,415
$3,454
$9,450
$750
$24,858
$1,250
$2,337
$6,683
$426
$630
$2,175
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
16-JUN-17
21-JUN-17
12-JUL-17
25-FEB-17
19-APR-17
09-MAY-17
09-MAY-17
12-JUL-17
06-JUN-17
05-MAY-17
06-JUL-17
10-JUL-17
12-JUL-17
27-JUN-17
27-JUL-17
Rcvd Date
DBDR0730 v20160408Page 19 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 11781
RPQ NO. 11791
RPQ NO. 11807
RPQ NO. 11825
RPQ NO. 11842
RPQ NO. 11848
RPQ NO. 11859
RPQ NO. 11998
RPQ NO. 12296
RPQ NO. 12331
RPQ NO. 12332
RPQ NO. 12430
RPQ NO. 12431
RPQ NO. 12436
RPQ NO. 12443
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
ROOF REPAIRS THROUGHOUT RAINBOW VILLAGE-SITE 210
EMERGENCY PLUMBING WORK ORDERS
NORTH REGION AREA 2
EMERGENCY PLUMBING REPAIRS-NEW HAVEN GARDENS
EMERGENCY PLUMBING REPAIRS - GWEN CHERRY 7
EDISON COURT - PLUMBING EMERGENCY
EDISON PLAZA-COMMUNITY CENTER EMERGENCY BROKEN GLASS DOOR
EMERGENCY PLUMBING REPAIRS - ANNIE COLEMAN
EMERGENCY PLUMBING REPAIRS AT NARANJA
CENTRAL A/C EMERGENCY REPAIRS-ANNIE COLEMAN
WYNWOOD ELDERLY EXHAUST FAN EMERGENCY REPAIRS
ANNIE COLEMAN - PAVING REPAIRS
EMERGENCY METAL DOOR REPLACEMENT- LIBERTY SQUARE
LIBERTY SQUARE - DOOR REPLACEMENT
EMERGENCY ELECTRICAL REPAIRS - NARANJA
$10,960
$21,563
$60,000
$4,000
$2,651
$1,236
$1,250
$4,625
$1,351
$5,698
$2,850
$14,500
$2,795
$2,650
$8,975
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,096
$2,156.3
$6,000
$400
$265.1
$123.6
$125
$462.5
$135.1
$569.8
$285
$1,450
$279.5
$265
$897.5
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$0
$10,960
$21,563
$0
$4,000
$2,651
$1,236
$1,250
$4,625
$1,351
$5,698
$2,850
$14,500
$2,795
$2,650
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
27-JUL-17
10-MAY-17
28-JUL-17
21-JUL-17
25-JUL-17
19-JUN-17
06-JUN-17
12-MAY-17
22-JUN-17
11-JUL-17
18-JUL-17
26-JUN-17
26-JUN-17
17-JUL-17
13-JUL-17
Rcvd Date
DBDR0730 v20160408Page 20 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 12448
RPQ NO. 12450
RPQ NO. 12524
RPQ NO. 12531
RPQ NO. 12544
RPQ NO. 12551
RPQ NO. 12556
RPQ NO. 12729
RPQ NO. 12783
RPQ NO. 12822
RPQ NO. 12938
RPQ NO. 12995
RPQ NO. 13055
RPQ NO. 13218
RPQ NO. 1326
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY ROOF REPAIRS AT SITE 120
PLUMBING EMERGENCY - ANNIE COLEMAN
EMERGENCY SEWER BACKED UP - TOWN PARK
EDISON PLAZA JANITOR CLOSET
PLUMBING EMERGENCY - ANNIE COLEMAN
SCATTERED SITE/ GWEN CHERRY 11 - EMERGENCY PAVING REPAIRS
PLUMBING EMERGENCY - ANNIE COLEMAN
EMERGENCY GLASS REPAIRS - ANNIECOLEMAN/WARD TOWERS
WARD TOWERS 2 A/C DUCT REPLACEMENT - KITCHEN AREA
EMERGENCY ROOF REPAIRS- PINE ISLAND
ARTHUR MAYS VILLAGE INTERIOR COURTYARD LIGHTING
ARTHUR MAYS VILLAGE DUPLEXES EXTERIOR LIGHTING
ROBERT KING HIGH TOWERS-PLUMBING REPAIRS
HOMESTEAD GARDENS - 553 UNIT 108- PLUMBING EMERGENCY
EMERGENCY ROOF REPAIR - PALM
$630
$660
$1,452
$3,190
$950
$14,273
$1,200
$13,200
$4,750
$5,150
$223,000
$70,000
$4,300
$3,950
$1,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$63
$66
$145.2
$319
$95
$1,427.3
$120
$1,320
$475
$515
$22,300
$7,000
$430
$395
$125
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$8,975
$630
$660
$1,452
$3,190
$950
$14,273
$1,200
$13,200
$4,750
$5,150
$0
$0
$4,300
$3,950
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
02-AUG-17
28-JUL-17
31-JUL-17
23-JUN-17
16-MAY-17
14-JUL-17
31-MAY-17
26-JUL-17
02-AUG-17
29-JUN-17
22-AUG-17
24-AUG-17
20-JUL-17
15-JUN-17
03-NOV-16
Rcvd Date
DBDR0730 v20160408Page 21 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 1327
RPQ NO. 13330
RPQ NO. 13494
RPQ NO. 13612
RPQ NO. 13690
RPQ NO. 13715
RPQ NO. 13783
RPQ NO. 13994
RPQ NO. 14045
RPQ NO. 14065
RPQ NO. 14086
RPQ NO. 1410
RPQ NO. 14702
RPQ NO. 14878
RPQ NO. 14884
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
COURTS
EMERGENCY ROOF REPAIR - VENETIAN GARDENS SITE 160
PETERS PLAZA EMERGENCY ROOF REPAIRS
GWEN CHERRY 07 PLUMBING EMERGENCY
WATER INTRUSION-REVEALS-EDISONPLAZA
EMERGENCY BATHTUB REPLACEMENTAT ARTHUR MAYS AND PINE ISLAND I
EMERGENCY WATER DAMAGE RESTORATION IN NURSE STATION ATHELEN SAWYER ALF
CULMER PLACE- PLUMBING EMERGENCY
HALEY SOFGE TOWERS - PLUMBING REPAIRS
ROBERT KING HIGH TOWERS PLUMBING EMERGENCY
HALEY SOFGE TOWERS-A/C REPAIRS
ROBERT KING HIGH TOWERS - A/C REPAIRS
ROOF REPAIRS - LIBERTY SQUARE
EMERGENCY AC REPAIRS - WARD TOWERS II
PLUMBING REPAIRS - EDISON PLAZA
EDISON PLAZA MANAGEMENT OFFICE
$4,200
$5,000
$924
$29,700
$8,910
$1,210
$4,851
$3,547
$18,500
$1,625
$3,500
$2,700
$2,800
$4,685
$6,050
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$420
$500
$92.4
$2,970
$891
$121
$485.1
$354.7
$1,850
$162.5
$350
$270
$280
$468.5
$605
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$1,250
$4,200
$5,000
$924
$0
$8,910
$1,210
$4,851
$3,547
$18,500
$1,625
$3,500
$2,700
$2,800
$4,685
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
03-NOV-16
26-JUN-17
09-AUG-17
21-AUG-17
06-JUN-17
16-MAY-17
08-AUG-17
05-JUL-17
10-MAY-17
10-JUL-17
26-JUL-17
11-OCT-16
01-JUN-17
24-JUL-17
22-AUG-17
Rcvd Date
DBDR0730 v20160408Page 22 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 15521
RPQ NO. 15743
RPQ NO. 15806
RPQ NO. 15843
RPQ NO. 16169
RPQ NO. 16171
RPQ NO. 16182
RPQ NO. 16193
RPQ NO. 16202
RPQ NO. 16308
RPQ NO. 1637
RPQ NO. 1716
RPQ NO. 1749
RPQ NO. 1851
RPQ NO. 1859
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
LAUNDRY ROOM
EMERGENCY ELECTRICAL REPAIRS - PINE ISLAND 1
HARRY CAIN TOWER-REPAIR OF A/C UNITS FOR 2ND FLOOR DAYCARE
FENCE AND GATE REPAIRS TO VARIOUS SITES FOR REAC
EMERGENCY ELECTRICAL REPAIR AT LIBERTY SQUARE
CULMER PLACE- EMERGENCY A/C REPAIR
CULMER PLACE-PLUMBING REPAIRS
MARTIN FINE VILLAS - PLUMBING REPAIRS
WARD TOWERS I - EMERGENCY PLUMBING REPAIRS
EMERGENCY PLUMBING REPAIRS-NARANJA
TREE AND DEBRIS REMOVAL FOR VARIOUS SITES
EMERGENCY ROOF REPAIRS - PERRINE GARDENS
KLINE NUNN LIGHT POLE REMOVAL
EMERGENCY STOP UP - IN CITIES
EMERGENCY ROOFING REPAIR/ANNIECOLEMAN
ROOF LEAF REPAIR - VICTORY HOMES
$2,433
$1,550
$70,928
$941
$375
$3,500
$3,300
$1,397
$1,300
$71,028
$49,547
$1,565
$550
$7,850
$2,300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$243.3
$155
$7,092.8
$94.1
$37.5
$350
$330
$139.7
$130
$7,102.8
$4,954.7
$156.5
$55
$785
$230
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$6,050
$2,433
$1,550
$0
$941
$375
$3,500
$3,300
$1,397
$1,300
$0
$0
$1,565
$550
$7,850
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
08-JUN-17
02-MAR-17
22-SEP-17
12-SEP-17
18-SEP-17
19-SEP-17
14-AUG-17
27-JUN-17
21-SEP-17
26-SEP-17
29-NOV-16
10-NOV-16
15-NOV-16
10-NOV-16
18-NOV-16
Rcvd Date
DBDR0730 v20160408Page 23 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 1861
RPQ NO. 2040
RPQ NO. 2324
RPQ NO. 2507
RPQ NO. 2611
RPQ NO. 2619
RPQ NO. 2622
RPQ NO. 2626
RPQ NO. 2758
RPQ NO. 2810
RPQ NO. 2839
RPQ NO. 3047
RPQ NO. 3158NSP1
RPQ NO. 3304
RPQ NO. 3323
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
ELECTRICAL REPAIR-ANNIE COLEMAN
EMERGENCY ROOF REPAIRS - LIBERTY SQUARE
REPLACE CAST IRON PIPE - IN CITIES
ROOF REPAIR AT DAY CARE CENTER
EMERGENCY ROOF REAPIRS - EDISON COURTS/PARK
EDISON COURTS
EDISON COURTS
EMERGENCY PAVING REPAIRS OF POTHOLES AND ASPHALT FOR PERRINE GARDENS
EMERGENCY PLUMBING REPAIR / GWEN CHERRY 16
EMERGENCY ELECTRICAL METER CANREPLACEMENT - NARANJA
GWEN CHERRY 16 - EMERGENCY PLUMBING JOB
EMERGENCY ROOF REPAIRS - SOUTH MIAMI GARDENS
DWELLING STRUCTURE MINOR REPAIRS MASNATA 245 NW 22 STREET
JOE MORETTI
EMERGENCY ELECTRICAL REPAIRS -THREE ROUND TOWERS
$8,500
$4,999
$1,260
$7,000
$12,095
$1,488
$760
$26,546
$6,200
$9,404
$4,800
$4,770
$16,550
$23,795
$5,996
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$850
$499.9
$126
$700
$1,209.5
$148.8
$76
$2,654.6
$620
$940.4
$480
$477
$1,655
$2,379.5
$599.6
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$2,300
$8,500
$4,999
$1,260
$7,000
$12,095
$1,488
$760
$0
$6,200
$9,404
$4,800
$4,770
$0
$23,795
$5,996
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
30-NOV-16
30-OCT-16
07-DEC-16
15-DEC-16
04-OCT-16
22-NOV-16
02-DEC-16
18-JAN-17
31-OCT-16
15-DEC-16
01-DEC-16
08-DEC-16
25-MAY-17
03-JAN-17
13-JAN-17
Rcvd Date
DBDR0730 v20160408Page 24 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 3408
RPQ NO. 3412
RPQ NO. 3433
RPQ NO. 3471
RPQ NO. 3475
RPQ NO. 3512
RPQ NO. 3526
RPQ NO. 3552
RPQ NO. 3580
RPQ NO. 3615
RPQ NO. 3677
RPQ NO. 3694
RPQ NO. 3821
RPQ NO. 3904
RPQ NO. 3956
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
STOPPED UP MAIN SEWER LINE- MODEL CITIES
EMERGENCY PLUMBING REPAIR FOR EDISON COURTS
EMERGENCY ELECTRICAL REPAIRS - LIBERTY SQUARE
EMERGENCY PLUMBING REPAIRS AT NARANJA
EMERGENCY ROOF REPAIRS- MOODY GARDENS
ELECTRICAL REPAIR -ANNIE COLEMAN
EDISON COURTS
WARD TOWERS
EMERGENCY ELECTRICAL REPAIR-GWEN CHERRY 14
GWEN CHERRY 22 PLUMBING REPAIR
EMERGENCY FENCE REPAIR - SOUTH MIAMI GARDENS
EMERGENCY PLUMBING PIPE LEAK REPAIR - TWIN LAKES
LIBERTY SQUARE EMERGENCY PLUMBING REPAIR
EMERGENCY BATHTUB REPLACEMENTS-ARTHUR MAYS VILLAGE
EMERGENCY PLUMBING REPAIRS - HALEY SOFGE TOWERS
$1,067
$847
$7,800
$9,764
$3,000
$8,500
$950
$5,505
$1,350
$5,853
$3,160
$7,900
$2,313
$6,000
$3,108
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$106.7
$84.7
$780
$976.4
$300
$850
$95
$550.5
$135
$585.3
$316
$790
$231.3
$600
$310.8
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$1,067
$847
$7,800
$9,764
$3,000
$8,500
$950
$5,505
$1,350
$5,853
$3,160
$7,900
$2,313
$6,000
$3,108
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
20-DEC-16
08-JAN-17
27-DEC-16
15-NOV-16
07-DEC-16
26-JAN-17
09-JAN-17
25-JAN-17
03-JAN-17
12-JAN-17
20-JAN-17
24-JAN-17
02-FEB-17
23-JAN-17
31-JAN-17
Rcvd Date
DBDR0730 v20160408Page 25 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 3978
RPQ NO. 4013
RPQ NO. 4035
RPQ NO. 4064
RPQ NO. 4073
RPQ NO. 4081
RPQ NO. 4091
RPQ NO. 4103
RPQ NO. 4104
RPQ NO. 4112
RPQ NO. 4135
RPQ NO. 4139
RPQ NO. 4194
RPQ NO. 4251
RPQ NO. 4268
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY PLUMBING REPAIR - CULMER PLACE
WORK ORDER CONTRACT NO. 7 - SOUTH REGION
FLORIDA CITY ELDERLY 900 NW 6TH AVENUE 107
ELECTRICAL SYSTEM REPAIR
EMERGENCY ELECTRICAL METER CANCOMBO REPLACEMENT
PLUMBING AT 3548 CHARLES AVE
EMERGENCY ROOF REPAIR - FHA HOMES DADE CO.
EDISON PLAZA- PLUMBING EMERGENCY
EMERGENCY PLUMBING REPAIR - EDISON PARK
EMERGENCY REPAIRS-SOUTH MIAMI GARDENS
DOOR REPAIR/REPLACEMENT EDISONCOURTS/EDISON PLAZA
GWEN CHERRY 14- PLUMBING EMERGENCY
EMERGENCY PLUMBING REPAIRS - LITTLER RIVER TERRACE/EMMER TURNKEY
GENERAL BUILDING REPAIRS FOR SITE 260-THREE ROUND TOWERS
EMERGENCY FENCE REPAIR CARIBBEAN BLVD SITE
$1,910
$900,000
$9,952
$8,200
$6,946
$500
$1,850
$3,620
$1,740
$7,995
$7,700
$1,700
$14,825
$20,040
$4,840
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$191
$90,000
$995.2
$820
$694.6
$50
$185
$362
$174
$799.5
$770
$170
$1,482.5
$2,004
$484
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$1,910
$0
$9,952
$8,200
$6,946
$500
$1,850
$3,620
$1,740
$7,995
$7,700
$1,700
$14,825
$20,040
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
03-FEB-17
03-MAR-17
21-DEC-16
18-JAN-17
19-OCT-16
16-FEB-17
16-FEB-17
06-FEB-17
28-JAN-17
02-FEB-17
17-FEB-17
04-FEB-17
10-FEB-17
24-FEB-17
21-APR-17
Rcvd Date
DBDR0730 v20160408Page 26 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 4268-SW200 ST
RPQ NO. 4678
RPQ NO. 4703
RPQ NO. 4753
RPQ NO. 4774
RPQ NO. 4776
RPQ NO. 4881
RPQ NO. 4930
RPQ NO. 5032
RPQ NO. 5131
RPQ NO. 515
RPQ NO. 5180
RPQ NO. 5213
RPQ NO. 5265
RPQ NO. 5269
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY CHAIN LINK FENCE BID -CARIBBEAN BOULEVARD AKA SW 200TH STREET
EMERGENCY PLUMBING REPAIRS - EDISON COURTS
MOLD REMEDIATION - GWEN CHERRY08 SUITE 291
EMERGENCY PLUMBING REPAIRS - EDISON COURTS
EMERGENCY PLUMBING REPAIRS - EDISON COURTS
EMERGENCY PLUMBING REPAIRS - RAINBOW VILLAGE
HELEN M. SAWYER PLAZA PLUMBING EMERGENCIES
EMERGENCY BACKED UP MAIN SEWER LINE AT RAINBOW VILLAGE
RE ROOFING AT FLORIDA CITY GARDENS
EMERGENCY SPALLING REPAIRS
ANNIE COLEMAN
EMERGENCY CLEAN OUT REPLACEMENT- NARANJA DEVELOPMENTS
MOODY GARDENS EMERGENCY PIPE BURST
BACKLOG CARPENTRY WORK ORDERS
STUCCO REPAIRS AND PARKING LOT
$4,840
$990
$13,500
$1,200
$675
$615
$704
$878
$150,000
$37,000
$2,712
$23,625
$1,260
$35,000
$3,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$99
$1,350
$120
$67.5
$61.5
$70.4
$87.8
$15,000
$3,700
$271.2
$2,362.5
$126
$3,500
$300
NO MEASURE CSBE
NO MEASURE
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
$0
$0
$990
$0
$1,200
$675
$615
$704
$878
$0
$0
$2,712
$23,625
$1,260
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
22-FEB-17
10-MAR-17
14-APR-17
03-MAR-17
24-FEB-17
05-MAR-17
14-MAR-17
21-MAR-17
05-APR-17
12-APR-17
17-OCT-16
13-MAR-17
22-MAR-17
19-MAY-17
25-APR-17
Rcvd Date
DBDR0730 v20160408Page 27 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 5361
RPQ NO. 5381
RPQ NO. 5389
RPQ NO. 5415
RPQ NO. 5417
RPQ NO. 5448
RPQ NO. 5535
RPQ NO. 5550
RPQ NO. 5571
RPQ NO. 5687
RPQ NO. 5754
RPQ NO. 5806
RPQ NO. 5844
RPQ NO. 5865
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
BUMPERS - RAINBOW VILLAGE
EMERGENCY PLUMBING REPAIR-ANNIE COLEMAN
EMERGENCY GAS HOT WATER HEATER REPIPE - SOUTHRIDGE I
EMERGENCY BATHTUB REPLACEMENT- VICTORY HOMES
EMERGENCY PLUMBING REPAIRS - IN CITIES-WYNWOOD
EMERGENCY ROOF REPAIRS - IN CITIES - WYNWOOD
EMERGENCY ELECTRICAL METER CANREPLACEMENT- PINE ISLAND I
EMERGENCY PLUMBING RE-PIPE AT NARANJA
POTHOLE REPAIRS - LIBERTY SQUARE
EMERGENCY PLUMBING REPAIRS - ROBERT KING HIGH TOWERS
EMERGENCY ROOF REPAIRS AT PINE ISLAND L
WINDOW GLASS REPAIR - WARD TOWERS
EMERGENCY PLUMBING REPAIRS - WARD TOWERS
EMERGENCY PLUMBING REPAIRS- PERRINE GARDENS SITE 340
EMERGENCY PLUMBING REPAIRS - WARD TOWERS I
$3,480
$3,400
$3,950
$1,440
$5,298
$3,532
$3,280
$12,655
$644
$24,600
$1,240
$750
$78,189
$250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$348
$340
$395
$144
$529.8
$353.2
$328
$1,265.5
$64.4
$2,460
$124
$75
$7,818.9
$25
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
$3,000
$3,480
$3,400
$3,950
$1,440
$5,298
$3,532
$3,280
$12,655
$644
$24,600
$1,240
$750
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
03-APR-17
02-APR-17
19-JAN-17
28-MAR-17
27-MAR-17
23-MAR-17
10-APR-17
22-FEB-17
03-MAR-17
15-FEB-17
12-APR-17
25-JAN-17
09-MAY-17
02-JAN-17
Rcvd Date
DBDR0730 v20160408Page 28 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 5881
RPQ NO. 5907
RPQ NO. 5933
RPQ NO. 5975
RPQ NO. 6120
RPQ NO. 6143
RPQ NO. 6225
RPQ NO. 6325
RPQ NO. 6394
RPQ NO. 640
RPQ NO. 6412
RPQ NO. 6413
RPQ NO. 6575
RPQ NO. 6586
RPQ NO. 7047
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY ELECTRICAL REPAIRS - LIBERTY SQUARE
ROBERT KING HIGH TOWERS
HARRY CAIN TOWER
EMERGENCY PLUMBING REPAIRS - ANNIE COLEMAN
EMERGENCY PLUMBING REPAIRS - ANNIE COLEMAN
PUBLIC HOUSING AND COMMUNITY DEVELOPMENT
EMERGENCY STOP UP- BUENA VISTA HOMES
EMERGENCY PLUMBING REPAIRS - LIBERTY SQUARE
PLUMBING EMERGENCY WORK ORDERS
ROOF REPAIR RAINBOW VILLAGE
LIBERTY SQUARE - ELECTRICAL REPAIRS
CONVERSION OF BATHTUBS TO SHOWERS- JOSE MARTI PLAZA
PERRINE GARDENS ROOFING EMERGENCY REPAIRS
EMERGENCY PLUMBING REPAIRS- LIBERTY SQUARE
ROOF REPAIR AT WYNWOOD HOMES
$1,630
$2,816
$21,236
$1,150
$8,670
$225,859
$950
$2,123
$11,005
$3,000
$5,176
$12,199
$15,700
$10,307
$2,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$163
$281.6
$2,123.6
$115
$867
$22,585.9
$95
$212.3
$1,100.5
$300
$517.6
$1,219.9
$1,570
$1,030.7
$200
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
NO MEASURE CSBE
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$250
$1,630
$2,816
$21,236
$1,150
$8,670
$0
$950
$2,123
$11,005
$3,000
$5,176
$12,199
$15,700
$10,307
$2,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
13-JAN-17
21-APR-17
30-MAR-17
20-APR-17
18-APR-17
19-MAY-17
05-MAY-17
27-APR-17
02-MAY-17
27-OCT-16
13-JAN-17
10-MAY-17
13-MAR-17
27-APR-17
18-MAY-17
Rcvd Date
DBDR0730 v20160408Page 29 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 7113
RPQ NO. 7125
RPQ NO. 7142
RPQ NO. 7143
RPQ NO. 7223
RPQ NO. 7256
RPQ NO. 7260
RPQ NO. 7391
RPQ NO. 7399
RPQ NO. 7547
RPQ NO. 8189
RPQ NO. 8198
RPQ NO. 8236
RPQ NO. 8299
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY ROOF REPAIRS - ARTHUR MAYS
EMERGENCY PLUMBING REPAIRS - TWIN LAKES
AMP 1 GROUPING EMERGENCY PLUMBING
EMERGENCY PLUMBING REPAIRS - SITE 130
REPAIR GALVANIZED UNDERGROUNDPIPE - SMATHERS PLAZA COMMUNITYCENTER
EMERGENCY PLUMBING REPAIRS - PINE ISLAND I
DOOR REPAIR/REPLACEMENT SERVICES FOR IN-CITIES/RAINBOW VILLAGE
MAILBOX REPAIR - IN-CITIES
PAVING REPAIRS/PARKING LOTS/SIDEWALKS AT EDISON COURTS/PARK/PLAZA
EMERGENCY PLUMBING REPAIRS- RAINBOW VILLAGE
EDISON COURT - PLUMBING EMERGENCY
REPAIR UNDERGROUND PIPE- SMATHERS PLAZA COMMUNITY CENTER
EMERGENCY MOLD REMEDIATION FOR THREE ROUND TOWERS
ANNIE COLEMAN - PLUMBING EMERGENCY
$5,090
$704
$13,125
$4,050
$446
$350
$5,000
$2,000
$8,500
$330
$420
$7,919
$9,363
$1,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$509
$70.4
$1,312.5
$405
$44.6
$35
$500
$200
$850
$33
$42
$791.9
$936.3
$125
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$5,090
$704
$13,125
$4,050
$446
$350
$5,000
$2,000
$8,500
$330
$420
$7,919
$9,363
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
05-MAY-17
08-MAY-17
29-MAR-17
04-MAY-17
19-MAY-17
22-MAY-17
24-MAY-17
26-MAY-17
26-MAY-17
20-MAY-17
25-MAY-17
19-MAY-17
23-APR-17
17-APR-17
Rcvd Date
DBDR0730 v20160408Page 30 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
PUBLIC WORKS AND WASTE MANAGEMENT
RPQ NO. 8321
RPQ NO. 8326
RPQ NO. 8379
RPQ NO. 8470
RPQ NO. 8526
RPQ NO. 8611
RPQ NO. 8710
RPQ NO. 9471
RPQ NO. 9503
RPQ NO. 9508
RPQ NO. 9862
RPQ NO. 9892
20160278 (7360)
RPQ NO. 16S016
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
GWEN CHERRY-SITE 291
EDISON COURTS
ANNIE COLEMAN
EMERGENCY ROOF/CEILING REPAIR- PINE ISLAND I
ROOF REPAIRS
EMERGENCY GLASS REPAIR - IN CITIES - WYNWOOD
HELEN M. SAWYER PLAZA PLUMBING EMERGENCIES
EMERGENCY PLUMBING REPAIR - VISTA VERDE
EDISON PLAZA COMMUNITY CENTER
EMERGENCY PLUMBING REPAIR FOR EDISON PLAZA
EMERGENCY GOULDS PARKING LOT LIGHTS
GLASS-SECURITY SCREEN REPAIR-REPLACMENT
ROADWAY IMPROVEMENTS TO SW 142 AVENUE FROM SW 26 STREET TOSW 8 STREET
SOUTH DADE LANDFILL GROUNDWATER PUMP STATIONS REHABILITATION
$23,750
$320
$5,565
$2,980
$315
$853
$2,325
$1,170
$19,500
$950
$130
$1,200
$3,887,559
$185,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,375
$32
$556.5
$298
$31.5
$85.3
$232.5
$117
$1,950
$95
$13
$120
$388,755.9
$18,500
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL SBE 6.3 %
GOAL CSBE 19.14 %
LEVEL 1 SET ASIDE CSBE 100 %
$1,250
$23,750
$320
$5,565
$2,980
$315
$853
$2,325
$1,170
$19,500
$950
$130
$1,200
$244,916.22
$744,078.79
$185,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
12-MAY-17
05-MAY-17
01-JUN-17
10-JUN-17
05-MAY-17
19-MAY-17
02-MAY-17
26-APR-17
03-MAY-17
07-JUN-17
26-JUN-17
28-JUN-17
10-NOV-16
22-NOV-16
Rcvd Date
DBDR0730 v20160408Page 31 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
REGULATORY AND ECONOMIC RESOURCES
RPQ NO. 20160278
RPQ NO. 20160287
RPQ NO. 20160301
RPQ NO. 20160310
RPQ NO. 20160325
RPQ NO. 20160331
E14-RER-01-007-NOVA
E14-RER-01-009-NOVA
RPQ NO. 03398-553-R3
RPQ NO. 03398-554-R3
RPQ NO. 03398-556
RPQ NO. 03398-557-R
RPQ NO. 03398-558
RPQ NO. 03398-559
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
ROADWAY IMPROVEMENTS TO NE 16 AVENUE FROM NE 123 STREET TO NE135 STREET
GUARDRAIL MAINTENANCE
CAPITAL WATER CONTROL INFRASTRUCTURE IMPROVEMENTS MULTIPLE SITES
DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES
DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES
PAVEMENT MARKINGS INSTALLATION
HISTORIC HAMPTON HOUSE LOCATED AT 4240 NW 27 AVE
FORMER LIBERTY CITY HEALTH CENTER- SOURCE REMOVAL AND REPORTING
DEMOLITION OF STRUCTURE LOCATED AT 6314 NW 19 CT
DEMOLITION OF STRUCTURE LOCATED AT 4595 NW 22 CT
DEMOLITION OF STRUCTURE LOCATED AT 2742 NW 48 ST
DEMOLITION OF STRUCTURE LOCATED AT 2501 NW 46 ST
DEMOLITION OF STRUCTURE LOCATED AT 1755 NW 114 ST
DEMOLITION OF STRUCTURE LOCATED AT 567 NE 150 ST
$3,887,559
$90,000
$701,179
$581,746
$1,176,659
$158,363
$26,102
$20,608
$4,950
$3,900
$5,925
$6,240
$6,345
$13,432
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$388,755.9
$9,000
$70,117.9
$58,174.6
$117,665.9
$15,836.3
$2,610.2
$2,060.8
$495
$390
$592.5
$624
$634.5
$1,343.2
GOAL CSBE 19.14 %
LEVEL 2 SET ASIDE CSBE 100 %
GOAL CSBE 9.92 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
NO MEASURE CSBE
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$744,078.79
$90,000
$69,556.96
$581,746
$1,176,659
$158,363
$0
$0
$4,950
$3,900
$5,925
$6,240
$6,345
$13,432
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
28-DEC-16
10-NOV-16
09-FEB-17
28-DEC-16
02-DEC-16
28-DEC-16
23-JAN-17
01-FEB-17
14-OCT-16
14-OCT-16
13-OCT-16
24-OCT-16
17-OCT-16
24-OCT-16
Rcvd Date
DBDR0730 v20160408Page 32 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 03398-560
RPQ NO. 03398-561-R
RPQ NO. 03398-562-R
RPQ NO. 03398-563-R2
RPQ NO. 03398-564
RPQ NO. 03398-565
RPQ NO. 03398-566
RPQ NO. 03398-567
RPQ NO. 03398-568
RPQ NO. 03398-569
RPQ NO. 03398-570-R3
RPQ NO. 03398-571
RPQ NO. 03398-572
RPQ NO. 03398-573-R
RPQ NO. 03398-574
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
DEMOLIOTION OF STRUCTURE LOCATED AT 7756 NW 9 AVE
DEMOLITION OF STRUCTURE LOCATED AT 5218 NW 24 PL
DEMOLITION OF STRUCTURE LOCATED AT 1825 NW 68 TER
DEMOLITION OF STRUCTURE LOCATED AT 1938 NW 60 ST
DEMOLITION OF STRUCTURE LOCATED AT 2169 NW 90 ST
DEMOLITION OF STRUCTURE LOCATED AT 71 NE 163 ST
DEMOLITION OF STRUCTURE LOCATED AT 27000 SW 145 AVENUE RD
DEMOLITION OF STRUCTURE LOCATED AT 14501 SW 272 ST
DEMOLITION OF STRUCTURE LOCATED AT 501 NE 109 ST
DEMOLITION OF STRUCTURE LOCATED AT 2477 NW 42 ST
DEMOLITION OF STRUCTURE LOCATED AT 11861 SW 170 ST
DEMOLITION OF STRUCTURE LOCATED AT 3187 NW 60 ST
2780 NW 56 ST
DEMOLITION OF STRUCTURE LOCATED AT 6290 NW 22 CT
DEMOLITION OF STRUCTURE LOCATED AT 2464 NW 104 TER
$7,950
$4,050
$3,885
$5,314
$9,188
$7,830
$7,740
$7,508
$13,744
$12,315
$5,505
$7,042
$6,938
$8,449
$7,260
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$795
$405
$388.5
$531.4
$918.8
$783
$774
$750.8
$1,374.4
$1,231.5
$550.5
$704.2
$693.8
$844.9
$726
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$7,950
$4,050
$3,885
$5,314
$9,188
$7,830
$7,740
$7,508
$13,744
$12,315
$5,505
$7,042
$6,938
$8,449
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
25-OCT-16
17-NOV-16
17-NOV-16
14-DEC-16
21-NOV-16
21-NOV-16
21-NOV-16
14-DEC-16
03-JAN-17
03-JAN-17
09-FEB-17
18-JAN-17
20-JAN-17
06-FEB-17
08-FEB-17
Rcvd Date
DBDR0730 v20160408Page 33 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 03398-575
RPQ NO. 03398-576
RPQ NO. 03398-577
RPQ NO. 03398-578-R2
RPQ NO. 03398-579
RPQ NO. 03398-581
RPQ NO. 03398-582-R
RPQ NO. 03398-584
RPQ NO. 03398-585
RPQ NO. 03398-586
RPQ NO. 03398-587
RPQ NO. 03398-589
RPQ NO. 03398-590-R
RPQ NO. 03398-591
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
DEMOLITON OF STRUCTURE LOCATED AT 2781 NW 38 ST
DEMOLITION OF STRUCTURE LOCATED AT 2040 NW 94 ST
DEMOLITION OF STRUCTURE LOCATED AT 8027 NW 8 AVE
DEMOLITION OF STRUCTURE LOCATED AT 2955 NW 43 TER
DEMOLITION OF STRUCTURE LOCATED AT 2433 NW 97 ST
DEMOLITION OF STRUCTURE LOCATED AT 22050 SW 352 ST
DEMOLITION OF STRUCTURE LOCATED AT 30111 SW 147 AVE
DEMOLITION OF STRUCTURE LOCATED AT 15020 JACKSON ST
DEMOLITION OF STRUCTURE LOCATED AT 11841 SW 196 TER
DEMOLITION OF STRUCTURE LOCATED AT 8736 NW 22 CT
DEMOLITION OF STRUCTURE LOCATED AT 11000 SW 120 ST
DEMOLITION OF STRUCTURE LOCATED AT 2001 NW 96 ST
DEMOLITION OF STRUCTURE LOCATED AT 8101 NW 24 AVE
DEMOLITION OF STRUCTURE LOCATED AT 2140 NW 51 ST
$9,000
$12,982
$7,526
$3,825
$12,705
$22,624
$7,399
$11,242
$17,475
$10,980
$18,825
$7,399
$7,410
$6,555
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$900
$1,298.2
$752.6
$382.5
$1,270.5
$2,262.4
$739.9
$1,124.2
$1,747.5
$1,098
$1,882.5
$739.9
$741
$655.5
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$7,260
$9,000
$12,982
$7,526
$3,825
$12,705
$22,624
$7,399
$11,242
$17,475
$10,980
$18,825
$7,399
$7,410
$6,555
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
08-FEB-17
16-FEB-17
16-FEB-17
03-MAY-17
15-MAR-17
10-APR-17
12-APR-17
11-APR-17
11-APR-17
01-MAY-17
09-MAY-17
13-JUN-17
31-JUL-17
28-JUN-17
Rcvd Date
DBDR0730 v20160408Page 34 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
SEAPORT
RPQ NO. 03398-592-R
RPQ NO. 03398-593
RPQ NO. 03398-595
RPQ NO. 03398-596
RPQ NO. 03398-597
100052398
1999-027.02 (6277-0/12)
2010-051.03
2016-001.03
DB17-SEA-01 (BUILD)
RPQ NO. 2010-037.03
RPQ NO. 2010-038.01
RPQ NO. 2010-038.02
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
DEMOLITION OF STRUCTURE LOCATED AT 8000 NW 10 AVE
DEMOLITION OF STRUCTURE LOCATED AT 5151 NW 23 AVE
DEMOLITION OF STRUCTURE LOCATED AT 4223 NW 32 AVE
DEMOLITION OF STRUCTURE LOCATED AT 12001 SW 218 ST 1
DEMOLITION OF STRUCTURE LOCATED AT 10239 SW 173 ST
NEW NORTH CRUISE BERTH 7 MIAMI CRUISE TERMINAL A DEVELOPMENT PROJECT
JULIA TUTTLE SEAGRASS RESTORATION BIRD STAKE REMOVAL
CRUISE TERMINAL J SEAWALL REPAIRS
CRUISE TERMINAL A - NEW ACCESS ROAD AND UTILITIES SEGMENT 2
DESIGN-BUILD SERVICES FOR NEW CRUISE TERMINAL B PROGRAM
NORTH BULKHEAD REPAIRS PHASE III
NORTH CRUISE BERTH 1 – 6 SCOURING REPAIRS
NORTH CRUISE BERTHS 1-6 SEAFLOOR STABILIZATION PROGRAM
$7,511
$4,661
$5,156
$8,081
$5,752
$21,745,422
$0
$9,552,083
$2,761,739
$120,732,928
$321,191
$1,954,187
$1,030,975
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$751.1
$466.1
$515.6
$808.1
$575.2
$2,174,542.2
$0
$955,208.3
$276,173.9
$12,073,292.8
$0
$195,418.7
$103,097.5
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL CSBE 7.2 %
NO MEASURE CSBE
GOAL SBE .5465 %
GOAL CSBE 8.3238 %
GOAL CSBE 15 %
GOAL SBE 3 %
GOAL CSBE 8.91 %
NO MEASURE
NO MEASURE CSBE
NO MEASURE CSBE
$7,511
$4,661
$5,156
$8,081
$5,752
$1,565,670.38
$0
$52,202.13
$795,096.28
$414,260.85
$3,621,987.84
$10,757,303.88
$0
$0
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
31-JUL-17
10-JUL-17
01-AUG-17
21-AUG-17
21-AUG-17
27-JAN-17
05-OCT-16
28-JUL-17
22-FEB-17
05-JUN-17
30-MAR-17
20-JUN-17
27-JUN-17
Rcvd Date
DBDR0730 v20160408Page 35 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 2010-038.03
RPQ NO. 2014-044.01
RPQ NO. 2014-044.01-R
RPQ NO. 2014-044.01-R2
RPQ NO. 2014-044.01-R3
RPQ NO. 2015-047
RPQ NO. E2017-008
RPQ NO. E2017-038
RPQ NO. M2016-061
RPQ NO. M2017-005
RPQ NO. M2017-006
RPQ NO. M2017-006-R
RPQ NO. M2017-012
RPQ NO. M2017-014
RPQ NO. M2017-016
01-JAN-50
01-JAN-50
NORTH CRUISE BERTHS 1-6 CATHODIC PROTECTION
USDA LAB - BUILDING REPAIRS AND CERTIFICATION
USDA LAB - BUILDING REPAIRS AND CERTIFICATION
USDA LAB - BUILDING REPAIRS AND CERTIFICATION
USDA LAB - BUILDING REPAIRS AND CERTIFICATION
GANTRY CRANE RAIL REPLACEMENT AND REPAIRS
SFCT AND WHARF 1 EMERGENCY FENCE REPAIRS
EMERGENCY GANTRY CRANE RAIL REPAIRS
CRUISE TERMINALS F AND G CONCRETE RAMPS COATING
MISCELLANEOUS FENCE REPAIRS PORTWIDE
CRUISE TERMINAL C ROOF REPAIRS
CRUISE TERMINAL C ROOF REPAIRS
CARGO STRINGPIECE (BAY 115) WATER PIPE LEAK REPAIRS
CRUISE TERMINALS J PASSENGER BOARDING BRIDGE VINYL FLOORING INSTALLATION
CRUISE TERMINAL J - SLIDING FENCEGATE REPAIRS
$1,568,325
$4,542
$4,542
$4,542
$4,542
$3,778,788
$3,880
$62,250
$10,582
$8,445
$4,200
$4,000
$8,500
$20,150
$1,680
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$156,832.5
$454.2
$454.2
$454.2
$454.2
$377,878.8
$388
$6,225
$1,058.2
$844.5
$420
$400
$850
$2,015
$168
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$0
$4,542
$4,542
$4,542
$4,542
$0
$3,880
$0
$10,582
$8,445
$4,200
$4,000
$8,500
$20,150
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
28-JUL-17
28-OCT-16
07-NOV-16
10-NOV-16
17-NOV-16
20-SEP-17
19-JAN-17
17-AUG-17
07-APR-17
07-DEC-16
15-FEB-17
09-MAR-17
03-FEB-17
08-MAR-17
07-MAR-17
Rcvd Date
DBDR0730 v20160408Page 36 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
SOLID WASTE MANAGEMENT
RPQ NO. M2017-017
RPQ NO. M2017-019
RPQ NO. M2017-020
TERMINAL A 2017-6-27
14S003
RPQ NO. 16S010
RPQ NO. 16S010-R
RPQ NO. 16S014-R
RPQ NO. 17C009
RPQ NO. 17M004
RPQ NO. 17MC006
RPQ NO. 17P007
RPQ NO. 17T012
RPQ NO. 17T013
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
PARKING GARAGE C SAFETY CABLE REPLACEMENT
ADMINISTRATION BUILDING 1580-ROOF REPAIRS
TERMINAL H SEWER PIPE REPLACEMENT
PORT MIAMI CRUISE TERMINAL A
SOUTH DADE LANDFILL CELL 5 CONSTRUCTION
SOUTH DADE LANDFILL TRANSFER STATION IMPROVEMENTS
SOUTH DADE LANDFILL TRANSFER STATION IMPROVEMENTS
SOUTH DADE LANDFILL LEACHATE PUMP STATIONS REHABILITATION
EMERGENCY REPAIRS AT CENTRAL TRANSFER STATION
EMERGENCY ELECTRICAL REPAIRS ATMOODY DRIVE AND RICHMOND HEIGHTS TRCS
UPGRADE EXISTING ELECTRICAL SERVICE
TAYLOR PARK REMEDIATION
HURRICANE IRMA EMERGENCY REPAIR OF TRC FENCES - NORTH SITES
HURRICANE IRMA EMERGENCY
$1,600
$1,200
$5,000
$102,203,375
$16,142,089
$1,750,000
$1,750,000
$832,000
$59,500
$8,000
$45,000
$2,130,000
$99,000
$48,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$160
$120
$500
$10,220,337.5
$1,614,208.9
$175,000
$175,000
$83,200
$5,950
$800
$4,500
$213,000
$9,900
$4,800
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL CSBE 6.88 %
GOAL SBE 4 %
GOAL CSBE 13.13 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$1,680
$1,600
$1,200
$5,000
$7,031,592.2
$645,683.56
$2,119,456.29
$1,750,000
$1,750,000
$832,000
$59,500
$8,000
$45,000
$2,130,000
$99,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
10-MAR-17
07-APR-17
07-APR-17
27-JUN-17
05-DEC-16
01-NOV-16
05-JUN-17
05-JAN-17
21-MAR-17
29-DEC-16
21-MAR-17
19-APR-17
12-SEP-17
12-SEP-17
Rcvd Date
DBDR0730 v20160408Page 37 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
TRANSPORTATION AND PUBLIC WORKS20160077 (BUILD)
20170105
20170205
IRP204-DTPW17-CT1
RBCM0317FLR19 (RTQ-00299)
RPQ NO. 20160055
RPQ NO. 20160056
RPQ NO. 20160233
RPQ NO. 20160290
RPQ NO. 20160332
REPAIR OF TRC FENCES - SOUTH SITES
INTERLOCAL AGREEMENT - MDX -CITY OF HIALEAH- HIALEAH GARDENS-ROADWAY IMPROVEMENT PROJECT ALONG NW 107 AVENUE FROM NW 138 STREET TO NW 170 STREET
IMPLEMENTATION OF ADAPTIVE TRAFFIC SIGNAL TECHNOLOGIES ALONG CRADON BOULEVARD FROM HARBOR DRIVE TO W MASHTA DRIVE
JOINT PARTICIPATION AGREEMENT (JPA) BETWEEN MIAMI-DADE COUNTYAND THE VILLAGE OF PALMETTO BAY FOR THE SW 82 AVENUE AND SW 168STREET TRAFFIC CIRCLE PROJECT
TRAIN TO WAYSIDE COMMUNICATION EQUIPMENT INSTALLATION AT METRORAIL STATIONS
A/C DUCT CLEANING
PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL IMPROVEMENTS - NORTH
PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL IMPROVEMENTS - SOUTH
FDOT TRAFFIC SIGNALS PREVENTIVE MAINTENANCE
DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES
PTP PAVEMENT MARKINGS INSTALLATION
$11,447,580
$200,000
$343,805
$8,762,266
$2,500
$1,029,125
$1,029,125
$1,500,000
$838,123
$333,585
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,144,758
$20,000
$34,380.5
$876,226.6
$250
$102,912.5
$102,912.5
$150,000
$83,812.3
$33,358.5
SET ASIDE CSBE 100 %
GOAL CSBE 8.02 %
NO MEASURE CSBE
GOAL CSBE 20 %
GOAL CSBE 6.9 %
NO MEASURE CSBE
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
$48,000
$918,095.92
$0
$68,761
$604,596.35
$0
$1,029,125
$1,029,125
$0
$838,123
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
16-DEC-16
02-MAR-17
25-JUL-17
24-JUL-17
23-MAR-17
14-APR-17
14-APR-17
31-JAN-17
28-OCT-16
04-JAN-17
Rcvd Date
DBDR0730 v20160408Page 38 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 20160333
RPQ NO. 20160345
RPQ NO. 20160346
RPQ NO. 20160350
RPQ NO. 20170005
RPQ NO. 20170024
RPQ NO. 20170025
RPQ NO. 20170102
RPQ NO. 20170102-R
RPQ NO. 20170103
RPQ NO. 20170103-R
DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES
ROADWAY RESURFACING CONTRACT
GUARDRAIL MAINTENANCE
SIGNING AND PAVEMENT MARKINGS PILOT PROJECT
ROADWAY RESURFACING CONTRACT (PUSH-BUTTON NORTH)
INTERSECTION IMPROVEMENTS CONTRACT (PUSH BUTTON-SOUTH)
INTERSECTION IMPROVEMENTS CONTRACT (PUSH BUTTON-NORTH)
PEOPLE'S TRANSPORTATION PLAN -PTP- SIDEWALK IMPROVEMENTS-MULTIPLE SITES
PEOPLE'S TRANSPORTATION PLAN - PTP SIDEWALK IMPROVEMENTS-MULTIPLE SITE
PEOPLES TRANSPORTATION PLAN-SIDEWALK IMPROVEMENTS-MULTIPLESITES
PEOPLES TRANSPORTATION PLAN-
$552,656
$1,490,617
$79,372
$200,878
$1,762,985
$1,233,451
$1,233,450
$233,842
$233,842
$235,635
$23,563
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,265.6
$149,061.7
$7,937.2
$20,087.8
$176,298.5
$123,345.1
$123,345
$23,384.2
$23,384.2
$23,563.5
$2,356.3
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
GOAL SBE 1.18 %
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
NO MEASURE CSBE
LEVEL 3 SET ASIDE CSBE 100 %
TRADE SET ASIDE 1 CSBE
GOAL SBE .99 %
TRADE SET ASIDE 2 CSBE
GOAL SBE .63 %
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
GOAL SBE .63 %
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$333,585
$552,656
$17,589.28
$0
$0
$0
$200,878
$0
$17,453.55
$0
$7,770.74
$0
$0
$7,770.74
$0
$0
$233,842
$233,842
$235,635
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
19-JAN-17
07-DEC-16
19-DEC-16
17-FEB-17
13-JAN-17
07-FEB-17
15-FEB-17
16-MAR-17
14-APR-17
31-MAR-17
21-APR-17
Rcvd Date
DBDR0730 v20160408Page 39 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 20170104
RPQ NO. 20170108
RPQ NO. 20170130
RPQ NO. 20170147
RPQ NO. 20170163
RPQ NO. 20170165
RPQ NO. 20170179
RPQ NO. 20170193
RPQ NO. 20170195
RPQ NO. 20170203
RPQ NO. 20170204
RPQ NO. 20170253
RPQ NO. 20170254
SIDEWALK IMPROVEMENTS- MULTIPLE SITES
SIDEWALK IMPROVEMENTS - MULTIPLE SITES
DRAINAGE IMPROVEMENTS PROJECT NE 24 CT FROM NE 209 TERR. TO NE 215 ST
DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES
DRAINAGE IMPROVEMENTS PROJECT NE 89 ST AND NE 90 ST. FROM NE 10CT TO N. BAYSHORE DR.
ADA SIDEWALK IMPROVEMENTS- MULTIPLE SITES
ROADWAY RESURFACING CONTRACT (PUSH BUTTON-SOUTH)
SIDEWALK IMPROVEMENTS
GUARDRAIL MAINTENANCE
ADA SIDEWALK IMPROVEMENTS
ADA SIDEWALK IMPROVEMENTS
ADA SIDEWALK IMPROVEMENTS
ROADWAY RESURFACING CONTRACT-PUSH BUTTON NORTH
ROADWAY RESURFACING CONTRACT PUSH BUTTON- SOUTH
$89,750
$340,340
$365,686
$765,819
$369,802
$1,514,738
$535,425
$115,385
$472,982
$355,880
$346,676
$1,678,327
$1,678,327
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,975
$34,034
$36,568.6
$76,581.9
$36,980.2
$151,473.8
$53,542.5
$11,538.5
$47,298.2
$35,588
$34,667.6
$167,832.7
$167,832.7
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE CSBE
NO MEASURE SBE
TRADE SET ASIDE 1 CSBE
TRADE SET ASIDE 2 CSBE
TRADE SET ASIDE 2 CSBE
$23,563
$89,750
$340,340
$365,686
$765,819
$369,802
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
14-APR-17
16-MAR-17
14-APR-17
14-APR-17
15-MAY-17
11-MAY-17
26-JUN-17
13-JUN-17
26-JUN-17
13-JUL-17
13-JUL-17
22-SEP-17
27-SEP-17
Rcvd Date
DBDR0730 v20160408Page 40 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 308811
RPQ NO. 310721
RPQ NO. 319503
RPQ NO. 319503-R
RPQ NO. 335592
RPQ NO. 336966
RPQ NO. 337129
RPQ NO. 338697
RPQ NO. 340260
RPQ NO. 340493
RPQ NO. 342724
RPQ NO. 343075
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
INSTALLATION OF ELECTRICAL WIRING AT CORAL WAY PARKING LOT
CULMAR PARKING LOT LIGHTING REFURBISHING
TRACTION POWER SWITCHGEAR UPGRADE PROJECT
TRACTION POWER SWITCHGEAR REPLACEMENT
INSTALL SOLAR POLE LIGHT AT VIZCAYA METRORAIL STATION
EMERGENCY FENCE INSTALLATION AND REPAIRS AT THE COCONUT GROVE METRORAIL / ALONG US 1 GREEN PERIMETER FENCE
EMERGENCY REPAIR OF BROKEN GLASS PANEL AT NE BUS FACILITIES LUNCHROOM
EMERGENCY SERVICES TO REPAIR A BROKEN SKYLIGHT GLASS PANEL SANTA CLARA STATION
EMERGENCY REPAIRS AT CGV AND UNV GREEN PERIMETER FENCE ALONG US 1
NORTHEAST BUS TRANSPORTATION BUILDING EMERGENCY STOPPAGE REPAIR TO BATHROOMS
EMERGENCY SERVICES FOR THE DEMOLITION OF THE TRAIN WASH BRUSHES SYSTEM AT WLF
EMERGENCY FENCE REPAIR/REPLACEMENT AT
$22,500
$132,000
$1,800,000
$2,272,727
$4,750
$4,995
$1,105
$5,910
$4,550
$2,810
$7,500
$4,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,250
$13,200
$180,000
$227,272.7
$475
$499.5
$110.5
$591
$455
$281
$750
$460
TRADE SET ASIDE 1 CSBE
NO MEASURE SBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$0
$0
$22,500
$132,000
$1,800,000
$2,272,727
$4,750
$0
$1,105
$5,910
$4,550
$2,810
$7,500
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
29-DEC-16
29-DEC-16
29-NOV-16
05-APR-17
27-MAR-17
21-OCT-16
26-OCT-16
15-NOV-16
07-DEC-16
09-DEC-16
30-JAN-17
19-JAN-17
Rcvd Date
DBDR0730 v20160408Page 41 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 344196
RPQ NO. 345682
RPQ NO. 345780
RPQ NO. 346294
RPQ NO. 346776
RPQ NO. 347076
RPQ NO. 347230
RPQ NO. 348040
RPQ NO. 348192
RPQ NO. 348388
RPQ NO. 348921
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
RIVERWALK STATION SEAWALL
EMERGENCY REPAIR OF DAMAGED TILES AT THIRD STREET MOVER STATION PLATFORM
EMERGENCY SERVICES TO REPAIR A ROOF LEAK AT WLF 2ND FLOOR OFFICE AND CONF.ROOM
EMERGENCY SERVICES TO REPAIR ROOF LEAK AT BROWNSVILLE METRORAIL STATION PLATFORM ANDMEZZANINE AREA
EMERGENCY SERVICES FOR THE DEMOLITION OF TWO BUS SHELTERSAT NW 46 ST
DOWNTOWN PEOPLE MOVER DPM MAINTENANCE BUILDING AC REPLACEMENT 40 TONS
EMERGENCY REPAIRS TO THE NE BUSWASH PRIMARY GUIDE RAIL LANE A WEST SIDE
EMERGENCY REPAIR OF GLASS BLOCK WALL AT CULMER STATION
EMERG SERVICES TO RPR REPLACEMENT OF CHAIN LINK FENCEON TRANSIT PROPERTY NW 11 TERR
348192 EMERGENCY FENCE REPAIR/REPLACEMENT AT SOUTH MIAMI STATION
REPAIR AND REWIRE CONDUIT AT CULMER GAPTIE
EMERGENCY FENCE REPAIR/REPLACEMENT AT COCONUT GROVE STATION AND US1
$4,510
$4,989
$9,970
$6,000
$105,000
$9,940
$9,901
$8,200
$2,250
$5,600
$1,850
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$451
$498.9
$997
$600
$10,500
$994
$990.1
$820
$225
$560
$185
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$4,600
$4,510
$4,989
$9,970
$6,000
$105,000
$9,940
$9,901
$8,200
$2,250
$5,600
$1,850
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
07-FEB-17
18-APR-17
25-APR-17
30-MAR-17
12-MAY-17
16-MAR-17
17-MAR-17
16-JUN-17
05-APR-17
31-MAR-17
10-APR-17
Rcvd Date
DBDR0730 v20160408Page 42 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. 349546
RPQ NO. 349990
RPQ NO. 353479
RPQ NO. 355242
RPQ NO. 356245
RPQ NO. 357574
RPQ NO. 358117
RPQ NO. 358366
RPQ NO. 358861
RPQ NO. 359561
RPQ NO. 359994
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY REPAIR OF DAMAGED TILES AT 10TH STREET MOVER STATION PLATFORM
EMERGENCY PERIMETER FENCE / COCONUT GROVE METRORAIL STATION / US 1
EMERGENCY SERVICES FOR THE RELOCATION OF A CHAIN LINK FENCE AT CULMER PARK AND RIDE LOT
EMERGENCY REPAIR/REPLACEMENT OF DAMAGED HARD SURFACE FLOORING AT CORAL WAY BUS / TRAINING ROOMS
EMERGENCY SERVICES TO REPAIR/REPLACE DAMAGED FENCE AT DOUGLAS ROAD / ALONG US1 GREEN PERIMETER FENCE
EMERGENCY SERVICES TO REPLACE DAMAGED PANE WINDOWS AND DOORS AT WLF TRAIN WASH CONTROL ROOM
EMERGENCY REPAIR OF DAMAGED TILES AT PALMETTO STATION PLATFORM
ADDITIONAL WORK AT CULMER STATION GLASS BLOCK WALLS
EMERGENCY SERVICES TO REPAIR CONCRETE SPALLING AT SOUTH MIAMI PARKING GARAGE
EMERGENCY REPAIR OF ROOF WATERLEAKS AT WILLIAM LEHMAN FACILITYDUE TO IRMA
EMERGENCY REPAIR OF ROOF WATERLEAK AT PARK WEST STATION
$6,195
$3,350
$8,450
$2,770
$3,290
$9,939
$7,969
$2,500
$7,950
$9,650
$9,900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$619.5
$335
$845
$277
$329
$993.9
$796.9
$250
$795
$965
$990
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
$6,195
$3,350
$8,450
$2,770
$3,290
$9,939
$7,969
$2,500
$7,950
$9,650
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
09-MAY-17
26-APR-17
09-JUN-17
20-JUL-17
19-JUL-17
08-AUG-17
17-AUG-17
17-AUG-17
18-SEP-17
21-SEP-17
22-SEP-17
Rcvd Date
DBDR0730 v20160408Page 43 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
VARIOUS
VIZCAYA MUSEUM & GARDENS
WATER AND SEWER
5101-1/21-1
RPQ NO. VZ-MH-2016
RPQ NO. VZ-MH-CHLR-16-E
RPQ NO. VZ-MH-ER-ROOF
C091271 (RTQ-00299)
DB16-WASD-01 (BUILD)
RPQ NO. 20170231
RPQ NO. 20170232
RPQ NO. P0197
RPQ NO. P0198
18-AUG-10
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
HURRICANE SHUTTERS FURNISH/INSTALL AND REPAIRS PRE-QUALIFICATION (SIC 17)
CONCRETE CUTTING AT VIZCAYA MAIN HOUSE
VIZCAYA MUSEUM AND GARDEN EMERGENCY CHILLER REPLACEMENT
EMERGENCY ROOF REPAIR - VIZCAYAMAIN HOUSE
DOUGLAS ROAD OFFICE BUILDING BACK UP CHILLER REPLACEMENT
DESIGN-BUILD SERVICES FOR THE CONSTRUCTION OF SOUTH DISTRICTWASTEWATER TREATMENT PLANT AND CENTRAL DISTRICT WASTEWATER TREATMENT PLANT SLUDGE THICKENING AND DEWATERING BUILDINGS
WASD STREET REHABILITATION CONTRACT
WASD STREET REHABILITATION CONTRACT
SOUTH DISTRICT WASTE WATER TREATMENT PLANT FOG REMOVAL FACILITY
KNIFE GATE REPLACEMENT
$4,384,000
$1,500
$550,000
$11,000
$225,805
$134,413,000
$1,500,000
$1,500,000
$2,743,316
$1,200,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$438,400
$150
$55,000
$1,100
$22,580.5
$13,441,300
$150,000
$150,000
$274,331.6
$0
SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
NO MEASURE CSBE
GOAL CSBE 9.43 %
GOAL SBE 2 %
TRADE SET ASIDE CSBE
NO MEASURE SBE
NO MEASURE SBE
TRADE SET ASIDE CSBE
GOAL SBE 2.1 %
GOAL CSBE 17.11 %
$9,900
$4,384,000
$1,500
$550,000
$11,000
$0
$12,675,145.9
$2,688,260
$0
$0
$0
$0
$57,609.64
$469,381.37
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
04-JAN-17
07-DEC-16
12-OCT-16
13-JAN-17
02-MAR-17
08-DEC-16
07-AUG-17
07-AUG-17
20-JAN-17
20-MAR-17
Rcvd Date
DBDR0730 v20160408Page 44 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. P0199
RPQ NO. P0200
RPQ NO. P0201
RPQ NO. P0202
RPQ NO. P0205
RPQ NO. T2162
RPQ NO. T2176R
RPQ NO. T2221
RPQ NO. T2229
RPQ NO. T2231
RPQ NO. T2249
RPQ NO. T2250
01-JAN-50
01-JAN-50
01-JAN-50
EMERGENCY PROJECT
EMERGENCY PIPE DIVER TOOL RETRIEVAL CONSTRUCTION OF ACCESS MH
EMERGENCY CARBON REPAIR IN MIAMI SPRINGS
CD PROJECT 5.7 UPGRADE OF PUMP STATION NO. 0417
JOHN E. PRESTON BULK SODIUM HYPOCHLORITE STORAGE FACILITY
INSTALLATION OF TWO BAR SCREENS IN SETTLEMENT TANK AT CDWWTP
ONE YEAR COUNTYWIDE CONTRACT FOR RESTORATION OF DRIVEWAYS
CDWWTP ADMINISTRATION BUILDING IMPROVEMENT
UPGRADE OF SEWAGE PUMP STATION0158
ONE YEAR COUNTYWIDE CONTRACT FOR REMOVAL AND REPLACEMENT OFSANITARY SEWER GRAVITY MAINS FOR CD PMCM
ONE YEAR COUNTYWIDE CONTRACT FOR EVALUATION OF SEWER BASINS BY CCTV INSPECTION
LOQUAT SIDEWALK FROM LEJEUNE ROAD
CDWWTP MASTER PUMP STATION NO. 2 CONSENT DECREE PROJECT
$65,000
$740,000
$3,838,427
$3,820,700
$423,500
$310,500
$1,147,261
$667,839
$3,073,325
$3,171,280
$40,000
$2,777,256
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$383,842.7
$382,070
$42,350
$31,050
$114,726.1
$66,783.9
$307,332.5
$317,128
$4,000
$277,725.6
NO MEASURE
NO MEASURE
NO MEASURE
GOAL SBE 5.965 %
GOAL CSBE 12.366 %
GOAL CSBE 22.341 %
GOAL SBE 4 %
GOAL CSBE 21.2515 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$0
$0
$0
$228,962.17
$474,659.88
$853,582.59
$152,828
$90,000.10
$310,500
$1,147,261
$667,839
$3,073,325
$3,171,280
$40,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
27-APR-17
06-JUN-17
26-MAY-17
02-AUG-17
11-AUG-17
23-MAR-17
17-OCT-16
25-JAN-17
02-NOV-16
05-DEC-16
03-OCT-16
19-OCT-16
Rcvd Date
DBDR0730 v20160408Page 45 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2258
RPQ NO. T2260
RPQ NO. T2262
RPQ NO. T2264
RPQ NO. T2265
RPQ NO. T2266
RPQ NO. T2266R
RPQ NO. T2266RR
RPQ NO. T2267
RPQ NO. T2268
RPQ NO. T2269
RPQ NO. T2270
RPQ NO. T2271
RPQ NO. T2272
RPQ NO. T2274R
RPQ NO. T2276
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
2.22
FURNISH AND INSTALL 16-INCH D.I. WATER MAIN ALONG MIRACLE MILE
SOUTH DISTRICT FOG REMOVAL FACILITY
FURNISH AND INSTALL 16 INCH AND 24 INCH FORCE MAIN ALONG NATOMA STREET
CHAIN LINK FENCE REPLACEMENT RESOLUTION R-898-15
ALEX ORR NORTH GATE REPAIR
HVAC AT FOG BUILDING
HVAC AT FOG BUILDING
HVAC AT FOG BUILDING
MAINTENANCE ROOF REPLACEMENT AT SDWWTP
FLUTED BLOCK AT EFFLUENT PUMP STATION ELECTRICAL SWITCH GEAR ROOM
GATE REPAIRS
REPLACE A CARRIER UNITS AT ADMINISTRATION BUILDING
KEY BISCAYNE ORNAMENTAL FENCE
FENCE REPAIR AT SMH
WATER SERVICES RELOCATION .
FURNISH AND INSTALL 24-INCH D.I.
$1,161,320
$2,493,924
$836,800
$35,000
$880
$22,500
$10,005
$10,005
$360,000
$600,000
$800
$30,000
$2,800
$2,000
$2,500
$1,207,226
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$116,132
$249,392.4
$83,680
$3,500
$88
$2,250
$1,000.5
$1,000.5
$36,000
$60,000
$80
$3,000
$280
$200
$250
$120,722.6
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$2,777,256
$1,161,320
$2,493,924
$836,800
$35,000
$880
$22,500
$10,005
$10,005
$360,000
$600,000
$800
$30,000
$2,800
$2,000
$2,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
26-OCT-16
05-DEC-16
19-JAN-17
04-OCT-16
11-OCT-16
01-NOV-16
21-DEC-16
26-JAN-17
25-OCT-16
16-NOV-16
25-OCT-16
27-OCT-16
28-OCT-16
01-NOV-16
22-DEC-16
19-JAN-17
Rcvd Date
DBDR0730 v20160408Page 46 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2277
RPQ NO. T2278
RPQ NO. T2279
RPQ NO. T2280
RPQ NO. T2281
RPQ NO. T2282
RPQ NO. T2283
RPQ NO. T2284
RPQ NO. T2286
RPQ NO. T2287
RPQ NO. T2288
RPQ NO. T2289R
RPQ NO. T2290
RPQ NO. T2291
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
FM PUMP STATION 592
UPGRADE OF SEWAGE PUMP STATION0105
UPGRADE OF SEWAGE PUMP STATIONNO. 0836
PUMP STATION 310 ROOF REPLACEMENT
CD 4.10 PHASE 1 EMERGENCY INSTALL OF 16 INCH DI FM
CENTRAL DISTRICT WASTE WATER TREATMENT PLANT PLANT 2 OXYGENATION TRAIN WEIR UPGRADE
CONCRETE CUTTING AT CENTRAL DISTRICT TANK NO. 5
WATER SERVICES RELOCATION
UPGRADE OF SEWAGE PUMP STATIONNO. 0473
REPAIR WWF GATE
UPGRADE OF SEWAGE PUMP STATIONNO. 0560
INSTALLATION OF 16-INCH DI FM CONNECTING AN EXISTING 12-INCH DI FM TO A 30-INCH DI FM
RE-ROOF O2 PLANT BLDG 2 AND AGC1 AT SDWWTP
UPGRADE OF PUMP STATION NO 0403
MAINT. BUILDING GROUND FLOOR LOCKER ROOM RENOVATION
$825,535
$545,000
$122,000
$85,000
$1,987,800
$5,000
$20,000
$432,495
$800
$471,420
$508,640
$118,600
$812,923
$208,300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$82,553.5
$54,500
$12,200
$8,500
$198,780
$500
$2,000
$43,249.5
$80
$47,142
$50,864
$11,860
$81,292.3
$20,830
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$1,207,226
$825,535
$545,000
$122,000
$85,000
$1,987,800
$5,000
$20,000
$432,495
$800
$471,420
$508,640
$118,600
$812,923
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
30-JAN-17
30-JAN-17
15-MAR-17
30-NOV-16
06-DEC-16
07-DEC-16
14-DEC-16
02-FEB-17
10-JAN-17
01-MAR-17
06-MAR-17
01-MAR-17
07-MAR-17
18-APR-17
Rcvd Date
DBDR0730 v20160408Page 47 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2292
RPQ NO. T2293
RPQ NO. T2294
RPQ NO. T2295
RPQ NO. T2297
RPQ NO. T2297-R
RPQ NO. T2299
RPQ NO. T2300
RPQ NO. T2301
RPQ NO. T2302
RPQ NO. T2303
RPQ NO. T2303R
RPQ NO. T2304
RPQ NO. T2305
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
UPGRADE OF SEWAGE PUMP STATIONNO. 0037
CANAL CROSSING FENCE REPAIR
CENTRAL DISTRICT CONCRETE CUTTING AT TANK 5 PLANT 2
UPGRADE OF PUMP STATION NO. 0351
40-YEAR BUILDING RE-CERTIFICATION IMPROVEMENT SOUTH LEJEUNE ROAD BLDG
40-YEAR BUILDING RE-CERTIFICATION IMPROVEMENT SOUTH LEJEUNE ROAD BLDG
EMERGENCY ASBESTOS PROJECT AT JOHN PRESTON PLANT
CONSENT DECREE PROJECT NO. 5.173 UPGRADE OF PUMP STATION NO 0370
ORNAMENTAL FENCE AT PS 212
FENCE AT MIAMI SPRINGS SLUDGE LAGOON
FURNISH AND INSTALL 12 INCH PVC C900 DR14 FORCE MAIN IN NE 207 STREET
FURNISH AND INSTALL 12-INCH PVC C900 DR14 FORCE MAIN
UPGRADE OF SEWAGE PUMP STATION0870
FURNISH AND INSTALL 4-INCH D.I. AND 4.8-INCH HDPE FM FROM
$807,564
$3,000
$35,000
$745,606
$747,600
$747,600
$6,500
$1,060,602
$3,000
$2,500
$425,487
$425,487
$892,565
$241,336
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$80,756.4
$300
$3,500
$74,560.6
$74,760
$74,760
$650
$106,060.2
$300
$250
$42,548.7
$42,548.7
$89,256.5
$24,133.6
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 2 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$208,300
$807,564
$3,000
$35,000
$745,606
$747,600
$747,600
$6,500
$1,060,602
$3,000
$2,500
$425,487
$425,487
$892,565
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
08-MAR-17
19-JAN-17
24-JAN-17
15-MAR-17
20-APR-17
10-MAY-17
28-DEC-16
13-MAR-17
02-FEB-17
06-FEB-17
05-APR-17
23-JUN-17
20-APR-17
05-APR-17
Rcvd Date
DBDR0730 v20160408Page 48 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2306
RPQ NO. T2307
RPQ NO. T2311
RPQ NO. T2312
RPQ NO. T2314
RPQ NO. T2317
RPQ NO. T2318
RPQ NO. T2321
RPQ NO. T2322
RPQ NO. T2324
RPQ NO. T2325
RPQ NO. T2326
RPQ NO. T2330
RPQ NO. T2331
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
EXISTING P.S NO 733
FURNISH AND INSTALL 8-INCH FM AND UPGRADE OF SEWAGE PUMP STATION NO. 0114
ABANDON 4 INCH AND 6 INCH WATER MAIN AND FURNISH AND INSTALL 5600 LF OF 12 INCH DI WATER MAIN
BLACK POINT NORTH GATE REPAIR
EMERGENCY REPLACE 1 CARRIER 30 TON CONDENSING UNIT.
UPGRADE OF SEWAGE PUMP STATIONNO. 0542
REPAIR MAIN ENTRANCE GATE AT WESTWOOD LAKE FACILITY
ROOF FOR P.S. 0629
FENCE REPAIRS AT SWWF
REPLACE ONE 15 TONS EVAPORATORCOIL
URGENT FENCE REPAIR ATSMH
UPGRADE OF SEWAGE PUMP STATIONNO. 0124
UPGRADE OF SEWAGE PUMP STATIONNO. 0723
NDWWTP PRETREATMENT BLDG RSPSREROOFING
INSTALL SHEET METAL DUCTWORK TO EXISTING SYSTEM
$890,397
$1,463,420
$500
$6,000
$735,887
$1,000
$8,000
$2,500
$5,000
$1,000
$1,030,320
$478,442
$259,000
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$89,039.7
$146,342
$50
$600
$73,588.7
$100
$800
$250
$500
$100
$103,032
$47,844.2
$25,900
$450
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$241,336
$890,397
$1,463,420
$500
$6,000
$735,887
$1,000
$8,000
$2,500
$5,000
$1,000
$1,030,320
$478,442
$259,000
$4,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
23-FEB-17
04-APR-17
27-FEB-17
26-FEB-17
28-APR-17
15-MAR-17
18-APR-17
16-MAR-17
16-MAR-17
21-MAR-17
15-MAY-17
22-MAY-17
13-APR-17
04-APR-17
Rcvd Date
DBDR0730 v20160408Page 49 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2332
RPQ NO. T2334
RPQ NO. T2335
RPQ NO. T2338
RPQ NO. T2341
RPQ NO. T2342
RPQ NO. T2344
RPQ NO. T2345
RPQ NO. T2348
RPQ NO. T2352
RPQ NO. T2353
RPQ NO. T2354
RPQ NO. T2355
RPQ NO. T2363
RPQ NO. T2364
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
UPGRADE OF SEWAGE PUMP STATION1058
EMERGENCY FENCE REPAIR AT PUMP STATION 0813
MEDLEY FENCE REPAIRS
FENCE REPAIRS AT WWL
CENTRAL DISTRICT MEGA ARM REPAIRS
CENTRAL DISTRICT ASPHALT REPAIRS PHASE II
UPGRADE OF PUMP STATION NO. 0494
FENCE AT P.S. 1065
C.D. UPGRADE OF SEWAGE PUMP STATION 0843 AND INSTALLATION OF 8 INCH FORCE MAIN FROM PS 0843
NORTH DISTRICT PAVING PROJECT
NORTH DISTRICT PERIMETER FENCE AND MEGA ARM INSTALLATION
SOUTH DISTRICT WASTEWATER TREATMENT PLANT 23300 SW 88TH AVE CONSTRUCTION MGMT OFFICE HVAC REPLACEENT
EMERGENCY REPAIR OF CANAL CROSSING AT PARADISE POINT DRIVE
PS 227 FENCE
REPAIR HIALEAH GATE
$880,474
$1,370
$7,000
$2,500
$500
$30,000
$881,110
$8,700
$962,868
$10,100
$80,000
$105,600
$325,000
$12,000
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$88,047.4
$137
$700
$250
$50
$3,000
$88,111
$870
$96,286.8
$1,010
$8,000
$10,560
$32,500
$1,200
$100
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 3 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$880,474
$1,370
$7,000
$2,500
$500
$30,000
$881,110
$8,700
$962,868
$10,100
$80,000
$105,600
$325,000
$12,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
11-MAY-17
14-APR-17
17-APR-17
19-APR-17
25-APR-17
25-APR-17
10-MAY-17
28-APR-17
11-MAY-17
22-MAY-17
22-MAY-17
24-MAY-17
23-MAY-17
09-JUN-17
16-JUN-17
Rcvd Date
DBDR0730 v20160408Page 50 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
RPQ NO. T2365
RPQ NO. T2374
RPQ NO. T2378
RPQ NO. T2382
RPQ NO. T2385
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
01-JAN-50
URGENT FENCE REPAIR AT 48 ST LOT
FENCE REPAIRS AT BLACK POINT
NEW MEGA ARM AT ALEX ORR
EMERGENCY WATER SERVICE RELOCATION
FENCE REPAIR HIALEAH
$2,000
$2,000
$6,000
$2,200
$900
$0
$0
$0
$0
$0
$200
$200
$600
$220
$90
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
SET ASIDE CSBE 100 %
LEVEL 1 SET ASIDE CSBE 100 %
$1,000
$2,000
$2,000
$6,000
$2,200
$900
1
1
1
1
1
1
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
$959,961,362 $0 $92,031,895.2 $186,982,781.16
% Goal Assigned:
CONSTRUCTION (667 detail records)
19.48%
$959,961,362 $0 $92,031,895.2 $186,982,781.16
19-JUN-17
21-JUL-17
04-AUG-17
16-AUG-17
23-AUG-17
Rcvd Date
DBDR0730 v20160408Page 51 Thursday October 19 2017 9:30 AM
Project Review Summary
Sustainability, Planning and Economic Enhancement Department Small Business Development Division
Project RC
Date Title Measure Agmt Est
BudgetSingle Source
Specialty $Est $
Goal %CSBE10%
This report doesn't include projects with DBE programs
Total Number of Projects: 667
GOAL
LEVEL 1 SET ASIDE
LEVEL 2 SET ASIDE
LEVEL 3 SET ASIDE
LEVEL 3 SETASIDE W/EXCEPTIONS
NO MEASURE
SET ASIDE
SET ASIDE (GROUP A)
TRADE SET ASIDE
TRADE SET ASIDE 1
TRADE SET ASIDE 2
70
310
10
48
1
103
129
1
8
8
8
$883,904,895
$41,331,817
$16,375,090
$18,738,083
$15,000,000
$84,685,987
$5,521,722
$32,500
$7,859,924
$10,655,260
$10,655,260
Measures Total Count Total Amount
% Goal Assigned: 19.48%
Report Criteria: Project Received Date Between October 1, 2016 and September 30, 2017Project Type: CONSTRUCTION-EXPEDITE, CONSTRUCTION
Rcvd Date
Internal Services Department
Small Business Development
Project Review & Analysis June 30, 2017- September 2017
Total for
Period
YTD
Total
Activity
# Bonding Assistance
1 Firms Assisted with Bonding Needs 17 67
2 Bond Application Received 2 12
3 Bonding Applications Approved 2 10
4 Bond Applications Denied 0 1
5 Value of Approved Bond Applications 800,000 4,825,000
Financial Assistance
1 Firms Assisted with Loan Needs 14 35
2 Loan Application Received ** 5 8
3 Loan Applications Approved 0 3
4 Loan Application Denied 4 0
5 Value of Approved Loan Applications 0 $247,000
Bonding Race/Ethnicity 2 Hispanic (Surety Companies: Unique Surety and Insource) Contracts outreach for bonding and financial assistance- 19 MCC 7040 MCC 7040 Plan - CICC 7040-0/07 RPQ T2388 MCC 7040 Plan- RPQ 17W006-R MCC 7040 Plan - RPQ MDFRD-521-24-BR MCC 7040 Plan- RPQ WS- 7040T2339 MCC 7040 Plan- RPQ WS - 7040T2357 MCC 7040 Plan - CICC 7040-0/07 - RPQ: Z000155 MCC 7040 Plan - CICC 7040-0/07 - RPQ: Z000175 MCC 7040 Plan - CICC 7040-0/07 - RPQ: MDFRD-521-24-BR MCC 7040 Plan - CICC 7040-0/07 - RPQ: T2381 MCC 7040 Plan - CICC 7040-0/07 - RPQ: T2384 MCC 7360 MCC 7360 Plan - RPQ FR - 7360MDFRD-523-62-B MCC 7360 Plan- CICC 7360-0/08 RPQ 12938 MCC 7360 Plan CICC 7360-0/08 RPQ P0202 MCC 7360 Plan RPQ 220901-05-001 MCC 7360 Plan- CICC 7360-0/08 RPQ No: 20170179 MCC 7360 Plan RPQ 2010-038.01 MCC 7360 Plan - CICC 7360- 0/08 - RPQ: 503002-14-001 MCC 7360 Plan - CICC 7360- 0/08 - RPQ: 210701-05-001A
Effective May 13, 2011 Certification for a CSBE firm is valid for three (3) years. A Continuing Eligibility Affidavit is required on or before the firm's Anniversary Date. Note: 12/2012 Updated quarterly data/graphs will appear on the following report.
INTERNAL SERVICES DEPARTMENTSMALL BUSINESS DEVELOPMENT DIVISION
SBE - CONSTRUCTION SERVICES PROGRAM REPORTFY 2016-2017
CURRENT PERIOD: October 1, 2016 - September 30, 2017
Oct 1, 2016 -
Sept. 30, 2017
YTD Amount
African American Caucasian Hispanic Female
Total Certified SBE-Construction Services Firms as of Sept. 30, 2017 716 109 72 512 1341 New Applications Received: 1092 New Applications Under Review and Pending Review: 153 Approved New, Annual and Recertification Applications : 4844 Recertification and Annual Applications Received: 4435 Recertification and Annual Applications Under Review: 816 Denied 2
7 Graduated * 11Graduated FY 15/16
Graduated FY 16/17
0 11
* 10 graduated firms exceeded the size standard. 1 firm owner's PNW exceeded 1.5 million
Chart #1
139
103 89111
7761 62
161
0
50
100
150
200
250
300
1st Quarter- Oct.-Dec.
2nd Quarter- Jan. -Mar.
3rd Quarter- Apr. -Jun.
4th Quarter- July-Sept.
SBE - CONSTRUCTION SERVICES QUARTERLY APPROVED APPLICATIONS
FY 2016-2017
FY 16-17
FY 15-16
5
Effective May 13, 2011 Certification for a CSBE firm is valid for three (3) years. A Continuing Eligibility Affidavit is required on or before the firm's Anniversary Date. Note: 12/2012 Updated quarterly data/graphs will appear on the following report.
INTERNAL SERVICES DEPARTMENTSMALL BUSINESS DEVELOPMENT DIVISION
SBE - CONSTRUCTION SERVICES PROGRAM REPORTFY 2016-2017
CURRENT PERIOD: July 1, 2017 - Sept. 30, 2017
Chart #2
706
721733
716
650 655
670
692
600
620
640
660
680
700
720
740
1st Quarter- Oct.-Dec.
2nd Quarter- Jan. -Mar.
3rd Quarter- Apr. -Jun.
4th Quarter- July-Sept.
SBE - CONSTRUCTION SERVICESQUARTERLY NUMBER OF CERTIFIED FIRMS
FY 2016-2017
FY 16-17
FY 15-16