Project Labor Agreement Quarterly Report

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Presentation transcript:

Project Labor Agreement Quarterly Report City of Los Angeles Project Labor Agreement Quarterly Report March 20, 2017 Department of Public Works Bureau of Contract Administration

Department of Public Works Summary of Projects under Departmental 2010-2015 Project labor agreement (PLA) Total Awarded and to be Awarded (2010-2015 PLA) # of Projects 61 Total $ Amount $729,495,061 Summary of Departmental PLA Projects (2010-2015 PLA) Departmental PLA Projects Closed Active To Be Awarded # of Projects 34 27 Total $ Amount $160,394,053 $569,101,008 $0 Departmental PLA Achievements Closed Active Total All Projects (2011-present) Local Hire % 44% 37% 39% Local Apprentice Hire % 73% 58% 62% Disadvantaged/Transitional Hire % 24% 19% 21% * PLA Local Hiring Target Percentages : Local Hire - 30% Local Apprentice - 50% Disadvantaged/Transitional - 10%

Department of Public Works Summary of Projects under Departmental 2015-2020 “New” Project labor agreement (PLA) Total Awarded and to be Awarded (2015-2020 PLA) # of Projects 11 Total $ Amount $219,877,914 Summary of Departmental PLA Projects (2015-2020 PLA) Departmental PLA Projects Closed Active To Be Awarded # of Projects 4 7 Total $ Amount $0 $125,494,926 $94,382,988 Departmental PLA Achievements Closed Active Total All Projects (2015-present) Local Hire % None 22% 39% Local Apprentice Hire % 38% 62% Disadvantaged/Transitional Hire % 8% 21% * PLA Local Hiring Target Percentages : Local Hire - 30% Local Apprentice - 50% Disadvantaged/Transitional - 10%

Active Departmental PLA Projects 4

Active Departmental PLA Projects (continued) * Projects in Blue indicate New 2015 to 2020 PLA Projects 5

Projects to be Awarded 2015-2020 PLA 6

2015 to 2020 PLA Anticipated to Bid "PIPS PLA" means it was on the Public Infrastructure Project Series (PIPS) list of projects identified for the Department-wide 2015 - 2020 PLA . "Potential PLA" means a project that may potentially have a PLA added to the bid document. Note: Project and Advertised Information based on "Construction Projects Anticipated to Bid February 2017 through February 2018" (Source: BOE Website) 7

2015 to 2020 PLA Anticipated to Bid (Continued) "PIPS PLA" means it was on the Public Infrastructure Project Series (PIPS) list of projects identified for the Department-wide 2015 - 2020 PLA . "Potential PLA" means a project that may potentially have a PLA added to the bid document. Note: Project and Advertised Information based on "Construction Projects Anticipated to Bid February 2017 through February 2018" (Source: BOE Website) 8

2015 to 2020 PLA Anticipated to Bid (Continued) "PIPS PLA" means it was on the Public Infrastructure Project Series (PIPS) list of projects identified for the Department-wide 2015 - 2020 PLA . "Potential PLA" means a project that may potentially have a PLA added to the bid document. Note: Project and Advertised Information based on "Construction Projects Anticipated to Bid February 2017 through February 2018" (Source: BOE Website) 9

Active Departmental PLA Local, Local Apprentice, and Disadvantaged / Transitional Hire Summarya(03/17) 10

Active Departmental PLA (Continued) Local, Local Apprentice, and Disadvantaged / Transitional Hire Summarya(03/17) 11

Local Hire Worker Summary (Active Projects with Head Counts as of February 2017) * For Departmental PLA Projects, "Local Resident" is defined as "an individual whose primary residence is within Tier 1 or 2 zip code areas." 12

Estimated Wages and Benefits Reinvested into Los Angeles Total Estimated Wages Reinvested $29,227,146.00 $24,544,656.00 $4,682,490.00 Total Local Journeyman Hours Total Estimated Wages Earned by Local Journeymen Total Local Apprentice Hours Total Estimated Wages Earned by Local Apprentices 574,144 $24,544,656.00 312,166 $4,682,490.00 Data: Records available as of February 2017 13