Department of Finance Annual Report on City Procurement Calendar Year 2011.

Slides:

Advertisements

Similar presentations

1 Pasadena Center Operating Company Ice Rink Relocation The Pasadena Center Operating Company (PCOC) is a private, non-profit corporation (501(c)(4)) that.

Advertisements

Department of Public Works Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget April 28, 2014.

Gilbert Road Light Rail Extension Transportation Project Advancement Agreement City Council Study Session December 4, 2014.

1 NAIOP April 2015 Tsawwassen First Nation Building a Better Future.

Planning & Community Development Department Maranatha High School Master Plan City Council Meeting December 15, 2014.

Restoring Our Heritage. Recognizing Our Future. Lockport’s Flight of Five: Erie Canal Locks #67-71.

Community Benefits Agreements The National Economics Department Financial Freedom Campaign NAACP.

The Economic Impact of a University on its Community and State: Examining Trends Four Years Later Presented by: Allison M. Ohme Institutional Research.

WORKFORCE SOLUTIONS URG MAIN JOB FAIR Workforce Effectiveness Data Analysis and Evaluation Section Jorge Viramontes.

Binghamton University’s Economic Impact Analysis for FY Daniel D. Jardine, Research Analyst, Institutional Research & Planning Binghamton University.

Document 51 1 Lansdowne Partnership Plan Business Model Document 5.

Beyond Health Care: The Economic Contribution of Hospitals July 2006.

City Manager Department Dissolution of Ordinance 7236 and Creation of Reduced “First Year” Business License Tax Pasadena City Council October 20, 2014.

Doing Business with Department of Enterprise Services for General Contractors and Subcontractors June 19, 2013.

Procurement Division Central Operations Department Mission Statement To procure the highest quality of goods and services for the smallest outlay of taxpayer.

Project Transformation and Acceleration for Clean Energy Innovators The Grant Farm develops and executes campaigns for businesses working to commercialize.

Indiana Shovel Ready Program Indiana Office of Community and Rural Affairs Indiana Economic Development Corporation.

Section 3 Employment & Economic Empowerment Housing Authority of the City of Tampa Debbie L. Joyce.

Statewide Historically Underutilized Business (HUB) Program Texas Comptroller of Public Accounts

Leadership Asheville Gary Jackson City Manager Public Leadership and Delivering Better Service to Citizens for Less Money.

City Council October 21, 2013 Strategic Planning Retreat Next Steps.

Presented by: Pechanga Environmental Department Designing and Managing a Recycling Program Source Reduction Strategies for Tribal Solid Waste Programs.

In the New Mexico Tradition The Impacts of MainStreet –

Housing & Career Services Department FY 2016 Recommended Budget Joint Finance Committee/ Council June 1,

AMP Business Advisory Board - Business to Business Mentoring Program 1 Affirmative Market Program & AMP Business Advisory Board Stakeholder Engagement:

Beyond the Environment: Socio- Economic Sustainability & Meaningful Community Input in Land Use Decisions Sarah Muller March 7 th, 2008.

Visitor Center Heritage Crossroads: Miles of History Heritage Highway  Designated in 2008 as a Florida Scenic Highway by Florida Department of Transportation.

Investment in Downtown Norfolk: Economic and Fiscal Impact Presented to City Council February 12, 2008.

Housing Department Heritage Square Update City Council William Huang Director of Housing and Career Services

Asset Building Strategies Mayors and Working Families: City Human Service Officials May 2, 2005.

Department of Finance Annual Report on City Procurement Presented by Antonio Watson August 31, 2015 City Council.

Development Overview. Project Background In 2000, the High Performance Community Strategy helped define a vision for economic development in our region.

Department of Transportation AUTHORIZE THE PURCHASE OF A MOBILE LICENSE PLATE READING SYSTEM FROM SENTRY CONTROL SYSTEMS, INC. October 22, 2012 City Council.

Washington Suburban Sanitary Commission Small, Local and Minority Business Enterprise (SLMBE) Program.

THE ECONOMIC AND FISCAL IMPACT OF THE PROPOSED TOURO UNIVERSITY VILLAGE DEVELOPMENT A Presentation to the Vallejo Chamber of Commerce June 13, 2007 Gruen.

The Worth of Health Care By Gerald A. Doeksen Regents Professor and Director National Center for Rural Health Works Presentation at Virginia College of.

Background B Case Studies & C. Public Improvement Plan Presented by: Erin Newton.

Department of Public Works FY Capital Improvement Program (CIP) Budget Adoption April 27, 2015.

Department of Finance Annual Report on City Procurement Presented by Larry Hammond Purchasing Administrator December 8, 2014 City Council.

Los Angeles World Airports Airports Development Group Airports Development Update.

City Council Meeting February 10, Rose Bowl Renovation Project OVERVIEW  UCLA FOOTBALL REVENUE  PREMIUM SEATING REVENUE  MINOR EVENT REVENUE.

Boise River Park, Greenbelt & Economic Impact of Parks Tom Governale, Superintendent of Parks.

Department of Public Works Proposed Underground Utility District 10-1 Mountain Street Lake Avenue to Hill Avenue.

Tourist Development Tax June 9, 2009 Orange County.

INTRO TO C&ED: MINORITY BUSINESS OPPORTUNITY FORUM.

Socio-Economic Impact Analysis: Rehabilitation of the Sherman Theater UEDA Community Development Summit October 16, 2014 Lisa Heuler Williams Policy Analyst.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

I P M 1 City Council Presented by Ken Hall, IPM Program Manager, CH2M HILL October 21, 2008 I n t e g r a t e d P r o g r a m M a n a g e m e n t Executive.

1 Economic Development Program Agreement Sundance Square Central Plaza Robert Sturns Housing and Economic Development Department April 10, 2012.

Midtown Crossings. Destination Midtown Project Details on Midtown Crossing: Cost: Over $300 Million Size: 15 acres Seven buildings totaling 1 million.

Department of Public Works Citywide Security Services – U.S Security Associates, Inc. July 21, 2014.

1 Transportation Impact Fees and Street Maintenance Fees Presented to the City Council by the Planning and Development Department January 21, 2010.

Lake Ashton and Lake Ashton II Community Development Districts CDD ORIENTATION CLASS February 28, 2011.

Better Commissioning Better Services Better Outcomes - The Leeds Approach.

Office of the City Manager. 2 Presentation Agenda 11 1 Mission Statement Core Services Finance and Budget Admin. Economic Development Grants Administration.

Arroyo Seco Music & Arts Festival Presentation City Council Monday, April 4, 2016.

1 Budget Presentation Fiscal Year 2011 May 10, 2010.

Housing Department City Council through Economic Development and Technology Committee Rental Assistance Program Update 2016 PHA Annual Plan William Huang,

Preparing for the future. With Infrastructure.

City Council PY Annual Action Plan

CONTRACT AWARD TO ALTA PLANNING AND DESIGN FOR CONSULTANT SERVICES TO CONDUCT SAFETY OUTREACH AND UPDATE THE SUGGESTED ROUTES TO SCHOOL MAPS FOR THE SAFER.

Robinson Park Recreation Center Renovation

WATER REVENUE REFUNDING BONDS SERIES 2017A

Project Labor Agreement Quarterly Report

AUTHORIZATION TO INCREASE PURCHASE ORDER NO WITH CALE AMERICA BY $82,000 FOR A TOTAL AMOUNT NOT TO EXCEED $156,995 FOR CALE WEB OFFICE FEES AND.

Adoption of the FY Capital Improvement Program Budget & Amendments to FY 17 CIP May 8, 2017.

AUTHORIZATION TO ENTER INTO A CONTRACT WITH TIBA PARKING FOR THE PURCHASE AND INSTALLATION OF A NEW PARKING ACCESS AND REVENUE CONTROL SYSTEM City Council.

William Huang Housing Director

Doing Business with the City

Regional Transportation Authority Disadvantaged Business Enterprise FFY Triennial Goal Setting Public Comment Meeting Presented by: Cha advisors.

Presentation transcript:

Department of Finance Annual Report on City Procurement Calendar Year 2011

Department of Finance 2 BACKGROUND Municipal Code calls for a statistical report on City procurement. In 2011, the City made purchases totaling: $88,840,406

Department of Finance 3 City Departments Statistical Information Contract and procurement opportunities secured by Pasadena businesses was $8,930,835 (or 11%). Procurement opportunities secured by WMBE was $9,776,630 (or 12%).

Department of Finance 4 City Departments Procurement History Calendar YearProcurement Amount 2011 $88,840, $89,388, $148,183, $129,995, $119,917, $90,940,916 *2009 expenditures exclude the construction of the Water and Power yards office building/warehouse renovation project, and the Department of Transportation operation of the Pasadena Area Rapid Transit System (ARTS) Dial-A-Ride services for a total of $43 million.

Department of Finance 5 Pasadena First Buy Local Pasadena First Buy Local approved by Council 2010 Continuing work to increase communication between Pasadena businesses and City departments.

Department of Finance 6 Pasadena First Buy Local Pasadena First Buy Local approved by Council in 2010 Rose Bowl Renovation Project An additional 102 Pasadena businesses were registered in the City’s bid notification system in 2011 which is an increase of 21%. Calendar Year Registered Pasadena Businesses Increased Number of Businesses Percent Difference % %

Department of Finance Local Business Showcase Alta / Pasa Community Improvement Center Axia Merchant Service Provider Prana Office 7

Department of Finance 8 Pasadena First Buy Local Ongoing Outreach Efforts Successful Facilitation Local Participation Plan for the Rose Bowl Renovation Project All deliverables satisfied in first six months 82 Pasadena Residents Hired ($356,792 wages) $6.4 million in Subcontracting and Procurement Grand Total: $6.8 million in Local Benefit

Department of Finance 9 Regional Input Output Modeling System Estimated Local Impact According to Department of Commerce RIMS II formula, an estimated 232 jobs were sustained or created by local contracting and purchasing. FORMULA FOR IMPACT OF LOCAL SPENDING Initial Spending$16,156,239 Total Economic Output$35,834,538 Total # of Jobs Created232 Total Earnings Generated$11,559,789

Department of Finance 10 Pasadena First Buy Local Ongoing Outreach Efforts Opportunity Fair Facilitated for the Rose Bowl Renovation Project CalCon Expo 2011 Annual Business Showcase (hosted by Pasadena Chamber of Commerce)

Department of Finance 11 First Source Ordinance Hudson Oaks Project completed with over 15% local hiring Voluntary Local Hiring Agreement Executed for Ambassador West Project Upcoming Projects Include: Heritage Square Park Street Apartments – Phase II Mar Vista