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Economic Inclusion Update
Reporting Period: July 1, 2009 – December 31, 2009 Submitted: May 31, 2010 1
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Third Party Monitoring & Compliance Verification
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Summary of Design and Construction Projects Verified To Date (Completed)
Name of Project Summary Owner Awards To Date John G. Rangos Bldg. First Lab Bldg. FC-NEBP $54.1 Million MBE $14.7million (27%) WBE $ 4.2 million (8% ) Phase 1 Parking Lot A Site Prep Pre-Construction Preparation $271,000 MBE 100% Phase 1 Parking Lot B Site Prep $386,000 Shelter Development Park View at Ashland Terrace – 74 units Residential Apartments Ashland Commons – 78 units $12.5 Million MBE $4.2 million (34%) WBE $855,207 (7%) Pennrose Development Chapel Green – 63 units Townhomes $12.1 Million MBE $6.9 million (57%) WBE $847,930 (7%) EBDI Demolition 500 Houses EBDI $11.1 Million MBE $11million (99%) WBE $85,000 (1%) McDonough Mews $1.26 Million* MBE $587,665 (47%) WBE $39,990 (3%) 3 3 3 3
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Summary of Design & Construction Projects Verified To Date (On-Hold)
Name of Project Summary Owner Awards To Date A&R Development Townes at Eager – 49 total units Townhomes FC-NEBP $9 Million MBE $2.3 million (26%) WBE $350,000 (4%) L2 Building Schematic Design $2.5 Million MBE $ 87,315 (4%)* WBE $ 29,000 (1%)* *The current record reflects three companies for which the documentations are available. 4 4 4 4
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Summary of EBDI Professional & Other Services Contracts Verified To Date AS OF DECEMBER 31, 2009
Summary For Professional Services Projects (Total) Total Contract Awards to Date: December 2009 $11,787,028.89* Participation Professional Services Goal Difference MBE $1,408,551.62 11.95% 17% +5.05% WBE $2,795,535.50 23.72% 9% +14.72% TOTAL $4,204,087.12 35.67% 26% +9.67% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $781,510.62 6.63% WLBE $235,685.00 2.00% LBE $2,199,215.46 18.66% TOTAL LOCAL $3,216,411.08 27.29% NON-MBE/WBE and NON LOCAL Firms $5,383,726.31 45.68% *The amount excludes those on hold but includes the projects without contract issued.
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Summary of EBDI Professional & Other Services Contracts Verified To Date COMPLETED AS OF DECEMBER 31, 2009 Summary For Professional Services Projects (Completed) Total Contract Awards to Date: December 2009 $7,014,507.39* Participation Professional Services Goal Difference MBE $1,113,401.62 15.87% 17% -1.13% WBE $244,198.00 3.48% 9% -5.52% TOTAL $1,357,599.62 19.35% 26% -6.65% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $711,510.62 10.14% WLBE $185,685.00 2.65% LBE $1,370,376.11 19.54% TOTAL LOCAL $2,267,571.73 32.32% NON-MBE/WBE and NON LOCAL Firms $4,286,531.66 61.11% *The amount excludes those on hold but includes the projects without contract issued.
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Summary of EBDI Professional & Other Services Contracts Verified To Date ACTIVE AS OF DECEMBER 31, 2009 Summary For Professional Services Projects (Active) Total Contract Awards to Date: December 2009 $4,772,521.50* Participation Professional Services Goal Difference MBE $295,150.00 6.18% 17% -10.82% WBE $2,511,337.50 52.62% 9% +43.62% TOTAL $2,846,487.50 59.64% 26% +33.64% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $70,000.00 1.47% WLBE $50,000.00 1.05% LBE $828,839.35 17.37% TOTAL LOCAL $948,839.35 19.88% NON-MBE/WBE and NON LOCAL Firms $1,097,194.65 22.99% *The amount excludes those on hold but includes the projects without contract issued.
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Summary Of Accomplishments To Date
Total Dollars Awarded to Date: $127.8 million Design Contracts Awarded to M/WBE: $3.9 million out of $16.3 million (24%) Construction Contracts Awarded to M/WBE: $45.7 million out of $99.7 million (46%) EBDI Professional Services Contracts Awarded to M/WBE: $4.2 million out of 11.8 million (36%) In the aggregate, EBDI’s activities have produced over $53.8 million to M/WBE enterprises. (42%) Because of enhanced competitiveness and demonstrated capacity and ability, many participating M/WBEs have obtained additional work to support business growth and job creation. Approximately 57 percent of employment hours have involved minorities and/or females. The workforce has consisted of 1,641 workers, of whom over 15 percent (253) were local area residents and more than 40 percent (664; inclusive of 253) were Baltimore City residents. 8 8
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Accomplishments Compared to Project Goals
Design Services as of December 31, 2009 Total Design Awards M / WBE Awards % GOAL Difference MBE $2,452,701 15.01% 21.00% -5.99% WBE $16,339,056 $1,450,482 8.88% 13.00% -4.12% Total $3,903,183 23.89% 34.00% -10.11% Construction Contracts as of December 31, 2009 Total Construction Awards M / WBE Awards % GOAL Difference MBE $40,389,707 40.50% 27.00% 13.50% WBE $99,739,563 $5,267,654 5.28% 8.00% -2.72% Total $45,657,361 45.78% 35.00% 10.78% EBDI Professional Services Contracts as of December 31, 2009 Total Construction Awards M / WBE Awards % GOAL Difference MBE $1,408,552 11.95% 17.00% -5.05% WBE $11,787,029 $2,795,536 23.72% 9.00% 14.72% Total $4,204,087 35.67% 26.00% 9.67% 9
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EMPLOYMENT HOURS TOTAL PROJECT AS OF DECEMBER 31, 2009
SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 DECEMBER 31, 2009 TOTAL SKILLED WORKERS 322,009.56 353,961.43 Minority Male 147,889.75 45.93% 168,516.80 47.61% Minority Female 0.00 0.00% 5,662.50 1.60% Non- Minority Female 693.00 0.22% 0.20% TOTAL MINORITY/FEMALE SKILLED WORKERS 148,582.75 46.14% 174,872.30 49.40% TOTAL LABORERS 84,545.11 87,814.36 71,759.00 84.88% 74,632.50 84.99% 2,366.25 2.80% 2.69% 2.00 320.00 0.36% TOTAL MINORITY/FEMALE LABORERS 74,127.25 87.68% 77,318.75 88.05% TOTAL SKILLED & LABORERS 406,554.67 441,775.79 219,648.75 54.03% 243,149.30 55.04% 0.58% 8,028.75 1.82% 695.00 0.17% 1,013.00 0.23% TOTAL MINORITY/FEMALE SKILLED & LABORERS 222,710.00 54.78% 252,191.05 57.09% PROJECT GOAL 15% ACHIEVED TO DATE DIFFERENCE +42.09% 10
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EMPLOYMENT – Head Count TOTAL PROJECT AS OF DECEMBER 31, 2009
SITE WORKFORCE PROJECT TOTAL JUNE 2009 DECEMBER 2009 DIFFERENCE SINCE JUNE 2009 Total Non-Minority Male 717 45.73% 732 44.61% +15 +2.43% Total Minority Male 841 53.64% 882 53.75% +41 +4.88% Total Minority Female 7 0.45% 24 1.46% +17 % Non-Minority Female 3 0.19% 0.18% 0% TOTAL 1,568 100.00% 1,641 +73 +4.66% Total Area Residents 21202, 21205, 21206, 21213, and 21237 236 15.05% 253 15.42% +7.20% Total Baltimore City Residents 609 38.84% 664 40.46% +55 +9.03% Average Hours Average Weeks Average Wage/hour Majority Male 259.35 6.38 $27.09 Minority Male 275.68 6.54 $17.95 Minority Female 334.53 2.46 $7.53 337.67 9.12 $18.07 11
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Details for Active Projects
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CONTRACTS A & R DEVELOPMENT AS OF DECEMBER 31, 2009
Design Summary For The Townes at Eager Total Project Awards to Date: Previous Report JUNE 2009 $8,589,424 Participation Current Report DECEMBER 2009 Value $9,000,154 Change from Last Report $1,197,105 13.93% Design Goal Difference 0.00% MBE $372,796 31.14% 21% +10.14% WBE $6,290 0.53% 13% -12.47% TOTAL $379,086 31.67% 34% -2.33% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE 65.47% WLBE $0 LBE $7,090 1.25% TOTAL LOCAL $379,886 66.71% NON-MBE/WBE & NON LOCAL Firms $810,930 8.29% % OF PROJECT COMPLETED: % No change since June 2009 (Project is on hold)
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CONTRACTS A & R DEVELOPMENT AS OF DECEMBER 31, 2009
Construction Summary For The Townes at Eager Total Project Awards to Date: Previous Report JUNE 2009 $8,589,424 Participation Current Report DECEMBER 2009 Total Project Value $9,000,154 Change from Last Report $7,394,299 86.09% Construction Goals Difference 0.00% MBE $1,954,267 26.43% 27% -0.57% WBE $346,450 4.69% 8% -3.31% TOTAL $2,300,717 31.11% 35% -3.89% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $1,804,970 24.41% WLBE $0 LBE TOTAL LOCAL $1,804,97 NON-MBE/WBE & NON LOCAL Firms $5,093,582 68.89% % OF PROJECT COMPLETED: %
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TOTAL SKILLED & LABORERS
EMPLOYMENT HOURS A & R DEVELOPMENT - TOWNHOMES AT EAGER AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 DECEMBER 31, 2009 TOTAL SKILLED WORKERS 589.50 797 Minority Male 393.00 66.67% 489 61.36% Minority Female 0.00 0.00% Non- Minority Female TOTAL MINORITY/FEMALE SKILLED WORKERS TOTAL LABORERS 306.00 366.50 102.00 33.33% 27.83% TOTAL MINORITY/FEMALE LABORERS TOTAL SKILLED & LABORERS 895.50 495.00 55.28% 591.00 50.80% TOTAL MINORITY/FEMALE SKILLED & LABORERS PROJECT GOAL 15% ACHIEVED TO DATE 51% DIFFERENCE +36.00% 15
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EMPLOYMENT – Head Count
A & R DEVELOPMENT - TOWNHOMES AT EAGER AS OF DECEMBER 31, 2009 SITE WORKFORCE PROJECT TOTAL JUNE 2009 DECEMBER 2009 Change since June 2009 Total Non-Minority Male 16 57.14% 19 61.29% +3 +18.8% Total Minority Male 12 42.86% 38.71% +0 +0.00% Total Minority Female 0.00% Non-Minority Female TOTAL 28 100.00% 31 +10.71% Total Area Residents 21202, 21205, 21206, 21213, and 21237 6 21.43% 7 22.58% +1 +16.67% Total Baltimore City Residents
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LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE
CONTRACTS L-2 DEVELOPMENT- LIFE SCIENCE BUILDING AS OF DECEMBER 31, 2009 Design Summary For Life Science Building Total Project Awards to Date: DECEMBER 2009 $2,454,750* Design $2,454,750 Participation Goal Difference MBE $87,315 3.56% 21% -17.44% WBE $29,000 1.18% 13% -11.82% TOTAL $116,315 4.74% 34% -29.26% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $0 0.00% WLBE LBE TOTAL LOCAL NON-MBE/WBE and NON LOCAL Firms *The total award to date reflects awards to the three contractors for whom the documentations are available.
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CONTRACTS THE MICHAEL GROUP AS OF DECEMBER 31, 2009
Design Summary For McDonough Mews Total Project Awards to Date: Previous Report JUNE 2009 $2,407,136 Participation Current Report DECEMBER 2009 $1,261,373 Change from Last Report Design $64,600 2.68% 5.12% Goal Difference 0.00% MBE $0 100.00% 21% +79.00% n.a. WBE 13% -13.00% -100% TOTAL 34% +66.00% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE WLBE $64,000 LBE TOTAL LOCAL NON-MBE/WBE and NON LOCAL Firms PROJECT 100% COMPLETED
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CONTRACTS THE MICHAEL GROUP AS OF DECEMBER 31, 2009
Construction Summary For McDonough Mews Total Project Awards to Date: Previous Report JUNE 2009 $2,407,136 Participation Current Report DECEMBER 2009 $1,261,373 Change from Last Report Construction $2,342,536 97.32% $1,196,773 94.88% Construction Goal Difference -48.91% MBE $504,065 21.52% $523,065 43.71% 27% 16.71% +3.77% WBE $19,000 0.81% $39,990 3.34% 8% -4.66% % TOTAL 22.33% $563,055 47.05% 35% +12.05% +7.65% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $386,790 16.51% 32.32% 0.00% WLBE $0 LBE $1,779,481 75.96% $633,718 52.95% -64.39% TOTAL LOCAL $2,166,271 92.48% $1,020,508 85.27% -52.89% NON-MBE/WBE and NON LOCAL Firms 1.71% $0.00 -100.0% PROJECT 100% COMPLETED
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TOTAL SKILLED & LABORERS
EMPLOYMENT HOURS THE MICHAEL GROUP – McDONOUGH MEWS AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 DECEMBER 31, 2009 TOTAL SKILLED WORKERS 93.50 Minority Male 100.00% Minority Female 0.00 0.00% Non- Minority Female TOTAL MINORITY/FEMALE SKILLED WORKERS TOTAL LABORERS 642.00 TOTAL MINORITY/FEMALE LABORERS TOTAL SKILLED & LABORERS 735.50 TOTAL MINORITY/FEMALE SKILLED & LABORERS PROJECT GOAL 15% ACHIEVED TO DATE 100% DIFFERENCE +85.00% % OF PROJECT COMPLETED: 100% 20
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EMPLOYMENT – Head Count
THE MICHAEL GROUP – McDONOUGH MEWS AS OF DECEMBER 30, 2009 SITE WORKFORCE PROJECT TOTAL JUNE 2009 DECEMBER 2009 Total Non-Minority Male 0.00% Total Minority Male 27 100.00% Total Minority Female Non-Minority Female TOTAL Total Area Residents 9 33.33% 21202, 21205, 21206, 21213, and 21237 Total Baltimore City Residents 10 37.04% PROJECT 100% COMPLETE
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CONTRACTS PENNROSE DEVELOPMENT AS OF DECEMBER 31, 2009
Design Summary For the Pennrose– CHAPEL GREEN Total Project Awards to Date: Previous Report JUNE 2009 $12,092,442 Participation Current Report DECEMBER 2009 Value $15,350,000 Change since June Report Design $1,411,538 11.67% Design Goal Difference 0.00% MBE $333,477 23.63% 21% +2.63% WBE $112,176 7.95% 13% -5.05% TOTAL $445,653 31.57% 34% -2.43% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE WLBE $18,969 1.34% LBE $764,198 54.14% TOTAL LOCAL $1,116,644 79.11% NON-MBE/WBE and NON LOCAL Firms $201,687 14.29% % OF PROJECT COMPLETED: 78.78%
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CONTRACTS PENNROSE DEVELOPMENT AS OF DECEMBER 31, 2009
Construction Summary for Pennrose – CHAPEL GREEN Total Project Awards to Date: Previous Report JUNE 2009 $12,092,442 Participation Current Report DECEMBER 2009 Value $15,350,000 Change since Last Report $10,680,904 88.33% Construction Goal Difference 0.00% MBE $6,569,311 61.51% 27% +34.51% WBE $735,754 6.89% 8% -1.11% TOTAL $7,305,065 68.39% 35% +33.39% LOCAL BUSINESS ENTERPRISES ARE LOCATED WITHIN THE CITY OF BALTIMORE MLBE $5,899,311 55.23% WLBE LBE $0 TOTAL LOCAL $6,635,065 62.12% NON-MBE/WBE and NON LOCAL Firms $3,375,839 31.61% % OF PROJECT COMPLETED: 78.78%
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TOTAL SKILLED & LABORERS
EMPLOYMENT HOURS PENNROSE DEVELOPMENT - CHAPEL GREEN AS OF DECEMBER, 2009 SITE EMPLOYMENT HOURS PROJECT TOTAL JUNE 30, 2009 DECEMBER 31, 2009 TOTAL SKILLED WORKERS 45,952.00 52,351.00 Minority Male 30,236.25 65.80% 35,462.75 67.74% Minority Female 0.00 0.00% Non- Minority Female TOTAL MINORITY/FEMALE SKILLED WORKERS TOTAL LABORERS 19,147.25 22,356.00 16,241.25 84.82% 19,114.75 85.50% 2.00 0.01% 320.00 1.43% TOTAL MINORITY/FEMALE LABORERS 16,243.25 84.83% 19,434.75 86.93% TOTAL SKILLED & LABORERS 65,099.25 74,707.00 46,477.50 71.39% 54,577.50 73.06% 320 0.43% TOTAL MINORITY/FEMALE SKILLED & LABORERS 46,479.50 71.40% 54,897.50 73.48% PROJECT GOAL 15% ACHIEVED TO DATE DIFFERENCE +58.42% % OF PROJECT COMPLETED: 78.78% 24
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EMPLOYMENT – Head Count
PENNROSE DEVELOPMENT - CHAPEL GREEN AS OF DECEMBER 31, 2009 SITE WORKFORCE PROJECT TOTAL JUNE 2009 DECEMBER 2009 Change Since June 2009 Total Non-Minority Male 89 34.72% 92 35.80% +3 +3.37% Total Minority Male 159 64.81% 164 63.81% +5 +3.14% Total Minority Female 0.00% +0 +0% Non-Minority Female 1 0.46% 0.39% TOTAL 249 100.00% 257 +8 +3.21% Total Area Residents East Baltimore 21202, 21205, 21206, 21213, and 21237 57 24.54% 22.18% Total Baltimore City Residents 111 45.83% 115 44.75% +4 +3.60% % OF PROJECT COMPLETED: 78.78%
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EMPLOYMENT – Head Count BROADWAY SERVICES AS OF DECEMBER 31, 2009
Professional Services Summary SITE WORKFORCE PROJECT TOTAL DECEMBER 2009 Average Hours Average Hourly Wage Total Non-Minority Male 9 14.52% 488.04 11.44 Total Minority Male 36 58.06% 424.74 11.20 Total Minority Female 17 27.42% 333.09 10.68 Total Non-Minority Female 0.00% TOTAL 62 100.00% 415.50 11.13 Total Area Residents East Baltimore 21202, 21205, 21206, 21213, and 21237 16 25.81% Total Baltimore City Residents 50 80.65%
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Listing of M/WBE Firms Awarded Contracts
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Summary of M/WBE Awarded for EBDI Professional & Other Services Projects
AS OF DECEMBER 31, 2009 MBEs Awarded B&D Consulting Sunshine Cleaning BMW Cleaning Solutions The Afro American Brick House Brown Tide Water Broadway Services Trident Group Inc. Carr Communications Visionary Marketing Charm City Signs, LLC. Watkins Security Agency Covenant Lock & Keys DPN Dynis, LLC E. Wilson G. C. Cooper Gabrielli Design Studio Global Design IH Services JCP Productions Ray Butler Loss Prevention Sage Consulting Group Shawn Carter Solomon's Termite & Pest Control
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Summary of M/WBE Awarded for EBDI Professional & Other Services Projects
AS OF DECEMBER 31, 2009 WBEs Awarded Ann Clewell Graphics Caplan Group/Sagesse Curry Printing & Copy Center Diversified Properties K. Lechleiter Little B, Inc LS Consulting Maryland Reprographics My Cleaning Service Trident Group, Inc. Urban Green Env. LLC
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Summary of M/WBE Awarded for Architecture & Engineering Projects AS OF DECEMBER 31, 2009
MBEs Awarded: WBEs Awarded: Columbia Engineering, Inc. A 2 Z Environmental Group, LLC Delon Hampton Associates Carroll Engineering, Inc. EBA Engineering Floura Teeter Faisant Associates Gower Thompson H. A. Winchester Enterprises Interiors By Joanne Harris-Kupfer Architects, Inc. K. Lechleiter Architect, LLC Hope Furrer Associates Melville Thomas Architects, Inc. JRS Architects, Inc P.E.L.A. Design, Inc. Mahan Rykiel Associates Phoenix Engineering Page Technologies Rohrer Studio Peristyle Site Resources Peter Fillat Architects The Balter Company William T. King, Inc. QPS Qodesh CM QPS, INC Sue Ann's Office Supply The Whitfield Company WFT Engineering, Inc. 30 30
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Summary of M/WBE Awarded for Construction Projects AS OF DECEMBER 31, 2009
MBEs Awarded Contracts A & A Plumbing Fallsway Construct ion P & J Construction Acorn Supply & Distributing Fire Safety Co. Patriot Construction Management, Inc. AJ O Concrete Constr. G. Cooper Const & Maintenance Personal Electric Allstate Floors & Construction, Inc. GE Frisco Phipps Construction Aluminum And Glass Co. Genesis Steel Svc Precision Contracting ATJ Construction Grass Roots Landscaping QPS, INC Best Fence Hammer Head Trucking Queens Quality Painting Blue Lake Crane Hanover Land Svc Regional Contracting Services Bryant Concrete Constr. Hensel Phelps Rich-Roofing & Skylight Installation C. L. McCoy Framing Hopkins Transport Spark Quality Fence Co. C. L. Myles Contracting Company, Inc. J M Murphy Enterprises, Inc. Total Concrete Calmi/Gill-Simpson Joint Venture J.K. Datta Consultants Utley Mechanical Chesapeake Contracting Services, Inc. JDG, Inc. Winchester Enterprises Cleo Enterprise, Inc. JUL Enterprise Wright Construction Commercial Interiors, Inc. L & J Construction D & G Brice Contractors, Inc. M & N Professional Concrete Contractors, Inc. Doracon Madison Design Group East West Carpentry, Inc. N & C Construction, Inc English Concrete Contractors Nico, Inc 31 31 31
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Summary of M/WBE Awarded for Construction Projects AS OF DECEMBER 31, 2009
WBEs Awarded A 2 Z Environmental Group, LLC Acorn Supply Allegany Door & Hardware Baltimore Window Broadway Electric CB Flooring Design Plus Sprinkler Systems EBDI Commercial Properties Project One Fleet Electric, Inc. Hanover Land Svc Hopkins Transport Moisture Proof & Masonry, Inc. Monumental Supply Mystic Construction Sunrise Safety Superior Painting & Contract The Dexter Company 32 32 32
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