2013-2014 budget - City of Syracuse

113
DEPARTMENT OF NEIGHBORHOOD & BUSINESS DEVELOPMENT
DIVISION OF CONTRACT COMPLIANCE AND MINORITY AFFAIRS
I. Program Responsibilities:
The Division of Contract Compliance and Minority Affairs implements and directs the minority and women business
enterprise compliance program for the City of Syracuse. This includes the monitoring of minority and women
participation on City of Syracuse capital, development, transportation and airport projects as well as publicly supported
affordable housing projects. This division certifies companies as minority and women owned business for the purpose
of the City’s Participation Ordinance and maintains a MWBE directory for public use.
II. Major Functions
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Contract Compliance: MBE/WBE
Participation
85% Contracts Monitored
Projects Monitored
Dollar Amount of Contracts and Projects
Dollar Amount MBE/WBE
95
76
$73,675,283
$11,051,292
128
109
$272,891,165¹
$40,666,406
100
80
$77,897,291
$11,725,421
Certifications* 10% Number of Applicants (Includes Certified)
Total Number Certified
Total Number Certified to Date
72
65
136
33
20
150
40
20
170
MWBE Support Services 5% MWBE Technical Assistance
Outreach Meetings
*2011/12 Total Applicant Certified reflects assessment of previous contractor pool and need of recertification of various contractors resulting in an
increase of certified contractors. Going forward the number of Total Applicants Certified will reflect a more thorough assessment of application before
certification.
¹ Includes Joint Construction School Board Project and Airport Expansion.
N/A
20
25
20
35
20