Loading...
HomeMy WebLinkAbout2020_05 Summary - COR DMC TB & WFCity of Rochester, Minnesota, Destination Medical Center Targeted Business, Workforce Participation, Prevailing Wage and Buy American Steel May 2020 Summary Submitted by Jorrie Johnson, June 29, 2020 Please find the Construction and the Professional Services & Construction Administration Targeted Business (TB), Workforce Participation, Prevailing Wage and Buy American Steel May 2020 reports attached. Construction Targeted Business, Goal 4% (7% for Construction and 4% for Heavy Construction approved 6/15/2020) A. Total Project Costs: $362,019,833 B. Total Targeted Business contracts: $25,747,498 C. Targeted Business on contract average result: 7.1% D. Payments made to Targeted Businesses in May 2020: $827,181 Workforce Participation, Goals: Minorities 4% (15% approved June 15, 2020), Women 6% A. Alatus Housing – 2nd Street project workforce participation: 1. Minority participation: 18.8%, 2. Women participation: 3.3% B. 6th & 7th Avenue project 1. Challenges meeting goals. Minority 2.3%, Women 1.1% 2. Continue discussing diverse hiring practices with A-1 Excavating C. Heart of the City, March 1 – May 31 2020 1. A majority of Heart of the City subcontractors are set-up in LCPtracker and most of the ones who have performed have submitted certified payroll reports. Jessica and I identifying the ones who have been on-site, but haven’t submitted CPRs. We’ll keep working on that. 2. Total hours: 2,733.75 a. Minority hours (goal was 4%, increased to 15% on June 15, 2020): 443, 16.5% i. Carl Bolander and Sons: 443, 18.76% of their workforce hours b. Women hours (goal 6%): 142, 5.12% i. Krause Anderson: 32 ii. Carl Bolander and Sons: 110 3. It appears that 100% of the hours were performed by Rochester residents. Using the average rate of pay (for DMC projects last year) was $40/hour * 2733 hours = $109,320 into Rochester residents’ pockets. D. Overall Results 1. Combined Minority Workforce Participation is 15.2% 2. Combined Women Workforce Participation is only 3.5% (under goal) Prevailing Wage (PW) A. Projects in LCPtracker (January – May 2020) 1. Alatus Berkman Apartments hours: 48,250 2. Civic on First/Hyatt House hours: 29,111 3. Heart of the City hours: 2,734 4. City Loop Bike Lane Project J8903 hours: 859 5. 1st Street NW Sanitary Sewer Diversion J7830 hours: 0 B. Hours in LCPtracker Total Employee Hours Rochester Hours Apprentice Hours Journeyman Hours Rochester Apprentice Hours 80,953.88 11,082.55 16,920.74 64,033.14 3,623.25 13.69% 4.48% Buy American Steel Future Made in American mill receipts will be stored in LCPtracker. Past receipts from UpNET will be stored in City of Rochester Laserfische. Professional Services & Construction Administration Targeted Business, Goal 4% (7% approved June 15, 2020) A. Total Project Costs: $ 17,899,597 B. Total Targeted Business contracts: $ 1,286,438 C. Targeted Business on contract average result: 7.2% Workforce Participation, Goals: Minorities 4% (15% approved June 15, 2020), Women 6% A. TOD study for workforce participation starting for hours worked through April 2020. a. Total hours: 3,526 b. Minority hours: 362, 10.3% c. Women hours: 2,190, 62.1% B. SRF A&E Rapid Transit J8707 (PN 12839.00) a. Total hours: 1,079 b. Minority hours: 235, 21.8% c. Women hours: 455, 42.2% C. Overall Results a. Minorities: 7% b. Women: 34.6% Targeted Business and Workforce Participation Plan Updates Project  City Council approved revised goals: June 15, 2020  Work Plan  Send revised Work Plan draft to Aaron and Kevin: June 30  Develop incentives > penalties plan over the summer  Schedule  Research: July  Draft deadline: July 31  Finalize: August  Incentives  Recognition o Monthly report o At DMC annual meeting (August or September?)  Penalties  Targeted Business o Review contract language  Review contract language o Fees would help fund construction trades training at Workforce Development, Inc. o Review contract language  Create Good Faith Efforts guidelines to include with RFPs