Loading...
HomeMy WebLinkAbout0356.094j June 30, 1~9" HONORII&t.E CI'r~ COUlICIL palo Alto, California Hambers of the Council: p,'JlJ!>.Lln Bri'" This report requests that the city Council reaffirm the City of Palo Alto's Oisadvantaged Business Enterprise ,OSE) program and adopt the attached resolution (Attachment 1) implementing an DBE qo~l of 18 percent for fiscal year (FY) 1994-95 (page 4 of Attachr!Qnt 2:), for work performed on federally-funded projects. The staff-recommended action relates to continuing compliance with federal qovornment requirements necessary t,o recei vo federal transportation fUnds. Federal regUlations require recipients of federal funds to 8stabli.sh a DBE proqram and a [)RE goal. The purpose of a DBE p:t:"09ram is to implement a federal policy supporting, to the fullest ~xtent possiblo l participation of firm~ owned and controlled ,by minorities and 'Women in fedeorrlily-fundod' programs. CalTrans is respol'lslblll) for ensuring compliance with requirement;s for DBE par:t1cipation on projects us.i..ng fedaral funds. Annually, the City ~UBt r~a{tir~ its DBE program -and establish a DBR participation goal in order for CalTrans and the Feder~l Highway Administration {FHWA) to continue to release the funds for the lntermodal Surface TranspottClltion and Efficiency Act (ISTEA) federally-funded projocts. The city of Palo Alto's DBE program will continue to apply only to projocts using the ISTJ?A. funds, and includes the following: CHR'356'94 . ~:'.-""-', ""-' i I I !-- I I .j I t., , o 1. A policy ~tatenont signed by the Hayor; ~. Ten elements that outline the requiremonts fol' designating a USE liaison officor, and the duties of the officer; '3. Contract procedures with rcspect to DBES, DBE' notifications, counting oaR particlpation tovard ~aatinq DBE qoals, r~ports and r~cord8J and handlIng co~plaintG; and 4. Kethodology for establiehing the 08B 90a1s fOr the city. Ths r.com •• "ded 08E prograb for FY 1994-95, if approved by the city CouncH, "ill again be publisMd in a local nelispaper and in 'v.arious lCIiinorlty trade pu'blicl'ltions. Publ icatlon is intendod to give notice to potenttal DeE biddors that the city has adopted a naE pr09rAm. and that the 90als will be available for inspection f-or 30 days followin'l the notice. CalTl.-ans is ~lso notified that the progr~~ has been adQpted t and it ~ill receivo ~omment6 on the prQ9l· ... u.s for 45 days follo...,lng the published notice. CO/l\.ments arc received for infor~~tional purposes only. The progran becor:oes effective il':l:::lediately uPQn C()uncil approval and covers the period fron July it 1994 to JUne 30, 1995. subject to Council approval, stl'lf! expects to publish it in July 1994. Foderal rogulations require establ1shF.ent of two types of DBR goals (1) an overall goal for tho entire program (for a one year period) and (2) contract goals tor each specific primo contract. The goal is not a 'quotl&.. It Is. rather, a numoric objectivo b~sed on the number and typos of contracts to be awarded, availability of DBEs in tho: &rtla, and past results of 08& utilization. The rainimum l"oquired 'overall OBE qoesl Is 10 percent. In Fi' 1993-94, Council. approved the establiahr.u;mt of an overall DBE 9'oal of 18 porcont. That ,,-loal W.1S chosen bocause the santa Clara county Transportation Agency and the City of MOUntain View each had certified DBE prO<jt'aBs \lith annual goals of 18 percont. The goal was determined based, In part. on the1~ research of availahility of DBEs in this area and the county's DBE uti lization of past federally-funded projects. Since the City is in the same q(!ographic 8l"ea and is sQrved generally hy the same D8E fi:i."ms available to santa Clera county and Mountain View, the City also adopted the 90a1 of 18 percent. Sinc-e OBE qoals are reviewed annually, this fi~ura m~y be adjusted based on the City's experience. ouring FY 1993-94, council awarded design contracts to two consultants for the ISTEA-funded projects. The amount of federal CHR:356:9~ 2 \ t and state funding for the two projects in F~ 1993-94 vas approximately $1.11 .. illion. The first contract, for the Embarcadero Bike/Pedestrian Bridqe and 8ike path. Extension projoct, 'Was awarded to JiHH, Inc., 'With 2'6 percent OSE pArticipation attainb:d; and the second contract, for PligEi HilllFoothill Intersection Improvements, was awarded to NoltEl'A~BociateB, with 14 percent DB& participation attainod. Sinco tho City's D!)E participation in FY 1993-94 fluctuatod botween 14 and 26 porcont, there is no basis to chanqe the goal tor F't 1994-95. Consequently, staff recommends an overall OaF. qoal of lS percont for f'i' 1994 .. 95. Bnvlr0llm.ntal Asa.B~ Adoption of a rasolution to i~ple~ent 8 088 progra~ and ostablish 9'oa18 is not considered a project under ef,Q}L tio ellviron'fQental assessment is required. Recommendat~n staff recowo.ends that Council approve the contInuation of the current Disadvantaged Business Enter-prise progrCll'!l and adopt the r~solution calling fOl" implementation of the f'V 1994-95 OBE qoal of 1&: percent for the city of Palo Alto, tor work performed on federally-funded transportation projects. Respectfully submitted, ~ ht. f:!~'- KEIi M. HAS1WIS (City DBE U.iBon) Man~e~, purChaSin g .& Contract Adminict'ratlon --) dCLJJ-.-<_Ll_ ~ HARRISON ctOJ:" of t::);nce '(;iLOOe'-Y71 Ci 'y Manager c'/ Attachment 1: Resolution Attachment 2: DBE Program ce: Bob ~ju, Caltrans Related staff Reports; CMR:434:93 CMR:356:94 3 .. i 'j' t I '.' ATIACUHEHT 1 RESOLUTION NO. RBSOLUTION OF THE COUNCIL Of' THB CITY Of' PALO ALTO ADOPTING A DISADVANTAGED BUSINESS ENTERPRISE (DBB) PROGRAM FOR FEDERALLY FUNDED CITY TRANSPORTM'ION PROJECTS lfilBRBAS, in order. t.o comply with federal requirements to obtain federal funds for City transportation projects, the City of Palo Alto must approve and implement a Disadvantaged Business Enterprise (IIDB8") progt'am prior to approval by Caltrans and the United States Department of Transportation (IIOOT·) of any request for federal funds; WHRREAS. the overall goal established by the DBS program for DBE participation in the perfoxmal1ce of contracts financed in whole or in part with DOT funds shall be 13 percent and shall cover the period from July 1, 1994 to June 30, 1995; NOW, THEREFORE. the Council of the City of Palo Alto does RESOLVE as follows: ~crI.QR...l...... The Council hereby adopts the "Disadvantaged Business Enterprise Program· City of Palo Alto~, a copy of which is attached hereto and incorporated herein by reference. SSCTION 2. The Council hereby establishes the overall goal of 18 percent for DEE participat.ion in the perfot:'fM.nce of contracts "financed ill whole or in part wi'th DOT funds during the period of July 1. 1994 to June 30, 1995. SECTION l.-"-The Coullcil hereby directs the City Manager or such person as tbe City Manager may designate to publish newspaper notice t.his yeal:.· and every following year (or fiscal year, as the case may be) during the existence of this DEE Program~ setting forth the goal established by the City for that year for the participation of DBE participation in th~ perfo:rmance of 1 '.', , , i . I, ; .. < o .", .... -::...-.,;,..,. . .;. .. ~. " ,,;/ contra.cts finunced in whole or in"part with DOl' funds, and stating the time period for which r:he goal is effective. INTROD~CBD AND PASSED: AYES: NOES, Al!-SBNT: lIBSTBNTIONS: A'l'1'BST: City Clerk APPROVED AS TO FORM: 2 APPROVED, Diiector ot Finance Director-Of Plan.ning and--­ Community Environment Chief TransportatIon official \. .,-" " .. - ATlACHlll:Nf 2 ~" ..... -----, .-__________ ._~ ____ . ___ . >_. _ ,J;~;I--~-------" --~~---------~------ 1 DISADVANTAGED BUSINESS ENTERPRISE IDBE) PROGRAM CITY OF PALO ALTO --------.----.-------------.-----<---. ----_. ------------------~ -.. ~---------------~-. ---_______ J . ~ . DISADVANTAGED BUSINESS ENTERPRISE (ODE) PROGRAM CIT~ OF PALO IIL'!X> ] • Folic I( S hhlH.Ot. It La the policy of tho ¢!~y of Palo to prOY1d~ to DLaadY&nt&9 0d Bua1nees Entarprlle. (~Br), .& d.tinRd in Tltl~ <9 T~an.portatlon, Code of Fedeul ReQlJhtLoll. (CPR) ,part 23~ <II "",a;..ii'lll'm practic: .. bh opportunIty to c~plt. fo~ t~. 4vat4 of contract I whL~h £ec.lv8 tinancial asel_tance trO$ the O.S. 08~4t~~nt of Transportation. Thla poliC"y~ wMc::h t. (\lll_y de:acrib6d ~'H.1n, con.ttltutel rl1e}' and (':ocm\ltftWolnt t,o eubltantLally Jnctun Dbt; utHlutL¢1'I 11"1 at p:r09r..a.r.s activitL •• funded 1n ~hol$ o~ in_rart b1 any u.S, DQ~rt~nt o! TransportatLon IDOT, ~.1 .l&ment. 'i"ha City of P.alo "Ho j Lt. C<lntuCtor ... nd lubcontrdcto£lI, W'hlc'n. alra the re¢i~Jent. of red9rel-~ld lund., &9r49 to en.uro thAt V6E tlrae have Ulit ma)(I~.u!l:'l opp..ntunlty t.o p.artl~Lp."l-& in ttl ... P'f:it"!oX'l",.,nco of rederally funded contract. An~ e~bc~nt~4ctB. 1n thLa Y99ard, thLe aganey and all of Lt. cont~4ctor •• nd l~bcontr.ctQrB ~lll t4~e all reasonable 8ti}·p" In 4c/,:ordllr\CI1 ""HPl 49 eFR Patt 23 to olH!ure U',at D.f3S' f.l~i'an have ths t>'-'XIMc\lM opport\lt",Lty to co."'_pDte for lind ~rton:l contracte. Pagel ,. OISADVANTAGED BUSINESS ENTERPRISE (DBE) PROORAM II. p,UnJt Ions Cfry (;/ P(lwA'IQ Jlfty 199"11'95 Selow are qiven the detinitions, 69 they apply to th& City of Palo ~lto~8 DBE PEogram, and I. defined In 49 erA Part 23, of (., Disadvantaged Bue!neee ~nt.~prlA.; and (b) socially and Gconomlcally di8adY~ntaged indivIdual.' 11.) A DhildYant&g£d Bu.inee. ~nter,pr1a. 11 II. 8~1l hu • .lneu concern, 88 defLned by Section 3 of tha ~~611 Bueine.s ~~t (13 erR Part 121) I 1 ~ Which 1_ at lent 51 per-cent owned by one or moro 80cially and eeotlOftllc"Uy cU. ... c1v.nl:a9.d Indlylo:lulh~ or. In the case of publicly own~ bu.l~~ ••• At lOAlt 51 percent Qt the 8tOC~ of whleh 11 owned by one or more oocially &nd economLcal1~ dl.~dyant.9a~ individuale, an4 2. Who~$ ~ana9Rrn~nt and dally buelnoe' oparatlone ~t9 con.trolled b)' one or more of the gOC16Lly and economically d1eadvantag&d in~lvlduAle ~ho ~n it and who take an acttve role 1n ~ontrollinq the bu&ln~6e. b) Socially end economlcally dLaadvantaged indlvidusle are those individuals ~ho are cit!~ens of tho Unlted Stat~8 {or la_f~lly admItted pormanent reatdents, who are: 1. 1~omen; 2. Afrlcan AA.er!clIns; 3. Hiapaonlc M.ericane--which inclutlee per.on. of H.axlcAn. Puerto RLc~nl t~ban~ Ce~tr&l or South ~rlcan. or other Spanl&h or Portu9u889 culture or or19In, regardl~.8 o[ raco; 4. Nativo ~rlcane--whlch includoa peraona ~~o are ~rican Indiana. EgklM08 1 ~leut., or Native Ha~a11a~&J 5. Asla~~P&clflc ~rican8~hIch includes peraona ~hoee family orlgtns are in JapAn, China, TaIwan, ~orea, Viotn&m, Lao8. C6mbodia~ the PhIlippines, S~a, GU&m~ the U.S. Truet Terrltorv of the Pacific lalande, and the cOrMlOnwJlalth of the Northern l'lUhnaa, 6. Asian-Indian ,1vMtricena--whlch includae ~reone .... hoso family ori9!na are in India, P&kietan, and BangladoQh, .nd i. Any other mtnorlty or individual found to be disadvantaged by tho Smali B~eineB8 Ad~ir.lstration. Page 2 ~-! .. ; :'1 I I DiSADVANTAOF.D BUS1NESS ENTERPR1SE (DDt) PROORAM Ci'Y of P,do Alro ---------ruly 19<J4J9S III. Dl!4dvantagtd Budnel!.l.J.o.tu2W.§...JDBEl LiaiSQO Off1&§.( The H6n4ge~ of Purchasing/Contract Adminletration, (415) 329-2300. is the ODE Llfti90n Officer for tht City of P~lo ~lto and shall rsport to th& Director of Finance. IV. Duties of tho PB& Liaison Offlcer The DBB Liaison otfir,er ahall ~anage thp DBE Pr09ram on a day-ta-day baaie. TypLcel dutiee includ&, but ace not limited to, the rollowing activities: • • • • • Provide technical asoiBtance to DBR~B whin requested, A~range solicitations, time for the p~e8entation of blds, quftntlti98, specifications and deliv~ry schedules, eo as to facilltate the p&rtlcLp~tion of ODE'S. Hhere such chaoQea are found nocessary to incrQae~ DB& ~tilization, they will be made in ~onsul~ation and cooperation with tne dep~rtmonts inyolv~d; Carry out information and communication programs on contracting opportunities. III a tlmoly mannor, Unlcss noted elsewhere hsrein, tne listing of DBS'S cDrtifie~ by Caltrans will be utilized. Said li~ting is to be made availablo to aLL projoct bidd$rB. Such listing ~lll includE th& following information~ name, address, telephone numbs:, ethnic ar\d or oexual ownel"ohlp and typo of work performed by tlrm; Prior to approval of tha Bu~stit~tion of any DUE subcontractor~ the prImo contractors wilt bo requir~d to prOY9 ~rtorman=o of ~ood-faith efforts to replaca th~ DBE with ~nother eliqihl@ ODE; • Eetabliah a DBE ov~rall annual qoal for projects funded In whole or in part by V,s. Dapartm&nt of Transportation tunds. 'the-qoal ahall b9 evaluated ,&,onuBlly an.d adjusted as t\BceaurYI • Egtablish an approprlate indIvidual project DBE goal for each Federal Aid Project advertieed; • Perform good-faith analYSis when. the project 90~1 i8 not achieved; and • Maintain such documentation 69 i8 necesssry to verLfy performance of all octivit.iea included in this. program. Y. lY,hU,c Notif icat.ion L 1. At the time of submittal of thLs pr09ram to tho State Oepartmlitnt of Transportl'ltion,"a notice in both rlllnority and Majority local media will bo publiohed. Said publication shall include: • The annual overall DDE goal; Page 3 I I . .J i I I ·"'~:>~:P:j~ ,. \.'. ';";': '::":~~i:_'i: "> .. ~, -. . . ,,' _'~"""~'~~~-'-"""'.~~_+"..J.~~ .... :r''''~'' DI$ADVANTAOED BUSINESS ENTERPRISE (DBE) PROORAM C;f)' 01 P"lo A/lo July 1994195 • NotlficatlOl1 th.at a descrLptlon of how the gOll wall set Ie aval1ftblo for public In~pectlon for a period of 30 day., • ~otlflcation that th~ V.S. Dopa~tme~t of Tr6nepor~Atlon (U.S. DOT), in care of tho City of Palo Alto l will accept c0mm4nta of the ~oal for 4S daya from th. data of notice. The notic. ahall advieG intereated partles that comment3 are for Infol~atlon pu~po8e. only~ 2. ~h.t. progrAm will be r.8ffi[~d by publLc notice annually at the tl~'of publication of Qverall qo.l. If &ub~tantl.l chanqae ar. made to this document, the entire document shall ba subject to notlflc~tion noted in -l.a abovo. 3. In addition to the fore90Log, copies of thLa complete program will ba ~Lled to intereet~d Caltrane certified firms in the local ''''rea. 1. The DSE goal wIll be eetablishe1 both annually (overall) and on " per-contract, baais. The oveull goal will Oe based on plann~d conttlct activity fo~ the coming year. rhe overall 90al establLehed will be cubject to methodology and proceduras astablLshod in 49 erR Part 23, Subpart. {C) and (D) and take eHect. on July 1 of el!ch l<·ear, heretn aftftr. 2, Tne overall DBE Qoal was eatabllyhed with an initial 18 percent and ~ovored the period August 16, 1993 to June 30, 1994 with tMs U.lu:a,l yeU"", pr09ra.rn contin.uLng at 18 porcent from ~~l':y ~'._ 1,'39.4",~o . .Jur"s' .lOt, ,199~, " --, ' Z. In1ivLdual project 90&10 wlll be established bas9d on the follOWing criterLal • J\ttaiJ\t!'lent of 8atabl1sh&d ovel·all goals} • Size of project, • Opportunities for D8E a9 subcontractors, v&ndors, and suppller •• • Mlnority population of geographic area in 'whlch work i& to be performed, • DBE 90a1& being utllized io the geographic area by other Sta.te, Fed&l.·al, or local jurlsdictlon'S; • AvailabLlity of certified OBS'S; • Past experiencG on projects aimilar to the project b&ing eV41ua.t$d, and • Such other factors all may affect the utilization of DBE'e, Page 4 . i '.'-" DISADVANTAGSD SUSINESS ENffRPR1SE lOBE) PROGRAM Ciry of Po'o A/lao YIlI. L July i994l93 Cocplota 9v.aluelt!<>n dOC\1t'>enUtloJl will be r'ltaLned for flllc:h V.ro}s<:t. •• projl'ct. thllt an (undoo. In whole or Ln part by U.S. Departtc&nt of Yr~nsportatLo~ fund.~ And whi~h do not contain II QpecLfLc 901t, wt~l contain th~ Collow!ng proYl~L~nll A. .~.-It 1. th# polley ot the ~partm4nt of TranapottatLon that di.advantaged buslnos8 enterpr18&8 as d.rll'led hl 49 CFR Part 23 .Ull h."'1t the maxim.un opportunity tc p&rtlclpat~ in the ~rfor~ance of contrActt rlnanc.d In vhol& or in part with Federal funda \lI'ldltr thl. "g.r~nt. COnu<l'Jently. the DBE require,T.entl ot 49 erR PA~t.2J apply to this a~re8~nt.~ B. ·pn~At_1sw. (1) 'thit rodphmt or ita contnc tor &9.(80811 to enlure that dl8&dv.a.nta9ed bUGioeSD G~':'"l!rFriseB "" da(1nlli1d III 49 C,~ Part ·23 ha. ... e th& r.laxImum 0ppU:-:.tunity to p,u'"tIC1pl.t-Q in thu periormllncQ of contl'"ll.ct9 and subcontracts f1nanced In vhole or 1n part with Federal f-uf}dl'l pro ... Ided \)ndltr this &9c~e",~nt. fn thie :reqsrd~ all r.~lpiol)ts or contractora gh~ll tako all necessary and rea6~nab\e etep~ 1n ac~ordancft ~ith 49 erR P~rt 23 to e-tHlure that dilu.dv.ant1l.9itd b'JslneS8 entU'rpri8111! havo th.o r:"·&)(l~uF'o opportunity to co::;poto te>r .and p.er!orm contracts. RecIpiont. oIItld tholr o;ontr"ctors {ltldl not dl-AcriminatEl on th$ bAsta of raco, color. national otiqin or sox in II: tle flW" t"d 41ld pGr t OCfllanc-& ot OOT-&8:f1 is ted conlracts. '" ~hi9 pt~r~ shall ba l~~ie~ented throu9h the utiliZation of & C"ontrlict .~el.l provlfilon. 'Which ",,111 be provld9d/updated a& I'\Ci'CfUI8"'ry by the Cit'"y. Thue proc .. ~ur-u required bIdd~rllll to submit th9 nlUi,fta of .os£: .I!oubcc·ntcactot:1J and auppllorll. 6. dfrllcription of the work each i, to perform or mate~Aal to b~ furnlehect and the dollar vAlu. Or eAch ~BE Bubactivlty. pBR l:otU.Ltltl.2.o rt\ "ddHl,.on to the City nt l>al0 IaltO'8 curr9nt eBtabHahed bid proe •• s~ tnt4r~8t~ Celtr6ne certified DBC firma withIn the local ~r.a ~111 .la6 receive notification ot projectllll SCheduled. P~ojact& fund.d in whole ~r in part w'th U.S. DepartmBnt of Tr~n.partation fynde c¢ntaining 4 DDE goal ahell be evaluated by th~ DOE Llai1lotl Officer or hla/her daai<Jnee to allcertain bidding contractora' sHorts to aU"ln the DBE goal. The aWolI'd of Any project ~$t be concurred with by the ~OE Lla190n Offlco~ or hIe/her dosi.gn&Q be fora said contract ma.y be awarded. Should there bo diaa9rea~nt by th9 cont~act1nq depart~nt concernIng the cont~actor4' oftortB to att&ln contract galla for D8E p~rticipatlon, the n,,\tter ehall b.a r(lt{!cced to the DBE Liaison O!ficor or hle/her d08i~nee, for finAL doter~ination. rage 5 '.; I •• ''':\ '.j " ~ADVANT"OED BUSINF.5S ENTERPRISE (D~E) PROGRAM City cf /'l1i(lA /(o July j994}1)$ COm~tltore who fall to meet the DBE 90Al ~nd fail to d9mQnat~at • • ~fflcLent ~eaaonable qood-faith .ffort. shall be declared nonro.pon.l .... and In&1i91b1'ft tor • ..,nd of t'n& contract.. All c~ntra~t8 that contain a DBB qoaL, pureulnl lu thla poliCy, ~ll1 be monlto~ed on an on901n9 b •• i_ by pr~ject ~~Ionnel dutln~ th~ C-OIJUIJ of conetruetlon. fll&-DSB Lidao.n otHcar hi to ~ ~...ediAtely a.d."hed of any clr~ufCalltlnc81 W'.oictin contuctor coa;plhnce with th. DUE proy.iei(lu la q'olutLonablG. tlHI CQntl'4Ct'Or ohalL IlJb<lh • tinal rtlport for each project which inoludes total ~Y:OOl'it. to t~ .• prll!4 contractor .e well 48 any payment. the prJ~~ contr4ct~r ha. ~.d. to DBE lubcontractor.1 vendorl# and .upp11era. It t~& report Indicat •• th.e pL'1.ma contractor hl& not IcMiJ\I"d th<t proj~ct 90al~ project perBonnsl .hall attach .an e\lIlotIJ!l.tlon. in nuutS. .. 'o fOrA, of thQ r04i10na for faHuro to attain the 90a1 and any cOl"ro(;t;h.e activO that NaG taken. Pri~ conttactor8 ~lll ~ r&~ulreO to notify th$ C(ly or P~10 ~ltQ of any situatIon 1n which. regull.rly 8<:hQ·j'Jle-d pt~rO!lll pAy.~\lnt. are n~t ~ad9 to OBS 8ubcontractora. vandorp, or auppltera. 'rile City of Palo aHo, ita contractou .. n~, .ubcontractol"s shall count OS! participation 1n accord&nca with th~ prov1~ioo. of S&~tloo 23.41, Title 49~ of the Code of Federal R~~ula~iona. Xl. RicordB and BeRQtiI 1. '1ha DBf: LiaIson Officer .hall naintain .uet. t'ocol'do and proylds auch reports a9 are noceaaary to enluro full c~pliane. ~ith this policy. Such reco~d. and UPO~:h .. hall Inclu~e, u .. minimurn~ the follo~S.n9 infomatiool • Awards to rnajorLt,y contractor., • FIn51 ov&rall projqct r&porta ~!ll Incl~d8 DDE utillz5tion at~tual and • Such other data 69 ie nocdnd to fully oyaluat~ e~pl16nc. with this proqr~~. 2. The DDE LiaiBon Of{ic&r ahall 8u~lt r.porta to C~ltr6n8 and/or to tho appropriate V.S. Dap.rt~nt of TraosportatIon olemGnt a. reqult'od. 'N-,oao reporte wIll if"lcludel rage 6 • , ;c.~~r r<'" o orSADVANTAOEO BUSINESS ENTERPRlSE (OBE) PR(XJRAM Cit)' of Paw Alto july 19"}411}5 • Nu~r end dol14~ v.l~~ of contracts awardedl • Number and dollAr value of contracts and 8ubcont~act8 awarded to DBI'.} • Deecdptioll of genoral cat$q:ory of contrlletB &~ard8d to DSS"St • The percent ago of ~ha dollar valu~ of all contract. awarded dur1nq tha ye&~ whLch wa. awarded to DBB'.; • Indication aa to the eKt&nt of ~hich th& percentage met or exee.dad the overall goal. • Report. ahall be broken down a.parately by .th~Lc qroupin9 and .ex. XlI. C~ Any complaints received by the Ctty concerning this program will l:at inVQ9ti.gbted by tho City of P .... lo Alto. 'The City of Paio IIlto will endeavor to resolvo 8ald complaints within 90 daya of receipt by the DBE Liaison Officet'o 'I'M-& I'Ipp:rDpd.ate OOT oLe.'nent And Ca.Ltran8 will ba furnishod a copy of the ~~~pLaint and may bo inv!t&d to partiCipate in th$ invo8tIgation/r9801ution. 1h~ DOT &L~nt and CaLtran8 will re-c&ive a complete inv-38tiqativ9 report en the complaInt and may be requeeted to cone'll: in th& propoaed disposLtlon of said complaint. ContrActore will be directed tQ notify the 6qency of any conpiaint8 they ma~ receive conc~rnln9 this proqram. KJlulilU\DBE\DSE()OC AuguSi 9, 1993 End ot Document. '" Page 7 '-". j ~"~"-<-~l~~:~~ ."