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12 Disadvantaged Bus. Program I F CUPEIQ1NO ! ,::'\ I If .r~ /7 ~ City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT SUMMARY AGENDA ITEM I)... AGENDA DATE Februarv 7,2006 SUBJECT AND ISSUE Adoption of Resolution No. 06- 03.3 : Adopting a Disadvantaged Business Enterprises Program for Federally Funded Projects and Establishing a Disadvantaged Business Enterprise Participation Goal of 18.8% for the Federal Fiscal Year 2005/06. BACKGROUND The Proposed DBE Goal and Its Purpose On February 5, 2001, the City adopted a Disadvantaged Business Enterprise (DBE) program in compliance with new requirements of Title 49 of the Code of Federal Regulations (CFR), Part 26. This action was necessary for the City to remain eligible for U.S. Department of Transportation (DOT) funds for federal-aid transportation projects and other federal-aid projects. The DBE program adopted by the California Department of Transportation (Caltrans), which established the compliance procedures for agencies within California, requires that the participating agencies establish a DBE participation goal and re-evaluate it annually. A participating agency need not perform the annual re-evaluation for years in which it has no federal-aid projects authorized. The City has specific federal-aid project funding programmed for fiscal year 2005-06. The recent reauthorization of the Federal Transportation Equity Act for the 21 st Century (TEA-2l) as the Safe, Accountable, Flexible, and Efficient Transportation Equity Act: A Legacy for Users, or SAFETEA-LU, has released federal transportation funds that will be available to the City of Cupertino during that period. The City has also received commitments for other federal-aid monies in the form of a Hazard Elimination Safety Program (HES) grant and a California Office of Traffic Safety (OTS) grant. For that reason, the City needs to have a current DBE participation goal in place. The core aims of the DBE program are to increase the level of DBE participation in all federal- aid contracts and to assist in the development of firms that can compete successfully in the marketplace outside the DBE program. The DBE participation goal is established at a level that corresponds with the proportion of DBEs in a local market area doing the particular kinds of work called for in anticipated federal-aid projects relative to the total pool of businesses in a local market area doing those particular kinds of work. Contractors bidding for federal-aid Printed on Recycled Paper 1.2.-1 contracts in jurisdictions with adopted DBE participation goals are required to make and document good faith efforts to achieve the goals in assembling the work teams proposed in their bids. In accordance with DOT regulations, 49 CFR Part 26, Staff calculated a DBE goal of 18.8 % for federally funded projects for the 2005/06 federal fiscal year. This overall goal is broken down into 18.8 % race-conscious and 0% race-neutral components. The race-conscious component is an overall goal component that focuses on assisting only DBEs. The use of contract goals is the primary example of a race-conscious measure in the DBE program. Race-neutral DBE participation includes any time a DBE obtains a prime contract through customary competitive procurement procedures, is awarded a subcontract on a prime contract that does not carry a DBE goal, or even if there is a DBE goal, obtains a subcontract from a prime contractor that did not consider its DBE status in making the award. This proposed goal, together with the methodology used to calculate the goal, and the breakout of estimated race-neutral and race-conscious participation was submitted to Caltrans for review and comment. On September 19, 2005, Caltrans responded with comments. Noting that historical rates of DBE participation in Cupertino federal-aid projects had fallen below previous goals, Caltrans indicated that the historical rates should not be used to adjust the base DBE participation goal for fiscal year 2005/06. These comments have been incorporated into the DBE Program. Notice ofIntent Adopted and Public Review and Comment Period Complete At its meeting of November 1, 2005, Council approved Resolution No. 05-182, adopting the Notice of Intent to Adopt the DBE Program for Federally Funded Projects and establishing a DBE participation goal of 18.8 % for the Federal fiscal year 2005/06. The 18.8 % DBE participation goal refers to the allocation of up to 18.8 % of the total dollar value of the contract for work to be performed by DBE or subcontractors. As noted above, the goal requires that the contractor either meet or exceed the goal or demonstrate a good-faith effort to meet it for federally funded projects. As required, the City of Cupertino published a notice of the proposed overall goal, informing the public that the proposed goal and its rationale were available for inspection during normal business hours at the City's principal office for 30 days following the date of the notice, and informing the public that City of Cupertino comments would be accepted on the goal for 45 days following the date of the notice. No comments were received. If adopted by Council, the DBE goal will be resubmitted to Caltrans with a statement that no public comments were received during the public participation process. Once Caltrans receives and formally approves the DBE goal, the City may use the overall goal for projects with federal funding originating in federal fiscal year 2005-06. FISCAL IMPACT Adoption of a Disadvantaged Business Enterprise Program on an annual basis is a prerequisite to obtaining federal funds for transportation improvement projects. Adopting the goal will make at least the following federal funds available to Cupertino for infrastructure maintenance and construction projects in fiscal year 2005-06: 12-)... Project Wolfe, Stelling, McClellan, Stevens Canyon Roads, and Tantau Pavement Rehabilitation Stevens Creek Blvd/SR 85 On Ramp In Pavement Crosswalk Lights and Ped in Crosswalk Sign Collins Elementary School Advance Flashing Beacons and In-Roadway Lighting Source of Federal Funds Amount of Funds SAFETEA-LU Surface Transportation Program (STP) $469,000.00 Hazard Elimination Safety (HES) 67,500.00 Office of Traffic Safety Traffic Safety Funds 44,100.00 Total $580,600.00 The $469,000.00 in STP funds will supplement the City's annual commitment of $750,000.00 in City funds to Pavement Rehabilitation in 2005-2006, allowing the City to overlay or otherwise rehabilitate more than 60% more City street miles with fiscal year 2005-2006 funding. STAFF RECOMMENDATION Staff recommends that the City Council adopt Resolution No. 06-ill, Adopting a Disadvantaged Business Enterprises Program for Federally Funded Projects and Establishing a Disadvantaged Business Enterprise Participation Goal of 18.8% for the Federal Fiscal Year 2005/06. Submitted by: Approved for submission: ~- ~~.,~ '-{W4.UÙ.C,LUS1 Fc$.Ralph A. Qualls, Jr. David W. Knapp r:¡- Director of Public Works ~ City Manager /2-3 RESOLUTION NO. 06-033 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADOPTING A DISADV ANT AGED BUSINESS ENTERPRISES PROGRAM FOR FEDERALLY FUNDED PROJECTS AND ESTABLISHING A DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION GOAL OF 18.8% FOR THE FEDERAL FISCAL YEAR 2005-06 WHEREAS, on November 1, 2005, the City of Cupertino adopted Resolution No. 05- 182, Approving a Notice of Intent to Adopt a Disadvantaged Business Enterprises Program for Federally funded projects; and WHEREAS, the DBE Program is described in Exhibit "A" and made a part hereof by reference; and WHEREAS, all notices required for public notification and comment were published in accordance with requirements ofthe law; and WHEREAS, no public comments were received, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby adopts the Disadvantaged Business Enterprises Program and establishes a DBE participation goal of 18.8% for the Federal fiscal year 2005-06. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7th day of February 2006, by the following vote: Vote Members of the Citv Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 1;;"-'-( Exhibit A City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 CUPERJINO ANNUAL OVERALL GOAL INFORMATION TO: CAL TRANS DISTRICT 4 Art Duffy, Local Assistance Engineer, DBE Program P.O. Box 23660 Oakland, CA 94623-0660 The amount of overall goal, methodology, breakout of estimated race-neutral and race-conscious participation, and any DBE program updates are presented herein in accordance with Title 49 of the Code of Federal Regulations, Part 26, and as described in the Local Assistance Procedures Manual. The City of Cupertino submits our annual overall goal information (and any needed updates of our DBE program) for your review and comment. We propose an annual overall DBE goal of 18.8% for the Federal Fiscal Year 2005/2006 beginning on October 1.2005. and endiRl! on September 30. 2006. Methodology The City will have three Federal-aid projects programmed for fiscal year 2005-2006. The projects are the Wolfe, Stelling, McClellan, Stevens Canyon Roads, and Tantau Avenue Pavement Rehabilitation Project, the Stevens Creek Boulevard at SR 85 NB On-Ramp In- Pavement Crosswalk Lights and Electric Ped In Crosswalk Sign, and the Collins Elementary Installation of Advance School Flashing Beacons and In-Roadway Warning Lighting System Project. A major component of the funding for the first project is the Federal Surface Transportation Program (STP) for Local Streets and Road Rehabilitation. A major part of funding for the second project is in the form of Federal Hazard Elimination Safety (HES) funds. The State Office of Traffic Safety is providing funds with a federal component for equipment for the third proj ect. Staff evaluated the projects, involving rehabilitation and maintenance of federal-aid urban (F AU) arterial roads in the City, and elimination of traffic hazards on an arterial/freeway connection and in a City school zone, in order to determine the types of work involved and the availability of Disadvantaged Business Enterprise (DBE) contractors performing those types of work in the Cupertino market area, taken as the nine San Francisco Bay Area counties (Alameda, Contra Costa, Marin, Sonoma, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma). To determine the availability ofDBE contractors, the staff referred to the to the U.S. Census Bureau's North American Industry Classification System (NAICS) database to acquire the NAICS codes for the types of work involved in the assumed project. With those codes, staff ( 2-) entered the Census Bureau's business database to find the total number of contractors in the Cupertino market area performing the types of work involved. Using the same codes, staff entered Caltrans' Certified DBE database to find the total number ofDBE contractors performing the types of work involved in the same market area. The number ofDBE contractors available to perform each type of work was divided by the total number of contractors available to perform same type of work to yield the percentage of each type of work that would be an appropriate DBE goal. The DBE percentage of each type of work was then multiplied by the estimated amount of the total funding of the assumed project that type of work would receive. The sum ofthose products was divided by the total assumed project funding to arrive at a composite DBE percentage of the total project, taken as the base DBE goal figure. An adjustment to the base figure based on historical DBE participation in recent Cupertino Federal-aid projects was deleted per Caltrans' comment, so that the base figure is the final overall goal. Breakout of Estimated Race-Neutral and Race-Conscious Participation The City of Cupertino's overall goal is 18.8%. The overall goal is segregated into 18.8% race-conscious and 0% race-neutral components. The methodology and proposed goal have been reviewed by Caltrans, and this goal information reflects Caltrans' comments. DBE Program Updates 1. Adoption of method to be used in federal-aid contracts to ensure prompt and full payment of any retainage kept by the prime contractor or subcontractor to any subcontractor, per 49 CFR 26.29 and Chapter 9 of California DOT LAPM. On November 1, 2005, the Cupertino City Council adopted method number 3: Hold retainage from prime contractors and provide for prompt and regular incremental acceptance of portions of the prime contract, pay retainage to prime contractors based on these acceptances, and require a contract clause obligating the prime contractor to pay all retainage owed to the subcontractor for satisfactory completion of the accepted work within 30 days after your payment to the prime contractor. 2. Appointment ofDBE Liaison Officer. On November 1,2005, City Council authorized the City Manager to appoint the City's DBE Liaison Officer. OIS Glenn Goepfert. Assistant Director of Public Works 9/9/05 Date f2~~ RESULTANT GOAL Ste 1: Base Fi ure 18.8% Ste 2: Historical DBE Partici ation 5.7% * *No modification of the Base Fi ure with the Historical DBE Partici ation is made. Resultant Goal 18.8% f 2,- Î