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SLMBE Program Fiscal Year 2015 Performance Results For the purpose of this FY 2015 SLMBE Results WSSC reports total contract payments based on the service area of Prince Georges and Montgomery counties the Baltimore and Washington Standard Metropolitan Statistical Area SMSA other surrounding communitiescounties in Maryland and out of state. The following pages provide the breakdown of contract payments and awards for FY 2015. It is our goal to provide accurate and complete information to comply with the SLMBE Program objective of ensuring supplier diversity and to demonstrate the performance of the MBE and SLBE Programs for FY 2015. MWBE PROGRAM Data and Metrics MWBE contract award amounts serve as a leading indicator for WSSCs MBE contract performance. However actual payments to MBE firms measure the success of the MWBE Program. The following figures provide the breakdown of contract payments based on total contract payments WSSC contracting areas and MWBE classifications. Payments Payments serve as a lagging indicator as a result of the contract awards. In FY 2015 WSSCs total contract payments totaled 542.7 million while the total MWBE payments were 134.4 million or 25 shown in Figure 5 below. Goal MWBE MWBE Total MBE Total WBE MWBE Total Majority Total Contract Area dollars percent dollars dollars Sub Dollars dollars dollars AE Services 24 12386579 28 12008351 378228 4899666 31813260 44199839 Construction Services 20 47121487 17 45500465 1621022 9558433 237183496 284304983 Goods Services 28 57264135 34 40258053 17006082 5257974 112836298 170100433 Professional Services 20 17636805 40 13768584 3868221 2109012 26497955 44134760 Total All Contract Areas 26 134409006 25 111535453 22873553 21825085 408331009 542740015 Figure 5 Summary of Total Contract Payments by WSSC Contracting Area SUMMARY OF FY 2015 TOTAL CONTRACT PAYMENTS AND AWARDS Sub Dollars are included in the Total MWBE Dollars. 9 I WSSC SLMBE Performance Results