Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32WSSC is in the process of establishing MBE aspirational goals for the four broad contracting areas to help ensure that we are remaining on target with total contract awards by contract area—the leading indicator of future M/WBE results. Additionally, the Commission has increased its efforts to devote resources to the management of compliance activities across the organization, specifically the Contracting Officer Representative and Administrative Contracting Manager. Finally, the SLMBE Office is focused on four key areas for compliance efforts—education and awareness, prevention, enforcement and smart intervention. The increased focus of the Commission on compliance activities specifically will have a direct impact on the future total contract payments to M/WBE firms. Figure 6 (below) shows total contract payments by classification. Hispanic-American firms received the largest share of payments, $37.1 million (32%). Asian-American firms received $30.4 million (27%) in contract payments and African-Americans received almost $30 million (26%) in contract payments. Less than one percent (1%) of contract payments went to firms classified as “Other” (e.g. firms classified as Disabled, Disabled Veterans). Forty-seven percent (47%) of WSSC’s total contract payments were paid to firms in Maryland. Of that 47%, 11% was paid to Prince George’s County firms and 7% was paid to Montgomery County firms. WSSC believes that doing more business with local firms is good for Prince George’s and Montgomery counties and the local economy. Total Contract Payments (cont.) Figure 6: M/WBE Total Contract Payments by Classification Figure 6 summarizes the $114.8 million in total contract payments made to M/WBE firms. Percentages have been rounded to the nearest whole percentage. 26% 13% 0.5% 1.5% 32% 27% African- American $29,976,252 Hispanic- American $37,098,168 Native-American $1,687,928 Asian- American $30,415,309 Female/WBE $15,038,647 Other $615,862 Figure 7: M/WBE Total Contract Payments by Location Figure 7 illustrates a total of $34 million (30%) of WSSC’s M/WBE total contract payments remitted to businesses located in Prince George’s and Montgomery counties. 10% 8% 13% 32% 20% 17% Baltimore SMSA $9,323,704 Out of State $36,247,186 Prince George’s County $20,058,426 Washington SMSA $23,045,836 Montgomery County $14,605,060 Maryland, Other $11,551,954 Figure 8: Total Contract Payments by Location Figure 8 illustrates the total contract payments by location. Based on the total contract payment amounts, 47% of the total contract payments went to businesses located in Maryland, including Prince George’s and Montgomery counties. 49% 7% 5% 4% 11% 24% Out of State $290,790,190 Prince George’s County $63,864,651 Washington SMSA $24,865,775 Montgomery County $39,953,010 Maryland, Other $139,975,752 Baltimore SMSA $28,049,411 WSSC SLMBE Program Performance Results Report FY 2016 9