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 32Total Contract Payments (cont.) 4% 96% M/WBE Total P-Card Expenditures $283,190 Majority Total P-Card Expenditures $6,316,803 Total P-Card Expenditures $6,599,993 5% 95% M/WBE Total P-Card Expenditures $314,838 Majority Total P-Card Expenditures $5,911,004 Total P-Card Expenditures $6,225,842 Figure 10: FY 2016 M/WBE Total P-Card Expenditures Figure 11: FY 2015 M/WBE Total P-Card Expenditures In FY 2016, the M/WBE Total P-Card Expenditures were 4% compared to 5% in FY 2015. This represents a 1% decrease in M/WBE Total P-Card Expenditures in FY 2016. Figure 9: Trending Report by Fiscal Year for M/WBE Total Contract Payments Fiscal Year M/WBE Percent M/WBE Contract Payments Majority Contract Payments Total Contract Payments 2012 28% $102,281,071 $263,399,584 $365,680,655 2013 20% $92,137,148 $372,931,547 $465,068,695 2014 20% $99,965,604 $391,394,729 $491,360,333 2015 25% $134,409,006 $408,331,009 $542,740,015 2016 20% $114,832,166 $472,666,623 $587,498,789 5 Fiscal Years 22% Total $543,624,995 $1,908,723,492 $2,452,348,487 The five-year fiscal year trending data depicts that WSSC has paid 22% of its total contract payments to M/WBE firms. In FY 2016, 20% of WSSC’s total contract payments went to M/WBE firms. (Figure 9) FY 2016 M/WBE Total Procurement Card (P-Card) Expenditures Procurement Cards (P-Cards or WSSC credit cards) are used for expenditures of less than $5,000. In FY 2016, total P-Card expenditures were $6.6 million, of which WSSC’s M/WBE Total P-Card expenditures were $283,190 (4%) and the Majority Total P-Card expenditures were $6.3 million (96%). (Figure 10) The SLMBE Office received 12 waiver requests in FY 2016. Of the 12 requests received, two (2) were for a full waiver and ten (10) were for a partial waiver. The SLMBE Office approved three (3) partial waiver requests, denied seven (7) partial waiver requests and denied two (2) full waiver requests. Total Procurement Card (P-Card) Expenditures 10 WSSC SLMBE Program Performance Results Report FY 2016