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 Awards Contract awards serve as a leading indicator of future contract payments. Because contracts may have multi-year terms, the impact of contract award dollars on contract expenditures may extend beyond a single fiscal year. FY 2016 saw a $36.9 million decrease in M/WBE total contract awards (almost $151 million) compared to FY 2015 ($187.9 million). The overall total contract awards saw a $108.6 million decrease (16%) from FY 2015. Figure 12 summarizes total contract awards in FY 2016. Almost $151 million or 27% of contract awards were made to M/WBE firms, of which $46.3 million in total contract awards were made to M/WBE subcontractors. Construction contract awards represent approximately 39% of our total contract awards. The Construction total contract awards has negatively impacted the total contract awards to MBE firms. Additional contributing factors that impact the total contract awards include: the lack of availability of firms; outreach and development activities; the lack of contract compliance; and contracting practices. Figure 12: Total Contract Awards Contract Area M/WBE% Percent MBE Dollars WBE Dollars Total M/WBE Dollars Majority Dollars Total Awards Dollars A&E Services 24% $24,142,923 $0 $24,142,923 $75,830,404 $99,973,327 Construction Services 24% $52,982,280 $0 $52,982,280 $166,853,648 $219,835,928 Goods & Services 28% $35,609,963 $7,815,332 $43,425,295 $109,556,656 $152,981,951 Professional Services 33% $22,058,814 $8,359,298 $30,418,112 $62,497,258 $92,915,370 Total All Contract Areas 27% $134,793,980 $16,174,630 $150,968,610 $414,737,966 $565,706,576 Figure 13: M/WBE Prime and Subcontractor Total Contract Awards Contract Area Sub Percent of M/WBE% M/WBE Prime Dollars M/WBE Sub Dollars Total M/WBE Awards Dollars A&E Services 78% $5,328,512 $18,814,411 $24,142,923 Construction Services 28% $38,054,553 $14,927,727 $52,982,280 Goods & Services 10% $38,902,623 $4,522,672 $43,425,295 Professional Services 26% $22,371,608 $8,046,504 $30,418,112 Total All Contract Areas 31% $104,657,296 $46,311,314 $150,968,610 Of the almost $151 million in M/WBE total contract awards, $104.6 million in total contract awards were made to prime M/WBE firms and $46.3 million in total contract awards were made to M/WBE subcontractors. Sixty-nine percent (69%) of the total contract awards were made to M/WBE prime contractors and thirty-one percent (31%) of the total contract awards were made to M/WBE subcontractors. In FY 2016, WSSC awarded 926 contracts. Of that total, 30% was awarded to M/WBE firms and 2% to SLBE firms. 2% 68% 30% M/WBE 274 Total Contract Awards Majority 633 Total Contract Awards SLBE 19 Total Contract Awards Figure 14: Total Contract Awards by Business Type WSSC SLMBE Program Performance Results Report FY 2016 11