Savannah Business Opportunity Program Midyear Review

City Council Work Session

September 26, 2019

Agenda• Key Dates

• SBO Overview

• 2019 YTD Results

• 2020 Goal Setting

KEY PROGRAM DATES

M/WBE Program

Disparity Study Conducted 2015

Disparity Study Workshop by

Griffin & Strong P.C.

March

2016

M/WBE Program Report

Workshop

April

2016

Final Disparity Study Report

Released

June

2016

SBO Program

SBO Council Workshop April 2017

SBE Program Adopted June 2017

DBE Program Adopted September

2017

Resolution to Suspend

M/WBE Formula

September

2017

SBO Program Launch January

2018

Resolution Adopting 18%

DBE Goal

February

2018

Resolution Adopting 20%

DBE and 10% LDBE Goal

February

2019

SBE PROGRAM OVERVIEW

DBE PROGRAM OVERVIEW

OUTREACH AND SUPPORT

LOCAL AND DISADVANTAGED PRIMES

12%

4%

32%

24%25%

28%

19%18%

0%

5%

10%

15%

20%

25%

30%

35%

% Awarded to Local (Prime) % of Local Awarded toDisadvantaged (Prime)

Percent of Awarded Dollars (Prime)

2016 2017 2018 2019 Jan- Jun

$6,345,937

$34,970,716

$10,811,629

$26,604,416

$9,940,285

$469,708

$13,888,243

$2,503,981

DISADVANTAGED SUBCONTRACTING

12%

18%

29%

33%

0%

5%

10%

15%

20%

25%

30%

35%

% Disadvatanged Participation(Sub)

Percent of Awarded Dollars (Subcontracting)

2016 2017 2018 2019 Jan - Jun

$3,817,128

$3,419,986 $20,365,680

$15,046,616

$10,786,980 72%

$545,496 4%

$2,945,852 19%

$768,289 5%

Race/Gender Breakdown

AA/Local AA/Non-Local F/Local F/Non-Local

Goal Setting Recommendation

• Recommended Data Sources (DOT):

– GDOT Contractor Directory

– GDOT UCP Directory

– Previous M/WBE and DBE participation

– DOT national DBE goal of 10%

– City of Savannah 2016 Disparity Study

• Recommend 20% overall DBE goal with 10% local DBE (LDBE)