! M/WBE Report Card NYC ANNUAL REVIEW · 12/16/2010 · M/WBE Report Card NYC, part of the broader...

New York City ComptrollerJohn C. Liu

2011 M/WBE Report Card NYCANNUAL REVIEW

mwbereportcardnyc.com

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2011 a n n u a l r e v i e w


M/WBE Report Card NYC

This report provides a high level comparison of New York City’s spending with Minority-owned and

Women-owned Business Enterprises (M/WBEs) between Calendar Years 2010 and 2011. The data

used was collected from “M/WBE Report Card NYC,” Comptroller Liu’s online system

(http://mwbereportcardnyc.com) that tracks nearly real-time spending information for the City’s

100+ agencies with M/WBE-certified vendors.1

M/WBE Report Card NYC, part of the broader My Money NYC online transparency initiative,

launched December 16, 2010 as part of the Comptroller’s ongoing effort to increase transparency

and promote equal opportunity for all New Yorkers.

This report will compare the pool of dollars that had the opportunity to support M/WBEs to actual

spending at the citywide, agency, group and vendor levels, and identify changes between January 1 –

December 31, 2010 and January 1 – December 31, 2011.2

Citywide

In 2010 M/WBE spending was $426 million, 2.4 percent of a $17.9 billion pool. In 2011 M/WBE spending increased to $492 million, 2.9 percent of a $17.1 dollar billion pool.

2010 M/wBe versus non-M/wBe Spending

2011 M/wBe versus non-M/wBe Spending

While in absolute dollars M/WBE spending did increase, the disparity between M/WBE and non-M/WBE spending remains extreme.

http://mwbereportcardnyc.com

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grouP

The chart below breaks out by group the $426 million of M/WBE spending in 2010 and the $492 million of M/WBE spending in 2011. It also indicates the percent change in spending between the two years. The aggregate increase in M/WBE spending between 2010 and 2011 was 16 percent.

2010 and 2011 M/wBe Spending and Percent Change

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agenCieS

In 2011, the 50 agencies with the greatest opportunity for M/WBE spending had a combined opportunity of $15.8 billion, of which $491,199,751 (3.1%) went to M/WBEs. By comparison, in 2010 the opportunity was $16.8 billion, of which $424,379,382 (2.5%) went to M/WBEs.

For the complete agency rankings click here: 2010 2011

In the following four tables the 50 agencies for 2011 and 2010 with the greatest opportunity for M/WBE spending are listed first in order by M/WBE share, and second in order by M/WBE spending. M/WBE share is the amount of M/WBE spending relative to the total opportunity per agency.

2011 agency ranking by M/wBe Share

rank agency M/wBe Share

M/wBe Spending

non- M/wBe

Spending

individuals and other

total Spending

1 LANDMARKS PRESERVATION COMM. 24.0% < 1 < 1 3.9 4.3

2 DEPARTMENT OF SMALL BUSINESS SERVICES 21.8% 15.8 56.5 362.8 435.1

3 DEPARTMENT OF PARKS AND RECREATION 14.3% 50.1 300.1 370.1 720.3

4 DEPARTMENT OF CITY PLANNING 14.3% < 1 1.3 19.8 21.3

5 BROOKLYN PUBLIC LIBRARY 13.9% 1.4 8.5 79.7 89.5

6 DEPARTMENT OF CORRECTION 9.8% 9.6 88.2 961.2 1,059.0

7 DEPARTMENT OF CITYWIDE ADMIN SERVICE 9.7% 32.6 304.0 1,207.4 1,544.0

8 OFFICE OF ADMIN TRIALS & HEARINGS 9.3% 0.3 3.2 21.3 24.8

9 DEPARTMENT OF BUILDINGS 8.1% 1.0 11.9 79.0 91.9

10 SCHOOL CONSTRUCTION AUTHORITY 7.1% 141.6 1,843.8 196.0 2,181.4

11 OFFICE OF THE COMPTROLLER 6.9% 1.6 22.3 59.0 82.9

12 FINANCIAL INFORMATION SERVICE AGENCY 6.2% 1.6 24.3 39.4 65.3

13 CITY COUNCIL 5.9% < 1 3.5 47.6 51.4

14 LAW DEPARTMENT 5.7% 1.6 25.9 112.1 139.6

15 DEPARTMENT OF CULTURAL AFFAIRS 5.5% 4.5 77.7 276.3 358.6

16 DEPARTMENT FOR THE AGING 5.4% 3.5 61.3 189.4 254.2

17 DEPARTMENT OF INFO TECH & TELECOMM 5.2% 23.0 423.9 116.5 563.5

18 OFFICE OF PAYROLL ADMINISTRATION 5.1% < 1 2.2 12.2 14.6

19 FIRE DEPARTMENT 4.9% 10.1 197.5 1,610.1 1,817.8

20 CIVILIAN COMPLAINT REVIEW BOARD 4.4% < 1 < 1 7.9 8.3

21 NYC TAXI AND LIMOUSINE COMM 4.0% < 1 2.8 26.0 28.9

$ (millions)

http://mwbereportcardnyc.com/ranking/agency-percent-of-dollars-spent?date=30%2C31%2C32%2C33&size=0%2C1

http://mwbereportcardnyc.com/ranking/agency-percent-of-dollars-spent?date=35%2C36%2C37%2C38&size=0%2C1

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2011 agency ranking by M/wBe Share continued


M/wBe Spending

non- M/wBe

Spending


total Spending

22 HUMAN RESOURCES ADMINISTRATION 3.9% 18.0 440.6 8,173.5 8,632.1

23 DEPARTMENT OF PROBATION 3.8% < 1 3.1 70.7 74.0

24 BOROUGH PRESIDENT STATEN ISLAND 3.5% < 1 < 1 3.2 3.5

25 DEPARTMENT OF CONSUMER AFFAIRS 3.4% < 1 3.4 19.8 23.4

26 CAMPAIGN FINANCE BOARD 2.8% < 1 < 1 8.0 8.8

27 DEPARTMENT OF TRANSPORTATION 2.7% 29.0 1,036.6 452.0 1,517.6

28 POLICE DEPARTMENT 2.6% 9.6 358.4 4,494.3 4,862.3

29 DEPARTMENT OF DESIGN & CONSTRUCTION 2.6% < 1 17.5 89.3 107.3

30 DEPARTMENT OF EMERGENCY MANAGEMENT 2.0% < 1 7.2 17.2 24.6

31 DEPARTMENT OF ENVIRONMENTAL PROTECTION 2.0% 52.0 2,558.6 742.8 3,353.4

32 DEPARTMENT OF JUVENILE JUSTICE 1.8% < 1 30.8 29.5 60.9

33 DEPARTMENT OF HOMELESS SERVICES 1.8% 4.7 258.0 672.3 935.0

34 HOUSING PRESERVATION AND DEVELOPMENT 1.5% 10.2 658.5 396.2 1,064.9

35 DEPARTMENT OF HEALTH AND MENTAL HYGIENE 1.5% 11.4 744.6 857.3 1,613.3

36 QUEENS BOROUGH PUBLIC LIBRARY 1.4% < 1 19.9 79.3 99.5

37 BOARD OF ELECTIONS 1.2% < 1 21.7 43.6 65.6

38 DEPARTMENT OF EDUCATION 1.2% 41.5 3,395.2 16,085.2 19,521.9

39 DEPARTMENT OF FINANCE 1.2% < 1 44.0 1,088.7 1,133.2

40 DEPARTMENT OF SANITATION 0.9% 6.0 685.8 916.6 1,608.4

41 DISTRICT ATTORNEY BRONX COUNTY 0.8% < 1 < 1 49.3 50.1

42 DEPARTMENT OF YOUTH & COMMUNITY DEV 0.8% < 1 80.4 236.2 317.2

43 CITY CLERK 0.8% < 1 < 1 3.4 3.8

44 CITY UNIVERSITY OF NEW YORK4 0.5% 1.8 329.5 3,714.2 4,045.5

45 DEPARTMENT OF INVESTIGATION 0.5% < 1 2.2 18.4 20.6

46 ADMIN FOR CHILDREN'S SERVICES 0.4% 3.9 883.3 1,756.5 2,643.8

47 NEW YORK PUBLIC LIBRARY 0.4% < 1 121.8 < 1 122.4

48 MAYORALTY 0.3% < 1 109.0 280.0 389.3

49 OFFICE OF THE ACTUARY 0.0% < 1 1.1 3.3 4.4

50 NEW YORK RESEARCH LIBRARIES 0.0% < 1 23.9 < 1 23.9

$ (millions)

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2011 agency ranking by M/wBe Spending


M/wBe Spending

non- M/wBe

Spending


total Spending


2 DEPARTMENT OF ENVIRONMENTAL PROTECTION 2.0% 52.0 2,558.6 742.8 3,353.4




6 DEPARTMENT OF TRANSPORTATION 2.7% 29.0 1,036.6 452.0 1,517.6



9 DEPARTMENT OF SMALL BUSINESS SERVICES 21.8% 15.8 56.5 362.8 435.1


11 HOUSING PRESERVATION AND DEVELOPMENT 1.5% 10.2 658.5 396.2 1,064.9

12 FIRE DEPARTMENT 4.9% 10.1 197.5 1,610.1 1,817.8











23 LAW DEPARTMENT 5.7% 1.6 25.9 112.1 139.6

24 BROOKLYN PUBLIC LIBRARY 13.9% 1.4 8.5 79.7 89.5



27 DEPARTMENT OF JUVENILE JUSTICE 1.8% < 1 30.8 29.5 60.9

28 DEPARTMENT OF FINANCE 1.2% < 1 44.0 1,088.7 1,133.2



$ (millions)

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2011 agency ranking by M/wBe Spending continued


M/wBe Spending

non- M/wBe

Spending


total Spending

31 OFFICE OF ADMIN TRIALS & HEARINGS 9.3% < 1 3.2 21.3 24.8

32 MAYORALTY 0.3% < 1 109.0 280.0 389.3

33 QUEENS BOROUGH PUBLIC LIBRARY 1.4% < 1 19.9 79.3 99.5


35 CITY COUNCIL 5.9% < 1 3.5 47.6 51.4







42 LANDMARKS PRESERVATION COMM. 24.0% < 1 < 1 3.9 4.3

43 CAMPAIGN FINANCE BOARD 2.8% < 1 < 1 8.0 8.8



46 BOROUGH PRESIDENT STATEN ISLAND 3.5% < 1 < 1 3.2 3.5


48 CITY CLERK 0.8% < 1 < 1 3.4 3.8



$ (millions)

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2010 agency ranking by M/wBe Share$ (millions)


M/wBe Spending

non- M/wBe

Spending


total Spending







7 QUEENS BOROUGH PUBLIC LIBRARY 9.0% 1.9 19.7 55.8 77.4


9 LAW DEPARTMENT 7.8% 1.7 19.8 115.3 136.8



12 BROOKLYN PUBLIC LIBRARY 7.0% < 1 8.6 56.2 65.5



15 CITY COUNCIL 5.0% < 1 3.6 46.9 50.7




19 FIRE DEPARTMENT 3.8% 9.2 230.2 1,561.8 1,801.1


21 INDEPENDENT BUDGET OFFICE 2.8% < 1 < 1 2.9 3.2

22 CAMPAIGN FINANCE BOARD 2.7% < 1 1.7 10.0 11.7




26 DEPARTMENT OF TRANSPORTATION 2.4% 23.3 971.7 453.4 1,448.5



29 BOROUGH PRESIDENT - QUEENS 2.0% < 1 < 1 3.9 4.2

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$ (millions)2010 agency ranking by M/wBe Share continued


M/wBe Spending

non- M/wBe

Spending


total Spending

30 HOUSING PRESERVATION AND DEVELOPMENT 1.9% 10.6 558.9 426.8 996.3

31 DEPARTMENT OF ENVIRONMENTAL PROTECTION 1.6% 48.2 2,926.4 1,017.8 3,992.5

32 DEPARTMENT OF JUVENILE JUSTICE 1.6% 1.2 72.9 59.9 134.0





37 DEPARTMENT OF SMALL BUSINESS SERVICES 1.0% < 1 80.7 359.9 441.5




41 DEPARTMENT OF FINANCE 0.7% < 1 52.7 786.1 839.2





46 BOROUGH PRESIDENT - BROOKLYN 0.2% < 1 < 1 4.3 4.8


48 MAYORALTY 0.1% < 1 206.9 232.2 439.3



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2010 agency ranking by M/wBe Spending


M/wBe Spending

non- M/wBe

Spending


total Spending

1 SCHOOL CONSTRUCTION AUTHORITY 5.7% 129.8 2,148. 230.6 2,508.4


3 DEPARTMENT OF ENVIRONMENTAL PROTECTION 1.6% 48.2 2,926.4 1,017.8 3,992.5


5 DEPARTMENT OF CITYWIDE ADMIN SERVICE 6.4% 29.2 425.6 1,149. 1,603.8

6 DEPARTMENT OF TRANSPORTATION 2.4% 23.3 971.7 453.4 1,448.5


8 HOUSING PRESERVATION AND DEVELOPMENT 1.9% 10.6 558.9 426.8 996.3


10 FIRE DEPARTMENT 3.8% 9.2 230.2 1,561.8 1,801.1









19 QUEENS BOROUGH PUBLIC LIBRARY 9.0% 1.9 19.7 55.8 77.4

20 LAW DEPARTMENT 7.8% 1.7 19.8 115.3 136.8



23 DEPARTMENT OF JUVENILE JUSTICE 1.6% 1.2 72.9 59.9 134.0




27 DEPARTMENT OF SMALL BUSINESS SERVICES 1.0% < 1 80.7 359.9 441.5

28 BROOKLYN PUBLIC LIBRARY 7.0% < 1 8.6 56.2 65.5



$ (millions)

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2010 agency ranking by M/wBe Spending continued


M/wBe Spending

non- M/wBe

Spending


total Spending



33 DEPARTMENT OF FINANCE 0.7% < 1 52.7 786.1 839.2


35 MAYORALTY 0.1% < 1 206.9 232.2 439.3


37 CITY COUNCIL 5.0% < 1 3.6 46.9 50.7




41 CAMPAIGN FINANCE BOARD 2.7% < 1 1.7 10.0 11.7



44 INDEPENDENT BUDGET OFFICE 2.8% < 1 < 1 2.9 3.2


46 BOROUGH PRESIDENT - QUEENS 2.0% < 1 < 1 3.9 4.2



49 BOROUGH PRESIDENT - BROOKLYN 0.2% < 1 < 1 4.3 4.8


$ (millions)

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vendorS

In 2011 the $492 million in M/WBE spending went to 753 M/WBE vendors. By comparison, in 2010 the $426 million in M/WBE spending went to 667 vendors.

Following are the top five M/WBE vendors, by group, for 2011 and 2010.

2011 toP Five vendorS By grouP

AsiAn AmericAn Vendors Amount

1 GCOM SOFTWARE INC $16.3

2 HAKS ENGINEERS ARCHITECTS AND LANDSURVEYORS PC $14.9

3 ADIL BUSINESS SYSTEMS INC $11.0

4 GEOMATRIX SERVICES INC $9.7

5 PERKAN CONCRETE CORP $8.9

All other $147.5

Total $208.3

For a complete list of 2011 Asian American vendors click here

BlAck AmericAn Vendors Amount

1 DOMINION TEMPS INC $4.4

2 DATA INDUSTRIES, LTD $3.0

3 FW CLARKE ELECTRICAL CONTRACTORS INC $2.6

4 FERVENT ELECTRICAL CORP. $2.5

5 PRIME ENVIRONMENTAL SERVICES INC $1.9

All other $18.0

Total $32.4

For a complete list of 2011 Black American vendors click here

http://mwbereportcardnyc.com/group/aa?date=35,36,37,38

http://mwbereportcardnyc.com/group/ba?date=35,36,37,38

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2011 toP Five vendorS By grouP continued

HispAnic AmericAn Vendors Amount

1 PADILLA CONSTRUCTION SERVICES, INC PCS $27.4

2 FERREIRA CONSTRUCTION COMPANY INC $14.5

3 COMPULINK TECHNOLOGIES INC $13.4

4 MANHATTAN BUSINESS INTERIORS, INC. MBI GROUP $3.9

5 OMEGA SERVICE MAINTENANCE CORP $3.5

All other $21.2

Total $83.9

For a complete list of 2011 Hispanic American vendors click here

cAucAsiAn Women Vendors Amount

1 COMMODORE CONSTRUCTION CORP $16.8

2 DB GRANT ASSOCIATES, INC $15.4

3 CAMELOT COMMUNICATIONS GROUP INC $13.7

4 A RUSSO WRECKING INC $9.4

5 EMPIRE CONTROL ABATEMENT INC $7.3

All other $105.1

Total $167.7

For a complete list of 2011 Caucasian Women vendors click here

http://mwbereportcardnyc.com

http://mwbereportcardnyc.com/group/cw?date=35,36,37,38

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2010 toP Five vendorS By grouP

AsiAn AmericAn Vendors Amount

1 GEOMATRIX SERVICES INC $16.8

2 STONEWALL CONTRACTING CORP $15.1

3 GCOM SOFTWARE INC $13.9

4 HAKS ENGINEERS ARCHITECTS AND LANDSURVEYORS PC $12.1

5 ADIL BUSINESS SYSTEMS INC $10.4

All other $123.8

Total $192.0

For a complete list of 2010 Asian American vendors click here

BlAck AmericAn Vendors Amount

1 DOMINION TEMPS INC $5.0

2 DATA INDUSTRIES, LTD $3.0

3 HUDSON BAY ENVIRONMENTGRP LLC $2.6

4 URBAN BUILDING MAINTENANCE INC $2.4

5 R&L HEATING & AIR COND $1.8

All other $15.7

Total $30.5

For a complete list of 2010 Black American vendors click here

http://mwbereportcardnyc.com/group/aa?date=30,31,32,33

http://mwbereportcardnyc.com/group/ba?date=30%2C31%2C32%2C33

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2010 toP Five vendorS By grouP continued

HispAnic AmericAn Vendors Amount

1 PADILLA CONSTRUCTION SERVICES, INC PCS $27.1

2 OMEGA SERVICE MAINTENANCE CORP $5.1

3 FERREIRA CONSTRUCTION COMPANY INC $4.4

4 COMPULINK TECHNOLOGIES INC $2.9

5 DA COSTA LANDSCAPING $2.0

All other $21.7

Total $63.2

For a complete list of 2010 Hispanic American vendors click here

cAucAsiAn Women Vendors Amount

1 CAMELOT COMMUNICATIONS GROUP INC $12.0

2 A RUSSO WRECKING INC $11.3

3 NEW YORK STONE CO INC $10.1

4 COMMODORE CONSTRUCTION CORP $8.7

5 EN-TECH CORP $7.2

All other $91.2

Total $140.6

For a complete list of 2010 Caucasian Women vendors click here

http://mwbereportcardnyc.com/group/ha?date=30,31,32,33

http://mwbereportcardnyc.com/group/cw?date=30%2C31%2C32%2C33

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For complete group, agency and vendor rankings visit M/WBE Report Card NYC at http://mwbereportcardnyc.com/

end noteS

1 The information reflects unaudited agency expenditures, rather than projected numbers, but does not currently include sub-contracting data.

2 Opportunity is the sum of M/WBE spending and non-M/WBE spending. A third category of spending is “Individuals and Other,” which primarily consists of NYC Payroll disbursements and payments to Non-Profit organizations is not included in these calculations.

3 M/WBE Report Card NYC calculates agency information based on administrative data. In determining the population of agencies with the greatest M/WBE spending opportunity, all commissions, Debt Service, Health Payments, Miscellaneous and Pension Contributions were excluded as they do not constitute an agency in the context of this report. Additionally, Water Supply and the Board of Water Supply were aggregated with the Department of Environmental Protection as the former two are subordinates of the latter. Finally, the New York City Health and Hospitals Corporation (HHC) was also excluded as MWBE Report Card does not capture all expense data for HHC, and HHC.

4 For the City University of New York, the M/WBE Report Card only captures expense data associated with two-year colleges.

http://mwbereportcardnyc.com/


Comptroller of the City of new york

1 centre street, new York, nY 10007comptroller.nyc.gov

mwbereportcardnyc.com

! M/WBE Report Card NYC ANNUAL REVIEW · 12/16/2010 · M/WBE Report Card NYC, part of the broader...

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