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Airport Authority Meeting AgendaCity of Kalispell AIRPORT AUTHORITY BOARD Meeting Agenda November 17, 1997 1. Approval of Disadvantaged Business Enterprise Plan As part of the Master Plan, FAA is requiring the City, as an initial step, to adopt the DBE Plan. We have completed the plan and enclosed it for your review. We will fill in the appropriate blanks before sending it to the FAA. The Advisory Board has discussed it and is submitting it for your review. A MOTION to approve the DBE is needed before we can submit it to the FAA in Seattle. 2. Update on FAA Fly -In a C a �jlkpdl Incorporated 1892 .elephone (406) 758-7700 Douglas Rauthe FAX (406) 758-7758 Mayor Post Office Box 1997 Kalispell, Montana Clarence W. Krepps Zip 59903-1997 City Manager City Council Members: TO: Clarence Krepps, Ci4Mager Gary W. Nystul FROM: Michael Baker, Dire wardl Parks & Recreation Cliff Collins Ward I DATE: October 30, 1997 Norbert F. Donahue Ward II RE: Airport DBE Grant Dale Haarr Ward II Dear Clarence, Jim Atkinson Ward III Attached is a draft of the Airport DBE Policy, with John Graves attached Appendixes, and a copy of the MDT Contractors Ward III System Query Results.,. Pamela B. Kennedy Ward IV I am available to discuss the contents at your M. Duane Larson convenience. Ward IV MB/dlw Reference: 0-��p e Section 23.45(a) CITY OF 2 AIRPORT COMMISSID The City of Kalispell (Sponsor) has established a Disadvantaged Business Enterprise (DBE) program in accordance with the requirements of the U.S. Department of Transportation (DOT). As a recipient of funding from the DOT, the City of Kalispell signed an assurance to comply with the provisions of 49 CFR Part 23, "Participation by Disadvantaged Business Enterprise in DOT Programs." It is the policy of the City of Kalispell that DBE's, as defined in 49 CFR Part 23, shall have the maximum opportunity to participate in the performance of contracts assisted in whole or in part by funds granted by the DOT. The City's policies prohibit discrimination against any person because of race, color, sex, or national origin, in the award or performance of any contract subject to the requirements of 49 CFR Part 23. The City of Kalispell will require its employees, agents, and contractors to adhere -to= the - provisions -of this= program. This policy statement is disseminated to the Airport Authority and all departments of the authority, to organizations of minority and disadvantaged businesses and to nonminority business and community organizations of the City of Kalispell. Doug Rauthe, Chairman, Airport Authority City of Kalispell Date: 1 Reference: Section 23.45(b) The City Manager for the City of Kalispell Airport Authority is designated the DBE Liaison Officer. The Liaison Officer has a staff of one professional employee assigned to the DBE program on a full-time basis and one support personnel who devote a portion of their time to the program. The DBE Liaison Officer is the Airport Manager, Kalispell City Airport, and has primary responsibility for: 1. Developing, managing, and implementing the DBE program on a day-to-day basis; 2. Carrying out technical assistance activities for DBEs; 3. Disseminating information on available business opportunities so that DBE's are provided an equitable opportunity to compete for FAA -assisted contracts awarded by the City of Kalispell. Other personnel who have been assigned DBE program responsibilities include: _ 1. The Project Manager -f or -Public. Works'.'--- 2. Personnel Specialist, is responsible for: a. Providing information to the DBE Liaison Officer on contracting and leasing opportunities, together with a breakdown of subcontracting possibilities. b. Consulting with the DBE Liaison Officer on procurement policies, including bonding, licenses, and other requirements. C. Explaining the DBE participation requirements at prebid conferences. 3. The Project Manager, who is responsible for ensuring that solicitations contain the clauses and goals required by this program. 4. The General Counsel for the City of Kalispell Airport Authority, who reviews certification actions and contract clauses for legal sufficiency. 2 Reference: Section 23.445 (c) Were-. - . f - •. is �. ., The City of Kalispell will develop and use affirmative action techniques to facilitate DBE participation in FAA -assisted contracting. These techniques will include: 1. Arranging solicitations or requests for proposals, time for presenting bids or proposals, quantities, specifications, and delivery schedules so as to facilitate DBE participation. 2. Providing assistance to DBE's in overcoming barriers in the procurement process such as the inability to obtain bonding, financing, or technical assistance. 3. Carrying out information and communication programs on contracting procedures and specific contracting opportunities in a timely manner, with such programs being bilingual where appropriate. These procedures will be applied to all types of FAA -assisted contracts, including those for professional, technical, consultant, or managerial services; construction; and the procurement of materials;,, supplies,_ personnel, fac il-- ,t es, : and equipment. Efforts -will be -.made <to _fac Iitate DBE _participation in prime and subcontract opportunities. - nth r Affirmative Action The following are other affirmative actions the sponsor may take in order to facilitate DBE participation: 1. Provide information to DBE firms about the sponsor's organization, functions, and full range of contractual needs. 2. Offer instructions and clarification on bid specifications, the sponsor's procurements policy, procedures, and general bidding requirements. 3. Maintain a file of successful bid documents from past procurements and permit DBE's to review and evaluate these documents. 4. Conduct debriefing sessions to explain why certain bids were unsuccessful. 3 5. Provide DBE firms with information on future procurements and contracting schedules. 6. Provide instructions about job performance requirements. 7. Provide information on certification procedures, subcontracting, and bonding requirements. 8. Place bid notices in the Daily Inter Lake, other major local newspapers, as well as periodicals of interest to the disadvantaged community. 9. Develop mailing lists for newsletters that include DBE's and their associations. 10. Send bid notices to DBE trade associations, technical assistance agencies, DBE economic development groups, and to DBE's with capabilities relevant to the bid notice, as identified by the sponsor's DBE directory. 11. Make bid specifications available to DBE contractor associations and technical assistance agencies. 12. Provide DBE's and DBE organizations with lists of majority firms bidding as prime contractors. 13. Use a lead time of ays, if allowable, for advertisement of all invitations r bid so that all firms have ample time to develop a complete bid package or proposal and secure necessary assistance. 14. Hold pre -bid conferences to provide firms with an opportunity to inquire about the DBE requirements. The sponsor may distribute the information and data through a combination of written materials, handbooks, seminars, workshops, bulletins, advertisements, and other effective means. The sponsor may request the assistance of DBE trade associations or agencies who are able to aid in efforts to -provide DBE's an equitable opportunity to compete. 4 Section 23.45 (d) The City of Kalispell has investigated the full extent of services offered by banks owned and controlled by minorities and women in the community. Based on our search, the City of Kalispell will utilize the services of: We found no banks owned and controlled by minorities and women. The City will investigate any new banks established in the community in the future that are owned by minorities and women and use their services, when feasible. The City of Kalispell provides the following notification to each prime contractor who will perform on an FAA -assisted project: "The City of Kalispell Airport Authority encourages you to make the greatest feasible use of the services offered by banks owned and controlled by minorities and women. Information on these services may be obtained from the Airport Manager." 5 Reference: Section 23.45 (e) The City of Kalispell has compiled and will maintain and update a DBE Directory, which is located in the Project Manager's Office, Kalispell City Hall. The Montana State Department of Transportation Directory will be used to supplement the City's Directory. Directories of other agencies may also be used when a project requires a search for DBE's beyond the normal recruiting areas. The City's Directory lists firms that are capable of performing general contracting and particular solicitations. The Directory is organized by type of work the contractor desires to perform, i.e., general construction, lighting, marking, engineering, etc. The Directory indicates those certified by the Small Business Administration (SBA) under the Section 8(a) program, those certified by the State Department of Transportation and some firms that do not have current certification. The following information is shown for each firm: 1. Company Name 2. Type of Contractor 3. Address 4. Telephone Number 5. Owned by Woman, Minority, or other DBE 6. Contact Person The City will update the Directory annually. The update will include any additional DBE's certified during that period. In the event a bidder names other DBE's it desires to use, these firms will be included in the Directory if they can be certified. Other DBE's that desire to be listed will also be included, upon request. The Directory is made available to bidders and proposers in their efforts to meet the DBE goals established by the City of Kalispell R and made a part of bid specifications. The Directory is a primary source for locating potential DBE contractors. Sources of In ormd inn Listed below are sources of information the sponsor may use to compile and update its directory: 1. State and local directories. 2. Organizations funded by the Minority Business Development Agency (MBDA) of the Department of Commerce. 3. Local and regional offices of the Small Business Administration. 4. National Minority Supplier Development Counsel DBE Data Bank. 7 Reference: Section 23.45 (f) %1VoTw_To1FV4WM WeW.15PTET#T=W DOs • • t: �• The Kalispell Airport Authority will primarily rely upon the DBE certifications conducted by the Montana DOT. However, for applications for certification which are submitted with bids for AIP-assisted contracts, and for which the Montana DOT can not act upon in a timely manner, the Authority will use the following procedures. The City may also accept the certifications made by other DOT recipients. The City of Kalispell requires prime contractors to make good faith efforts to replace a DBE subcontractor that is unable to perform the contract successfully with another DBE. Substitutions of DBE subcontractors after bid opening and during contract performance must be approved by the City of Kalispell. In these instances,.the City of Kalispell verifies the eligibility of the substitute firm. j' Any business that desires to participate as a DBE will be required .:° to complete and submit Schedule A (Appendix 1) to the City of Kalispell. Any business that desires to participate as a joint venture DBE will, in addition, be required to complete Schedule B (Appendix 2). The -schedules must.be signed and notarized by the authorized representative of the business. The required Schedule must accompany the DBE participation information submitted to the City of Kalispell by competitors. A firm seeking certification as a DBE will not be required to submit Schedule A or B if either of the following applies: 1. The potential DBE contractor states in writing that it has submitted the same information to or has been certified by the City of Kalispell, any DOT element, or other Federal agency that uses essentially the same definition and ownership and control criteria as the DOT. In this case, the potential DBE must obtain the information and certification (if made) from the other agency and submit it to the City; or 2. The potential DBE contractor has been determined by the Small Business Administration to be owned and controlled by socially and economically disadvantaged individuals under Section 8(a) of the Small Business Act, as amended. 8 t` Note 1: In addition to the above circumstances, a Schedule A or B is not required if the sponsor has established a different certification process that has been approved by DOT. In these instances, the firm must submit the information required by that process. Section 23.45 (f) Note 2: The Section 8(a) program provides disadvantaged businesses with opportunities to participate in Federal Government contracting. The Part 23 regulations incorporate the definition of a "small business concern" contained in the Small Business Act, subject to the statutory $14 million cap. The regulations also incorporate the definition of "socially and economically disadvantaged individuals" used in the Small Business Act, except that women are included in the definition for purposes of Part 23. The City of Kalispell will take at least the following steps in determining whether a firm may be certified as a DBE: 1. Reference Montana DOT Directory for DBE Certifications. Listed Contractors are considered DBE Certified at this point. 2. Perform an on -site visit to the offices of the firm and to any job sites on which the firm is working at the time of the eligibility investigation!.*-- 3. Obtain the resumes or work histories of the principal owners of the firm and personally interview these individuals. 4. Analyze the ownership of stock in the firm, if it is a corporation; 5. Analyze the bonding and financial capacity of the firm. 6. Determine the work history of the firm, including contracts it has received and work it has completed. 7. Obtain or compile a list of equipment owned or available to the firm and the licenses of the firm and its key personnel to perform the work it seeks to do as part of the DBE program; 8. Obtain a statement from the firm of the type of work it prefers to perform as part of the DBE program. *Per guidance from the FAA, office and job site visits may be 0 omitted from the investigation in any of these situations: 1. When the City, at its discretion, accepts the certification of another DOT recipient, which included visits conforming to the regulations. 2. When the City obtains the report of a site visit completed by another DOT recipient, which the City relies on. A firm applying for certification may be required to supply such report or cause the other recipient to supply it. The City will then draw its own conclusions regarding eligibility. 3. When the City recertifies a firm that it previously reviewed on -site, and eligibility issues (e.g., change in ownership) have not arisen that make a second visit necessary. In the absence of such issues, an on -site visit need be conducted only once. Reference: Appendix A, Subpart D Whenever the City of Kalispell comes to believe that a firm with a current certification is no longer eligible, the firm will be f afforded the rudiments of due process prior to revoking its eligibility. The steps to be used are: 1. A letter will be sent to_the_firm, stating that the City is contemplating decertification. A brief description of the reasons for the proposed action will be included. 2. The firm will be given an opportunity to respond in person and in writing to present information and arguments. An informal meeting or hearing may be part of the process, but a formal adversary proceeding will not be used. While these procedures are not a regulatory requirement, the DOT has recommended them to make the process fair and to prevent unnecessary procedural litigation. Note 1: When a sponsor denies certification or completes a decertification, it may advise the firm that an appeal may be filed within 180 days of the decision with the office named below. An appeal must be in writing, dated and signed, and should be made after all appeal procedures of the airport sponsor have been exhausted. Departmental Office of Civil Rights Department of Transportation 400 7th Street, Southwest BE Washington, D.C. 20590 Note 2: The FAA may disseminate to all recipients copies of the certification decisions rendered by the Departmental Office of Civil Rights (DOCR). Often, the same firm applies for certification or is certified by more than one recipient. The decisions are in response to appeals of certification denials or so-called "third -party complaints" brought under 49 CFR 23.55. The DOCR decisions apply only to the actions that were contested and do not bind other recipients to make the same judgement concerning a firm's eligibility. Other recipients, who have granted certification to a firm that is adversely affected by a DOCK decision, are advised to reexamine their records to determine if the decision raises a certification issue. Each recipient must make its own decision based on the record, since firms sometimes reorganize or otherwise restructure their ownership and control. At any time that the recipient considers decertifying a firm, the "Decertification Procedures" outlined in this plan should be followed. Reference: Section 23.61 To qualify for certification, a firm must meet the definition of a disadvantaged business enterprise (DBE). The definition used by the City of Kalispell. -is- as follows A small business concern: I. Which is at least 51 percent owned by one or more socially and economically disadvantaged individuals, or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more socially and economically disadvantaged individuals; and 2. Whose management and daily business operations are controlled by one or more of the socially and economically disadvantaged individuals who own it. D rmina Bona of Business Si._ Reference: Appendix B, Subpart D The first step in the certification process is to make a determination of business size. If the applicant is not a "small business concern," as defined below, it will not be certified by the City of Kalispell, even though it may be owned and controlled by socially.and economically disadvantaged individuals and eligible in all other respects. Even a firm certified by the Small Business Administration (SBA) under the 8(a) program is not 11 l eligible if it is not small.* 1. The size standards established by the SBA in 13 CFR Part 121, as revised on May 25, 1988, are used for making size determinations. (See Appendix 9.) These standards supersede the ones shown in Appendix B of Subpart D. *The Department has stated that the fflk6 unit for small business concerns, which is discussed below, applies to Section 8(a) firms. Sponsors have the authority and obligation to require a Section 8(a) firm applying for certification or recertification to submit financial figures indicating its average annual gross receipts for the three years prior to the date of the application. ter.:. . , If o firm has ne f s in q xcess;. ion standard, e'"4fi. n t k or decert ie by the sponsor. A firm that refuses to supply information to enable the sponsor to make this determination may be either denied certification or decertified by the sponsor. Neither the DOT nor a sponsor may require a Section 8(a) firm to submit other eligibility information, including any pertaining to ownership and control, or social and economic disadvantage. A sponsor who believes that the Section 8(a) status of a firm is questionable should communicate the information to the Small Business Administration, which is solely empowered to grant or revoke 8(a) certifications. 2. However, no firm<is considered. -,-small if, including its affiliates, it averages annual gross receipts in excess of $16.5 million over the previous three fiscal years (Section 505(d)(2), Airport and Airway Improvement Act of 1982, as Amended). Thus, a general contractor must "graduate" from the program once its receipts exceed the $16.5 million ceiling, even though the SBA standard for general contractors is $17 million. 3. Contractors are still subject to applicable lower limits established by the SBA. For example, the SBA size limit for electrical contractors is $7 million (average of annual gross receipts for three-year period). The $7 million limit, rather than the $16.5 million ceiling, governs in size determinations of these contractors. 4. For AIP-funded subcontracts of $10,000 or less, a firm is small under the SBA regulations if, including its affiliates, it has no more than 500 employees. 5. For AIP-funded subcontracts over $10,000 and prime contracts, a firm is small under the SBA regulations if, including its affiliates, it meets the applicable standard in terms of average gross receipts, number of employees, or other measure. 12 While for many of the businesses used in AIP standard is measured in gross receipts, this For example, a manufacturer of concrete prod small if it has no more than 500 employees. businesses earns gross receipts in excess of cap, it would not qualify as small and hence DBE, even though it may have less than 500 ei projects, the SBA may not always be so. acts (SIC 3272) is If one of these the $16.5 million for eligibility as a nployees. 6. All affiliates of a firm, as well as the firm itself, are considered when determining gross receipts earned or number of persons employed. Affiliation exists if one firm controls or has the power to control the other, or a third party or parties controls or has the power to control both firms. 7. Information on gross receipts earned by an applicant is obtained from its submission of Schedule A (Appendix 1). 8. If a firm applies for certification in more than one category (e.g., general construction and special trade subcontractor), the applicable SBA standard is the one that describes the work the firm will perform under the AIP-funded contract. 9. Size determinations will be reviewed annually in connection with the recertification process. Socially and „conomically Reference: Section 23.89 Disadvantaged Ind-_vidu-als 1. Any person having a current :�.- .,;_ ` from the Small Business Administration is cons.idere o be socially and economically disadvantaged. 2. The airport sponsor makes a "rebuttable presumption" that individuals in the following groups * who are citizens of the United States (or lawfully permanent residents) are socially and economically disadvantaged: b. Black Americans, which includes persons having origins in any of the Black racial groups of Africa; c. Hispanic Americans, which includes persons of Mexican, Puerto Rican, Cuban, Central, or South American, or other Spanish or Portuguese culture or origin, regardless of race; d. Native Americans, which includes persons who are American Indians, Eskimos, Aleuts, or Native Hawaiians; 13 e. Asian -Pacific Amer ranar which includes persons whose origins are from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei„ Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, the Philippines, Samoa, Guam, the U.S. Trust Territories of the Pacific islands (Republic of Palua), Republic of the Marshall Islands, Federated States of Micronesia, or the Commonwealth of the Northern Marianas Islands, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru; and f. Asian -Indian Americans,which includes persons whose origins are from India, Pakistan, Bangladesh, Sri LankaBhutan, the Maldives Islands, or Napal. g. Members of other groups found to be disadvantaged by the SBA under Section 8(a) of the Small Business Act. These groups were changed by an amendment to the SBA's regulations 13 CFR part 124 published on August 21, 1989 (See Federal Register at 54 F.R. 34692.) 3. Other individuals may be found to be socially and economically disadvantaged on a case -by -case basis. For example, a disabled Vietnam veteran, an Appalachian white male, or another person may claim to be disadvantaged. If such individual requests that his or her firm be certified as a DBE, the City of Kalispell, as part of the certification process, will determine whether the individual is socially and -economically -disadvantaged under the criteria in Appendix, C of Subpart-D. Thes-e --.owners- must ---.._ demonstrate that-their.disadvantaged status arose from -individual circumstances, rather than by virtue of membership in a group. Reference: Section 23.69 Any third party may present evidence challenging whether a firm's owners who are presumed to be socially and economically disadvantaged are truly disadvantaged. Individuals certified as 8(a), however, are not subject to these challenges.* When the City of Kalispell receives a written challenge to the disadvantaged status of a business owner that is certified or seeking certification, the City will make a determination of social and economic disadvantage. The City itself may also initiate an inquiry. The guidelines in 49 CFR 23.69 and Appendix C will be used for these actions. The procedures are informal; strict rules of evidence do not apply. While a challenge is in progress, the presumption of social and 14 economic disadvantage continues, and if the firm has been certified, it will continue to be eligible as a DBE. * If a challenge is made to the owners of an 8(a) firm, the sponsor should refer the information or question to the SBA for resolution, as indicated on page 16. Eligibility Standards Reference: Section 23.53 The City of Kalispell will use the following standards to determine whether a firm is owned and controlled by one or more socially and economically disadvantaged individuals. 1. Bona fide membership in a group of socially and economically disadvantaged individuals must be established on the basis of the applicant's claim that he or she is a member of such group and is so regarded by that particular disadvantaged community. However, the City of Kalispell is not required to -accept the claim if it is determined to be invalid. Proof of ancestry alone is not conclusive evidence of membership in a group of socially and economically disadvantaged individuals. The fact that a person's grandfather or other relative belonged to one of these groups does not necessarily qualify the applicant.as_-a member _for purposes of DBE certification. If the individual has not held himself or herself out to be a member of the community of disadvantaged individuals, has not acted as a member of that community, and would not be identified by persons in the population at large as a member of the group, the individual is not considered as belonging to that disadvantaged group for purposes of DBE certification. 2. An eligible DBE must be an independent business. The ownership and control by disadvantaged persons must be real, substantial, and continuing and must go beyond the pro forma ownership of the firm as reflected in its ownership documents. The disadvantaged owners must enjoy the customary incidents of ownership and must share in the risks and profits commensurate with their ownership interests, as demonstrated by an examination of the substance rather than form of arrangements. Recognition of the business as a separate entity for tax or corporate purposes is not necessarily sufficient for recognition as a DBE. In determining whether a potential DBE is an independent business, the City of Kalispell considers all relevant factors, including the date the business was established, the adequacy of 15 its resources for the work of the contract, and the degree to which financial, equipment leasing, and other relationships with non -DBE firms vary from industry practice. 3. The disadvantaged owners must also possess the power to direct or cause the direction of the management and day-to-day, as well as major decisions on matters of management, policy, and operations. The firm must not be subject to any formal or informal restrictions which limit the customary discretion of the disadvantaged owners. There must not be restrictions through, for example, bylaw provisions, partnership agreements, or charter requirements for cumulative voting rights or otherwise that prevent the disadvantaged owners, without the cooperation or vote of any owner who is not socially and economically disadvantaged, from making a business decision of the firm. 4. If the owners of the firm who are not socially and economically disadvantaged individuals are disproportionately responsible for the operation of the firm, then the firm is not controlled by socially and economically disadvantaged individuals and is not eligible. Where the actual management of the firm is contracted out to individuals other than the owner, the persons having the ultimate power to hire and fire the managers are considered as controlling the business. 5. All securities which constitute ownership and/or control of a corporation for purposes -of establishing.it as a DBE must be held directly by socially and economically disadvantaged -individuals. No securities held ii -trust or by any, guardian,fot�- a minor_,-tsha-11 =- be considered as held by socially and economically disadvantaged individuals in determining the ownership or control of a corporation. 6. The contributions of capital or expertise by the socially and economically disadvantaged individuals to acquire their interests in the firm shall be real and substantial. Examples of insufficient contributions include a promise to contribute capital, a note payable to the firm or its owners who are not socially and economically disadvantaged, or the mere participation as an employee, rather than as a manager. 7. In addition to the above standards, special consideration is given to the following circumstances: a. Newly formed firms and firms whose ownership and/or control has changed since the date of the advertisement of the DOT -assisted contract are closely scrutinized to determine the reasons for the timing of the formation or change in the firm. b. A previous and/or continuing employer -employee r 16 relationship between or among present owners is carefully reviewed to ensure that the employee -owner has management responsibilities and capabilities, as referenced above. c. Any relationship between a DBE and a non -DBE which has an interest in the DBE is carefully reviewed to determine if the interest of the non -DBE conflicts with the requirements for ownership and control. 8. A joint venture will be certified if the DBE partner of the joint venture meets the eligibility standards, is responsible for a clearly defined portion of the work to be performed, and shares in the ownership, control, management responsibilities, risks, and profits of the joint venture. 9. A joint venture is eligible to compete in a DBE set -aside if the DBE partner of the joint venture meets the eligibility standards; the DBE partner's share in the ownership, control, management responsibilities, risks, and profits of the joint venture is at least 51 percent; and the DBE partner is responsible for a clearly defined portion of the work to be performed. 10. A business applying for certification as a DBE or as a joint venture DBE must cooperate with the City of Kalispell in supplying any additional information which may be requested in order to make a determination. For example, the applicant may be required to provide income tax statements. 11. The City of�-Ka7L-ispe1{1.safeguards,:_:from disclosure -to unauthorized persons information that reasonably may be regarded as confidential business information, consistent with Federal, state, and local law. 12. once certified, a DBE will be required to update its submission annually by submitting a new Schedule A or certifying that the Schedule A on file is still accurate. Firms are notified upon certification that a new Schedule A must be submitted whenever there is a change in the firm's ownership or control. 13. The denial of certification by the City of Kalispell is final for the particular contract and any other contracts being let at the time of the denial (except when the Department of Transportation reverses the denial, following an appeal). Firms denied certification may correct deficiencies in their ownership and control and reapply for certification only for future contracts. 17 Reference: Section 23.45(g Section 23.64 • i - i • • • - • - • M • The program must contain a single overall goal for the use of DBE's in AIP-funded contracting, together with a description of the methodology employed in establishing it. (Appendix 4 contains a sample methodology.) The following guidelines apply when establishing the overall goal: • . I 1 • a nw. Is 10 - 11 P I K:I.=, • . t — • — 11 t , Whenever possible, an engineer's estimate of the costs should be provided. The overall goal may cover a one-year period or may be set for a ' particular grant, project, or group of grants and/or projects. Whichever method is used, the goal must be updated annually. 72 The overall goal ,and ,-the base frc#m which f he _ gQal ie :calculated must reflect both construction and nonconstruction contracts funded by the AIP. Eligible nonconstruction includes funding for architectural, engineering, planning consultants, and other professional services; purchase of vehicles and equipment (e.g., snow plows, crash/fire/rescue vehicles) and supplies. While contracts to purchase land are excluded from the goal -setting process, all other contracts let under land acquisition projects, such as for real estate survey and appraisal, are included. Funds received under the AIP for work that is accomplished by the sponsor's own employees or the employees of another public agency ("force account") are excluded from consideration. Other costs that are not contracted (e.g., for administration and advertising) should also be excluded. • t • • •— •11 • ,—• Sponsors and their contractors must, as a minimum, seek DBE's in 18 the same geographical area in which they seek contractors or subcontractors generally for a given solicitation. The relevant geographical area may vary depending on the contract. For example, if a sponsor advertises for general contractors in a 5-county area to do a construction project, then the availability of DBE's for that project must be based on its search in the 5-county area. If the same sponsor uses a larger area, such as state-wide, to advertise for professional services, the DBE goal for these contracts must be based on its search on a state-wide basis. 3. Consult the Directory and other sources to determine the F-1+FTaF1:T9a47li r : t Sponsors may consult, in addition to their own DBE directory, the directories or lists of State and local agencies, other DOT recipients, the Chamber of Commerce, the Small Business Administration, the Minority Business Development Agency of the Department of Commerce, and other listings. These sources should provide a basis for determining the availability of DBE's in the relevant areas capable of performing the work of the contracts. Based on a review of the directories and prior accomplishments, sponsors should identify potential for DBE's to participate as prime or subcontractors in the=AIP-funded.projects--during the goal - = period. The following factors should be considered: a. The number and types of contracts to be awarded and the number and types of DBE's likely to be available to compete for those contracts; and b. The past results of the sponsor's efforts to contract with DBE's and the reasons for the high or low level of those results. The above approach provides for practical goals that are related to the known availability of qualified DBEs. 19 rMOWENU90• The l by dividing the Federal share of potential "awairs to DBE's (dollar value) by the Federal share of all prime contract awards (dollar value) forecast for the goal period. Appendix 6 contains information on the Federal share. Overall DBE _ Goal Federal Share of Potential DBE Awards ($) Federal Share of All Prime Contract Awards ($) In the example in Appendix 4, the Federal share of all project costs is 90%, and the calculation becomes: (90%) x $125,500 = $112,950 Overall DBE = 13.9% Goal (90%) x $900,000 = $810,000 If the overall goal does not represent an increase over the previous year's accomplishments, the sponsor must provide an explanation why an increase cannot reasonably be achieved.* Sponsors should submit information for any additional AIP-funded work to be undertaken during the goal period for which estimates are not available at the time of program submission. Potential for DBE participation should also be identified for these projects. A revised overall DBE goal will need to be submitted to the FAA for approval. Sponsors must also obtain approval prior to soliciting bids for these projects. Note 1: There is no exact formula that can be readily used to establish overall percentage goals. Sponsors who propose to use a formula should ensure that the availability of DBE's and the other factors contained in the regulation have been considered. The population of the minority community is only a very general guide to availability. Goals adopted by other DOT recipients or other state or local agencies in the same geographical area may be a useful guide when contracting requirements are similar. Also, the history of FAA Regional data as broken down by state and various airports can serve as an excellent reference. 401 Note 2: Appendix 7 contains additional examples illustrating the calculation of overall and contract goals. *Notice of Policy at 45 F.R. 45285. Reference: Sections 23.64, 23.65 Sponsors who submit an overall DBE goal that is less than 10 percent must take the following steps in addition to those described in the previous pages. 1. The sponsor is required to submit a justification which provides information on the following points: a. The sponsor's efforts to locate DBE's; b. The sponsor's efforts to make DBE's aware of contracting opportunities; c. The sponsor's initiatives to -..encourage and develop. DBE's; d. Legal or other barriers impeding the participation of DBE's at a level of at least 10 percent in the sponsor's FAA -assisted contracts, and the sponsor's efforts to overcome or mitigate the effects of these barriers; e. The availability of DBE's to work on the sponsor's FAA -assisted contracts; f. The size and other characteristics of the minority population of the sponsor's jurisdiction, and the relevance of these factors to the availability or potential availability of the DBE's to work on the sponsor's FAA -assisted contracts; and g. A summary of the views and information concerning the availability of DBE's and the adequacy of the sponsor's efforts to increase DBE participation, as provided by persons and organizations consulted by the sponsor (see 3 below). 2. The sponsor must ensure that the request for the overall goal is signed or concurred in by the elected official, head of 21 the board, or other official responsible for the operation of the airport sponsor. 3. The sponsor is required to consult with minority and general contractors' associations, community organizations, and other officials or organizations that could be expected to have information concerning the availability of DBE's and the adequacy of the sponsor's efforts to increase DBE participation. Appendix D in Subpart D of the regulation provides additional guidance for justifications. *Sponsors submitting an overall goal of 10 percent or more should not include any of this information in their submission. When the overall goal is submitted to the FAA, the sponsor is required to publish a notice announcing that the proposed goal and methodology are available for inspection for a 30-day period at the sponsor's principal offices. The notice should state that comments will be accepted by the sponsor or the Department of Transportation for 45 days following publication. The notice should include addresses where comments may be sent and should state that the comments are for informational purposes only. Sponsors should publish the notice in general circulation media and in any media of the disadvantaged community and trade associations. When counting DBE participation toward the goals, sponsors should exclude contracts for land, funds for force account, and other noncontractual work (as these same items are excluded when establishing the goals). Only the Federal share of AIP-funded contract awards may be applied toward the overall goal. These amounts are reported to the FAA on approved forms. For example, assume that the sponsor depicted in Appendix 4 awards contracts as shown below: (Actual Awards) Professional Services: 50,000 Construction: 610,500 Equipment: 250,000 30,000 84,500 0 M (Land)* (100��Q01 0 Total 910,500 114,500 Achievement toward the overall goal is determined by dividing the Federal share of actual awards to DBE's (dollar value) by the Federal share of all prime contract awards (dollar value) made during the goal period. Achievements should reflect contract amendments, as well as awards. The Federal share of all project costs in this case is 90%. Overall DBE Goal = Achievement (90%) x 114,500 = 103,050 (90%) x 910,500 = 819,450 *Land is not counted toward the goals. = 12.6% Thus, the Federal share of contracts awarded to DBE's is $103,050, while the Federal share of all prime contracts awarded is $819,450. Although an overall goal of 13.9% had been established (Appendix 4), the sponsor achieved 12.6% in actual DBE participation. Additional information on counting DBE participation toward the goals is contained on pages 35 and 36. Undated Goal The overall goal must be reviewed at least annually. The review includes an analysis of projected versus actual DBE participation. An updated overall goal and methodology must be submitted to the FAA 30 days prior to the end of the goal period or when requested by the Regional Civil Rights Officer. Appendix 4 contains a sample format for the update. Unless otherwise requested, only this information, not the entire DBE program, should be submitted. An update is required even when the sponsor does not anticipate awarding any FAA -assisted contracts during the following 12-month period. If the sponsor's overall DBE goal expires and a new goal has not been approved, the sponsor may not issue further solicitations for AIP-funded contracts, including IFB's or RFP's, unless the FAA has approved the specific contract goal or a new overall goal. 23 Sponsors who fail to achieve the overall DBE goal are required to provide an explanation showing why failure to meet the goal was beyond the sponsor's control. A contract goal must be established for each prime contract funded by the AIP that has subcontracting possibilities. The requirement applies to both construction and nonconstruction (i.e., architectural, engineering, other professional services, equipment, etc.). A single goal for DBE's is also used for the contract goal. The appropriate goal should be included in the contract solicitation (a sample clause is shown on page 26). Contract goals should be set to achieve the overall goal, as illustrated in Appendix 4. Individual contract goals may vary from the overall goal. The contract goal is determined by dividing the total dollar value of potential subcontract awards to DBE's by the total estimated dollar value of the prime contract. Unlike the overall goal, which is based on the Federal share only, contract goals are based on the total contract amount - the Federal share plus the sponsor's matching funds. Specific Contract .P.otential DBE-- Cbntracts(Dol'lars). DBE Percentage Goal = Total Estimated Cost of Prime Contract (Dollars) Sponsors are not required to submit contract goals with their DBE program, but a description of the methodology (Appendix 4) to be used in establishing them should be included. The FAA Regional Office may require approval of contract goals prior to solicitation. In the example in Appendix 4, the sponsor was able to establish contract goals of 5.7% and 16.6% for the two construction projects. DBE potential in professional services was identified, but a contract goal was not established as more than one contract may be let. No DBE participation was projected for purchase of the firetruck, as none of the manufacturers known to the sponsor are DBE's. Because no subcontracting opportunities exist, a contract goal will not be established. 24 Reference: Section 23.45(h) Whenever the City of Kalispell issues a solicitation for an FAA -assisted contract that has subcontracting possibilities, the solicitation will contain the DBE contract goal. The City will follow this procedure for nonconstruction as well as construction projects. Thus, the appropriate goal will be included in Invitations for Bid (IFB) for construction work and in Requests for Proposals (RFP) for architectural, engineering, and other professional services. The solicitation will include a statement that the apparent successful competitor will be required to submit DBE participation information and that as a condition of receiving the contract, the competitor must meet the DBE goal or demonstrate to the Cit that it made good faith efforts. "The bidder/proposer shall make good faith efforts, as defined in Appendix A of 49 CFR Part 23, Regulations of the Office of the Secretary of Transportation, to subcontract percent of the dollar value of the prime contract to small business concerns owned and controlled by socially and economically: -disadvantaged individuals;(DBE )..-1Jn ithe event that the bidder_'.for-=this=solicitation qualifies as a DBE, the contract goal shall be deemed to have been met. Individuals who are rebuttably presumed to be socially and economically disadvantaged include women, Black Americans, Hispanic Americans, Native Americans, Asian -Pacific Americans, and Asian -Indian Americans. The apparent successful competitor will be required to submit information concerning the DBE's that will participate in the contract. The information will include: (1) the name and address of each DBE; (2) a description of the work to be performed by each named firm; and (3) the dollar value of the work of the contract. If the bidder fails to achieve the contract goal stated herein, it will be required to provide documentation demonstrating that it made good faith efforts in attempting to do so. A bid that fails to meet these requirements will be considered nonresponsive." The DBE participation information will be required prior to committing the City to award the contract to the apparent successful competitor. 25 Note 1: If a contract goal has not been established, the clause shown should not be included in the solicitation. Note 2: If a contract goal has been established, a bidder may not meet the requirements of the bid specification by stating that it will accomplish all work of the contract using its own employees. It, first, must demonstrate to the sponsor's satisfaction, that it made good faith efforts to meet the goal, and despite those efforts, was unable to subcontract any of the work to DBE's. If the contract goal specified in the solicitation is not met, the apparent successful competitor will be required to submit documentation of the efforts it made. The City will then determine whether these are "good faith efforts." The following criteria will be used: 1. Whether the contractor attended any pre -solicitation or pre -bid meetings that were scheduled by the recipient to inform DBE's of contracting and subcontracting opportunities; 2. Whether the contractor advertised in general circulation, trade association, and minority -focus media concerning the subcontracting opportunities; 3. Whether the contractor provided written notice to a reasonable number of specific DBE's that their interest in the contract was being -solicited, -n zuffici.ent time to allow the DBE's to participate effectively;_ 4. Whether the contractor followed up initial solicitations of interest by contracting DBE's to determine with certainty whether the DBE's were interested; 5. Whether the contractor selected portions of the work to be performed by DBE's in order to increase the likelihood of meeting the DBE goals (including, where appropriate, breaking down contracts into economically feasible units to facilitate DBE participation); 6. Whether the contractor provided interested DBE's with adequate information about the plans, specifications, and requirements of the contract; 7. Whether the contractor negotiated in good faith with interested DBEs, not rejecting DBE's as unqualified without sound reasons based on a thorough investigation of their capabilities; 8. Whether the contractor made efforts to assist interested DBE's in obtaining bonding, lines of credit, or insurance required by 26 the City or contractor; and 9. Whether the contractor effectively used the services of available minority community organizations; minority contractors groups; local, state, and Federal minority business assistance offices, and other organizations that provide assistance in the recruitment and placement of DBE's. The following points apply to good faith effort determinations: 1. Good faith efforts are those that could reasonably be expected to result in goal attainment by a bidder who aggressively and actively seeks to obtain DBE participation. 2. The above list of nine efforts are recommended by the Department as ones that bidders/proposers may make to obtain DBE participation. It does not represent a mandatory checklist of required actions; no one or combination is required"in all cases. 3. The list above is not intended to be exhaustive; other factors or efforts may be relevant in appropriate instances. 4. The City will examine the quantity and intensity of the efforts as well as the type of actions taken. Efforts that are r merely pro forma are not sufficient, even though they may be sincerely motivated. Alternative Ren�irements A recipient may prescribe other requirements of equal or greater effectiveness in lieu of good faith efforts. In that case, the recipient should notify the FAA by letter of the content of those requirements prior to contract award. In the event that FAA does not approve of the alternative requirements, the recipient may be required to use good faith efforts as described above. When 49 CFR Part 23 was published by the Department in 1980 (45 Fed. Reg. 21172, March 31, 1980), Section 23.45(h) and (i) established a conclusive presumption to be used in the award of DOT -assisted contracts. Under these provisions, the recipient presumed conclusively that if one bidder met the MBE contract goals and offered a reasonable price, bidders that did not meet the goals had not exerted sufficient reasonable efforts, and hence were ineligible to receive the contract. For example, if the low bidder failed to meet the goals, the recipient was required to award the contract to another bidder that had, provided that its price was reasonable. An amendment to Part 23 published on April 27, 1481 (46 Fed. Reg. 23457) replaced the conclusive presumption with the current provisions that are illustrated above, which allow the low bidder to receive the contract if it meets the goal or satisfies the recipient that it made good faith efforts. When the amendment was published, the Department stated that recipients may use the mechanism of the original Sections 23.45(h) and (i) or another system of their choice, provided that it is as or more effective than the good faith efforts. Thus, sponsors who wish to use the conclusive presumption approach may do so without obtaining approval from the FAA. Appendix 8 contains the original sections 23.45(h) and (i). M Reference: Sections 23.45(j) The City of Kalispell will use the legal instrument of the contract clause to enforce Part 23 requirements. The clauses include those on pages 30 and 37. No other preconditions concerning the use of DBE's are included in FAA -assisted contracts let by the City of Kalispell. The City of Kalispell requires prime contractors to submit information on the subcontract awards made to DBE's and non -DBEs. The information must be reported within 10 days of the award and includes the firm's name, a description of the work to be performed, and contract amount. Records of all progress payments made by prime contractors are required on a monthly basis: Prime contractors must also report to the City of Kalispell when a DBE is terminated for any reason. These records are periodically verified by obtaining certified statements from DBE subcontractors. Other appropriate actions will be taken to ensure that prime contractors and subcontractors comply with the DBE provisions. These actions will include: 1. Desk audits to review all material and information concerning the contractor's compliance. 2. On -site reviews that include interviews, visits to project locations, and inspection of documents and/or information not available at the desk audit that pertains to the contractor's compliance. 3. Any additional investigation that may be called for by a lack of proper recordkeeping; failure of the prime contractor to cooperate; failure of DBE's to cooperate; visible evidence of unsatisfactory performance; other evidence as may warrant further investigation. The City of Kalispell will make prompt compliance determinations regarding its prime contractors. Documentation of noncompliance will include the specific areas in which the contractor failed to comply. In these instances, appropriate legal action consistent 29 with the DBE and other contract provisions will be taken. Note: The FAA has told a number of airport sponsors to delete from their DBE programs, provisions for assessing liquidated damages when prime contractors fail to meet DBE goals or comply with Part 23 requirements. *This program element is applicable only to hub airports. �7 Reference: Section 23.45(k) Where not prohibited by state or local law, procedures for implementing DBE set -asides are required if they have been determined by the sponsor to be necessary to meet overall DBE goals. A set -aside is defined as a procurement technique that limits consideration of bids or proposals to those submitted by DBEs. To provide for competition, set -asides may be used only when there are at least three DBE's having the requisite capabilities to perform the work under a contract. The selection of contracts to be set -aside should be based on the known capabilities of DBE's eligible to compete, in order to ensure that a qualified firm will be found and to increase the possibility for competition. For the set -aside to operate, three or more DBE's must actually submit bids or proposals if this is the type of procurement that t usually involves the submission of bids or proposals. This provision is not intended to prohibit sole -source procurements with DBEs. The DBE program should specify the type or dollar value of contracts to be set -aside and state that at least three DBE's must compete. * This program element is applicable only to hub airports. 31 Appendix 1 SCHEDULE A INFORMATION FOR DETERMINING DISADVANTAGED BUSINESS ENTERPRISE ELIGIBILITY If, at any time, the Department or a recipient has reason to believe that any person or firm has willfully and knowingly provided incorrect information or made false statements, or acted in a manner prohibited by 49 CFR Part 29, the responsible official *hail refer the matter to the General Counsel of the Department. He/she may.initiate procedures for suspension or debarment as provided in 49 CFR 29.17 and/or refer the matter to the Department of Justice under 18 U.S.C. 1001, as deemed appropriate. 1. Name of firm 2. Address of firm 3. Phone number of firm ( } 4. Contact Person S. Nature of Business: Specify major services/products. 6. Geographical Area Served: States Counties 7. Years firm has been in business g; Type of o*mership:- (Check one) Corporation Partnership __�. Sole -_ Proprietorship Joint Venture Other (Specify)._:, Appendix 1 1 Schedule A Page 3 of 6 (2) Marketing and Sales (3) a::ing anc Tl inj of Management Personnel (4) Purchase of Major Items or Supplies c. Supervision of.Field Operations 21. For each- of those listed in number 10, provide a brief summary of the person's experience and number of years with the firm, indicating the person's qualifications for the responsibilities given him or her. (Attach a separate sheet if necessary.) 12. Describe or attach a copy of any stock options or other ownership options that are outstanding, and any agreements between owners or between owners and third parties which restrict ownership or control of the disadvantaged owners. (Attach a separate sheet if necessary.) Appendix 1 3 Schedule A Page 5of6 17. Specify the major items of equipment owned and/or leased by the firm. Name and Address Equipment Owned Quantity Equipment Leased of Owner 18. Has the .firm ever applied for or been denied DBE/MBE/WBE certification with the City, Department of Transportation, or elsewhere? Yes No Application Pending If yes, name the certifying authority, date, and state circumstances of such certification or denial. Appendix 1 5 Appendix 2 SCHEME B INT'ORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY (This form need not be filled in if all joint venture firms are disadvan- taged business enterprises.) 1. !lame of joint venture 2. Address of joint venture 3. Phone number of joint venture A. Identify the firms which comprise the joint venture. (The DBE partner must.complete Schedule A) a. Describe the role of -the DBE firm .in tbG,,,join . venture b. Describe very briefly the experience and business qualifications of each non -DBE joint venture: S. Mature of join t.genture's,business 6. Provide a copy of the joint venture agreement. 7. What is the claimed percentage of DBE ownership? 8. Ownership of joint venture (This need not be filled in if described in the joint--venturt agreement, provided by question 6.) a. Profit and loss sharing. b. Capital contributions, including equipment. c._ Other -applicable ownership.interests. 9. .Control of and participation in this contract. Identify.by name., race, sex,, and "firm" those; individuals (and their titles), who are re* pon_sible for day-to-day management and policy decision making, including but not limited to, those with primary responsibility for: Appendix 2 1 Schedule E Page 3 of 3 Name of Firm Name of Firm Signature Signature same Name Title Title Date Date Date State of County of on this day of , 19 , before me appeared name), to me personally known, who, being duly sworn, did execute the foregoing affidavit, and did state that he or she was properly authorized by (name of firm) to execute the affidavit and did so as his or her free act and deed. Notary Public Comission Expires (Seal) Date State of County of On this day of �. 19 , before me appeared (name), to me personally known, who, being duly sworn, did execute the foregoing affidavit, and did state that he or she was properly authorized by (name of firm) to execute the affidavit and did so as his or her free act and deed.. Notary Public Commission Expires (Seal) Appendix 2 3 Appendix 3 SAMPLE FORMAT - UPDATED GOAL INFORMATION Airport Sponsor: Name of Preparer: Tel. No.: Goal Period: From: Thru: Fart Z: Overall DBE Goal for FAA -assisted Projects Mark one box below: %7 An overall DBE goal IS FOT required because the airport sponsor does not plan to award any contracts during the goal period based on an FAA grant that exceeds the amount which requires the setting of a DBE goal. (See page 2 and 3 of the Kit for amounts.) /-7 An overall DBE goal IS required. The DBE goal methodology is attached (See sample in Appendix 4.) Part II. Leasing Goals and Methodology (See sample in Appendix 5.) Estimated Date Date Description Gross Lease Lease 2 Joint Lessee of Lease Receipts Be ins Expires MBE WBE Venture Totals This Year's Leasing Goals: MBE: 2 KBE: X Narrative Description of Leasing Goal Methodology: Explanation for Not Increasing Goal Above Previous Year's Level (if applicable): Last Year's Leasing Goals: MBE: KBE: Explanation for Not Achieving Last Year's Leasing Goals (.if appliable): Appendix 3 1 APPENDIX PAMPLE FORMAT OVERALL DBE COALM-ET1100OLOGY AIRPORT SPONSOR: NAME OF PREPARER GOAL PERIOD; From: Thru:— 0 fiscal yr) OVERALL DBE GOAD % METHODOLOGY FOR ESTABLIS UNG OVERALL GOAL: Summary of CQ=Ac—ts to a Awarded by xypg of Contract Pr'Qj= It � Professional Service2 Construction? Equipment' Land4 Noncontract' Total FrOkssigm Service Contracts: Contract 41 Work Item Deserintion Plans & Design Inspection & Supervision Consultant Amount 4,000 4,500 40,000 Real Estate Appraisal = 500 Real Estate Survey 500 Audit 5 Total 50,000 Contmet #2 (if applicable) 5,000 85,500 -0- -0- 90,500 -0- -0- 500 500 5,000 10%' Contract (coal `If the goal is leis than 10%, attach required justification (see 1Ylay 1989 DB Kit). Professional services, construction and equipment contracts are the basis for calculating the overall goal. 'The Federal share ofall estimated contract costs shown is °fo. (77w Federal share a usually 90Ya.) `Land, in-house (force account) work„ and other noncontractual costs (administrative) are not included in the goal setting or reporting process. (and acqufstttvn reimbursement is not cakylWed frtto the awrall goal, but the asuxiated professional service contracts are, such as appraisals, surveys etc.) Contract goal to be included in bid solicitation. 6 'd 600 t LZZ. SZ7 evI NV SIHS : d 1I ^.I 0 H0Z:!d ''NV t S ° 8 L66 L -6z-0 L Contract #1 - Improve Access Road 'Work It Descnit'o S Amt 1 DBE Remove Curb 11500 1,500 Remove Bituminous Paring 5,000 5,000 Excavation 2,000 2,000 Storm Sewers 2,000 -0- Catch Basins 4,000 -0- Manholes 2,000 -0- Concrete Walk 4,000 -0- Cornbined Curb & Gutter 8,000 -0- Paving 1443F500 5,000 Electric 1,000 1,000 Marking 500 500 Total 174,500 15,000 8.6%5 Contract Goal Contract #2 - Construct Hold Apron - RW I8L Work ltem Descdt��n I A mount ,SDBE Clearing 5,000 5,000 Excavation 40,000 10,000 Paving 3251000 -0- Trucking 35,000 35,000 Landscaping 15,000 15,000 Lighting 5,000 5,000 Marking 500 500 Total 4_ 425500 ` _ . 70,300 - Contract Goal Equiom= Contracts; Contract # - Fire Truck (no subcontracting opportunities) Nark Itcm Dwdption $ DBE Fire Truck 250,000 -0- Land. Work Item I scull $ Amount S DBE Easement 100,000 NIA NoncontracUml: Mark Item Dngdplign S Amou ADDS Tree Rcmval (Force Account) 30,000 N/A Administration 9,900 NIA Advertising _ I NIA Total 40,000 $To be included in bid solicitation 0 l 'd 600 t L'ZZ SZ7 6VfJV S1HO I b II AIO HOaz-1 WVZS : 8 L661-6Z-0 I bmnkus Year's Goats: DBE. 1 3'/0 Qus Year's A mn- 1p ibmMs: DBE: 1.3.1% Not Applicable. iangjoLi fir Not Increasing Goal Above Prevy Year's AccgM4 shments i Not Applicable. For the two construction projects, our recruiting area consists of the county encompassing the airport and the 4 adjacent counties. Our estimates are based on the availability of quay DBEs, as listed in our Directory and the State DOT Directory, and the fact that the. work is similar to work performed last year. We know of a DBE based outside the metropolitan area who is capable of performing other work under Construction -Contract # 1, but that firm has been unwilling is the past to travel to our job sites for contracts of this size. The estimates for professional services reflect our search state-wide. We utilized a DBE 2 years ago who we expect to compete and be the best qualified for portions of the work. Once the scope of the work has been determined, a goal will b�e'established fbreach prime _ contract having bca rac i ;,gogstbltit es. =l't e.g4ais Dili reflect :the £aB potential shown in the b down 'of the, work itetass. Regarding purchase of the firetruck, we are unaware of any mmnufacturcrs that are DBEs. Because there are no subcontracting opportunities, a contract goal will not be established. One additional AIP project is planned for the goal period_ Our engineers have not yet completed estimates for the expansion of the North Terminal, Whcathese are completed, we will submit a revised -,overall DBE goal. t l 'd 6001 LZZ SZV 6 'NV 61HJ I'_; I I h I O H02jd VIVZS' 9 L66 l —6Z--0 t Appendix 5 SAMPLE FORMAT - LEASING GOALS AND METHODOLOGY Goal Period: 1/l/89 through 12/31/89 % Joint Estimated Date Date denture Description Gross Lease Lease or Part - Lessee of Lease Receipts Begins Expires SMBE $WBE nership Bob Jones Restaurant 50.0 7/01/88 6/30/93 Town Rental Car Rental 90.0 4/01/80 3131/90 30.0 332 Square Meal Snack Bar 25.0 7/01/75 6/30/90 Stop N Shop Gift Shop 25.0 1101/85 12/31/90 25.0 Don's Repair FBO 10.0 1/01/86 12/31/91 The'Rose Flowers 15.0 7/01/84 6/30/86 15.0 Vend tic* Vending 7.5 10/01/84 9/30/89 Fun Co.** , Game Room 15.0 New 15.0 Total& $237.5- Note: Gross receipts in thousands (0001s) This Year's Leasing Goals: MBE: 25.3% WBE: 10.5% Narrative Description of Leasing Goal Methodology: 60.0 25.0 *Vending Machines - This lease will expire during the goal period. However, there are no known MBE or WBE firms in the area to provide this service. In an effort to find qualified MBE/WBE's, we provided notice to the local Minority Chamber of Commerce, the Women's Business Development Center, the Hispanic -American Construction Industry Association and the State's Minority Business Development Council. In addition, we reviewed the State's MBE/WBE Directory. Two MBE's who previously indicated an interest in providing this service were contacted, but neither is available to bid. + ** Game Room - Two MBE's have been found which have shown an interest in the Same room. The airport is negotiating a lease with one of these firms. Should an MBE be selected, the gross receipts from the game room will represent about 6.3 percent of the airport's total gross receipts. Explanation for Not Achieving Last Year's Goals (if applicable): Not Applicable Last Year's Leasing Goals: MBE: 14.5% WBE: 9.5% Last Year's Accomplishments: MBE: 20.5X WBE: 10.01% Explanation for Not Increasing Goals Above Previous Year's Level (if avolicableT Not Applicable Appendix 5 1 Appendix 6 FEDERAL S (PERCENTAGE OF PROJECT COSTS) Airport Improvement Program 1. The Federal share of costs associated with integrated airport system planning is 90 percent. ' 2. The Federal share for s project at or associated With an individual airport is: T of Project 'Individual Airport Planning (3) Airport Development (3) Noise Compatibility Programs (3) Terminal Development Type of Airport Large Primary Airports (1) 75 75 80 75 All Other • Airports (2) 90 90 90 75 (4) (1) Large Primary airports are primary airports that enplane .25 percent or more of the total annual U.S. enplanements. Approximately 70 airports qualify as large primary airports. (2) This column includes all public —use airports not included in the first column. (3) There may be an upward adjustment to these rates in Alaska, Arizona, California, Nevada, New Mexico, Oregon, Utah and Washington due to the high percentage of Federally owned lands in them. (4) This rate is applicable only to commercial service airports. The remaining airports are not eligible for terminal development. Appendix 6 1 Appendix 7 EXAMPLES OF DBE GOAL CALCDLATIOAS E ple 1 Project Items S Amount* S DBE* Prof. Serv.: 100,000 -0- Construction: 1.100,000 150,000 Total 1,100,000 150,000 (Overall Goal: PROFESSIONAL. SERVICES: $ Amount $ DBE Engineering 100,000 -0- CONSTRUCTION: Site Preparation Item Description $ Amount $ DBE Hauling 500,000 150,000 Clearing and Grubbing 100,000 -0- Paviag 200,000 -0- Grading 100,000 -0- Drainage 50,000 -0- Grooving . 501000 -0- Total 1,000,000 150,000 (Contract Goal: * The Federal share of all estimated contract costs shown is'75%. Overall (75%) x 150,000 112,500 13.6%) 15) DBE Goal a = 13.6X (75%) x 1,100,000 825,500 Note: In this example, the sponsor expects to award contracts for engineering and construction during the period covered by the overall goal. No DB£'s are available to compete for the engineering contract in this case. Since there are no subcontracting possibilities, a contract goal will not be set. The prime construction contract does offer subcontracting possibilities. A contract goal of 15% has been established and will be included in the invitation for bids. Appendix 7 1 Family Fly In Scheduled for Kalispell (DRAFT COPY) The 12th Annual Northwest Mountain Family Fly -In and Aviation Safety Conference has been scheduled to take place at the Kalispell City Airport, Kalispell, Montana between July 17th and July 19th, 1998. Kalispell was the location of the most successful Fly -In to date. In 1991, over 425 pilots registered as participants. Mark your calendars now, and plan to attend this unique event. Each year, volunteer flight instructors donate their time to give free dual instruction in our "Wings" Program. If you are an instructor who would like to participate, please contact Jim Cooney at 800-457-9917 or John Goostrey at 800-453-0001. If you need to brush up on your mountain flying techniques, the Family Fly -In "Wings" Program is the perfect opportunity to do that. At the same time, you can attend any of the numerous safety seminars, complete the flight requirements for the "Wings, Program" and be awarded your wings right at the event. If you are in need of a flight review, remember that completion of the any phase of the "Wings" program qualifies as a flight review. Anyone who desires to will also have the -opportunity to participate in the FAA PACE (Pilot and Aircraft Courtesy Evaluation) Program. The PACE Program is a two stage program. In the initial stage, you can have an evaluation of the airworthiness of your airplane done by an FAA Airworthiness Inspector. Once you have completed stage 1, you can also fly with an FAA Operations Inspector for an evaluation of your flying skills. Previous participants have stated that this program has been a very positive learning experience. Many antique aircraft owners and homebuilders have participated in this event in past years and we look for a large contingent of these folks again next year. If you would like to organize a group of antique owners or homebuilders, please call Jim Cooney at 800 457-9917 or John Goostrey at 800-453-0001. Other popular events that are planned again this year are the Friday night Barbecue and the Saturday night Banquet complete with a nationally known aviation keynote speaker. We hope to see our many friends from previous events again in 1998 and hopefully, if you the aviation community can generate the interest, many new faces. Kalispell is a terrific place to take the family for a vacation. Lets all plan to go, and take a friend or two. See you all in Kalispell in 1998. Jim Cooney