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FFY 2009 Interim Overall Annual DBE Goal for FTA Funding









CDOT’S

Federal Fiscal Year (FFY) 2009

Interim Overall Annual DBE Goal for

Federal Transit Administration (FTA)

Funding







4.50%









Page 1 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding









BACKGROUND

This year CDOT contracted with D. Wilson Consulting Group to perform a new Statewide

Disparity Study which is expected to be completed by the end of December 2008. One of the

key deliverables in the Disparity Study contract is to provide CDOT with all the necessary

information required for establishing an overall annual DBE goal for Federal Fiscal Year 2009

(FFY 2009). The Disparity Study’s overall goal recommendation will follow the goal-setting

methodology as outlined in the Federal Regulations (see 49 CFR Part 26). The Study will also

provide CDOT with the best and most current data available to help ensure CDOT’s DBE

Program continues to be tailored to the unique characteristics present in the rural Colorado

transit industry.



Due to the fact that the new Disparity Study results will not be available until December 2008;

CDOT is submitting an interim overall annual DBE goal for FFY 2009 to FTA to meet the

federally-required August 1st deadline. The calculations included in this interim submission are

based upon the data available as of July 2008. CDOT is currently working closely with D.

Wilson Consulting Group in an aggressive data collection effort covering all federally-funded

transit contracting activities. Once the updated transit data is ready in December 2008, CDOT

will submit to FTA a revised FFY 2009 overall annual DBE goal based upon the new Disparity

Study results.



In the meantime, CDOT has established a 4.50% interim overall annual DBE goal based upon

the federally approved methodologies and the CDOT data available as of July 2008. After

consideration of the issues described in the following sections, FTA is being asked to approve

CDOT’s 4.50% interim overall annual goal for FFY 2009 until such time as the new Disparity

Study results are available (see Figure 1 below).



Figure 1: CDOT FFY 2009 DBE Goal-Setting Timeline



JULY 2008 AUGUST 2008 DECEMBER 2008





Assemble data Submit FFY 09 Submit revised

available as of interim DBE goal FFY 09 DBE

July 2008 and recommendation goal to FTA

draft to FTA on August based on 2008

recommended 1st based on data Disparity Study

FFY 09 interim available as of results

DBE goal July 2008









Page 2 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding







Methodology Used to Establish Colorado Department of Transportation’s (CDOT)

Interim Overall Annual Transit Goal for FFY 2009 FTA Funding



Step 1:

Determine the Base Figure for Relative Availability of Disadvantaged Business Enterprises (DBE)



Table One [Exhibit One] shows the process for Step One.



Column One in Table One is a list of Grantees as of July 2008 receiving funding for FFY 2009

(October 1, 2008 through September 30, 2009) for FTA grants Sections 5303, 5304, 5310 (non vehicle

capital awards only) and 5311 administered through CDOT. A large percentage (73%) of the grantees

on this list are primarily located in outlying areas, which are rural and/or sparsely populated and use

their federal funds for operating bus services that serve either senior citizens, persons with disabilities

and/or the rural general public. This report does not include Section 5316 and Section 5317, however,

CDOT is working with D Wilson Consulting, the consultant tasked with developing the 2008 Disparity

Study, to incorporate those funding sources into the Disparity study, which should be concluded in

December 2008.



Column Two shows the type of funding each grantee received. Column Three shows the beginning of

the calculations to determine the base figure for relative availability of DBE owned firms. CDOT used

data from the U.S. Census Bureau 2002 Economic Census by NAICS to determine the base figure for

relative availability of DBE’s in each provider’s service area. The numbers in column three reflect the

overall number of businesses available for grantee use in the grantee’s service/market area according to

Census data. The grantee’s service/market area was derived from their 2007 applications for FTA

funding assistance.



Column Three is a list of businesses grantees could purchase services and/or goods from with FTA

funds (depending on the type of funds they received, refer back to column 2) in their service/market

area. For 5311 grantees, the list was taken from businesses that would primarily be contacted to help

operate a bus service: maintenance service, repair service and materials for vehicle maintenance and

technical service. All of these services are considered contracting opportunities under DBE regulations.



For 5303 and 5304 grantees, the list of businesses was taken from consulting services across the state

and nation, consultants that specialize in transportation and especially transit related consultation

services. This information was taken primarily from the American Public Transportation Association’s

website.



Column Four includes a review of the DBE Unified Certification Program Directory found at:

http://dot.state.co.us/App_UCP/ to determine the availability of currently certified DBE firms within

the contracting opportunity categories listed above for the listed business. Column Four shows that

currently there is a very limited availability of currently certified DBE firms outside of the Denver

Metropolitan Area, especially for 5311 funding purposes. Seeking planning consultants for 5303 and









Page 3 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding







5304 funds are not as restrictive, as the numbers indicate. Grantees are not limited to their service area

when seeking help on a transit project, as 5311 grantees are when seeking assistance in contracting

opportunities such as maintenance and repair service. It should be noted, however, that most of the

procurement opportunities and contracts available from grantees under the funding provided through

the state consists of small dollar amounts. Therefore, although there are numerous DBE firms available

for both planning and other services located in the Denver metro and out of state, it has been CDOT’s

experience that these firms are not willing to travel or bid on contracts for such small amounts of

money.



Column 5 reflects the appropriate DBE goal for each grantee relative to service area, based on Column

3 and 4 data. The DBE goal was determined by dividing the number in Column 4, which is the number

of DBE certified businesses a grantee could potentially use (modified on a case by case basis, using the

methodology described above), by the number in Column 3 , which is the number of overall businesses

in service/market area a grantee could use based on the methodology described above.



To determine the base figure for relative availability for DBEs for all grantees on the list, the following

equation was used:



86 (total) Number of DBE businesses in Service Area Grantees Could Use

1614 (total) Number of Total Businesses in Service Area Grantees Could Use = 5.33%



Step 2:

Adjustments and Types of Evidence that Were Considered when Adjusting the Base Figure



CDOT’s Transit Unit examined all of the evidence available to determine what adjustments were

needed to be made to the base figure calculation (Step One) in order to arrive at an overall interim FFY

2009 Goal. The first adjustment was to account for the median volume of work DBE certified firms

have performed regarding Sections 5303, 5304, 5310 (non-vehicle capital only) and 5311 FTA funded

projects and/or purchases in recent years, which is 3.67%. This number is determined by taking the

median of the federal fiscal year transit goals for the last five years:





FFY 2003: (October 1, 2002 to September 30, 2003) = 4.80%

FFY 2004: (October 1, 2003 to September 30, 2004) = 2.68%

FFY 2005: (October 1, 2004 to September 30, 2005) = 3.67%

FFY 2006: (October 1, 2005 to September 30, 2006) = 3.24%

FFY 2007 (October 1, 2006 to September 30, 2007) = 3.82%



Median = 3.67%



Therefore, the estimated current capacity of DBE certified firms to perform work for the list of

grantees is 3.67%.









Page 4 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding









The Transit Unit takes the median number, along with the number determined through the Step One

process: (5.33%) to make the necessary adjustments to determine the overall interim goal for FFY

2009. The equation to determine this adjustment is as follows:



Step 1: 3.67% (median past participation) + 5.33% (base figure determined in step one) = 9.0%



Step 2: 9.0% / 2 = 4.5%



CDOT’s overall Interim DBE goal for Federal transit funds for FFY 2009 is 4.50%



Race-Neutral Participation



CDOT through its numerous contacts with its grantees (i.e. conferences, site visits, training sessions,

etc.) does not have any indication that the grantees place goals on their contracting opportunities.

CDOT allows the grantees to follow their individual procurement policies with the exception of

inserting FTA mandated clauses. Therefore, CDOT has concluded that DBE participation on any of the

FTA funding sources administered by CDOT’s Transit Unit: 5303, 5304, 5310 (non-vehicle capital

only), and 5311 will qualify as race-neutral according to the description of “race-neutral participation”

found in 49 CFR Part 26. As a result, CDOT anticipates meeting the 4.50% FFY 2009 DBE goal

entirely with race-neutral DBE participation.



Public Participation: CDOT’s Goal Setting Process



The preliminary DBE goal was posted on the DBE Program page of CDOT’s website for several

months and emailed again to all firms on the CDOT Bidders Loop during July 2008 (see

http://www.dot.state.co.us/EEO/Loop/ ). Public Notices were placed in 13 Colorado publications.

CDOT used publications in the Denver metropolitan area as well as publications in other parts of

Colorado, including the Western Slope and 4-Corners area:

• Denver Post

• Rocky Mountain News

• Trinidad Chronicle News

• Greeley Tribune

• Grand Junction Daily Sentinel

• Durango Herald

• Pueblo Chieftain

• Gazette Telegraph

• La Voz Hispana de Colorado

• Denver Weekly News

• Daily Journal

• Urban Spectrum

• El Seminario









Page 5 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding









Orientations: The CDOT Center for Equal Opportunity holds orientation sessions twice a month with

new DBE firms, emerging small businesses, and other small businesses on numerous occasions during

the year. There are separate orientations for contractors, consultants, and vendors. At these sessions,

CDOT Staff discuss with the business representatives the CDOT DBE program, federal regulations,

goals, goal setting, CDOT’s procurement process, and the current Disparity Study findings.



Grantee Contact: CDOT’s Transit Unit contacted Grantees on the list in Table One twice during the

goal setting process to explain the grantee’s role as in making “good faith efforts” to solicit DBE firms

and to encourage public comment on the goal setting process. Grantees were provided links to both the

DBE Certification List http://www.dot.state.co.us/app_ucp/ and the CDOT’s Bidder’s Loop,

http://www.dot.state.co.us/EEO/Loop/ which provides accurate information about DBE and non-DBE

firms actively seeking work on contracts. The information from the bidder’s loop helps both the

Highway and the Transit programs of CDOT set overall DBE goals.



CDOT has not held any formal public hearings in the last year with respect to the setting of DBE goals.

However, as part of the 2008 Disparity Study, D Wilson Consulting Group, LLC the firm tasked with

developing the study, has held and will hold several public hearings including the following: Denver,

Monday, June 23, 2008, Greeley, Thursday, July 17, 2008, and Pueblo, Thursday, August 21, 2008.

Other public involvement avenues include upcoming Town hall meetings as well as an online survey.

Available through CDOT’s Center fro Equal Opportunity Office website.



Conclusion:

The CDOT Transit Unit’s FFY 2009 DBE goal for Sections 5303, 5304, 5310 (non-vehicle capital)

and 5311 funds received from FTA is 4.50%. When the 2008 Disparity Study is concluded (scheduled

for December 2008) CDOT will be submitting a revised FFY 2009 DBE goal to FTA.









Page 6 of 7

FFY 2009 Interim Overall Annual DBE Goal for FTA Funding









EXHIBIT 1: TABLE ONE

1 2 3 4 5

ple

Sam # of

Businesses in # of DBE Certified

Census/#of Service Area Businesses in DBE Relative

Businesses in Grantee Could Service Area Grantee Availability By

FFY 2008/2009 Grantees Type of Funding Service A rea Use ** Could Use Area

Archuleta County 5311 315 4 0 0.00

Arrow/Black Hills Stagelines 5311 1,358 32 1 0.03

Black Hawk Transportation Authority 5311 60 7 0 0.00

Burlington Trailways 5311 1,358 32 1 0.03

CDOT (State Administration) 5311 5310 5304 105,280 152 18 0.12

City of Colorado Springs 5304 8,990 102 5 0.05

City of Durango 5311 1,041 17 0 0.00

City of Glenwood Springs 5311 5304 603 40 3 0.08

City of La Junta 5311 5310 non vehicle 187 6 0 0.00

City of Steamboat Springs 5311 770 10 1 0.10

Colorado Association of Transit Agencies 5311 RTAP 105,280 175 14 0.08

Colorado Mountain College 5310 non vehicle 1,370 25 0 0.00

Denver Regional Council of Governments 5303 60,331 152 8 0.05

Douglas County 5304 3,718 78 4 0.05

East Central COG 5311 561 16 0 0.00

Larimer County Health and Human Services 5311 5304 6,329 106 5 0.05

Mesa County MPO 5311 5303 5304 2,800 66 5 0.08

Montezuma County 5311 505 9 0 0.00

North Front Range M PO 5303 5304 9,197 40 5 0.13

Northeast CALG 5311 5310 non vehicle 1,358 32 1 0.03

Northwest Colorado COG 5304 5,215 25 2 0.08

Pikes Peak Area Council of Governments 5303 11,457 102 5 0.05

Prowers County 5311 296 11 0 0.00

Pueblo Area Council of Governments 5303 2,377 62 3 0.05

Roaring Fork Transportation Authority 5311 4,552 20 2 0.10

Seniors' Resource Center 5311 16,202 107 2 0.02

Snowmass Village 5311 62 1 0 0.00

South Central COG 5311 5310 non vehicle 409 12 0 0.00

Southern Ute Community Action Programs 5311 1,557 21 0 0.00

Special Transit 5311 9,320 26 1 0.04

SRDA - Pueblo 5311 2,377 30 0 0.00

Summit County 5311 1,395 6 0 0.00

Town of Breckenridge 5311 1,395 2 0 0.00

Town of Castle Rock 5311 5304 628 14 0 0.00

Town of Crested Butte 5311 885 13 0 0.00

Upper Arkansas Area COG 5311 1,791 23 0 0.00

Weld County 5311 2,868 38 0 0.00

1614 86 5.33%

** listing of businesses based on Contracting Opportunities for each grant: 5311 = Maintenance and Repair Services,

5303 and 5304 = Planning, Consulting Services.









Page 7 of 7


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