SMALL BUSINESS ENTERPRISE CONSTRUCTION ADVISORY … · 10/23/2017 · SBE CONSTRUCTION...

SMALL BUSINESS ENTERPRISE

CONSTRUCTION

ADVISORY BOARD PACKET

OCTOBER 23, 2017

TABLE OF CONTENTS

AGENDAMCC 8-10 1

CRUISE TERMINAL F UPGRADES 2

JACKSON/HEALTH/PHT – JOB ORDER CONTRACTS TO BE PROVIDED

SBE CONSTRUCTION OUTREACH & EDUCATION 3

SBE CONSTRUCTION PROJECT REVIEW & FINANCIAL ASSISTANCE REPORT 4

SBE CONSTRUCTION UTILIZATION REPORT TO BE PROVIDED

SBE CONSTRUCTION CERTIFICATION UPDATE REPORT 5

JULY 17, 2017 MEETING MINUTES 6

Internal Services Department Small Business Development

111 NW 1 Street, 19th Floor Miami, Florida 33128

T 305-375-3111 F 305-375-3160

Miami-Dade County

SMALL BUSINESS ENTERPRISE - CONSTRUCTION ADVISORY BOARD MEETING

Monday, October 23, 2017

Stephen P. Clark Center, 111 N.W. 1st Street, 19th Floor Conference Room

AGENDA

I. Welcome/Introductions

II. Construction Management Quarterly Reporting • Miscellaneous Construction Contract MCC-8-10

………………………………………………..…………………………Alberto Calderin MCM Corporation

• MIA-Design Build Services for Cruise Terminal F Upgrades ……………………………………………………….………………Gredel O. Del Toro MCM Corporation

• Jackson Health/PHT – JOB ORDER CONTRACTS ……………………………………….………..Kenneth Robertson/Teodoro Carrasco Director of Procurement/Construction

III. SBD Reports • SBE – Construction Business Outreach & Ed……...Lawanda Wright-Robinson

Lead Technical Assistance Coordinator

• SBE – Construction Project Review & Financial Assistance...Laurie Johnson SBD Project Review/Analysis

• SBE – Construction Utilization Report…………………………….Veronica Clark SBD Data Management

• SBE – Construction Certification Update Report………...Claudious Thompson SBD Certification

IV. New Business a. B2G Software Legislation b. Approval of Minutes July 17, 2017 Meeting

V. Firm Input VI. Adjournment

NEXT BOARD MEETING: Monday, December 18, 2017 at 1:00 p.m.

Internal Services Department

Small Business Development

Small Business Enterprises –Construction Report

Business Outreach and Education July 1, 2017 – August 31, 2017

Total for

Period YTD Total

Activity

Assistance Provided to Small Business Enterprise-

Construction Program

1 Certification Applications Reviewed 41 230

2 Prompt Payment Issues (Received and Resolved) 10 41

2.1 Prompt Payment Issues Related Dollars $451,469 $1,407,872

3 Prompt Payment Issues (Received and Unresolved) 4 4

3.1 Related Dollars $223,290 $223,290

4 Contract Issues (Received and Resolved) 6 25

4.1 Contract Issues Related Dollars n/a n/a

5 Contract Issues (Received and Unresolved) 0 0

5.1 Related Dollars n/a n/a

6 Needs Assessment Meetings (NAMS) 16 100

7 Contact with SBEs (Weekly Calls / Phone Blitz) 542 1,877

8 Technical Assistance 263 831

9

Contact with SBE-Construction firms (emailing and

highlighting contract opportunities) 8,850 32,182

Total for

Period YTD Total

Activity Training, Education and Outreach Activities

1

Small Business Development (sponsored)

Workshops and Forums 4 22

1.1 Number of Attendants 494 1,161

2 Partnership Workshops & Forums 8 70

2.1 Number of Firms (with whom contact was made) 218 1,516

Activity Technical Training & Development Workshops

3 None 0 4

3.1 n/a 0 65

3

Miami Dade County

Small Business Enterprise - Construction Services

Construction Projects Review Summary

October 1, 2016 – September 30, 2017

There were 695 projects reviewed for Small Business Enterprise - Construction measures

during the period with a total estimated valued of $959,967,562.

Of the 695 projects, 499 projects were assigned Small Business Enterprise -

Construction measures valued at $186,982,781.16 or 19.48% of the total

estimated projects valued at $959 million.

Breakdown of the 695 projects with measures:

SBE-CON Set Aside - 499 projects

SBE-CON Goals –69 projects

SBE-CON Trade Set Aside – 24 projects

SBE-CON No Measure – 103 Projects

__________________________________________

MISCELLANEOUS CONSTRUCTION CONTRACT –

MCC 7040

SBE-CON Set Aside – 412 projects valued @ $116,577.935

4

DBDR0730 v20160408Page 1 Thursday October 19 2017 9:30 AM

Project Review Summary

Sustainability, Planning and Economic Enhancement Department Small Business Development Division

CONSTRUCTIONAMERICAN AIRLINES ARENA

AVIATION

AAA-04-19-2017

AAA-05-10-2017

AAA-07-24-2017-A

AAA-07-24-2017-B

AAA-07-24-2017-C

AAA-07-27-2017-A

AAA-07-27-2017-B

ITB NO. MDAD-02-17

MCC-9-17

MCC-R-023-A

MCC-T-072-H - 2

MCC-T-072-H-1

SUITE LEVEL FLOOR REPLACEMENT PROJECT

FRP PANTRY PROJECT

COLD SURFACE REPLACEMENT

CONCOURSE REFRESH AT SECTION 326

400 LEVEL SERVICE CORRIDORS FLOORING REPLACEMENT

EVENT LEVEL DRESSING ROOMS & LOCKER ROOMS REFRESH

400 LEVEL CARPET & VINYL FLOORING REPLACEMENT

HAZARDOUS MATERIAL REMOVAL CONTRACT

MISCELLANEOUS CONSTRUCTION CONTRACT

MIA-OUTFALLS NO. 2 AND NO. 3 BOOM AND SKIMMERS SYSTEM

MIA-LOWER CONCOURSE E - FIS RENOVATIONS THIRD FLOOR

MIA-CENTRAL TERMINAL "E" FIS RENOVATIONS SECURITY & ACCESS CONTROL 1ST AND 3RD LEVELS

$0

$63,365

$27,255

$76,408

$44,400

$252,720

$155,208

$15,000,000

$8,000,000

$1,145,319

$309,141

$369,694

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$6,336.5

$2,725.5

$7,640.8

$4,440

$25,272

$15,520.8

$1,500,000

$800,000

$114,531.9

$30,914.1

$36,969.4

SET ASIDE CSBE 100 %

TRADE SET ASIDE 1 CSBE


GOAL CSBE 28 %

GOAL CSBE 48.5 %

GOAL CSBE 65 %

GOAL CSBE 45 %

GOAL CSBE 64 %

GOAL SBE 1 %

GOAL CSBE 5 %

GOAL CSBE 20 %

TRADE SET ASIDE CSBE

NO MEASURE

NO MEASURE CSBE

TRADE SET ASIDE CSBE 84.04 %

TRADE SET ASIDE CSBE 100 %

$0

$0

$0

$7,631.4

$37,057.88

$28,860

$113,724

$99,333.12

$150,000

$750,000

$1,600,000

$0

$0

$0

$259,802.10

$369,694

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC

Date Title Measure Agmt Est

BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

19-APR-17

10-MAY-17

24-JUL-17

24-JUL-17

24-JUL-17

27-JUL-17

27-JUL-17

03-MAR-17

31-AUG-17

19-SEP-17

25-MAY-17

09-MAY-17

Rcvd Date




MCC-T072-H

MCC-U-010-F

MCC-V100A

MCC-X-045-A

MDAD W-104A PH2/3

MDAD-07-17

MDAD-W-104-MASTER

MDAD-W-104A

RFQ-MDAD-17-01

RFQ-MDAD-17-02

RFQ-MDAD-17-03

MIA - E FIS RENOVATIONS, 1ST LEVEL

MIA-SATELLITE E- AHU-1 REPLACEMENT

MIA- CONCOURSE J GATES ADVANCED VEHICLE VISUAL DOCKING SYSTEM (VDGSJ)

MIA CONCOURSE J - GATE 3 - EDS ROOM

PHASE II AND III WAREHOUSE AND OFFICE BUILDING AT CARRIE MEEK WAREHOUSE DISTRIBUTION CENTER

PARKING ACCESS & REVENUE CONTROL SYSTEM (PARCS) AT MIAMIINTERNATIONAL AIRPORT

PROJECT NEBULA CARRIE MEEK WAREHOUSE MASTER CONTRACT

NEBULA - GOB CARRIE MEEK WAREHOUSE DISTRIBUTION CENTER

AIRPORT SIGNAGE DESIGN, FABRICATION AND INSTALLATION

COST ESTIMATING AND SCHEDULINGSERVICES

SIGNAGE DESIGN, FABRICATION ANDINSTALLATION FOR TIER ONE

$1,968,000

$583,770

$2,091,245

$484,000

$12,977,296

$10,000,000

$49,166,703

$2,529,562

$15,000,000

$30,000,000

$9,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$196,800

$58,377

$209,124.5

$48,400

$1,297,729.6

$1,000,000

$4,916,670.3

$252,956.2

$1,500,000

$0

$900,000


NO MEASURE CSBE


GOAL CSBE 92.627 %

NO MEASURE


GOAL SBE .08 %

GOAL CSBE 7.41 %

GOAL CBE .51 %

GOAL CSBE 3 %

GOAL SBE .27 %

GOAL CSBE 6.38 %

GOAL CSBE 7 %

NO MEASURE CSBE

NO MEASURE SBE

GOAL SBE 20 %

$1,539,987.55

$0

$530,705.31

$1,937,057.51

$0

$258,504.4

$10,381.84

$961,617.63

$66,184.21

$300,000

$132,750.10

$3,136,835.65

$177,069.34

$0

$0

$6,000,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

24-JAN-17

25-MAY-17

09-AUG-17

14-JUL-17

20-SEP-17

19-SEP-17

09-MAR-17

10-FEB-17

21-JUN-17

14-AUG-17

25-SEP-17

Rcvd Date




RFQ-MDAD-17-04

RM-6-18/20

RPQ NO. 10024911-2016

RPQ NO. 10082793

RPQ NO. 10086218

RPQ NO. 10092892-E

RPQ NO. 10094333-E

RPQ NO. 10108594-E

RPQ NO. MDADDF-007

RPQ NO. MDADGG-006

RPQ NO. MDADLIMPOW-008

RPQ NO. MDADLIMPOW-009

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

SIGNAGE DESIGN, FABRICATION ANDINSTALLATION FOR TIER TWO

PAVEMENT REPAIRS

MDAD FAC. DEVELOPMENT ROOF MAINTENANCE REPAIRS AND REHAB. SERVICE CONTRACT - 2016

MIA CARGO BLDGS 706-707-708 EXTERIOR PAINTING

MISCELLANEOUS GENERAL CONTRACTOR SERVICE CONTRACT

EMERGENCY WORK REPAIRS AT MIA TERMINAL G - SHEET METAL

EMERGENCY REPAIRS WORK AT BLDG. 33

MDAD EMERGENCY FENCE GATE REPLACEMENT AT OPA-LOCKA AIRPORT

MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY FAC. MGMT. DOORS AND FRAMES

GLASS & GLAZING AT ALL OPERATED MDAD FACILITIES SERVICE CONTRACT

MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION - LIMITED POWER SYST

MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE

$6,000,000

$18,803,675

$5,000,000

$800,000

$2,000,000

$6,970

$14,950

$13,500

$200,000

$250,000

$200,000

$200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1,880,367.5

$500,000

$80,000

$200,000

$697

$1,495

$1,350

$20,000

$25,000

$20,000

$20,000

NO MEASURE CSBE

NO MEASURE SBE

GOAL SBE .29 %

GOAL CSBE 16.1 %

LEVEL 3 SET ASIDE CSBE 100 %







NO MEASURE CSBE


$0

$0

$54,530.66

$3,027,391.68

$5,000,000

$800,000

$2,000,000

$6,970

$14,950

$13,500

$200,000

$0

$200,000

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

25-SEP-17

11-AUG-17

26-OCT-16

01-NOV-16

12-DEC-16

30-JAN-17

21-NOV-16

18-APR-17

02-DEC-16

10-AUG-17

25-APR-17

25-APR-17

Rcvd Date




RPQ NO. MDADPL-008

RPQ NO. MDADPL-009

RPQ NO. MDADPW-014

RPQ NO. MDADPW-015

RPQ NO. MDADPW-016

RPQ NO. MDADSMW-001-R

RPQ NO. V043A-2

W016A

X027A

01-JAN-50

01-JAN-50

01-JAN-50

CONSTRUCTION - LIMITED POWER SYST

MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION SERV. - PLUMBING

MDAD/MCC 7040 WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCECONSTRUCTION SERV. - PLUMBING

MDAD/MCC WORK ORDER-BASED PROGRAM-EMERGENCY/PRIORITY MAINTENANCE CONSTRUCTION SERVICES - PAINTING/



MDAD/MCC WORK ORDER-BASED PILOT PROGRAM-EMERGENCY/PRIORITY FAC. MGMT. SHEET METAL WORKS

MIA CENTRAL TERMINAL TICKET COUNTERS G-H

MIA TANK FARM UTILITIES MODIFICATIONS

BUILDING MANAGEMENT SYSTEM FOR MIA BY HONEYWELL INTERNATIONAL INC. LEGACY AGREEMENT

$150,000

$150,000

$200,000

$200,000

$200,000

$200,000

$81,173

$1,220,000

$90,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$15,000

$15,000

$20,000

$20,000

$20,000

$20,000

$8,117.3

$122,000

$9,000,000








NO MEASURE CSBE

GOAL SBE 4.23 %

GOAL CSBE 12.58 %

GOAL SBE 1 %

$200,000

$150,000

$150,000

$200,000

$200,000

$200,000

$200,000

$0

$51,606

$153,476

$900,000

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

27-APR-17

27-APR-17

25-JUL-17

25-JUL-17

25-JUL-17

24-FEB-17

05-JUL-17

10-AUG-17

10-MAR-17

Rcvd Date




COMMUNITY ACTION & HUMAN SERVICES

COMMUNITY ACTION AGENCY

CORRECTIONS & REHABILITATION

FIRE DEPARTMENT

RPQ NO. NMMGCHILLER

RPQ NO. NMWAGSRAMP

RPQ NO. SAALLAPAT16

RPQ NO. NMEASTERPAINT

RPQ NO. NMSAFESPACEN

SAALLAPAT16

RPQ NO. EM-1001

RPQ NO. MA-50593

RPQ NO. MA-50593 R

RPQ NO. PTDC EM-51234

RPQ NO. TG093889

RPQ NO. WDC-49074

E14-RER-03-007R1-CBI

RPQ NO. MDFRD-519-24-P

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

MIAMI GARDENS ENRICHMENT CENTER CHILLER REFURBISHMENT

ALUMINUM RAMP INSTALLATION

REHAB OF ALLAPATTAH CRC

INTERIOR PAINTING OF VARIOUS H.S. CENTERS

EXTERIOR PAINT OF NORTH SAFESPACE SHELTER

ALLAPATTAH COMMUNITY RESOURCE CENTER IMPROVEMENTS PROJECTS

EMERGENCY ROOF REPAIR

KITCHEN RESINOUS FLOORING

KITCHEN RESINOUS FLOORING

PTDC KITCHEN WAREHOUSE EMERGENCY ROOF REPAIR

TGK KITCHEN FLOOR ANALYSIS FOR PIPING INSIDE CONCRETE

WDC PARKING LOT REPAIRS AND STRIPING

PHASE 1 ENVIRONMENTAL SITE ASSESSMENT AT THE FUTURE PALMETTO BAY FIRE RESCUE STATION #74

STA 24 LIGHT POLES - FIXTURE REPAIR

$225,000

$6,200

$272,000

$27,900

$18,000

$272,000

$9,800

$30,000

$30,000

$5,570

$4,000

$5,500

$6,725

$5,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$22,500

$620

$0

$2,790

$1,800

$27,200

$980

$3,000

$3,000

$557

$400

$550

$672.5

$500

GOAL CSBE 15.75 %



NO MEASURE

NO MEASURE CSBE


NO MEASURE CSBE



NO MEASURE CSBE




NO MEASURE CSBE

$14,175,000

$225,000

$6,200

$0

$0

$18,000

$0

$9,800

$30,000

$0

$5,570

$4,000

$5,500

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

30-DEC-16

06-JAN-17

19-JAN-17

09-JUN-17

27-DEC-16

21-DEC-16

26-MAY-17

11-MAY-17

29-AUG-17

06-JUL-17

14-AUG-17

07-NOV-16

30-MAY-17

03-OCT-16

Rcvd Date




RPQ NO. MDFRD-520-29-D

RPQ NO. MDFRD-521-24-B

RPQ NO. MDFRD-522-38-E

RPQ NO. MDFRD-523-62-B

RPQ NO. MDFRD-524-PNT

RPQ NO. MDFRD-525-MET

RPQ NO. MDFRD-526-23-G


RPQ NO. MDFRD-529-4-RB


RPQ NO. MDFRD-531-8-F

RPQ NO. MDFRD-535-67-F

RPQ NO. MDFRD-536-HQ-G

RPQ NO. MDFRD534-16-FTR

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

STA 29 DEMOLITION

MDFR STA 24 AIR RESCUE SOUTH ADDITION

STA 38 WATER LEAK EMERGENCY REPAIR

MDFR PALMETTO BAY FIRE STATION 62

MDFR EXTERIOR PAINTING - BUDGETED STATIONS

STA 31 FIRE FIGHTER POLE REPAIR AND STA 10 GUTTERS

STA 23 GATE INSTALLATION

STA 23 ELECTRICAL MOTORIZED GATE AND KANTECH INSTALL

STATION 4 - BATHROOMS REMODELING

STATION 8 - ELECTRICAL MOTORIZED GATE ARM AND KANTECH

STATION 8 - METAL PICKET FENCE INSTALLATION

NEW FENCE INSTALLATION - ARCOLAFIRE RESCUE STATION NO. 67

MDFR HQ 1ST FLOOR GLAZING MODIFICATIONS

NEW 500 GALLON GASOLINETANK ATSTATION 16

$50,000

$500,000

$8,500

$2,887,500

$125,000

$11,500

$6,000

$12,000

$100,000

$23,000

$28,000

$14,000

$2,500

$26,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$5,000

$50,000

$850

$288,750

$12,500

$1,150

$600

$1,200

$10,000

$2,300

$2,800

$1,400

$250

$2,650





GOAL SBE 2.51 %

GOAL CSBE 31.06 %











$5,000

$50,000

$500,000

$8,500

$72,476.25

$896,857.5

$125,000

$11,500

$6,000

$12,000

$100,000

$23,000

$28,000

$14,000

$2,500

$26,500

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

14-DEC-16

28-MAR-17

30-JAN-17

22-FEB-17

01-MAR-17

25-APR-17

11-APR-17

11-APR-17

23-MAY-17

06-JUN-17

06-JUN-17

12-JUL-17

04-AUG-17

04-AUG-17

Rcvd Date




INTERNAL SERVICESDB17-ISD-01 (BUILD)

E1500001-R (RTQ-00004)

FB-00680

N111716A (RTQ-00299)

RPQ NO. E160448

RPQ NO. E160486

RPQ NO. E160516

RPQ NO. E160573

RPQ NO. E160832

RPQ NO. H170019

RPQ NO. H170021

RPQ NO. H170021-ATS

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

DESIGN-BUILD SERVICES FOR ELECTRICAL REPAIRS AT THE MIAMI-DADE COUNTY COURTHOUSE

ITD-DPCC-UPS REPLACEMENT

ACCESS CONTROL POINT BARRIERS MAINT AND REPAIR

SDRL CHILLER

GRAHAM NORTHWEST SEWER PIPE LINING

MIAMI-DADE POLICE TRAINING CENTER - EMERGENCY CALL LEAKINGWATER LINE

DCC-14TH FLOOR WATER LEAK PIPE LINING WORK

DEMOLITION OF DUPLEX HOUSE STRUCTURE

LIGHTSPEED EMERGENCY ROOF REPAIRS

LAWSON COURTHOUSE CENTER - WINDOW REPLACEMENT AT TWO LOCATIONS ON SOUTH ELEVATION DUE TO HURRICANE IRMA

DATA PROCESSING CENTER - SOUTH ROOF REPLACEMENT DUE TO HURRICANE IRMA

DATA PROCESSING CENTER - ELECTRICAL EMERGENCY REPAIR DUETO HURRICANE IRMA

$3,300,000

$1,856,250

$2,700,000

$32,500

$24,750

$3,639

$17,500

$11,000

$50,000

$4,959

$176,995

$2,475

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$330,000

$185,625

$270,000

$3,250

$0

$0

$0

$1,100

$0

$0

$0

$0

GOAL SBE 2.33 %

GOAL CSBE 24.853 %

NO MEASURE CSBE

NO MEASURE CSBE

SET ASIDE (GROUP A) CSBE 100 %

NO MEASURE

NO MEASURE

NO MEASURE


NO MEASURE

NO MEASURE

NO MEASURE

NO MEASURE

$76,890

$820,149

$0

$0

$32,500

$0

$0

$0

$11,000

$0

$0

$0

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

24-JUL-17

06-APR-17

14-AUG-17

07-DEC-16

24-OCT-16

29-NOV-16

20-DEC-16

03-FEB-17

17-JUL-17

13-SEP-17

13-SEP-17

15-SEP-17

Rcvd Date




RPQ NO. H170049

RPQ NO. H170063

RPQ NO. H170078

RPQ NO. S162722-R

RPQ NO. S162977

RPQ NO. S163158

RPQ NO. S170016

RPQ NO. S170127

RPQ NO. S170237

RPQ NO. S170422

RPQ NO. S170704-R

RPQ NO. S170838

RPQ NO. S170993

RPQ NO. S171014

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

REPLACEMENT OF DUCTWORK AT THE STEPHEN P. CLARK CENTER DUE TO HURRICANE IRMA

RICHARD E. GERSTEIN JUSTICE BUILDING - EMERGENCY REPAIR OF ENTRANCE CANOPY DUE TO HURRICANE IRMA

OVERTOWN TRANSIT VILLAGE - DUCTWORK AND LOUVERS REPAIRS DUE TO HURRICANE IRMA

ROOF LEAK REPAIR AT GOLDEN GLADES LIBRARY

DEMOLITION OF A SINGLE FAMILY HOUSE

MDPD HDQS COMPLEX ROOF LEAKS

RUST PROOF EAVES AT NARANJA BRANCH LIBRARY

REPAIR LEAKS AT MIAMI LAKES BRANCH LIBRARY

MDPD STATION 9 RECORDS ROOF LEAK

REPAIR LEAKS AT DSWM OFFICES ABOVE MEN’S LOCKER ROOM/BATHROOM

COURT HOUSE CENTER ROOF REPAIRAT THE 11TH FLOOR PATIO AREA.

FLEET SHOP 2 OFFICE ROOF LEAK

ISD-REAL-ESTATE – REPAIR-REPLACEEXISTING CHAIN LINK FENCE

ISD-REAL-ESTATE – REPAIR-REPLACEEXISTING CHAIN LINK FENCE

$10,500

$7,900

$3,500

$2,500

$11,000

$6,000

$10,200

$3,200

$3,500

$4,650

$3,300

$3,500

$3,080

$3,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$250

$1,100

$600

$1,020

$320

$350

$465

$330

$350

$308

$350

NO MEASURE

NO MEASURE

NO MEASURE











$0

$0

$0

$2,500

$11,000

$6,000

$10,200

$3,200

$3,500

$4,650

$3,300

$3,500

$3,080

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

14-SEP-17

13-SEP-17

13-SEP-17

04-NOV-16

25-OCT-16

04-OCT-16

06-APR-17

03-JAN-17

03-NOV-16

22-DEC-16

08-FEB-17

06-APR-17

14-FEB-17

14-FEB-17

Rcvd Date




RPQ NO. S171114

RPQ NO. S171546

RPQ NO. W150074

RPQ NO. W160004

RPQ NO. W160014

RPQ NO. W160028

RPQ NO. W160032

RPQ NO. W160051-R

RPQ NO. W160053

RPQ NO. W160075

RPQ NO. W160108

RPQ NO. W160110

RPQ NO. W170014

RPQ NO. W170016

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

HOMESTEAD

ISD-FUMD MEDICAL EXAMINER’S OFFICE - LOUNGE PLUMBING

FLEET MANAGEMENT SHOP 1 GROUND FLOOR RESTROOMS LEAD BASED PAINT ABATEMENT

DATA PROCESSING CENTER - STOREFRONT WATERPROOFING

MDPD ROOF REPLACEMENT AND WATERPROOFING STATION 5

FLEET SHOP 1A ROOF REPLACEMENT - SDGC

WEST END LIBRARY - HVAC SYSTEM RETROFITTING

CORAL REEF LIBRARY REPLACEMENT OF HVAC SYSTEM AND CONTROLS

REPAIR DAMAGED COLUMN AT THE HICKMAN GARAGE

PUBLIC DEFENDER FACILITY REFURBISHMENT

WEST END LIBRARY- ELECTRICAL IMPROVEMENTS

FUMD COAST GARD COMMUNITY CENTER UPGRADE

TOWNHOUSE DEMOLITION AND REINFORCEMENT OF EXISTING WALLS

TSS - TRAFFIC CONTROL INTERIOR OFFICE RENOVATION

COURTHOUSE CENTER NEW UPS AT

$6,700

$8,000

$105,100

$132,800

$87,000

$309,000

$559,000

$16,000

$410,000

$33,000

$85,000

$47,000

$147,000

$72,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$670

$800

$10,510

$13,280

$8,700

$30,900

$55,900

$1,600

$41,000

$3,300

$8,500

$4,700

$14,700

$7,200



NO MEASURE CSBE












$3,500

$6,700

$0

$105,100

$132,800

$87,000

$309,000

$559,000

$16,000

$410,000

$33,000

$85,000

$47,000

$147,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

13-FEB-17

07-JUN-17

16-NOV-16

04-OCT-16

27-MAR-17

01-NOV-16

18-APR-17

07-NOV-16

14-MAR-17

25-JAN-17

28-DEC-16

11-OCT-16

31-MAR-17

01-MAY-17

Rcvd Date




RPQ NO. W170019

RPQ NO. W170024

RPQ NO. W170027

RPQ NO. W170033-R

RPQ NO. W170069

RPQ NO. Z000126-E

RPQ NO. Z000130

RPQ NO. Z000140

RPQ NO. Z000151

RPQ NO. Z000154

RPQ NO. Z000175

RQPR1700019

Z00051-TWR

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

SERVER ROOM

MIAMI DADE COUNTY BUILDING DEPARTMENT

COMMISSIONER MARTINEZ NEW DISTRICT OFFICE RENOVATION

NARANJA LIBRARY- EXTERIOR WALL TILE AND STUCCO REPAIR/ INSTALLATION

ARCOLA LAKES LIBRARY - REPLACEMENT OF CONDENSER COILS

INSTALL 6 REMOVABLE STAINLESS STEEL POST BOLLARDS

ABATEMENT OF ASBESTOS RELATED MATERIALS – DADE COUNTY COURTHOUSE - 6TH FLOOR

ABATEMENT OF ASBESTOS RELATED MATERIALS AT DATA CENTER - 1ST FLOOR

CORAL GABLES LIBRARY CHILLER REPLACEMENT

EDISON LIBRARY HVAC SYSTEM REPLACEMENT

MDPLS ALLAPATTAH BRANCH LIBRARY ROOF REPLACEMENT

MDPLS KENDALL BRANCH ROOF REPLACEMENT

GOLF NETTING-PALMETTO GOLF - HURRICANE IRMA

JOSEPH CALEB CENTER (JCC) ATRIUMREFURBISHMENT AND FACILITY RENOVATIONS

$125,000

$30,000

$28,500

$32,500

$10,700

$4,220

$5,800

$300,000

$300,000

$128,000

$313,600

$90,000

$8,507,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$12,500

$3,000

$2,850

$3,250

$1,070

$422

$580

$30,000

$30,000

$12,800

$31,360

$9,000

$850,700













NO MEASURE CSBE

$72,000

$125,000

$30,000

$28,500

$32,500

$10,700

$4,220

$5,800

$300,000

$300,000

$128,000

$313,600

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

05-DEC-16

03-JAN-17

12-MAY-17

26-JUN-17

01-MAY-17

14-DEC-16

12-JAN-17

06-FEB-17

21-FEB-17

27-MAR-17

21-JUN-17

21-SEP-17

03-MAR-17

Rcvd Date




LIBRARY

NON DEPARTMENTAL

PARKS, RECREATION AND OPEN SPACES

SP06443 (RTQ-00299)

SP06678 (RTQ-00299)

SEABOARD MARINE MAINTENAN

200301-15-001

210701-05-001A

213001-15-004

220301-16-001

422801-17-002

493300-17-001

502501-14-001

503002-14-001

PURCHASE, INSTALLATION, AND PROGRAMMING OF VARIABLE REQUENCY DRIVES (VFD)

VARIABLE FREQUENCY DRIVES

SEABOARD MARINE MAINTENANCE BUILDING

COUNTRY LAKE PARK- PLAYGROUND REPLACEMENT AND IMPROVEMENTS

NORTH GLADE PARK - NEW LEED COMMUNITY RECREATION CENTER

AMELIA EARHART PARK - PEDESTRIAN BRIDGE REPLACEMENT

OJUS PARK RECREATION CENTER RENOVATION

CRANDON MARINA - FLOATING DOCKS- PH II

OLYMPIC PARK FITNESS ZONE -WALKWAY AND PAVERS

DEERING ESTATE - SHUTTERS, PANELS AND AC UNITS REPLACEMENT

COLONIAL DRIVE PARK - CORRECTIVE ACTION PLAN

$13,000

$6,000

$2,230,179

$577,708

$1,840,650

$172,150

$87,000

$1,283,585

$29,967

$737,700

$2,577,750

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1,300

$600

$223,017.9

$57,770.8

$184,065

$17,215

$8,700

$128,358.5

$2,996.7

$73,770

$257,775

GOAL SBE 1.999 %

GOAL CSBE 19.68 %

NO MEASURE CSBE

NO MEASURE CSBE

GOAL CSBE 15.97 %

GOAL CSBE 6.54 %

GOAL SBE 4 %

GOAL SBE 1.08 %

GOAL CSBE 8.34 %

NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE CSBE

GOAL CSBE 34.04 %

GOAL CSBE 2.86 %

GOAL SBE 5.99 %

$170,054.93

$1,674,177.6

$0

$0

$356,159.59

$37,782.10

$23,108.32

$19,879.02

$153,510.21

$0

$0

$0

$0

$251,113.08

$73,723.65

$154,407.23

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

27-OCT-16

04-APR-17

01-MAR-17

03-JAN-17

11-JUL-17

06-JUL-17

28-MAR-17

09-JUN-17

10-MAY-17

18-MAY-17

30-MAY-17

Rcvd Date




510601-17-001

RPQ NO. 154510

RPQ NO. 155312

RPQ NO. 157307

RPQ NO. 158353

RPQ NO. 158359

RPQ NO. 158360

RPQ NO. 158361

RPQ NO. 158362

RPQ NO. 159361

RPQ NO. 159362

RPQ NO. 159646

RPQ NO. 162244

RPQ NO. 166075

RPQ NO. 166203

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

MATHESON HAMMOCK MARINA - FLOATING DOCKS - PH II

FOREST LAKES PARK - WALKWAY RENOVATION

MULTIPLE PARKS PAINTING NORTH OF TAMIAMI TRAIL

CRADON PARK / CABANAS

ZOO MIAMI - CARPENTRY REPAIRS

ZOO MIAMI - ELECTRICAL REPAIRS

ZOO MIAMI - CHAIN LINK FENCE REPAIRS/REPLACEMENTS

ZOO MIAMI – PAINTING

ZOO MIAMI – PRIORITY ROOFING REPAIRS

MULTIPLE PARKS WALKWAYS - NORTH

MULTIPLE PARKS WALKWAYS - SOUTH

CRANDON GOLF AND PARK - ROOF REPLACEMENT

BROTHERS TO THE RESCUE MEMORIAL PARK – RESTROOM FACILITY ALTERATIONS AND PAINTING

MULTIPLE PARKS FENCING SOUTH OFTAMIAMI TRAIL

ZOO MIAMI - CHAIN LINK FENCE - EMERGENCY

$679,506

$24,600

$95,000

$34,000

$50,000

$50,000

$75,000

$95,000

$95,000

$95,000

$95,000

$26,000

$22,300

$95,000

$73,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$67,950.6

$2,460

$9,500

$3,400

$5,000

$5,000

$7,500

$9,500

$9,500

$9,500

$9,500

$2,600

$2,230

$9,500

$7,350

NO MEASURE CSBE















$0

$24,600

$95,000

$34,000

$50,000

$50,000

$75,000

$95,000

$95,000

$95,000

$95,000

$26,000

$22,300

$95,000

$73,500

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

09-JUN-17

13-OCT-16

28-NOV-16

07-APR-17

29-DEC-16

29-DEC-16

29-DEC-16

29-DEC-16

29-DEC-16

08-MAR-17

08-MAR-17

30-NOV-16

18-JAN-17

04-MAY-17

30-JAN-17

Rcvd Date




RPQ NO. 213001-15-004

RPQ NO. 220301-16-001

RPQ NO. 220901-05-001

RPQ NO. 320801-13-001-B

RPQ NO. 320802-12-001

RPQ NO. 422801-14-001

RPQ NO. 422801-15-001

RPQ NO. 493300-17-001

RPQ NO. 502501-14-001

RPQ NO. 590802-15-005

RPQ NO. 601801-15-001

RPQ NO. 999999-16-009

RPQ NO. 999999-16-009A

RPQ NO. DOL-PAINT1

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

AMELIA EARHART PARK - PEDESTRIAN BRIDGE REPLACEMENT

OJUS PARK - RECREATION CENTER RENOVATION

GREYNOLDS PARK - RENOVATIONS AND IMPROVEMENTS

PELICAN HARBOR MARINA PUMP STATION IMPROVEMENTS AND NEW FORCE MAIN

PELICAN ISLAND - DAY DOCK REPLACEMENT

CRANDON PARK BEACH RESTROOM NO. 3

CRANDON PARK TENNIS CENTER - PARKING LOT LIGHTING

OLYMPIC PARK FITNESS ZONE IMPROVEMENTS

DEERING ESTATE - SHUTTERS PANELS AND AC UNITS - REPLACEMENT

WEST END DISTRICT PARK

LINCOLN ESTATES PARK - MONUMENT PLAZA

PARCEL B - PHASE 1 DEVELOPMENT -LANDSCAPING AND CONDUIT

PARCEL B - PHASE 1 DEVELOPMENT -LANDSCAPING AND CONDUIT

DOLPHIN - AIR PARK - ROYAL LANDING ESTATES FOR SPECIAL TAX

$156,500

$70,000

$3,413,771

$183,750

$310,865

$627,005

$178,100

$55,500

$674,000

$500,325

$109,385

$116,420

$110,900

$50,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$341,377.1

$18,375

$31,086.5

$62,700.5

$17,810

$0

$67,400

$50,032.5

$10,938.5

$11,642

$11,090

$5,000

NO MEASURE

NO MEASURE

GOAL CSBE 23.98 %

GOAL SBE 5.9 %

GOAL CSBE 9.64 %

NO MEASURE CSBE



NO MEASURE

GOAL CSBE 34 %

GOAL CSBE 14.65 %


GOAL CSBE 12.03 %


$0

$0

$818,622.29

$201,412.49

$17,713.5

$0

$627,005

$178,100

$0

$229,160

$73,297.61

$109,385

$14,005.33

$110,900

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

24-JUL-17

24-APR-17

05-JUL-17

19-JAN-17

28-SEP-17

08-DEC-16

27-APR-17

19-MAY-17

15-MAY-17

24-OCT-16

14-JUN-17

17-FEB-17

28-FEB-17

07-APR-17

Rcvd Date




POLICE

PUBLIC HEALTH TRUST

RPQ NO. FGL-PAINT1

RPQ NO. KEN-LAKESPAINT1

RQPR1700013

rpq no. 223203-15-001

RPQ NO. HQFENCEPROJECT3

13-11538 EC-06 (1072365)

13-11538 EC-06 (1081075)

13-11538 EC-06 (1157526)

13-11538 EC-06 (1159849)

13-11538 EC-06 (1159909)

13-11538 GC-01A (1123487)

13-11538 GC-01A (1150458)

13-11538 GC-01B (1068256)

13-11538 GC-01B (1072981)

13-11538 GC-01B (1073719)

01-JAN-50

01-JAN-50

FOREST LAKES-GARDEN HILLS- GARDEN HILLS WEST-LIMEWOOD FOR SPECIAL TAX

KENDALE LAKES SPECIAL TAX WALL PAINTING

FOR PAINTING AND STRIPING OF DEDICATED BICYCLE LANES

BISCAYNE SHORES AND GARDENS PARK SHELTER AND PLAYGROUND

FTHQB FENCING PROJECT NO. 3

JNMC PARKING LOT LED UPGRADE

LOW VOLTAGE CONDUIT REPLACEMENT

ET ATS INSTALLATION (CONSTRUCTION)

ED/ICU SITE UTILITIES (CONSTRUCTION)

JNMC PARKING LOT LIGHTS CIRCUIT RELOCATION

JMT 8TH FLOOR RENOVATIONS

JMT 12TH FLOOR RENOVATIONS

DEERING ESTATES SUITE 290A

RESPIRATORY ROOMS REPAIRS

ROSIE LEE WESLEY PEDIATRIC UNIT

$35,500

$50,000

$240,000

$548,520

$150,000

$169,722

$11,130

$87,379

$103,291

$46,210

$87,324

$262,291

$727,795

$78,264

$190,545

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$3,550

$5,000

$24,000

$54,852

$15,000

$0

$1,113

$0

$0

$4,621

$8,732.4

$26,229.1

$72,779.5

$7,826.4

$19,054.5




NO MEASURE CSBE

GOAL SBE 4 %

GOAL CSBE 6.49 %

NO MEASURE CSBE

NO MEASURE

NO MEASURE CSBE

NO MEASURE

NO MEASURE

NO MEASURE CSBE

GOAL CSBE 12.5 %

GOAL CSBE 49.02 %

GOAL CSBE 29.27 %

GOAL CSBE 25 %

$50,000

$35,500

$50,000

$0

$21,940.8

$35,598.95

$0

$0

$0

$0

$0

$0

$10,915.5

$128,575.05

$213,025.60

$19,566

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

07-APR-17

14-FEB-17

24-MAY-17

18-MAY-17

20-DEC-16

29-NOV-16

24-OCT-16

14-APR-17

14-APR-17

25-APR-17

23-FEB-17

06-APR-17

24-OCT-16

13-OCT-16

13-OCT-16

Rcvd Date




13-11538 GC-01C (1073734)

13-11538 GC-01H (1145634)

13-11538 GC-01H (1145686)

13-11538 GC-01H (1146143)

13-11538 MC-09A (1067921)

15-13736 D (1060764)

15-13736 D (1060769)

16-14391-KG

17-15102-TC (RTQ-00299)

ITB-17-14957-SW

RFP 16-14523-JE

RFP 17-14995-TC (1)

RFP 17-14995-TC (2-CM)

JNMC GENERATOR FENCE

IR NEURO BIPLANE REPLACEMENT

DTC LINEAR ACCELERATOR REPLACEMENT

WW CT SCANNER REPLACEMENT IN ROOMS 214-216

AHU-33 REPLACEMENT

PROJECT D - GMP001.00 - MAIN CAMPUS FLOOR MODERNIZATIONS: HOLTZ PROJECT 6B SUBPROJECT

PROJECT D - GMP002.00 - MAIN CAMPUS FLOOR MODERNIZATIONS: HOLTZ PROJECT 3A SUBPROJECT

EAST TOWER 3A-6B ACM ABATEMENT

TEST AND BALANCE SERVICES AT JACKSON NORTH MEDICAL CENTER

JHS MULTI-CAMPUS ELEVATOR MODERNIZATION PROGRAM

JMH DTC 3RD FLOOR HYBRID O.R.

PRE-QUALIFIED GENERAL CONTRACTOR FOR BUSINESS OCCUPANCY PROJECTS AND LOW-RISK AHCA- REVIEWABLE CONSTRUCTION PROJECTS (TIER 1)

PRE-QUALIFIED GENERAL CONTRACTOR POOL FOR MISCELLANEOUS AHCA-REVIEWABLE AND HIGH-RISK BUSINESS OCCUPANCY OR PATIENT SAFETY CONSTRUCTION PROJECTS (TIER 2)

$22,239

$617,048

$711,907

$482,523

$29,639

$5,032,456

$4,616,718

$65,130

$80,000

$8,600,000

$1,800,000

$15,000,000

$5,620,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2,223.9

$61,704.8

$71,190.7

$48,252.3

$0

$503,245.6

$461,671.8

$0

$8,000

$860,000

$180,000

$1,500,000

$562,050

GOAL CSBE 25 %

NO MEASURE CSBE

GOAL CSBE 27.7 %

GOAL CSBE 19.54 %

GOAL CSBE 26.37 %

NO MEASURE

GOAL CSBE 32.77 %

GOAL CSBE 32.77 %

NO MEASURE

NO MEASURE CSBE

NO MEASURE CSBE

GOAL CSBE 19.06 %

LEVEL 3 SETASIDE W/EXCEPTIONS CSBE

$47,636.25

$0

$170,922.30

$139,106.63

$127,241.32

$0

$1,649,135.83

$1,512,898.49

$0

$0

$0

$343,080

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

25-JAN-17

03-APR-17

03-APR-17

03-APR-17

03-OCT-16

15-DEC-16

24-JAN-17

31-MAR-17

03-AUG-17

24-MAY-17

22-DEC-16

14-JUL-17

14-JUL-17

Rcvd Date




PUBLIC HOUSING AND COMMUNITY DEVELOPMENT

RFP 17-14995-TC (2-CONS)

RFQ 16-144651-KG

RFQ 16-14518-KG

RFQ 17-14566-HO

RFQ 17-14723-KG

RFQ 17-14776-SW

RFQ 17-14779-KG

RFQ 17-14853-KG

RFQ 17-14982-KG

RFQ 17-14987-KG

RFQ 17-15091-SW

RFQ 17-15180-KG

RFQ-17-14569-SW

RFQ-17-15193-CW

PRE-QUALIFIED GENERAL CONTRACTOR POOL FOR MISCELLANEOUS AHCA-REVIEWABLE AND HIGH-RISK BUSINESS OCCUPANCY OR PATIENT SAFETY CONSTRUCTION PROJECTS (TIER 2)

COIL REPLACEMENT AT AIR HANDLING UNIT (AHU) #262

JMT 14TH FLOOR OFFICES RENOVATION

DOOR REPAIR REPLACEMENT

JSCH FIRE SMOKE DOOR REPAIR-REPLACE

AIR DUCT CLEANING MICU

JNMC MISCELLANEOUS REPAIRS

JACKSON NORTH MEDICAL CENTER CURBS REPAIRS

LTCC SHOWERS RENOVATION

LTCC KITCHEN ROOFTOP AIR HANDLING UNIT (RTU) REPLACEMENT

EXHAUST FANS REPLACEMENTS

PARK PLAZA EAST FIRE SPRINKLER REPAIRS

AIR DUCT CLEANING SICU

JMH CENTRAL BUILDING EAST PENTHOUSE WATERPROOFING PROJECT

$40,050,000

$50,000

$50,000

$42,000

$60,000

$245,000

$75,000

$45,000

$97,000

$27,000

$100,000

$40,000

$100,000

$53,560

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4,005,000

$5,000

$5,000

$4,200

$6,000

$24,500

$7,500

$4,500

$9,700

$2,700

$10,000

$4,000

$10,000

$5,356

NO MEASURE CSBE

GOAL CSBE 23.75 %


LEVEL 1 SET ASIDE CSBE












$0

$9,511,875

$50,000

$0

$42,000

$60,000

$245,000

$75,000

$45,000

$97,000

$27,000

$100,000

$40,000

$100,000

$53,560

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

14-JUL-17

07-NOV-16

06-DEC-16

09-JAN-17

31-JAN-17

04-APR-17

02-MAR-17

30-MAR-17

24-MAY-17

31-MAY-17

08-AUG-17

18-SEP-17

13-JAN-17

29-SEP-17

Rcvd Date




DB17-PHCD-01 (BUILD)

RPQ NO. 10024

RPQ NO. 10124

RPQ NO. 10187

RPQ NO. 10192

RPQ NO. 10337

RPQ NO. 10469

RPQ NO. 10481

RPQ NO. 10648

RPQ NO. 10661

RPQ NO. 10680

RPQ NO. 10721

RPQ NO. 10757

RPQ NO. 10876

RPQ NO. 10998

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

SENATOR VILLAS

EMERGENCY ROOFING REPAIRS AT 1880/1882 NW 29 TERR. DONN GARDENS

EMERGENCY INSTALLATION OF MAILBOXES AT GOULDS & ARTHUR MAYS

EMERGENCY ELETRICAL REPAIR- CULMER PLACE

LEAKING BROKEN PIPE - LIBERTY SQUARE

CENTRAL A/C REPAIR RAINBOW VILLAGE COMMUNITY CENTER

EMERGENCY A/C REPLACEMENT - WARD TOWERS 2 -GYM AND KITCHEN

EMERGENCY ROOFING REPAIR - EDISON PARK

ELECTRICAL REPAIR-ANNIE COLEMAN

GARAGE DOOR REPLACEMENT - ANNIE COLEMAN

ROOFING REPAIRS AT ANNIE COLEMAN/WARD TOWERS

WARD TOWERS II

PLUMBING EMERGENCY - ANNIE COLEMAN

EMERGENCY PLUMBING REPAIR - GWEN CHERRY 23

EMERGENCY PLUMBING AT THREE ROUND TOWERS -TOWER B

$3,197,608

$7,550

$36,363

$6,095

$672

$2,465

$33,700

$1,800

$8,500

$3,320

$2,805

$2,049

$1,731

$945

$7,200

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$319,760.8

$755

$3,636.3

$609.5

$67.2

$246.5

$3,370

$180

$850

$332

$280.5

$204.9

$173.1

$94.5

$720

NO MEASURE CSBE


NO MEASURE CSBE




NO MEASURE CSBE








$0

$7,550

$0

$6,095

$672

$2,465

$0

$1,800

$8,500

$3,320

$2,805

$2,049

$1,731

$945

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

08-FEB-17

01-JUN-17

24-JUL-17

26-JUN-17

22-MAR-17

03-JUL-17

10-JUL-17

07-JUN-17

20-APR-17

18-MAY-17

23-MAY-17

07-JUN-17

23-JUN-17

08-JUL-17

26-JUN-17

Rcvd Date




RPQ NO. 11010

RPQ NO. 11111

RPQ NO. 11135

RPQ NO. 11305

RPQ NO. 11323

RPQ NO. 11415

RPQ NO. 11420

RPQ NO. 11458

RPQ NO. 11464

RPQ NO. 11465

RPQ NO. 11555

RPQ NO. 11575

RPQ NO. 11624

RPQ NO. 11730

RPQ NO. 11752

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

DONN GARDENS PLUMBING EMERGENCY

PALM TOWER FIRE PUMP EMERGENCYREPAIRS

CULMER PLACE - ELECTRICAL REPAIR

PLUMBING REPAIRS - ANNIE COLEMAN

EMERGENCY BATH TUB REPLACEMENT - WARD TOWERS

EMERGENCY WINDOW REPAIRS - ABEARRONOVITZ

EMERGENCY WINDOW REPAIRS - THREE ROUND TOWERS

THREE ROUND TOWERS- EMERGENCYROOF LEAK

ANNIE COLEMAN - PLUMBING EMERGENCY

EMERGENCY MOLD REMEDIATION AT VICTORY HOMES

EMERGENCY TRIPPING HAZARD - TOWN PARK

MAIN SEWER LINE BACKUP-ANNIE COLEMAN

EMERGENCY PLUMBING REPAIRS-NARANJA

EMERGENCY ROOF REPAIRS-LIBERTY SQUARE

SOUTH REGION AREA 1

$1,120

$3,249

$3,508

$1,415

$3,454

$9,450

$750

$24,858

$1,250

$2,337

$6,683

$426

$630

$2,175

$17,600

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$112

$324.9

$350.8

$141.5

$345.4

$945

$75

$2,485.8

$125

$233.7

$668.3

$42.6

$63

$217.5

$1,760
















$7,200

$1,120

$3,249

$3,508

$1,415

$3,454

$9,450

$750

$24,858

$1,250

$2,337

$6,683

$426

$630

$2,175

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

16-JUN-17

21-JUN-17

12-JUL-17

25-FEB-17

19-APR-17

09-MAY-17

09-MAY-17

12-JUL-17

06-JUN-17

05-MAY-17

06-JUL-17

10-JUL-17

12-JUL-17

27-JUN-17

27-JUL-17

Rcvd Date




RPQ NO. 11781

RPQ NO. 11791

RPQ NO. 11807

RPQ NO. 11825

RPQ NO. 11842

RPQ NO. 11848

RPQ NO. 11859

RPQ NO. 11998

RPQ NO. 12296

RPQ NO. 12331

RPQ NO. 12332

RPQ NO. 12430

RPQ NO. 12431

RPQ NO. 12436

RPQ NO. 12443

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

ROOF REPAIRS THROUGHOUT RAINBOW VILLAGE-SITE 210

EMERGENCY PLUMBING WORK ORDERS

NORTH REGION AREA 2

EMERGENCY PLUMBING REPAIRS-NEW HAVEN GARDENS

EMERGENCY PLUMBING REPAIRS - GWEN CHERRY 7

EDISON COURT - PLUMBING EMERGENCY

EDISON PLAZA-COMMUNITY CENTER EMERGENCY BROKEN GLASS DOOR

EMERGENCY PLUMBING REPAIRS - ANNIE COLEMAN

EMERGENCY PLUMBING REPAIRS AT NARANJA

CENTRAL A/C EMERGENCY REPAIRS-ANNIE COLEMAN

WYNWOOD ELDERLY EXHAUST FAN EMERGENCY REPAIRS

ANNIE COLEMAN - PAVING REPAIRS

EMERGENCY METAL DOOR REPLACEMENT- LIBERTY SQUARE

LIBERTY SQUARE - DOOR REPLACEMENT

EMERGENCY ELECTRICAL REPAIRS - NARANJA

$10,960

$21,563

$60,000

$4,000

$2,651

$1,236

$1,250

$4,625

$1,351

$5,698

$2,850

$14,500

$2,795

$2,650

$8,975

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1,096

$2,156.3

$6,000

$400

$265.1

$123.6

$125

$462.5

$135.1

$569.8

$285

$1,450

$279.5

$265

$897.5

NO MEASURE CSBE



NO MEASURE CSBE












$0

$10,960

$21,563

$0

$4,000

$2,651

$1,236

$1,250

$4,625

$1,351

$5,698

$2,850

$14,500

$2,795

$2,650

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

27-JUL-17

10-MAY-17

28-JUL-17

21-JUL-17

25-JUL-17

19-JUN-17

06-JUN-17

12-MAY-17

22-JUN-17

11-JUL-17

18-JUL-17

26-JUN-17

26-JUN-17

17-JUL-17

13-JUL-17

Rcvd Date




RPQ NO. 12448

RPQ NO. 12450

RPQ NO. 12524

RPQ NO. 12531

RPQ NO. 12544

RPQ NO. 12551

RPQ NO. 12556

RPQ NO. 12729

RPQ NO. 12783

RPQ NO. 12822

RPQ NO. 12938

RPQ NO. 12995

RPQ NO. 13055

RPQ NO. 13218

RPQ NO. 1326

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY ROOF REPAIRS AT SITE 120


EMERGENCY SEWER BACKED UP - TOWN PARK

EDISON PLAZA JANITOR CLOSET


SCATTERED SITE/ GWEN CHERRY 11 - EMERGENCY PAVING REPAIRS


EMERGENCY GLASS REPAIRS - ANNIECOLEMAN/WARD TOWERS

WARD TOWERS 2 A/C DUCT REPLACEMENT - KITCHEN AREA

EMERGENCY ROOF REPAIRS- PINE ISLAND

ARTHUR MAYS VILLAGE INTERIOR COURTYARD LIGHTING

ARTHUR MAYS VILLAGE DUPLEXES EXTERIOR LIGHTING

ROBERT KING HIGH TOWERS-PLUMBING REPAIRS

HOMESTEAD GARDENS - 553 UNIT 108- PLUMBING EMERGENCY

EMERGENCY ROOF REPAIR - PALM

$630

$660

$1,452

$3,190

$950

$14,273

$1,200

$13,200

$4,750

$5,150

$223,000

$70,000

$4,300

$3,950

$1,250

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$63

$66

$145.2

$319

$95

$1,427.3

$120

$1,320

$475

$515

$22,300

$7,000

$430

$395

$125












NO MEASURE CSBE

NO MEASURE CSBE



$8,975

$630

$660

$1,452

$3,190

$950

$14,273

$1,200

$13,200

$4,750

$5,150

$0

$0

$4,300

$3,950

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

02-AUG-17

28-JUL-17

31-JUL-17

23-JUN-17

16-MAY-17

14-JUL-17

31-MAY-17

26-JUL-17

02-AUG-17

29-JUN-17

22-AUG-17

24-AUG-17

20-JUL-17

15-JUN-17

03-NOV-16

Rcvd Date




RPQ NO. 1327

RPQ NO. 13330

RPQ NO. 13494

RPQ NO. 13612

RPQ NO. 13690

RPQ NO. 13715

RPQ NO. 13783

RPQ NO. 13994

RPQ NO. 14045

RPQ NO. 14065

RPQ NO. 14086

RPQ NO. 1410

RPQ NO. 14702

RPQ NO. 14878

RPQ NO. 14884

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

COURTS

EMERGENCY ROOF REPAIR - VENETIAN GARDENS SITE 160

PETERS PLAZA EMERGENCY ROOF REPAIRS

GWEN CHERRY 07 PLUMBING EMERGENCY

WATER INTRUSION-REVEALS-EDISONPLAZA

EMERGENCY BATHTUB REPLACEMENTAT ARTHUR MAYS AND PINE ISLAND I

EMERGENCY WATER DAMAGE RESTORATION IN NURSE STATION ATHELEN SAWYER ALF

CULMER PLACE- PLUMBING EMERGENCY

HALEY SOFGE TOWERS - PLUMBING REPAIRS

ROBERT KING HIGH TOWERS PLUMBING EMERGENCY

HALEY SOFGE TOWERS-A/C REPAIRS

ROBERT KING HIGH TOWERS - A/C REPAIRS

ROOF REPAIRS - LIBERTY SQUARE

EMERGENCY AC REPAIRS - WARD TOWERS II

PLUMBING REPAIRS - EDISON PLAZA

EDISON PLAZA MANAGEMENT OFFICE

$4,200

$5,000

$924

$29,700

$8,910

$1,210

$4,851

$3,547

$18,500

$1,625

$3,500

$2,700

$2,800

$4,685

$6,050

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$420

$500

$92.4

$2,970

$891

$121

$485.1

$354.7

$1,850

$162.5

$350

$270

$280

$468.5

$605





NO MEASURE CSBE











$1,250

$4,200

$5,000

$924

$0

$8,910

$1,210

$4,851

$3,547

$18,500

$1,625

$3,500

$2,700

$2,800

$4,685

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

03-NOV-16

26-JUN-17

09-AUG-17

21-AUG-17

06-JUN-17

16-MAY-17

08-AUG-17

05-JUL-17

10-MAY-17

10-JUL-17

26-JUL-17

11-OCT-16

01-JUN-17

24-JUL-17

22-AUG-17

Rcvd Date




RPQ NO. 15521

RPQ NO. 15743

RPQ NO. 15806

RPQ NO. 15843

RPQ NO. 16169

RPQ NO. 16171

RPQ NO. 16182

RPQ NO. 16193

RPQ NO. 16202

RPQ NO. 16308

RPQ NO. 1637

RPQ NO. 1716

RPQ NO. 1749

RPQ NO. 1851

RPQ NO. 1859

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

LAUNDRY ROOM

EMERGENCY ELECTRICAL REPAIRS - PINE ISLAND 1

HARRY CAIN TOWER-REPAIR OF A/C UNITS FOR 2ND FLOOR DAYCARE

FENCE AND GATE REPAIRS TO VARIOUS SITES FOR REAC

EMERGENCY ELECTRICAL REPAIR AT LIBERTY SQUARE

CULMER PLACE- EMERGENCY A/C REPAIR

CULMER PLACE-PLUMBING REPAIRS

MARTIN FINE VILLAS - PLUMBING REPAIRS

WARD TOWERS I - EMERGENCY PLUMBING REPAIRS

EMERGENCY PLUMBING REPAIRS-NARANJA

TREE AND DEBRIS REMOVAL FOR VARIOUS SITES

EMERGENCY ROOF REPAIRS - PERRINE GARDENS

KLINE NUNN LIGHT POLE REMOVAL

EMERGENCY STOP UP - IN CITIES

EMERGENCY ROOFING REPAIR/ANNIECOLEMAN

ROOF LEAF REPAIR - VICTORY HOMES

$2,433

$1,550

$70,928

$941

$375

$3,500

$3,300

$1,397

$1,300

$71,028

$49,547

$1,565

$550

$7,850

$2,300

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$243.3

$155

$7,092.8

$94.1

$37.5

$350

$330

$139.7

$130

$7,102.8

$4,954.7

$156.5

$55

$785

$230




NO MEASURE CSBE







NO MEASURE CSBE

NO MEASURE CSBE




$6,050

$2,433

$1,550

$0

$941

$375

$3,500

$3,300

$1,397

$1,300

$0

$0

$1,565

$550

$7,850

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

08-JUN-17

02-MAR-17

22-SEP-17

12-SEP-17

18-SEP-17

19-SEP-17

14-AUG-17

27-JUN-17

21-SEP-17

26-SEP-17

29-NOV-16

10-NOV-16

15-NOV-16

10-NOV-16

18-NOV-16

Rcvd Date




RPQ NO. 1861

RPQ NO. 2040

RPQ NO. 2324

RPQ NO. 2507

RPQ NO. 2611

RPQ NO. 2619

RPQ NO. 2622

RPQ NO. 2626

RPQ NO. 2758

RPQ NO. 2810

RPQ NO. 2839

RPQ NO. 3047

RPQ NO. 3158NSP1

RPQ NO. 3304

RPQ NO. 3323

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

ELECTRICAL REPAIR-ANNIE COLEMAN

EMERGENCY ROOF REPAIRS - LIBERTY SQUARE

REPLACE CAST IRON PIPE - IN CITIES

ROOF REPAIR AT DAY CARE CENTER

EMERGENCY ROOF REAPIRS - EDISON COURTS/PARK

EDISON COURTS

EDISON COURTS

EMERGENCY PAVING REPAIRS OF POTHOLES AND ASPHALT FOR PERRINE GARDENS

EMERGENCY PLUMBING REPAIR / GWEN CHERRY 16

EMERGENCY ELECTRICAL METER CANREPLACEMENT - NARANJA

GWEN CHERRY 16 - EMERGENCY PLUMBING JOB

EMERGENCY ROOF REPAIRS - SOUTH MIAMI GARDENS

DWELLING STRUCTURE MINOR REPAIRS MASNATA 245 NW 22 STREET

JOE MORETTI

EMERGENCY ELECTRICAL REPAIRS -THREE ROUND TOWERS

$8,500

$4,999

$1,260

$7,000

$12,095

$1,488

$760

$26,546

$6,200

$9,404

$4,800

$4,770

$16,550

$23,795

$5,996

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$850

$499.9

$126

$700

$1,209.5

$148.8

$76

$2,654.6

$620

$940.4

$480

$477

$1,655

$2,379.5

$599.6









NO MEASURE CSBE





NO MEASURE CSBE



$2,300

$8,500

$4,999

$1,260

$7,000

$12,095

$1,488

$760

$0

$6,200

$9,404

$4,800

$4,770

$0

$23,795

$5,996

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

30-NOV-16

30-OCT-16

07-DEC-16

15-DEC-16

04-OCT-16

22-NOV-16

02-DEC-16

18-JAN-17

31-OCT-16

15-DEC-16

01-DEC-16

08-DEC-16

25-MAY-17

03-JAN-17

13-JAN-17

Rcvd Date




RPQ NO. 3408

RPQ NO. 3412

RPQ NO. 3433

RPQ NO. 3471

RPQ NO. 3475

RPQ NO. 3512

RPQ NO. 3526

RPQ NO. 3552

RPQ NO. 3580

RPQ NO. 3615

RPQ NO. 3677

RPQ NO. 3694

RPQ NO. 3821

RPQ NO. 3904

RPQ NO. 3956

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

STOPPED UP MAIN SEWER LINE- MODEL CITIES

EMERGENCY PLUMBING REPAIR FOR EDISON COURTS

EMERGENCY ELECTRICAL REPAIRS - LIBERTY SQUARE

EMERGENCY PLUMBING REPAIRS AT NARANJA

EMERGENCY ROOF REPAIRS- MOODY GARDENS

ELECTRICAL REPAIR -ANNIE COLEMAN

EDISON COURTS

WARD TOWERS

EMERGENCY ELECTRICAL REPAIR-GWEN CHERRY 14

GWEN CHERRY 22 PLUMBING REPAIR

EMERGENCY FENCE REPAIR - SOUTH MIAMI GARDENS

EMERGENCY PLUMBING PIPE LEAK REPAIR - TWIN LAKES

LIBERTY SQUARE EMERGENCY PLUMBING REPAIR

EMERGENCY BATHTUB REPLACEMENTS-ARTHUR MAYS VILLAGE

EMERGENCY PLUMBING REPAIRS - HALEY SOFGE TOWERS

$1,067

$847

$7,800

$9,764

$3,000

$8,500

$950

$5,505

$1,350

$5,853

$3,160

$7,900

$2,313

$6,000

$3,108

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$106.7

$84.7

$780

$976.4

$300

$850

$95

$550.5

$135

$585.3

$316

$790

$231.3

$600

$310.8
















$1,067

$847

$7,800

$9,764

$3,000

$8,500

$950

$5,505

$1,350

$5,853

$3,160

$7,900

$2,313

$6,000

$3,108

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

20-DEC-16

08-JAN-17

27-DEC-16

15-NOV-16

07-DEC-16

26-JAN-17

09-JAN-17

25-JAN-17

03-JAN-17

12-JAN-17

20-JAN-17

24-JAN-17

02-FEB-17

23-JAN-17

31-JAN-17

Rcvd Date




RPQ NO. 3978

RPQ NO. 4013

RPQ NO. 4035

RPQ NO. 4064

RPQ NO. 4073

RPQ NO. 4081

RPQ NO. 4091

RPQ NO. 4103

RPQ NO. 4104

RPQ NO. 4112

RPQ NO. 4135

RPQ NO. 4139

RPQ NO. 4194

RPQ NO. 4251

RPQ NO. 4268

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY PLUMBING REPAIR - CULMER PLACE

WORK ORDER CONTRACT NO. 7 - SOUTH REGION

FLORIDA CITY ELDERLY 900 NW 6TH AVENUE 107

ELECTRICAL SYSTEM REPAIR

EMERGENCY ELECTRICAL METER CANCOMBO REPLACEMENT

PLUMBING AT 3548 CHARLES AVE

EMERGENCY ROOF REPAIR - FHA HOMES DADE CO.

EDISON PLAZA- PLUMBING EMERGENCY

EMERGENCY PLUMBING REPAIR - EDISON PARK

EMERGENCY REPAIRS-SOUTH MIAMI GARDENS

DOOR REPAIR/REPLACEMENT EDISONCOURTS/EDISON PLAZA

GWEN CHERRY 14- PLUMBING EMERGENCY

EMERGENCY PLUMBING REPAIRS - LITTLER RIVER TERRACE/EMMER TURNKEY

GENERAL BUILDING REPAIRS FOR SITE 260-THREE ROUND TOWERS

EMERGENCY FENCE REPAIR CARIBBEAN BLVD SITE

$1,910

$900,000

$9,952

$8,200

$6,946

$500

$1,850

$3,620

$1,740

$7,995

$7,700

$1,700

$14,825

$20,040

$4,840

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$191

$90,000

$995.2

$820

$694.6

$50

$185

$362

$174

$799.5

$770

$170

$1,482.5

$2,004

$484


NO MEASURE CSBE













$1,910

$0

$9,952

$8,200

$6,946

$500

$1,850

$3,620

$1,740

$7,995

$7,700

$1,700

$14,825

$20,040

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

03-FEB-17

03-MAR-17

21-DEC-16

18-JAN-17

19-OCT-16

16-FEB-17

16-FEB-17

06-FEB-17

28-JAN-17

02-FEB-17

17-FEB-17

04-FEB-17

10-FEB-17

24-FEB-17

21-APR-17

Rcvd Date




RPQ NO. 4268-SW200 ST

RPQ NO. 4678

RPQ NO. 4703

RPQ NO. 4753

RPQ NO. 4774

RPQ NO. 4776

RPQ NO. 4881

RPQ NO. 4930

RPQ NO. 5032

RPQ NO. 5131

RPQ NO. 515

RPQ NO. 5180

RPQ NO. 5213

RPQ NO. 5265

RPQ NO. 5269

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY CHAIN LINK FENCE BID -CARIBBEAN BOULEVARD AKA SW 200TH STREET

EMERGENCY PLUMBING REPAIRS - EDISON COURTS

MOLD REMEDIATION - GWEN CHERRY08 SUITE 291



EMERGENCY PLUMBING REPAIRS - RAINBOW VILLAGE

HELEN M. SAWYER PLAZA PLUMBING EMERGENCIES

EMERGENCY BACKED UP MAIN SEWER LINE AT RAINBOW VILLAGE

RE ROOFING AT FLORIDA CITY GARDENS

EMERGENCY SPALLING REPAIRS

ANNIE COLEMAN

EMERGENCY CLEAN OUT REPLACEMENT- NARANJA DEVELOPMENTS

MOODY GARDENS EMERGENCY PIPE BURST

BACKLOG CARPENTRY WORK ORDERS

STUCCO REPAIRS AND PARKING LOT

$4,840

$990

$13,500

$1,200

$675

$615

$704

$878

$150,000

$37,000

$2,712

$23,625

$1,260

$35,000

$3,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$99

$1,350

$120

$67.5

$61.5

$70.4

$87.8

$15,000

$3,700

$271.2

$2,362.5

$126

$3,500

$300

NO MEASURE CSBE

NO MEASURE


NO MEASURE CSBE






NO MEASURE CSBE

NO MEASURE CSBE




NO MEASURE CSBE

$0

$0

$990

$0

$1,200

$675

$615

$704

$878

$0

$0

$2,712

$23,625

$1,260

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

22-FEB-17

10-MAR-17

14-APR-17

03-MAR-17

24-FEB-17

05-MAR-17

14-MAR-17

21-MAR-17

05-APR-17

12-APR-17

17-OCT-16

13-MAR-17

22-MAR-17

19-MAY-17

25-APR-17

Rcvd Date




RPQ NO. 5361

RPQ NO. 5381

RPQ NO. 5389

RPQ NO. 5415

RPQ NO. 5417

RPQ NO. 5448

RPQ NO. 5535

RPQ NO. 5550

RPQ NO. 5571

RPQ NO. 5687

RPQ NO. 5754

RPQ NO. 5806

RPQ NO. 5844

RPQ NO. 5865

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

BUMPERS - RAINBOW VILLAGE

EMERGENCY PLUMBING REPAIR-ANNIE COLEMAN

EMERGENCY GAS HOT WATER HEATER REPIPE - SOUTHRIDGE I

EMERGENCY BATHTUB REPLACEMENT- VICTORY HOMES

EMERGENCY PLUMBING REPAIRS - IN CITIES-WYNWOOD

EMERGENCY ROOF REPAIRS - IN CITIES - WYNWOOD

EMERGENCY ELECTRICAL METER CANREPLACEMENT- PINE ISLAND I

EMERGENCY PLUMBING RE-PIPE AT NARANJA

POTHOLE REPAIRS - LIBERTY SQUARE

EMERGENCY PLUMBING REPAIRS - ROBERT KING HIGH TOWERS

EMERGENCY ROOF REPAIRS AT PINE ISLAND L

WINDOW GLASS REPAIR - WARD TOWERS

EMERGENCY PLUMBING REPAIRS - WARD TOWERS

EMERGENCY PLUMBING REPAIRS- PERRINE GARDENS SITE 340

EMERGENCY PLUMBING REPAIRS - WARD TOWERS I

$3,480

$3,400

$3,950

$1,440

$5,298

$3,532

$3,280

$12,655

$644

$24,600

$1,240

$750

$78,189

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$348

$340

$395

$144

$529.8

$353.2

$328

$1,265.5

$64.4

$2,460

$124

$75

$7,818.9

$25














NO MEASURE CSBE

$3,000

$3,480

$3,400

$3,950

$1,440

$5,298

$3,532

$3,280

$12,655

$644

$24,600

$1,240

$750

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

03-APR-17

02-APR-17

19-JAN-17

28-MAR-17

27-MAR-17

23-MAR-17

10-APR-17

22-FEB-17

03-MAR-17

15-FEB-17

12-APR-17

25-JAN-17

09-MAY-17

02-JAN-17

Rcvd Date




RPQ NO. 5881

RPQ NO. 5907

RPQ NO. 5933

RPQ NO. 5975

RPQ NO. 6120

RPQ NO. 6143

RPQ NO. 6225

RPQ NO. 6325

RPQ NO. 6394

RPQ NO. 640

RPQ NO. 6412

RPQ NO. 6413

RPQ NO. 6575

RPQ NO. 6586

RPQ NO. 7047

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY ELECTRICAL REPAIRS - LIBERTY SQUARE

ROBERT KING HIGH TOWERS

HARRY CAIN TOWER



PUBLIC HOUSING AND COMMUNITY DEVELOPMENT

EMERGENCY STOP UP- BUENA VISTA HOMES

EMERGENCY PLUMBING REPAIRS - LIBERTY SQUARE

PLUMBING EMERGENCY WORK ORDERS

ROOF REPAIR RAINBOW VILLAGE

LIBERTY SQUARE - ELECTRICAL REPAIRS

CONVERSION OF BATHTUBS TO SHOWERS- JOSE MARTI PLAZA

PERRINE GARDENS ROOFING EMERGENCY REPAIRS

EMERGENCY PLUMBING REPAIRS- LIBERTY SQUARE

ROOF REPAIR AT WYNWOOD HOMES

$1,630

$2,816

$21,236

$1,150

$8,670

$225,859

$950

$2,123

$11,005

$3,000

$5,176

$12,199

$15,700

$10,307

$2,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$163

$281.6

$2,123.6

$115

$867

$22,585.9

$95

$212.3

$1,100.5

$300

$517.6

$1,219.9

$1,570

$1,030.7

$200







NO MEASURE CSBE










$250

$1,630

$2,816

$21,236

$1,150

$8,670

$0

$950

$2,123

$11,005

$3,000

$5,176

$12,199

$15,700

$10,307

$2,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

13-JAN-17

21-APR-17

30-MAR-17

20-APR-17

18-APR-17

19-MAY-17

05-MAY-17

27-APR-17

02-MAY-17

27-OCT-16

13-JAN-17

10-MAY-17

13-MAR-17

27-APR-17

18-MAY-17

Rcvd Date




RPQ NO. 7113

RPQ NO. 7125

RPQ NO. 7142

RPQ NO. 7143

RPQ NO. 7223

RPQ NO. 7256

RPQ NO. 7260

RPQ NO. 7391

RPQ NO. 7399

RPQ NO. 7547

RPQ NO. 8189

RPQ NO. 8198

RPQ NO. 8236

RPQ NO. 8299

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY ROOF REPAIRS - ARTHUR MAYS

EMERGENCY PLUMBING REPAIRS - TWIN LAKES

AMP 1 GROUPING EMERGENCY PLUMBING

EMERGENCY PLUMBING REPAIRS - SITE 130

REPAIR GALVANIZED UNDERGROUNDPIPE - SMATHERS PLAZA COMMUNITYCENTER

EMERGENCY PLUMBING REPAIRS - PINE ISLAND I

DOOR REPAIR/REPLACEMENT SERVICES FOR IN-CITIES/RAINBOW VILLAGE

MAILBOX REPAIR - IN-CITIES

PAVING REPAIRS/PARKING LOTS/SIDEWALKS AT EDISON COURTS/PARK/PLAZA

EMERGENCY PLUMBING REPAIRS- RAINBOW VILLAGE

EDISON COURT - PLUMBING EMERGENCY

REPAIR UNDERGROUND PIPE- SMATHERS PLAZA COMMUNITY CENTER

EMERGENCY MOLD REMEDIATION FOR THREE ROUND TOWERS

ANNIE COLEMAN - PLUMBING EMERGENCY

$5,090

$704

$13,125

$4,050

$446

$350

$5,000

$2,000

$8,500

$330

$420

$7,919

$9,363

$1,250

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$509

$70.4

$1,312.5

$405

$44.6

$35

$500

$200

$850

$33

$42

$791.9

$936.3

$125














$5,090

$704

$13,125

$4,050

$446

$350

$5,000

$2,000

$8,500

$330

$420

$7,919

$9,363

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

05-MAY-17

08-MAY-17

29-MAR-17

04-MAY-17

19-MAY-17

22-MAY-17

24-MAY-17

26-MAY-17

26-MAY-17

20-MAY-17

25-MAY-17

19-MAY-17

23-APR-17

17-APR-17

Rcvd Date




PUBLIC WORKS AND WASTE MANAGEMENT

RPQ NO. 8321

RPQ NO. 8326

RPQ NO. 8379

RPQ NO. 8470

RPQ NO. 8526

RPQ NO. 8611

RPQ NO. 8710

RPQ NO. 9471

RPQ NO. 9503

RPQ NO. 9508

RPQ NO. 9862

RPQ NO. 9892

20160278 (7360)

RPQ NO. 16S016

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

GWEN CHERRY-SITE 291

EDISON COURTS

ANNIE COLEMAN

EMERGENCY ROOF/CEILING REPAIR- PINE ISLAND I

ROOF REPAIRS

EMERGENCY GLASS REPAIR - IN CITIES - WYNWOOD

HELEN M. SAWYER PLAZA PLUMBING EMERGENCIES

EMERGENCY PLUMBING REPAIR - VISTA VERDE

EDISON PLAZA COMMUNITY CENTER

EMERGENCY PLUMBING REPAIR FOR EDISON PLAZA

EMERGENCY GOULDS PARKING LOT LIGHTS

GLASS-SECURITY SCREEN REPAIR-REPLACMENT

ROADWAY IMPROVEMENTS TO SW 142 AVENUE FROM SW 26 STREET TOSW 8 STREET

SOUTH DADE LANDFILL GROUNDWATER PUMP STATIONS REHABILITATION

$23,750

$320

$5,565

$2,980

$315

$853

$2,325

$1,170

$19,500

$950

$130

$1,200

$3,887,559

$185,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2,375

$32

$556.5

$298

$31.5

$85.3

$232.5

$117

$1,950

$95

$13

$120

$388,755.9

$18,500














GOAL SBE 6.3 %

GOAL CSBE 19.14 %


$1,250

$23,750

$320

$5,565

$2,980

$315

$853

$2,325

$1,170

$19,500

$950

$130

$1,200

$244,916.22

$744,078.79

$185,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

12-MAY-17

05-MAY-17

01-JUN-17

10-JUN-17

05-MAY-17

19-MAY-17

02-MAY-17

26-APR-17

03-MAY-17

07-JUN-17

26-JUN-17

28-JUN-17

10-NOV-16

22-NOV-16

Rcvd Date




REGULATORY AND ECONOMIC RESOURCES

RPQ NO. 20160278

RPQ NO. 20160287

RPQ NO. 20160301

RPQ NO. 20160310

RPQ NO. 20160325

RPQ NO. 20160331

E14-RER-01-007-NOVA

E14-RER-01-009-NOVA

RPQ NO. 03398-553-R3

RPQ NO. 03398-554-R3

RPQ NO. 03398-556

RPQ NO. 03398-557-R

RPQ NO. 03398-558

RPQ NO. 03398-559

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

ROADWAY IMPROVEMENTS TO NE 16 AVENUE FROM NE 123 STREET TO NE135 STREET

GUARDRAIL MAINTENANCE

CAPITAL WATER CONTROL INFRASTRUCTURE IMPROVEMENTS MULTIPLE SITES

DRAINAGE IMPROVEMENTS PROJECT MULTIPLE SITES


PAVEMENT MARKINGS INSTALLATION

HISTORIC HAMPTON HOUSE LOCATED AT 4240 NW 27 AVE

FORMER LIBERTY CITY HEALTH CENTER- SOURCE REMOVAL AND REPORTING

DEMOLITION OF STRUCTURE LOCATED AT 6314 NW 19 CT


DEMOLITION OF STRUCTURE LOCATED AT 2742 NW 48 ST



DEMOLITION OF STRUCTURE LOCATED AT 567 NE 150 ST

$3,887,559

$90,000

$701,179

$581,746

$1,176,659

$158,363

$26,102

$20,608

$4,950

$3,900

$5,925

$6,240

$6,345

$13,432

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$388,755.9

$9,000

$70,117.9

$58,174.6

$117,665.9

$15,836.3

$2,610.2

$2,060.8

$495

$390

$592.5

$624

$634.5

$1,343.2

GOAL CSBE 19.14 %


GOAL CSBE 9.92 %




NO MEASURE CSBE

NO MEASURE CSBE







$744,078.79

$90,000

$69,556.96

$581,746

$1,176,659

$158,363

$0

$0

$4,950

$3,900

$5,925

$6,240

$6,345

$13,432

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

28-DEC-16

10-NOV-16

09-FEB-17

28-DEC-16

02-DEC-16

28-DEC-16

23-JAN-17

01-FEB-17

14-OCT-16

14-OCT-16

13-OCT-16

24-OCT-16

17-OCT-16

24-OCT-16

Rcvd Date




RPQ NO. 03398-560

RPQ NO. 03398-561-R

RPQ NO. 03398-562-R

RPQ NO. 03398-563-R2

RPQ NO. 03398-564

RPQ NO. 03398-565

RPQ NO. 03398-566

RPQ NO. 03398-567

RPQ NO. 03398-568

RPQ NO. 03398-569

RPQ NO. 03398-570-R3

RPQ NO. 03398-571

RPQ NO. 03398-572

RPQ NO. 03398-573-R

RPQ NO. 03398-574

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

DEMOLIOTION OF STRUCTURE LOCATED AT 7756 NW 9 AVE

DEMOLITION OF STRUCTURE LOCATED AT 5218 NW 24 PL

DEMOLITION OF STRUCTURE LOCATED AT 1825 NW 68 TER




DEMOLITION OF STRUCTURE LOCATED AT 27000 SW 145 AVENUE RD

DEMOLITION OF STRUCTURE LOCATED AT 14501 SW 272 ST





2780 NW 56 ST



$7,950

$4,050

$3,885

$5,314

$9,188

$7,830

$7,740

$7,508

$13,744

$12,315

$5,505

$7,042

$6,938

$8,449

$7,260

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$795

$405

$388.5

$531.4

$918.8

$783

$774

$750.8

$1,374.4

$1,231.5

$550.5

$704.2

$693.8

$844.9

$726















$7,950

$4,050

$3,885

$5,314

$9,188

$7,830

$7,740

$7,508

$13,744

$12,315

$5,505

$7,042

$6,938

$8,449

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

25-OCT-16

17-NOV-16

17-NOV-16

14-DEC-16

21-NOV-16

21-NOV-16

21-NOV-16

14-DEC-16

03-JAN-17

03-JAN-17

09-FEB-17

18-JAN-17

20-JAN-17

06-FEB-17

08-FEB-17

Rcvd Date




RPQ NO. 03398-575

RPQ NO. 03398-576

RPQ NO. 03398-577

RPQ NO. 03398-578-R2

RPQ NO. 03398-579

RPQ NO. 03398-581

RPQ NO. 03398-582-R

RPQ NO. 03398-584

RPQ NO. 03398-585

RPQ NO. 03398-586

RPQ NO. 03398-587

RPQ NO. 03398-589

RPQ NO. 03398-590-R

RPQ NO. 03398-591

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

DEMOLITON OF STRUCTURE LOCATED AT 2781 NW 38 ST


DEMOLITION OF STRUCTURE LOCATED AT 8027 NW 8 AVE




DEMOLITION OF STRUCTURE LOCATED AT 30111 SW 147 AVE

DEMOLITION OF STRUCTURE LOCATED AT 15020 JACKSON ST

DEMOLITION OF STRUCTURE LOCATED AT 11841 SW 196 TER






$9,000

$12,982

$7,526

$3,825

$12,705

$22,624

$7,399

$11,242

$17,475

$10,980

$18,825

$7,399

$7,410

$6,555

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$900

$1,298.2

$752.6

$382.5

$1,270.5

$2,262.4

$739.9

$1,124.2

$1,747.5

$1,098

$1,882.5

$739.9

$741

$655.5
















$7,260

$9,000

$12,982

$7,526

$3,825

$12,705

$22,624

$7,399

$11,242

$17,475

$10,980

$18,825

$7,399

$7,410

$6,555

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

08-FEB-17

16-FEB-17

16-FEB-17

03-MAY-17

15-MAR-17

10-APR-17

12-APR-17

11-APR-17

11-APR-17

01-MAY-17

09-MAY-17

13-JUN-17

31-JUL-17

28-JUN-17

Rcvd Date




SEAPORT

RPQ NO. 03398-592-R

RPQ NO. 03398-593

RPQ NO. 03398-595

RPQ NO. 03398-596

RPQ NO. 03398-597

100052398

1999-027.02 (6277-0/12)

2010-051.03

2016-001.03

DB17-SEA-01 (BUILD)

RPQ NO. 2010-037.03

RPQ NO. 2010-038.01

RPQ NO. 2010-038.02

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50




DEMOLITION OF STRUCTURE LOCATED AT 12001 SW 218 ST 1


NEW NORTH CRUISE BERTH 7 MIAMI CRUISE TERMINAL A DEVELOPMENT PROJECT

JULIA TUTTLE SEAGRASS RESTORATION BIRD STAKE REMOVAL

CRUISE TERMINAL J SEAWALL REPAIRS

CRUISE TERMINAL A - NEW ACCESS ROAD AND UTILITIES SEGMENT 2

DESIGN-BUILD SERVICES FOR NEW CRUISE TERMINAL B PROGRAM

NORTH BULKHEAD REPAIRS PHASE III

NORTH CRUISE BERTH 1 – 6 SCOURING REPAIRS

NORTH CRUISE BERTHS 1-6 SEAFLOOR STABILIZATION PROGRAM

$7,511

$4,661

$5,156

$8,081

$5,752

$21,745,422

$0

$9,552,083

$2,761,739

$120,732,928

$321,191

$1,954,187

$1,030,975

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$751.1

$466.1

$515.6

$808.1

$575.2

$2,174,542.2

$0

$955,208.3

$276,173.9

$12,073,292.8

$0

$195,418.7

$103,097.5






GOAL CSBE 7.2 %

NO MEASURE CSBE

GOAL SBE .5465 %

GOAL CSBE 8.3238 %

GOAL CSBE 15 %

GOAL SBE 3 %

GOAL CSBE 8.91 %

NO MEASURE

NO MEASURE CSBE

NO MEASURE CSBE

$7,511

$4,661

$5,156

$8,081

$5,752

$1,565,670.38

$0

$52,202.13

$795,096.28

$414,260.85

$3,621,987.84

$10,757,303.88

$0

$0

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

31-JUL-17

10-JUL-17

01-AUG-17

21-AUG-17

21-AUG-17

27-JAN-17

05-OCT-16

28-JUL-17

22-FEB-17

05-JUN-17

30-MAR-17

20-JUN-17

27-JUN-17

Rcvd Date




RPQ NO. 2010-038.03

RPQ NO. 2014-044.01

RPQ NO. 2014-044.01-R

RPQ NO. 2014-044.01-R2

RPQ NO. 2014-044.01-R3

RPQ NO. 2015-047

RPQ NO. E2017-008

RPQ NO. E2017-038

RPQ NO. M2016-061

RPQ NO. M2017-005

RPQ NO. M2017-006

RPQ NO. M2017-006-R

RPQ NO. M2017-012

RPQ NO. M2017-014

RPQ NO. M2017-016

01-JAN-50

01-JAN-50

NORTH CRUISE BERTHS 1-6 CATHODIC PROTECTION

USDA LAB - BUILDING REPAIRS AND CERTIFICATION




GANTRY CRANE RAIL REPLACEMENT AND REPAIRS

SFCT AND WHARF 1 EMERGENCY FENCE REPAIRS

EMERGENCY GANTRY CRANE RAIL REPAIRS

CRUISE TERMINALS F AND G CONCRETE RAMPS COATING

MISCELLANEOUS FENCE REPAIRS PORTWIDE

CRUISE TERMINAL C ROOF REPAIRS

CRUISE TERMINAL C ROOF REPAIRS

CARGO STRINGPIECE (BAY 115) WATER PIPE LEAK REPAIRS

CRUISE TERMINALS J PASSENGER BOARDING BRIDGE VINYL FLOORING INSTALLATION

CRUISE TERMINAL J - SLIDING FENCEGATE REPAIRS

$1,568,325

$4,542

$4,542

$4,542

$4,542

$3,778,788

$3,880

$62,250

$10,582

$8,445

$4,200

$4,000

$8,500

$20,150

$1,680

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$156,832.5

$454.2

$454.2

$454.2

$454.2

$377,878.8

$388

$6,225

$1,058.2

$844.5

$420

$400

$850

$2,015

$168

NO MEASURE CSBE





NO MEASURE CSBE


NO MEASURE CSBE







$0

$4,542

$4,542

$4,542

$4,542

$0

$3,880

$0

$10,582

$8,445

$4,200

$4,000

$8,500

$20,150

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

28-JUL-17

28-OCT-16

07-NOV-16

10-NOV-16

17-NOV-16

20-SEP-17

19-JAN-17

17-AUG-17

07-APR-17

07-DEC-16

15-FEB-17

09-MAR-17

03-FEB-17

08-MAR-17

07-MAR-17

Rcvd Date




SOLID WASTE MANAGEMENT

RPQ NO. M2017-017

RPQ NO. M2017-019

RPQ NO. M2017-020

TERMINAL A 2017-6-27

14S003

RPQ NO. 16S010

RPQ NO. 16S010-R

RPQ NO. 16S014-R

RPQ NO. 17C009

RPQ NO. 17M004

RPQ NO. 17MC006

RPQ NO. 17P007

RPQ NO. 17T012

RPQ NO. 17T013

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

PARKING GARAGE C SAFETY CABLE REPLACEMENT

ADMINISTRATION BUILDING 1580-ROOF REPAIRS

TERMINAL H SEWER PIPE REPLACEMENT

PORT MIAMI CRUISE TERMINAL A

SOUTH DADE LANDFILL CELL 5 CONSTRUCTION

SOUTH DADE LANDFILL TRANSFER STATION IMPROVEMENTS

SOUTH DADE LANDFILL TRANSFER STATION IMPROVEMENTS

SOUTH DADE LANDFILL LEACHATE PUMP STATIONS REHABILITATION

EMERGENCY REPAIRS AT CENTRAL TRANSFER STATION

EMERGENCY ELECTRICAL REPAIRS ATMOODY DRIVE AND RICHMOND HEIGHTS TRCS

UPGRADE EXISTING ELECTRICAL SERVICE

TAYLOR PARK REMEDIATION

HURRICANE IRMA EMERGENCY REPAIR OF TRC FENCES - NORTH SITES

HURRICANE IRMA EMERGENCY

$1,600

$1,200

$5,000

$102,203,375

$16,142,089

$1,750,000

$1,750,000

$832,000

$59,500

$8,000

$45,000

$2,130,000

$99,000

$48,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$160

$120

$500

$10,220,337.5

$1,614,208.9

$175,000

$175,000

$83,200

$5,950

$800

$4,500

$213,000

$9,900

$4,800





GOAL CSBE 6.88 %

GOAL SBE 4 %

GOAL CSBE 13.13 %









$1,680

$1,600

$1,200

$5,000

$7,031,592.2

$645,683.56

$2,119,456.29

$1,750,000

$1,750,000

$832,000

$59,500

$8,000

$45,000

$2,130,000

$99,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

10-MAR-17

07-APR-17

07-APR-17

27-JUN-17

05-DEC-16

01-NOV-16

05-JUN-17

05-JAN-17

21-MAR-17

29-DEC-16

21-MAR-17

19-APR-17

12-SEP-17

12-SEP-17

Rcvd Date




TRANSPORTATION AND PUBLIC WORKS20160077 (BUILD)

20170105

20170205

IRP204-DTPW17-CT1

RBCM0317FLR19 (RTQ-00299)

RPQ NO. 20160055

RPQ NO. 20160056

RPQ NO. 20160233

RPQ NO. 20160290

RPQ NO. 20160332

REPAIR OF TRC FENCES - SOUTH SITES

INTERLOCAL AGREEMENT - MDX -CITY OF HIALEAH- HIALEAH GARDENS-ROADWAY IMPROVEMENT PROJECT ALONG NW 107 AVENUE FROM NW 138 STREET TO NW 170 STREET

IMPLEMENTATION OF ADAPTIVE TRAFFIC SIGNAL TECHNOLOGIES ALONG CRADON BOULEVARD FROM HARBOR DRIVE TO W MASHTA DRIVE

JOINT PARTICIPATION AGREEMENT (JPA) BETWEEN MIAMI-DADE COUNTYAND THE VILLAGE OF PALMETTO BAY FOR THE SW 82 AVENUE AND SW 168STREET TRAFFIC CIRCLE PROJECT

TRAIN TO WAYSIDE COMMUNICATION EQUIPMENT INSTALLATION AT METRORAIL STATIONS

A/C DUCT CLEANING

PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL IMPROVEMENTS - NORTH

PUSH-BUTTON CONTRACT FOR TRAFFIC SIGNAL IMPROVEMENTS - SOUTH

FDOT TRAFFIC SIGNALS PREVENTIVE MAINTENANCE


PTP PAVEMENT MARKINGS INSTALLATION

$11,447,580

$200,000

$343,805

$8,762,266

$2,500

$1,029,125

$1,029,125

$1,500,000

$838,123

$333,585

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1,144,758

$20,000

$34,380.5

$876,226.6

$250

$102,912.5

$102,912.5

$150,000

$83,812.3

$33,358.5


GOAL CSBE 8.02 %

NO MEASURE CSBE

GOAL CSBE 20 %

GOAL CSBE 6.9 %

NO MEASURE CSBE



NO MEASURE CSBE


$48,000

$918,095.92

$0

$68,761

$604,596.35

$0

$1,029,125

$1,029,125

$0

$838,123

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

16-DEC-16

02-MAR-17

25-JUL-17

24-JUL-17

23-MAR-17

14-APR-17

14-APR-17

31-JAN-17

28-OCT-16

04-JAN-17

Rcvd Date




RPQ NO. 20160333

RPQ NO. 20160345

RPQ NO. 20160346

RPQ NO. 20160350

RPQ NO. 20170005

RPQ NO. 20170024

RPQ NO. 20170025

RPQ NO. 20170102

RPQ NO. 20170102-R

RPQ NO. 20170103

RPQ NO. 20170103-R


ROADWAY RESURFACING CONTRACT


SIGNING AND PAVEMENT MARKINGS PILOT PROJECT

ROADWAY RESURFACING CONTRACT (PUSH-BUTTON NORTH)

INTERSECTION IMPROVEMENTS CONTRACT (PUSH BUTTON-SOUTH)

INTERSECTION IMPROVEMENTS CONTRACT (PUSH BUTTON-NORTH)

PEOPLE'S TRANSPORTATION PLAN -PTP- SIDEWALK IMPROVEMENTS-MULTIPLE SITES

PEOPLE'S TRANSPORTATION PLAN - PTP SIDEWALK IMPROVEMENTS-MULTIPLE SITE

PEOPLES TRANSPORTATION PLAN-SIDEWALK IMPROVEMENTS-MULTIPLESITES

PEOPLES TRANSPORTATION PLAN-

$552,656

$1,490,617

$79,372

$200,878

$1,762,985

$1,233,451

$1,233,450

$233,842

$233,842

$235,635

$23,563

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$55,265.6

$149,061.7

$7,937.2

$20,087.8

$176,298.5

$123,345.1

$123,345

$23,384.2

$23,384.2

$23,563.5

$2,356.3



GOAL SBE 1.18 %



NO MEASURE CSBE



GOAL SBE .99 %


GOAL SBE .63 %



GOAL SBE .63 %






$333,585

$552,656

$17,589.28

$0

$0

$0

$200,878

$0

$17,453.55

$0

$7,770.74

$0

$0

$7,770.74

$0

$0

$233,842

$233,842

$235,635

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

19-JAN-17

07-DEC-16

19-DEC-16

17-FEB-17

13-JAN-17

07-FEB-17

15-FEB-17

16-MAR-17

14-APR-17

31-MAR-17

21-APR-17

Rcvd Date




RPQ NO. 20170104

RPQ NO. 20170108

RPQ NO. 20170130

RPQ NO. 20170147

RPQ NO. 20170163

RPQ NO. 20170165

RPQ NO. 20170179

RPQ NO. 20170193

RPQ NO. 20170195

RPQ NO. 20170203

RPQ NO. 20170204

RPQ NO. 20170253

RPQ NO. 20170254

SIDEWALK IMPROVEMENTS- MULTIPLE SITES

SIDEWALK IMPROVEMENTS - MULTIPLE SITES

DRAINAGE IMPROVEMENTS PROJECT NE 24 CT FROM NE 209 TERR. TO NE 215 ST


DRAINAGE IMPROVEMENTS PROJECT NE 89 ST AND NE 90 ST. FROM NE 10CT TO N. BAYSHORE DR.

ADA SIDEWALK IMPROVEMENTS- MULTIPLE SITES

ROADWAY RESURFACING CONTRACT (PUSH BUTTON-SOUTH)

SIDEWALK IMPROVEMENTS


ADA SIDEWALK IMPROVEMENTS



ROADWAY RESURFACING CONTRACT-PUSH BUTTON NORTH

ROADWAY RESURFACING CONTRACT PUSH BUTTON- SOUTH

$89,750

$340,340

$365,686

$765,819

$369,802

$1,514,738

$535,425

$115,385

$472,982

$355,880

$346,676

$1,678,327

$1,678,327

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$8,975

$34,034

$36,568.6

$76,581.9

$36,980.2

$151,473.8

$53,542.5

$11,538.5

$47,298.2

$35,588

$34,667.6

$167,832.7

$167,832.7









NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE CSBE

NO MEASURE SBE




$23,563

$89,750

$340,340

$365,686

$765,819

$369,802

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

14-APR-17

16-MAR-17

14-APR-17

14-APR-17

15-MAY-17

11-MAY-17

26-JUN-17

13-JUN-17

26-JUN-17

13-JUL-17

13-JUL-17

22-SEP-17

27-SEP-17

Rcvd Date




RPQ NO. 308811

RPQ NO. 310721

RPQ NO. 319503

RPQ NO. 319503-R

RPQ NO. 335592

RPQ NO. 336966

RPQ NO. 337129

RPQ NO. 338697

RPQ NO. 340260

RPQ NO. 340493

RPQ NO. 342724

RPQ NO. 343075

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

INSTALLATION OF ELECTRICAL WIRING AT CORAL WAY PARKING LOT

CULMAR PARKING LOT LIGHTING REFURBISHING

TRACTION POWER SWITCHGEAR UPGRADE PROJECT

TRACTION POWER SWITCHGEAR REPLACEMENT

INSTALL SOLAR POLE LIGHT AT VIZCAYA METRORAIL STATION

EMERGENCY FENCE INSTALLATION AND REPAIRS AT THE COCONUT GROVE METRORAIL / ALONG US 1 GREEN PERIMETER FENCE

EMERGENCY REPAIR OF BROKEN GLASS PANEL AT NE BUS FACILITIES LUNCHROOM

EMERGENCY SERVICES TO REPAIR A BROKEN SKYLIGHT GLASS PANEL SANTA CLARA STATION

EMERGENCY REPAIRS AT CGV AND UNV GREEN PERIMETER FENCE ALONG US 1

NORTHEAST BUS TRANSPORTATION BUILDING EMERGENCY STOPPAGE REPAIR TO BATHROOMS

EMERGENCY SERVICES FOR THE DEMOLITION OF THE TRAIN WASH BRUSHES SYSTEM AT WLF

EMERGENCY FENCE REPAIR/REPLACEMENT AT

$22,500

$132,000

$1,800,000

$2,272,727

$4,750

$4,995

$1,105

$5,910

$4,550

$2,810

$7,500

$4,600

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2,250

$13,200

$180,000

$227,272.7

$475

$499.5

$110.5

$591

$455

$281

$750

$460


NO MEASURE SBE






NO MEASURE CSBE






$0

$0

$22,500

$132,000

$1,800,000

$2,272,727

$4,750

$0

$1,105

$5,910

$4,550

$2,810

$7,500

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

29-DEC-16

29-DEC-16

29-NOV-16

05-APR-17

27-MAR-17

21-OCT-16

26-OCT-16

15-NOV-16

07-DEC-16

09-DEC-16

30-JAN-17

19-JAN-17

Rcvd Date




RPQ NO. 344196

RPQ NO. 345682

RPQ NO. 345780

RPQ NO. 346294

RPQ NO. 346776

RPQ NO. 347076

RPQ NO. 347230

RPQ NO. 348040

RPQ NO. 348192

RPQ NO. 348388

RPQ NO. 348921

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

RIVERWALK STATION SEAWALL

EMERGENCY REPAIR OF DAMAGED TILES AT THIRD STREET MOVER STATION PLATFORM

EMERGENCY SERVICES TO REPAIR A ROOF LEAK AT WLF 2ND FLOOR OFFICE AND CONF.ROOM

EMERGENCY SERVICES TO REPAIR ROOF LEAK AT BROWNSVILLE METRORAIL STATION PLATFORM ANDMEZZANINE AREA

EMERGENCY SERVICES FOR THE DEMOLITION OF TWO BUS SHELTERSAT NW 46 ST

DOWNTOWN PEOPLE MOVER DPM MAINTENANCE BUILDING AC REPLACEMENT 40 TONS

EMERGENCY REPAIRS TO THE NE BUSWASH PRIMARY GUIDE RAIL LANE A WEST SIDE

EMERGENCY REPAIR OF GLASS BLOCK WALL AT CULMER STATION

EMERG SERVICES TO RPR REPLACEMENT OF CHAIN LINK FENCEON TRANSIT PROPERTY NW 11 TERR

348192 EMERGENCY FENCE REPAIR/REPLACEMENT AT SOUTH MIAMI STATION

REPAIR AND REWIRE CONDUIT AT CULMER GAPTIE

EMERGENCY FENCE REPAIR/REPLACEMENT AT COCONUT GROVE STATION AND US1

$4,510

$4,989

$9,970

$6,000

$105,000

$9,940

$9,901

$8,200

$2,250

$5,600

$1,850

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$451

$498.9

$997

$600

$10,500

$994

$990.1

$820

$225

$560

$185













$4,600

$4,510

$4,989

$9,970

$6,000

$105,000

$9,940

$9,901

$8,200

$2,250

$5,600

$1,850

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

07-FEB-17

18-APR-17

25-APR-17

30-MAR-17

12-MAY-17

16-MAR-17

17-MAR-17

16-JUN-17

05-APR-17

31-MAR-17

10-APR-17

Rcvd Date




RPQ NO. 349546

RPQ NO. 349990

RPQ NO. 353479

RPQ NO. 355242

RPQ NO. 356245

RPQ NO. 357574

RPQ NO. 358117

RPQ NO. 358366

RPQ NO. 358861

RPQ NO. 359561

RPQ NO. 359994

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY REPAIR OF DAMAGED TILES AT 10TH STREET MOVER STATION PLATFORM

EMERGENCY PERIMETER FENCE / COCONUT GROVE METRORAIL STATION / US 1

EMERGENCY SERVICES FOR THE RELOCATION OF A CHAIN LINK FENCE AT CULMER PARK AND RIDE LOT

EMERGENCY REPAIR/REPLACEMENT OF DAMAGED HARD SURFACE FLOORING AT CORAL WAY BUS / TRAINING ROOMS

EMERGENCY SERVICES TO REPAIR/REPLACE DAMAGED FENCE AT DOUGLAS ROAD / ALONG US1 GREEN PERIMETER FENCE

EMERGENCY SERVICES TO REPLACE DAMAGED PANE WINDOWS AND DOORS AT WLF TRAIN WASH CONTROL ROOM

EMERGENCY REPAIR OF DAMAGED TILES AT PALMETTO STATION PLATFORM

ADDITIONAL WORK AT CULMER STATION GLASS BLOCK WALLS

EMERGENCY SERVICES TO REPAIR CONCRETE SPALLING AT SOUTH MIAMI PARKING GARAGE

EMERGENCY REPAIR OF ROOF WATERLEAKS AT WILLIAM LEHMAN FACILITYDUE TO IRMA

EMERGENCY REPAIR OF ROOF WATERLEAK AT PARK WEST STATION

$6,195

$3,350

$8,450

$2,770

$3,290

$9,939

$7,969

$2,500

$7,950

$9,650

$9,900

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$619.5

$335

$845

$277

$329

$993.9

$796.9

$250

$795

$965

$990











$6,195

$3,350

$8,450

$2,770

$3,290

$9,939

$7,969

$2,500

$7,950

$9,650

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

09-MAY-17

26-APR-17

09-JUN-17

20-JUL-17

19-JUL-17

08-AUG-17

17-AUG-17

17-AUG-17

18-SEP-17

21-SEP-17

22-SEP-17

Rcvd Date




VARIOUS

VIZCAYA MUSEUM & GARDENS

WATER AND SEWER

5101-1/21-1

RPQ NO. VZ-MH-2016

RPQ NO. VZ-MH-CHLR-16-E

RPQ NO. VZ-MH-ER-ROOF

C091271 (RTQ-00299)

DB16-WASD-01 (BUILD)

RPQ NO. 20170231

RPQ NO. 20170232

RPQ NO. P0197

RPQ NO. P0198

18-AUG-10

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

HURRICANE SHUTTERS FURNISH/INSTALL AND REPAIRS PRE-QUALIFICATION (SIC 17)

CONCRETE CUTTING AT VIZCAYA MAIN HOUSE

VIZCAYA MUSEUM AND GARDEN EMERGENCY CHILLER REPLACEMENT

EMERGENCY ROOF REPAIR - VIZCAYAMAIN HOUSE

DOUGLAS ROAD OFFICE BUILDING BACK UP CHILLER REPLACEMENT

DESIGN-BUILD SERVICES FOR THE CONSTRUCTION OF SOUTH DISTRICTWASTEWATER TREATMENT PLANT AND CENTRAL DISTRICT WASTEWATER TREATMENT PLANT SLUDGE THICKENING AND DEWATERING BUILDINGS

WASD STREET REHABILITATION CONTRACT

WASD STREET REHABILITATION CONTRACT

SOUTH DISTRICT WASTE WATER TREATMENT PLANT FOG REMOVAL FACILITY

KNIFE GATE REPLACEMENT

$4,384,000

$1,500

$550,000

$11,000

$225,805

$134,413,000

$1,500,000

$1,500,000

$2,743,316

$1,200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$438,400

$150

$55,000

$1,100

$22,580.5

$13,441,300

$150,000

$150,000

$274,331.6

$0






NO MEASURE CSBE

GOAL CSBE 9.43 %

GOAL SBE 2 %


NO MEASURE SBE

NO MEASURE SBE


GOAL SBE 2.1 %

GOAL CSBE 17.11 %

$9,900

$4,384,000

$1,500

$550,000

$11,000

$0

$12,675,145.9

$2,688,260

$0

$0

$0

$0

$57,609.64

$469,381.37

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

04-JAN-17

07-DEC-16

12-OCT-16

13-JAN-17

02-MAR-17

08-DEC-16

07-AUG-17

07-AUG-17

20-JAN-17

20-MAR-17

Rcvd Date




RPQ NO. P0199

RPQ NO. P0200

RPQ NO. P0201

RPQ NO. P0202

RPQ NO. P0205

RPQ NO. T2162

RPQ NO. T2176R

RPQ NO. T2221

RPQ NO. T2229

RPQ NO. T2231

RPQ NO. T2249

RPQ NO. T2250

01-JAN-50

01-JAN-50

01-JAN-50

EMERGENCY PROJECT

EMERGENCY PIPE DIVER TOOL RETRIEVAL CONSTRUCTION OF ACCESS MH

EMERGENCY CARBON REPAIR IN MIAMI SPRINGS

CD PROJECT 5.7 UPGRADE OF PUMP STATION NO. 0417

JOHN E. PRESTON BULK SODIUM HYPOCHLORITE STORAGE FACILITY

INSTALLATION OF TWO BAR SCREENS IN SETTLEMENT TANK AT CDWWTP

ONE YEAR COUNTYWIDE CONTRACT FOR RESTORATION OF DRIVEWAYS

CDWWTP ADMINISTRATION BUILDING IMPROVEMENT

UPGRADE OF SEWAGE PUMP STATION0158

ONE YEAR COUNTYWIDE CONTRACT FOR REMOVAL AND REPLACEMENT OFSANITARY SEWER GRAVITY MAINS FOR CD PMCM

ONE YEAR COUNTYWIDE CONTRACT FOR EVALUATION OF SEWER BASINS BY CCTV INSPECTION

LOQUAT SIDEWALK FROM LEJEUNE ROAD

CDWWTP MASTER PUMP STATION NO. 2 CONSENT DECREE PROJECT

$65,000

$740,000

$3,838,427

$3,820,700

$423,500

$310,500

$1,147,261

$667,839

$3,073,325

$3,171,280

$40,000

$2,777,256

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$383,842.7

$382,070

$42,350

$31,050

$114,726.1

$66,783.9

$307,332.5

$317,128

$4,000

$277,725.6

NO MEASURE

NO MEASURE

NO MEASURE

GOAL SBE 5.965 %

GOAL CSBE 12.366 %

GOAL CSBE 22.341 %

GOAL SBE 4 %

GOAL CSBE 21.2515 %







$0

$0

$0

$228,962.17

$474,659.88

$853,582.59

$152,828

$90,000.10

$310,500

$1,147,261

$667,839

$3,073,325

$3,171,280

$40,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

27-APR-17

06-JUN-17

26-MAY-17

02-AUG-17

11-AUG-17

23-MAR-17

17-OCT-16

25-JAN-17

02-NOV-16

05-DEC-16

03-OCT-16

19-OCT-16

Rcvd Date




RPQ NO. T2258

RPQ NO. T2260

RPQ NO. T2262

RPQ NO. T2264

RPQ NO. T2265

RPQ NO. T2266

RPQ NO. T2266R

RPQ NO. T2266RR

RPQ NO. T2267

RPQ NO. T2268

RPQ NO. T2269

RPQ NO. T2270

RPQ NO. T2271

RPQ NO. T2272

RPQ NO. T2274R

RPQ NO. T2276

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

2.22

FURNISH AND INSTALL 16-INCH D.I. WATER MAIN ALONG MIRACLE MILE

SOUTH DISTRICT FOG REMOVAL FACILITY

FURNISH AND INSTALL 16 INCH AND 24 INCH FORCE MAIN ALONG NATOMA STREET

CHAIN LINK FENCE REPLACEMENT RESOLUTION R-898-15

ALEX ORR NORTH GATE REPAIR

HVAC AT FOG BUILDING



MAINTENANCE ROOF REPLACEMENT AT SDWWTP

FLUTED BLOCK AT EFFLUENT PUMP STATION ELECTRICAL SWITCH GEAR ROOM

GATE REPAIRS

REPLACE A CARRIER UNITS AT ADMINISTRATION BUILDING

KEY BISCAYNE ORNAMENTAL FENCE

FENCE REPAIR AT SMH

WATER SERVICES RELOCATION .

FURNISH AND INSTALL 24-INCH D.I.

$1,161,320

$2,493,924

$836,800

$35,000

$880

$22,500

$10,005

$10,005

$360,000

$600,000

$800

$30,000

$2,800

$2,000

$2,500

$1,207,226

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$116,132

$249,392.4

$83,680

$3,500

$88

$2,250

$1,000.5

$1,000.5

$36,000

$60,000

$80

$3,000

$280

$200

$250

$120,722.6

















$2,777,256

$1,161,320

$2,493,924

$836,800

$35,000

$880

$22,500

$10,005

$10,005

$360,000

$600,000

$800

$30,000

$2,800

$2,000

$2,500

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

26-OCT-16

05-DEC-16

19-JAN-17

04-OCT-16

11-OCT-16

01-NOV-16

21-DEC-16

26-JAN-17

25-OCT-16

16-NOV-16

25-OCT-16

27-OCT-16

28-OCT-16

01-NOV-16

22-DEC-16

19-JAN-17

Rcvd Date




RPQ NO. T2277

RPQ NO. T2278

RPQ NO. T2279

RPQ NO. T2280

RPQ NO. T2281

RPQ NO. T2282

RPQ NO. T2283

RPQ NO. T2284

RPQ NO. T2286

RPQ NO. T2287

RPQ NO. T2288

RPQ NO. T2289R

RPQ NO. T2290

RPQ NO. T2291

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

FM PUMP STATION 592


UPGRADE OF SEWAGE PUMP STATIONNO. 0836

PUMP STATION 310 ROOF REPLACEMENT

CD 4.10 PHASE 1 EMERGENCY INSTALL OF 16 INCH DI FM

CENTRAL DISTRICT WASTE WATER TREATMENT PLANT PLANT 2 OXYGENATION TRAIN WEIR UPGRADE

CONCRETE CUTTING AT CENTRAL DISTRICT TANK NO. 5

WATER SERVICES RELOCATION


REPAIR WWF GATE


INSTALLATION OF 16-INCH DI FM CONNECTING AN EXISTING 12-INCH DI FM TO A 30-INCH DI FM

RE-ROOF O2 PLANT BLDG 2 AND AGC1 AT SDWWTP

UPGRADE OF PUMP STATION NO 0403

MAINT. BUILDING GROUND FLOOR LOCKER ROOM RENOVATION

$825,535

$545,000

$122,000

$85,000

$1,987,800

$5,000

$20,000

$432,495

$800

$471,420

$508,640

$118,600

$812,923

$208,300

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$82,553.5

$54,500

$12,200

$8,500

$198,780

$500

$2,000

$43,249.5

$80

$47,142

$50,864

$11,860

$81,292.3

$20,830















$1,207,226

$825,535

$545,000

$122,000

$85,000

$1,987,800

$5,000

$20,000

$432,495

$800

$471,420

$508,640

$118,600

$812,923

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

30-JAN-17

30-JAN-17

15-MAR-17

30-NOV-16

06-DEC-16

07-DEC-16

14-DEC-16

02-FEB-17

10-JAN-17

01-MAR-17

06-MAR-17

01-MAR-17

07-MAR-17

18-APR-17

Rcvd Date




RPQ NO. T2292

RPQ NO. T2293

RPQ NO. T2294

RPQ NO. T2295

RPQ NO. T2297

RPQ NO. T2297-R

RPQ NO. T2299

RPQ NO. T2300

RPQ NO. T2301

RPQ NO. T2302

RPQ NO. T2303

RPQ NO. T2303R

RPQ NO. T2304

RPQ NO. T2305

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50


CANAL CROSSING FENCE REPAIR

CENTRAL DISTRICT CONCRETE CUTTING AT TANK 5 PLANT 2

UPGRADE OF PUMP STATION NO. 0351

40-YEAR BUILDING RE-CERTIFICATION IMPROVEMENT SOUTH LEJEUNE ROAD BLDG

40-YEAR BUILDING RE-CERTIFICATION IMPROVEMENT SOUTH LEJEUNE ROAD BLDG

EMERGENCY ASBESTOS PROJECT AT JOHN PRESTON PLANT

CONSENT DECREE PROJECT NO. 5.173 UPGRADE OF PUMP STATION NO 0370

ORNAMENTAL FENCE AT PS 212

FENCE AT MIAMI SPRINGS SLUDGE LAGOON

FURNISH AND INSTALL 12 INCH PVC C900 DR14 FORCE MAIN IN NE 207 STREET

FURNISH AND INSTALL 12-INCH PVC C900 DR14 FORCE MAIN


FURNISH AND INSTALL 4-INCH D.I. AND 4.8-INCH HDPE FM FROM

$807,564

$3,000

$35,000

$745,606

$747,600

$747,600

$6,500

$1,060,602

$3,000

$2,500

$425,487

$425,487

$892,565

$241,336

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$80,756.4

$300

$3,500

$74,560.6

$74,760

$74,760

$650

$106,060.2

$300

$250

$42,548.7

$42,548.7

$89,256.5

$24,133.6















$208,300

$807,564

$3,000

$35,000

$745,606

$747,600

$747,600

$6,500

$1,060,602

$3,000

$2,500

$425,487

$425,487

$892,565

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

08-MAR-17

19-JAN-17

24-JAN-17

15-MAR-17

20-APR-17

10-MAY-17

28-DEC-16

13-MAR-17

02-FEB-17

06-FEB-17

05-APR-17

23-JUN-17

20-APR-17

05-APR-17

Rcvd Date




RPQ NO. T2306

RPQ NO. T2307

RPQ NO. T2311

RPQ NO. T2312

RPQ NO. T2314

RPQ NO. T2317

RPQ NO. T2318

RPQ NO. T2321

RPQ NO. T2322

RPQ NO. T2324

RPQ NO. T2325

RPQ NO. T2326

RPQ NO. T2330

RPQ NO. T2331

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

EXISTING P.S NO 733

FURNISH AND INSTALL 8-INCH FM AND UPGRADE OF SEWAGE PUMP STATION NO. 0114

ABANDON 4 INCH AND 6 INCH WATER MAIN AND FURNISH AND INSTALL 5600 LF OF 12 INCH DI WATER MAIN

BLACK POINT NORTH GATE REPAIR

EMERGENCY REPLACE 1 CARRIER 30 TON CONDENSING UNIT.


REPAIR MAIN ENTRANCE GATE AT WESTWOOD LAKE FACILITY

ROOF FOR P.S. 0629

FENCE REPAIRS AT SWWF

REPLACE ONE 15 TONS EVAPORATORCOIL

URGENT FENCE REPAIR ATSMH



NDWWTP PRETREATMENT BLDG RSPSREROOFING

INSTALL SHEET METAL DUCTWORK TO EXISTING SYSTEM

$890,397

$1,463,420

$500

$6,000

$735,887

$1,000

$8,000

$2,500

$5,000

$1,000

$1,030,320

$478,442

$259,000

$4,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$89,039.7

$146,342

$50

$600

$73,588.7

$100

$800

$250

$500

$100

$103,032

$47,844.2

$25,900

$450
















$241,336

$890,397

$1,463,420

$500

$6,000

$735,887

$1,000

$8,000

$2,500

$5,000

$1,000

$1,030,320

$478,442

$259,000

$4,500

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

23-FEB-17

04-APR-17

27-FEB-17

26-FEB-17

28-APR-17

15-MAR-17

18-APR-17

16-MAR-17

16-MAR-17

21-MAR-17

15-MAY-17

22-MAY-17

13-APR-17

04-APR-17

Rcvd Date




RPQ NO. T2332

RPQ NO. T2334

RPQ NO. T2335

RPQ NO. T2338

RPQ NO. T2341

RPQ NO. T2342

RPQ NO. T2344

RPQ NO. T2345

RPQ NO. T2348

RPQ NO. T2352

RPQ NO. T2353

RPQ NO. T2354

RPQ NO. T2355

RPQ NO. T2363

RPQ NO. T2364

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50


EMERGENCY FENCE REPAIR AT PUMP STATION 0813

MEDLEY FENCE REPAIRS

FENCE REPAIRS AT WWL

CENTRAL DISTRICT MEGA ARM REPAIRS

CENTRAL DISTRICT ASPHALT REPAIRS PHASE II

UPGRADE OF PUMP STATION NO. 0494

FENCE AT P.S. 1065

C.D. UPGRADE OF SEWAGE PUMP STATION 0843 AND INSTALLATION OF 8 INCH FORCE MAIN FROM PS 0843

NORTH DISTRICT PAVING PROJECT

NORTH DISTRICT PERIMETER FENCE AND MEGA ARM INSTALLATION

SOUTH DISTRICT WASTEWATER TREATMENT PLANT 23300 SW 88TH AVE CONSTRUCTION MGMT OFFICE HVAC REPLACEENT

EMERGENCY REPAIR OF CANAL CROSSING AT PARADISE POINT DRIVE

PS 227 FENCE

REPAIR HIALEAH GATE

$880,474

$1,370

$7,000

$2,500

$500

$30,000

$881,110

$8,700

$962,868

$10,100

$80,000

$105,600

$325,000

$12,000

$1,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$88,047.4

$137

$700

$250

$50

$3,000

$88,111

$870

$96,286.8

$1,010

$8,000

$10,560

$32,500

$1,200

$100















$880,474

$1,370

$7,000

$2,500

$500

$30,000

$881,110

$8,700

$962,868

$10,100

$80,000

$105,600

$325,000

$12,000

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

11-MAY-17

14-APR-17

17-APR-17

19-APR-17

25-APR-17

25-APR-17

10-MAY-17

28-APR-17

11-MAY-17

22-MAY-17

22-MAY-17

24-MAY-17

23-MAY-17

09-JUN-17

16-JUN-17

Rcvd Date




RPQ NO. T2365

RPQ NO. T2374

RPQ NO. T2378

RPQ NO. T2382

RPQ NO. T2385

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

01-JAN-50

URGENT FENCE REPAIR AT 48 ST LOT

FENCE REPAIRS AT BLACK POINT

NEW MEGA ARM AT ALEX ORR

EMERGENCY WATER SERVICE RELOCATION

FENCE REPAIR HIALEAH

$2,000

$2,000

$6,000

$2,200

$900

$0

$0

$0

$0

$0

$200

$200

$600

$220

$90







$1,000

$2,000

$2,000

$6,000

$2,200

$900

1

1

1

1

1

1

Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

$959,961,362 $0 $92,031,895.2 $186,982,781.16

% Goal Assigned:

CONSTRUCTION (667 detail records)

19.48%

$959,961,362 $0 $92,031,895.2 $186,982,781.16

19-JUN-17

21-JUL-17

04-AUG-17

16-AUG-17

23-AUG-17

Rcvd Date




Project RC


BudgetSingle Source

Specialty $Est $

Goal %CSBE10%

This report doesn't include projects with DBE programs

Total Number of Projects: 667

GOAL

LEVEL 1 SET ASIDE

LEVEL 2 SET ASIDE

LEVEL 3 SET ASIDE

LEVEL 3 SETASIDE W/EXCEPTIONS

NO MEASURE

SET ASIDE

SET ASIDE (GROUP A)

TRADE SET ASIDE

TRADE SET ASIDE 1

TRADE SET ASIDE 2

70

310

10

48

1

103

129

1

8

8

8

$883,904,895

$41,331,817

$16,375,090

$18,738,083

$15,000,000

$84,685,987

$5,521,722

$32,500

$7,859,924

$10,655,260

$10,655,260

Measures Total Count Total Amount

% Goal Assigned: 19.48%

Report Criteria: Project Received Date Between October 1, 2016 and September 30, 2017Project Type: CONSTRUCTION-EXPEDITE, CONSTRUCTION

Rcvd Date

Internal Services Department

Small Business Development

Project Review & Analysis June 30, 2017- September 2017

Total for

Period

YTD

Total

Activity

# Bonding Assistance

1 Firms Assisted with Bonding Needs 17 67

2 Bond Application Received 2 12

3 Bonding Applications Approved 2 10

4 Bond Applications Denied 0 1

5 Value of Approved Bond Applications 800,000 4,825,000

Financial Assistance

1 Firms Assisted with Loan Needs 14 35

2 Loan Application Received ** 5 8

3 Loan Applications Approved 0 3

4 Loan Application Denied 4 0

5 Value of Approved Loan Applications 0 $247,000

Bonding Race/Ethnicity 2 Hispanic (Surety Companies: Unique Surety and Insource) Contracts outreach for bonding and financial assistance- 19 MCC 7040 MCC 7040 Plan - CICC 7040-0/07 RPQ T2388 MCC 7040 Plan- RPQ 17W006-R MCC 7040 Plan - RPQ MDFRD-521-24-BR MCC 7040 Plan- RPQ WS- 7040T2339 MCC 7040 Plan- RPQ WS - 7040T2357 MCC 7040 Plan - CICC 7040-0/07 - RPQ: Z000155 MCC 7040 Plan - CICC 7040-0/07 - RPQ: Z000175 MCC 7040 Plan - CICC 7040-0/07 - RPQ: MDFRD-521-24-BR MCC 7040 Plan - CICC 7040-0/07 - RPQ: T2381 MCC 7040 Plan - CICC 7040-0/07 - RPQ: T2384 MCC 7360 MCC 7360 Plan - RPQ FR - 7360MDFRD-523-62-B MCC 7360 Plan- CICC 7360-0/08 RPQ 12938 MCC 7360 Plan CICC 7360-0/08 RPQ P0202 MCC 7360 Plan RPQ 220901-05-001 MCC 7360 Plan- CICC 7360-0/08 RPQ No: 20170179 MCC 7360 Plan RPQ 2010-038.01 MCC 7360 Plan - CICC 7360- 0/08 - RPQ: 503002-14-001 MCC 7360 Plan - CICC 7360- 0/08 - RPQ: 210701-05-001A

Effective May 13, 2011 Certification for a CSBE firm is valid for three (3) years. A Continuing Eligibility Affidavit is required on or before the firm's Anniversary Date. Note: 12/2012 Updated quarterly data/graphs will appear on the following report.

INTERNAL SERVICES DEPARTMENTSMALL BUSINESS DEVELOPMENT DIVISION

SBE - CONSTRUCTION SERVICES PROGRAM REPORTFY 2016-2017

CURRENT PERIOD: October 1, 2016 - September 30, 2017

Oct 1, 2016 -

Sept. 30, 2017

YTD Amount

African American Caucasian Hispanic Female

Total Certified SBE-Construction Services Firms as of Sept. 30, 2017 716 109 72 512 1341 New Applications Received: 1092 New Applications Under Review and Pending Review: 153 Approved New, Annual and Recertification Applications : 4844 Recertification and Annual Applications Received: 4435 Recertification and Annual Applications Under Review: 816 Denied 2

7 Graduated * 11Graduated FY 15/16

Graduated FY 16/17

0 11

* 10 graduated firms exceeded the size standard. 1 firm owner's PNW exceeded 1.5 million

Chart #1

139

103 89111

7761 62

161

0

50

100

150

200

250

300

1st Quarter- Oct.-Dec.

2nd Quarter- Jan. -Mar.

3rd Quarter- Apr. -Jun.

4th Quarter- July-Sept.

SBE - CONSTRUCTION SERVICES QUARTERLY APPROVED APPLICATIONS

FY 2016-2017

FY 16-17

FY 15-16

5

Effective May 13, 2011 Certification for a CSBE firm is valid for three (3) years. A Continuing Eligibility Affidavit is required on or before the firm's Anniversary Date. Note: 12/2012 Updated quarterly data/graphs will appear on the following report.

INTERNAL SERVICES DEPARTMENTSMALL BUSINESS DEVELOPMENT DIVISION

SBE - CONSTRUCTION SERVICES PROGRAM REPORTFY 2016-2017

CURRENT PERIOD: July 1, 2017 - Sept. 30, 2017

Chart #2

706

721733

716

650 655

670

692

600

620

640

660

680

700

720

740

1st Quarter- Oct.-Dec.

2nd Quarter- Jan. -Mar.

3rd Quarter- Apr. -Jun.

4th Quarter- July-Sept.

SBE - CONSTRUCTION SERVICESQUARTERLY NUMBER OF CERTIFIED FIRMS

FY 2016-2017

FY 16-17

FY 15-16

SMALL BUSINESS ENTERPRISE CONSTRUCTION ADVISORY … · 10/23/2017 · SBE CONSTRUCTION...

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