MDTA Board Meeting Materials

Socioeconomic Programs Status Page Ten

Table 6: Corrective Strategies

Corrective Strategies for Meeting Goals

Goal Percentage

Positive Outcome of Implementing Strategy

Goal Category

Reason for Not Meeting Goal

Strategy to Address Issue

DBE A/E Contracts (AE-3050 and AE-3051)

Prime had challenges with identifying willing and available staff because of project location.

Working with OEC to see if other MDTA work can be completed using these contracts.

Increase goal attainment on contract.

26%

Educating/working closely with OEC and Procurement to look at all possible subcontracting opportunities. Working with DBEs/MBEs/VSBEs through outreach opportunities to become Certified/Registered on eMMA/keep profiles updated/ expansion of services. Continue with the implementation and transition to a new Compliance System – PRISM. Working with Maximo Team to develop a electronic method to enable PRISM to capture MBE spending, then in later release, CSB/SBR and VSBE. CRFP Quarterly Outreach events – inform vendors on programs, requirements, register on eMMA and keep profiles updated to increase the pool of potential SBR Primes.

Better able to identify subcontracting opportunities which would increase the goal. On-going monitoring to determine impact to overall goal. Increased knowledge of program participation and availability.

The agency often lets contracts that are sole source and single elements of work with no MBE goal. On-call and specialized requirements. The compliance tracking system CRFP is transitioning from did not track SBR attainment. In conducting SBR research, SBRs are not responsive or respond that they are interested in bidding and meet the qualifications to be a Prime, but they don't bid.

MBE Awards

29%

Ongoing tracking to determine increase in SBR bidders and SBR awards.

CSB/SBR

20%

Made with FlippingBook - professional solution for displaying marketing and sales documents online