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Equal Business Opportunity Office Annual Report Fiscal Year – October 1, 2019 – September 30, 2020
Equal Business Opportunity Office
Annual ReportFiscal Year – October 1, 2019 – September 30, 2020
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April – May 2018
Stakeholder Meetings –2017 Disparity Study Report
June 2018
Consultant Draft Policy
June 20, 2018
SWA Governing Board Adoption of Policy
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October 2018
Outreach Initiatives
October 2018
On-Boarding Staff
November 2018
B2GNow Implementation
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13
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15
16
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Operating Expenses:
Franchise Hauler Contract Payments 48,063,110$
Contract Payments to Plant Operators 72,970,449
Personnel Services 48,587,908
Depreciation and Amortization 62,681,112
Landsite Expenses 4,833,151
Contractual Services 15,039,740
Repairs and Maintenance 4,945,588
Other Expenses 17,348,790
Total Operating Expenses 274,469,848
Comprehensive Annual Financial Report
FY 2020 Summary of Expenses
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0
200
400
600
Certified Non-Certified
244
384
295
563
Vendor Registration Comparison
FY 2019 Total - 628FY 2020 Total - 858
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205
8467 69
251
133
103 97
0
50
100
150
200
250
300
SBE MWBE MBE WBE
Certification Type Comparison
FY 2019 Total - 425 FY 2020 Total - 584
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$18.75
$3.78
$41.63
$10.61
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
FY 2020 FY 2019
($ M
illio
ns)
Total Award Summary in Formal ContractsFY 2020 ($60.4M) vs FY 2019 ($14.4M)
Certified Firms Non-Certified Firms
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$19.74
$0.69
$52.19
$1.10 $-
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
FY 2020 FY 2019
($ M
illio
ns)
Total Payment Summary In Formal ContractsTo Primes and Subcontractors
FY 2020 ($71.9M) vs FY 2019 ($1.8M)
Certified Firms Non-Certified Firms
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$7.2
$0.3
$52.1
$1.5
($ M
illio
ns)
FY 2020 PAYMENTS FY 2019 PAYMENTS
NON-CERTIFIED PRIMES $52,136,372.14 $1,477,679.02
CERTIFIED PRIMES $7,178,934.18 $309,975.23
Total Payments To Primes In Formal ContractsFY 2020 ($59.3M) vs FY 2019 ($1.8M)
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$12.6
$0.3
$0.05
$-
($ M
illio
ns)
FY 2020 PAYMENTS FY 2019 PAYMENTS
NON-CERTIFIEDSUBCONTRACTORS
$57,743.55 $-
CERTIFIED SUBCONTRACTORS $12,559,469.88 $375,461.24
Total Payments To Subcontractors in Formal ContractsFY 2020 ($12.6M) vs FY 2019 ($0.3M)
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ASIAN AMERICAN$197,939.28 (3%)
AFRICAN AMERICAN$5,032,463.55 (70%)
HISPANIC AMERICAN$419,772.57 (6%)
CAUCASIAN WOMEN$296,073.06 (4%)
SBE$1,232,685.72 (17%)
Total $7.2M
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ASIAN AMERICAN$10,067.46 (.1%)
AFRICAN AMERICAN$5,194,721.34 (41%)
HISPANIC AMERICAN$3,348,034.12 (27%)
CAUCASIAN WOMEN$1,749,114.47 (14%)
SBE$2,257,532.49 (18%)
Total $12.5M
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FRANCHISE HAULER S/M/WBE UTILIZATION
FRANCHISE HAULERFRANCHISE HAULER
PAYMENTSS/M/WBE PAYMENTS
S/M/WBE SUBCONTRACTOR
UTILIZATION
WASTE PRO OF FLORIDA, INC. $12,605,461.26 $3,809,990.17 30%
ADVANCED DISPOSAL, INC. $9,225,156.69 $1,382,053.63 15%
FOMENTO DE CONSTRUCCIONES Y CONTRATAS, INC.
$10,827,118.32 $2,340,560.80 22%
FOMENTO DE CONSTRUCCIONES Y CONTRATAS, INC.
$9,263,516.53 $2,207,521.17 24%
*THE GOODE COMPANIES, INC. $4,453,079.15 $0.00 0%
TOTAL PAYMENTS TO HAULERS & SUBCONTRACTORS
$46,374,331.95 $9,740,125.77 21%
*The Goode Companies, Inc., a certified MBE.
$4,453,079.15
PRIME & SUB S/M/WBE UTILIZATION $14,193,204.92 34%
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The Goode Companies, Inc.
John Archambo, SWA’s Director of Customer Information Services said, “The Goode Companies has
a very professional leadership team that delivers the highest level of communication and
collection services. Their team spirit and practice of rewarding
each team member for excellence results in SWA’s residential and
commercial customers receiving a consistent high level of collection
services.”
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Cooper Construction Management & Consulting, Inc.
Jackie Cooper stated, “Providing contracting services at the SWA
has been a great experience. They value the contributions from
small businesses and provide every opportunity for successful
project delivery.”
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West Palm Machining & Welding, Inc.
Magnolia Mendieta stated, “The SWA was one of our first customers and we have
been blessed to grow as a company along with them. Throughout our 17 years of
business, it has been an honor to work with so many wonderful and talented SWA team members. We are always thankful for the
support we receive from SWA and look forward to continuing and growing our
successful business relationship!”
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NAZTEC InternationalGroup, LLC
Sal Pazhoor indicated, “We at NAZTEC are honored and
privileged to work with the Solid Waste Authority of Palm Beach
County, who has been an excellent customer with the
highest professional standards and expectations.”
Greywood Consulting Corp.
Lorna Anderson, stated, “We were excited to provide project management services, to a leading vendor in the weighing and routing
industry, for SWA’s successful implementation of an integrated scale management and accounts receivable system. It was an honor to work for
SWA, who is also known for providing an “economical and environmentally conscious”
waste system, to deploy state of the art software and technology to control and manage its facilities
and back office services.”
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Florida Technical Consultants, LLC
James Barton, stated, “We have been providing technical support
services to the Solid Waste Authority for 2 years. The SWA is a wonderful
client, and the staff are very respectful in all of their dealings.”
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Colleen M. Robbs, EBO DirectorSolid Waste Authority Of PBC
(561) 640-4000 ext. 4529
