Department of Housing Preservation and Development, FY 2019
November 17, 2019
M/WBE Letter Grade
Letter Grade Overview
The Department of Housing Preservation and Development had $58.4 million in total M/WBE-eligible spending, with 21% on construction, 14% on professional services, 63% on standard services, and 2% on goods. HPD received a C grade, earning a D grade with African Americans, an A grade with Asian Americans, a C grade with Hispanic Americans, and a D grade with women-owned firms. In FY19, HPD spent $21.2 million with M/WBEs, an additional $6.7 million since FY 2018. This represents 36.3% M/WBE spending, a 11.8% increase in its M/WBE share since FY18.
About HPD
http://www1.nyc.gov/site/hpd/vendors/doing-business.page
Agency Fiscal Year 2019 Spending within Local Law 174*
| African American | Asian American | Hispanic American | Women | Non M/WBE | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| $ | % | $ | % | $ | % | $ | % | $ | ||
| Construction | $56,496 | 5.88% | $1,735,041 | 180.45% | $1,049,274 | 218.26% | $2,451,927 | 113.34% | $6,725,912 | |
| Professional Services | $0 | 0.00% | $5,025,396 | No Goal | $62,900 | 9.76% | $634,230 | 46.32% | $2,331,861 | |
| Standard Services | $2,689,865 | 60.50% | $6,195,547 | 557.38% | $166,116 | 7.47% | $402,710 | 10.87% | $27,597,562 | |
| Goods < $100K | $9,410 | 10.53% | $320,397 | 313.59% | $247,388 | 387.41% | $129,903 | 40.69% | $570,049 | |
| Total LL174 Spending | $2,755,771 | $13,276,381 | $1,525,678 | $3,618,769 | $37,225,384 | |||||
| Weighted Grade | D | A | C | D | N/A | |||||
$ = the dollar amount spent in the Local Law 174 eligible category. % = the percentage of the Local Law 174 target that was achieved.
* Letter grades are calculated using a weighted average of agency spending across population groups and sectors. All dollars and percents are based on Local Law 174 and exclude categories described in Appendix D: Methodology. For a complete worksheet detailing how this agency grade was calculated, see Appendix B: Worksheets.
M/WBE Letter Grade Worksheet
| Category | C | PS | SS | G |
| African American (AFA) | 8% | 12% | 12% | 7% |
| Asian American (AA) | 8% | No Goal | 3% | 8% |
| Hispanic American (HA) | 4% | 8% | 6% | 5% |
| Women (W) | 18% | 17% | 10% | 25% |
| C: Construction PS: Professional Services. SS: Standard Services G: Goods | ||||
| Weighted % | Score | Avg. Score | Grade |
|---|---|---|---|
| > 80 | 5 | > 4.25 | A |
| > 60 | 4 | > 3.25 | B |
| > 40 | 3 | > 2.25 | C |
| > 20 | 2 | > 1.25 | D |
| < 20 | 1 | < 1.25 | F |
Step 1: Total Eligible Spending Per Industry
| Total Eligible Spending | C | PS | SS | G |
|---|---|---|---|---|
| $58,401,984 | $12,018,650 | $8,054,387 | $37,051,800 | $1,277,147 |
Step 2: Weighted Matrix (Industry Spending/Total Eligible Spending)
| Category | C | PS | SS | G |
|---|---|---|---|---|
| AFA, HA, W | 20.58% | 13.79% | 63.44% | 2.19% |
| AA | No Goal |
Step 3: Actual LL174 M/WBE Spending
| Category | C | PS | SS | G |
|---|---|---|---|---|
| African American | $56,496 | $0 | $2,689,865 | $9,410 |
| Asian American | $1,735,041 | $5,025,396 | $6,195,547 | $320,397 |
| Hispanic American | $1,049,274 | $62,900 | $166,116 | $247,388 |
| Women | $2,451,927 | $634,230 | $402,710 | $129,903 |
Step 4: Actual Spending Percentage (Actual LL174 M/WBE Spending/Industry Spending)
| Category | C | PS | SS | G |
|---|---|---|---|---|
| African American | 0.47% | 0.00% | 7.26% | 0.74% |
| Asian American | 14.44% | 62.39% | 16.72% | 25.09% |
| Hispanic American | 8.73% | 0.78% | 0.45% | 19.37% |
| Women | 20.40% | 7.87% | 1.09% | 10.17% |
Step 5: LL174 M/WBE Spending as Percentage of Target Achieved (Actual Spending Percentage/LL174 Target)
| Category | C | PS | SS | G |
|---|---|---|---|---|
| African American | 5.88% | 0.00% | 60.50% | 10.53% |
| Asian American | 180.45% | No Goal | 557.38% | 313.59% |
| Hispanic American | 218.26% | 9.76% | 7.47% | 387.41% |
| Women | 113.34% | 46.32% | 10.87% | 40.69% |
Step 6: Final Score
| Category | C | PS | SS | G |
|---|---|---|---|---|
| African American | 39.82% | D | 2 | 3 |
| Asian American | 461.22% | A | 5 | |
| Hispanic American | 59.47% | C | 3 | |
| Women | 37.50% | D | 2 |
Subcontract Data
| Total Reported Spending | LL174 Eligible Spending | Non Eligible Spending |
|---|---|---|
| $1,736,219 | $499,939 | $1,236,280 |
| LL174 Sub Spending | Construction | Goods | Professional Services | Standard Services | M/WBE Total |
|---|---|---|---|---|---|
| African American | $0 | $0 | $0 | $0 | $0 |
| Asian American | $471,435 | $0 | $0 | $0 | $471,435 |
| Hispanic American | $0 | $0 | $0 | $0 | $0 |
| Women | $0 | $0 | $0 | $28,504 | $28,504 |
| Industry Total | $471,435 | $0 | $0 | $28,504 | $1,736,219 |
