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State of North Carolina
Department of Administration
HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB)
PURCHASING ( GOODS & SERVICES) AND CONSTRUCTION
PROJECT REPORT
Fiscal Year 2006 - 07
( July 1, 2006 – June 30, 2007)
State of North Carolina
Michael F. Easley, Governor
N. C. Department of Administration
Britt Cobb, Secretary
Office for Historically Underutilized Businesses
Bridget L. Wall, Assistant to Secretary for HUB Outreach
Rick Baskett Sr., Deputy Director
Mathew Idiculla, Compliance Specialist
Prepared by:
Office for Historically Underutilized Businesses
116 West Jones Street, Suite 2109
Raleigh, NC 27603
State of North Carolina
Department of Administration
HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB)
PURCHASING ( GOODS & SERVICES) AND CONSTRUCTION
PROJECTS REPORT
Fiscal Year 2006 - 07
( July 1, 2006 – June 30, 2007)
TABLE OF CONTENTS
EXECUTIVE SUMMARY 1 - 1
HUB PARTICIPATION REPORT SUMMARY ( FY 2006- 07) 1 - 3
HIGHLIGHTS OF PURCHASING ( GOODS AND SERVICES) 1 - 4
HUB PARTICIPATION OF STATE REPORTING ENTITIES: PURCHASING 1 - 6
RECAP OF ENTITIES REPORTING CONCLUSIVELY: PURCHASING 1 - 8
SUMMARY OF REPORTING ENTITIES: PURCHASING 1 - 9
HIGHLIGHTS OF CONSTRUCTION PROJECTS 1 - 10
HUB PARTICIPATION OF STATE REPORTING ENTITIES: CONSTRUCTION 1 - 12
SUMMARY OF REPORTING ENTITIES: CONSTRUCTION 1 - 14
HUB ACTIVITIES 2 - 1
HUB PARTICIPATION REPORT DATA
1st Quarter Summary for State Reporting Entities 3 - 1.0
Cabinet Agencies 3 - 1.1
Council Agencies 3 - 1.2
Supporting Agencies 3 - 1.3
Community Colleges 3 - 1.4
Public School Districts 3 - 1.5
State Universities 3 - 1.6
Counties 3 - 1.7
Municipalities 3 - 1.8
Hospital Associations 3 - 1.9
Non- State Agencies
and Public Housing Authorities 3 - 1.10
Water and Sewer Authorities
and Airport Authorities 3 - 1.11
2nd Quarter Summary for State Reporting Entities 3 - 2.0
Cabinet Agencies 3 - 2.1
Council Agencies 3 - 2.2
Supporting Agencies 3 - 2.3
Community Colleges 3 - 2.4
Public School Districts 3 - 2.5
State Universities 3 - 2.6
Counties 3 - 2.7
Municipalities 3 - 2.8
Hospital Associations 3 - 2.9
Non- State Agencies
and Public Housing Authorities 3 - 2.10
Water and Sewer Authorities
and Airport Authorities 3 - 2.11
3rd Quarter Summary for State Reporting Entities 3 - 3.0
Cabinet Agencies 3 - 3.1
Council Agencies 3 - 3.2
Supporting Agencies 3 - 3.3
Community Colleges 3 - 3.4
Public School Districts 3 - 3.5
State Universities 3 - 3.6
Counties 3 - 3.7
Municipalities 3 - 3.8
Hospital Associations 3 - 3.9
Non- State Agencies
and Public Housing Authorities 3 - 3.10
Water and Sewer Authorities
and Airport Authorities 3 - 3.11
4th Quarter Summary for State Reporting Entities 3 - 4.0
Cabinet Agencies 3 - 4.1
Council Agencies 3 - 4.2
Supporting Agencies 3 - 4.3
Community Colleges 3 - 4.4
Public School Districts 3 - 4.5
State Universities 3 - 4.6
Counties 3 - 4.7
Municipalities 3 - 4.8
Hospital Associations 3 - 4.9
Non- State Agencies
and Public Housing Authorities 3 - 4.10
Water and Sewer Authorities
and Airport Authorities 3 - 4.11
Year- End Summary for State Reporting Entities 4
1- 1
EXECUTIVE SUMMARY
Effective April 20, 1999 and as a result of Executive Order # 150, the Office for
Historically Underutilized Businesses ( HUB Office) was established in the Office of the Secretary
of the North Carolina Department of Administration. HUB participation goals and reporting
requirements for state agencies and public entities are contained in North Carolina Statute
( NCGS) 143- 48 for goods and services and NCGS 143- 128.2, 143- 128.3 and 143- 131 for
construction. Further discussion of these statutes is mentioned below.
PURCHASING ( GOODS AND SERVICES) AND CONSTRUCTION
PROJECTS
The report for the fiscal year 2006 - 07 includes purchasing ( goods and services) and
construction projects data submitted to the HUB Office by the state agencies and other public
entities.
A. PURCHASING ( GOODS and SERVICES)
The Office for Historically Underutilized Businesses ( HUB Office) serves as an advocate for HUB
vendors, which includes businesses owned by minorities, women, persons with a disability,
disabled businesses, and non- profit work centers for the blind and severely disabled. The HUB
Office promotes the State’s on- line vendor registration and HUB certification process, provides
technical assistance, and conducts training on how to conduct business with state government.
The HUB Office captures data reflecting the State’s HUB utilization and expenditures of the state
agencies, community colleges, public schools and universities, while also serving as a resource
to these agencies.
Executive Order # 150 states that North Carolina’s Historically Underutilized Business
participation goal is at least ten percent ( 10%), by dollar amount, of the State’s purchases of
goods and services, will be derived from HUB vendors. Executive Order 150 further requires
the submission of quarterly HUB purchasing reports to the HUB Office. The goal for fiscal year
2006- 2007 ( July 1, 2006 through June 30, 2007) currently remains at 10%.
The following legislation also addresses the State’s minority business goals and reporting
requirements for goods and services:
G. S. 143- 48 ( b) states “ in part”…. “ Every governmental entity required by statute to use the
services of the Department of Administration in the purchase of goods and services, every local
school administrative unit, and every private, non- profit corporation other than an institution of
higher education or a hospital that receives an appropriation of five hundred thousand dollars
($ 500,000) or more during a fiscal year from the General Assembly shall report”.
Cabinet Agencies, Council Agencies, Supporting Agencies, Community Colleges, Public School
Districts and State Universities submit a quarterly HUB purchasing report to the Office for
Historically Underutilized Businesses.
The figures reported include multi- year contracts. Because those figures are only reported in the
year that the contract is actually awarded, HUB participation numbers may be reduced in
subsequent fiscal years. Total purchases and HUB participation are subject to change or differ
from the submitted quarterly purchasing report data due to the “ run date” of each report.
Agencies reporting through NCAS ( North Carolina Accounting System) provide a snap shot of its
purchases quarterly. The HUB Office compiles the reported purchase transaction amounts and
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generates a cumulative report. The adjustments made to the purchase orders are not recorded in
the subsequent periods.
Purchasing and HUB Participation Quarterly Report data include purchase orders, and service
contracts awarded each quarter. Some entities include Procurement Card ( P- Card) and direct
pay ( manual check) transactions.
Reports from the state reporting entities are due no later than thirty ( 30) days after the end of
each quarter and reflect each entity’s HUB purchases within the following categories:
Term Contracts
Commodity Purchases ( Non- term contract purchases)
Service Contracts
B. CONSTRUCTION PROJECTS
Construction project data is an important component of the overall HUB participation reporting
requirements. On December 6, 2001, the General Assembly enacted Senate Bill 914, which
made historic changes to laws governing public construction in the State of North Carolina.
Senate Bill 914 signed by Governor Michael F. Easley on December 19, 2001 became effective
January 1, 2002. Senate Bill 914 affords flexibility in the public construction bidding process,
provides for significant new requirements for promoting the use of minority contractors, as well
as documenting and reporting good faith effort to that end. All public entities, including but not
limited to, state agencies, universities, community colleges, public schools, county governments,
municipalities and other local governments, are required to report both formal bids (=>$ 300K)
and informal bids (<$ 300K) construction project data. Note: Effective August 23, 2007, projects
funded on or after July1, 2007, the formal project threshold increased to $ 500K.
The following legislation addresses the State’s minority business goals and reporting
requirements for construction:
G. S. 143- 128.2 states “ in part”…. “ The State shall have a verifiable ten percent ( 10%)
goal for participation by minority businesses in the total value of work for each State building
project, including building projects done by a private entity on a facility to be leased or purchased
by the State".
G. S. 143- 128.3 states “ in part “… “ All public entities subject to G. S. 143- 128.2 shall report
to the Department of Administration, Office of Historically Underutilized Businesses, the following
with respect to each building project: ( 1) The verifiable percentage goal. ( 2) The type and total
dollar value of the project, minority business utilization by minority business category, trade, total
dollar value of contracts awarded to each minority group for each project, the applicable good
faith effort guidelines or rules used to recruit minority business participation, and good faith
documentation accepted by the public entity from the successful bidder. ( 3) The utilization of
minority businesses under the various construction methods under G. S. 143- 128 ( a1).
G. S. 143- 131 states “ in part”…“ ( b) All public entities shall solicit minority participation in
contracts for the erection, construction, alteration or repair of any building awarded pursuant to
this section. The public entity shall maintain a record of contractors solicited and shall document
efforts to recruit minority business participation in those contracts.
Construction data is captured electronically through the HUBSCO Construction Reporting
System via a web- based Internet site. All public entities are required to report completed
construction project data and submit it to the HUB Office. The HUBSCO system has the
capability that allows each entity to generate and view its own report ( http:// www. hubsco. com/).
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The report includes both total construction project value and HUB participation for construction
projects. The design related and miscellaneous values are captured by the HUBSCO system but
not reported as a part of HUB participation ( not required by G. S. 143- 128).
The HUB Office offers HUBSCO training to public entities on how to access and utilize HUBSCO
Construction Reporting System. The training schedule, training request form, and system access
form are available via the HUB Office website ( www. doa. nc. gov/ hub).
HUB PARTICIPATION REPORT SUMMARY
FY 2006- 07( July 1, 2006 – June 30, 2007)
Purchases ( Good and Services):
Quarter Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Total Purchases ($ M) 1,315.46 980.17 1,101.25 1,398.42
HUB ($ M) 106.42 78.39 85.41 102.46
HUB Participation 8.09% 8.00% 7.76% 7.33%
At Fiscal Year- End 2006 - 07 Purchases Reported Total $ 4,795,305,661
At Fiscal Year- End 2006 - 07 HUB Purchases Reported Total $ 372,682,151
At Fiscal Year- End 2006 - 07 HUB Participation 7.77%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
Construction Projects:
Quarter Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Total Construction ($ M) 244.57 150.17 126.77 259.56
HUB ($ M) 31.62 23.48 14.70 30.56
HUB Participation 12.93% 15.63% 11.60% 11.78%
At Fiscal Year- End 2006 - 07 Construction Reported Total $ 781,070,180
At Fiscal Year- End 2006 - 07 HUB Construction Reported Total $ 100,367,227
At Fiscal Year- End 2006 - 07 HUB Participation 12.85%
Source: HUB Office, Department of Administration - HUBSCO Construction Reporting System
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HIGHLIGHTS OF PURCHASING ( GOODS AND SERVICES)
1. Total Purchases and HUB participation by quarter for FY 2006- 07
( July 1, 2006 - June 30, 2007)
0.00
200.00
400.00
600.00
800.00
1,000.00
1,200.00
1,400.00
$ Million
HUB Participation
Total Purchases ($ M)
HUB ($ M)
Total Purchases ($ M) 1,315.46 980.17 1101.25 1398.42
HUB ($ M) 106.42 78.39 85.41 102.46
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
HUB Participation 8.09% 8.00% 7.76% 7.33%
At Fiscal Year- End 2006 - 07 Purchases Reported Total $ 4,795,305,661
At Fiscal Year- End 2006 - 07 HUB Purchases Reported Total $ 372,682,151
At Fiscal Year- End 2006 - 07 HUB Participation 7.77%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
During the 1st, 2nd, 3rd, and 4th quarter of fiscal year 2006 - 07 ( July 1, 2006 –
June 30, 2007), HUB purchasing ( goods and service) participation for the State of North
Carolina, as reported by the State Reporting Entities, is 8.09%, 8.00%, 7.55%, and 7.33%
respectively.
At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB purchasing
participation for the State of North Carolina, as reported by the State Reporting Entities, is
7.77%. Purchases reported total $ 4,795,305,661 with $ 372,682,151 reported HUB participation.
1- 5
2. HUB Purchasing Participation Percentage of the Total Purchases by Minority
Category for FY 2006 - 07 ( July 1, 2006 – June 30, 2007)
FY 2006 - 07 Year- End HUB Participation % of $ Total Purchases
0.09% 0.06%
0.25%
0.22%
2.53%
4.62%
MBE
WBE
DBE- O
DBE
NPWC
Sub
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
LEGEND:
MBE - Minority Business Enterprise
WBE - Woman Business Enterprise
DBE- O- Disabled - Owned Business Enterprise
DBE - Disabled Business Enterprise
NPWC - Non - profit Work Center for the Blind & Severely Disabled
Sub - HUB Subcontractor
At Fiscal Year- End 2006- 07:
Total MBE purchases $ 121,445,571 ( 2.53%),
Total WBE purchases $ 221,650,294 ( 4.62%),
Total DBE- O purchases $ 11,992,312 ( 0.25%),
Total DBE purchases $ 4,251,624 ( 0.09%),
Total NPWC purchases $ 2,835,910 ( 0.06%),
Total Sub Purchases $ 10,506,445 ( 0.22%).
At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB purchasing
participation for the State of North Carolina, as reported by the State Reporting Entities, is
7.77%. Purchases reported total $ 4,795,305,661 with $ 372,682,151 reported HUB participation.
1- 6
HUB PARTICIPATION OF STATE REPORTING ENTITIES
PURCHASING ( GOODS and SERVICES)
The following highlights HUB purchasing participation by the State Reporting Entities for the fiscal
year end ( July 1, 2006 - June 30, 2007):
The entities that do not submit HUB report conclusively on all four quarters of the fiscal year
experience decrease in their overall HUB participation.
Cabinet Agencies - Year- End ( FY 06- 07)
100% reporting conclusively for all four quarters
Year- End
At year- end, the Cabinet Agencies reported 8.81% HUB participation. The Agencies reported a
total of $ 1,126,524,167 in purchases with $ 99,262,042 reported HUB participation.
Participation for each department as reported is listed below:
Cabinet Agencies Year- End
Administration 5.94%
Commerce 43.46%
Correction 14.29%
Crime Control 7.35%
Cultural Resources 15.66%
Environment & Natural Resources 6.77%
Health & Human Services 10.63%
Revenue 4.52%
Transportation 2.98%
Juvenile Justice 18.21%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
Council Agencies - Year- End ( FY 06- 07)
100% reporting conclusively for all four quarters
Year- End
At year- end, the Council Agencies reported 5.66% HUB participation. The Agencies reported
a total of $ 261,411,248 in purchases with $ 14,790,787 reported HUB participation.
Participation for each department as reported is listed below:
1- 7
Council Agencies Year- End
Agriculture 8.23%
State Auditor 3.15%
Insurance 18.15%
Justice 6.39%
Labor 7.82%
Lt. Governor’s Office 6.16%
Public Instruction 4.59%
Secretary of State 16.72%
Treasurer 10.26%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
Supporting Agencies - Year- End ( FY 06- 07)
100% Reporting Conclusively for all four quarters
Year- End
At year- end, the Supporting Agencies reported 14.99% HUB participation. The agencies
reported a total of $ 183,893,199 in purchases with $ 27,570,191 reported HUB participation.
Participation for each department as reported is listed below:
Supporting Agencies Year- End
Administrative Hearings 31.15%
Admin. Office of the Courts 22.06%
Board of Elections 16.59%
Community College System 2.52%
Employment Security Comm. 10.59%
General Assembly 2.05%
N. C. Institute of Minority Econ. Dev. 62.98%
Ports Authority 2.47%
Rural Economic Development 13.78%
Office of the State Controller 2.85%
Wildlife 15.62%
Information Technology 12.51%
NC Education Lottery 49.65%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
Community Colleges - Year- End ( FY 06- 07)
100% reporting conclusively for all four quarters ( 58 out of 58)
Year- End
At year- end, the Community Colleges reported 7.72% HUB participation. The Colleges reported
a total of $ 381,679,109 in purchases with $ 29,455,081 reported HUB participation.
1- 8
Public School Districts - Year- End ( FY 06- 07)
92% Reporting Conclusively for all four quarters ( 106 out of 115)
Year- End
At year- end, the Public School Districts reported 8.30% HUB participation. The School Districts
reported a total of $ 1,677,056,529 in purchases with $ 139,154,658 reported HUB participation.
State Universities - Year- End ( FY 06 - 07)
95% Reporting Conclusively for all four quarters ( 1 out of 19 not reporting for the 1st quarter)
Year- End
At year- end, the State Universities reported 5.36% HUB participation. The Universities reported
a total of $ 1,164,741,409 in purchases with $ 62,449,393 reported HUB participation.
Recap of Entities Reporting Conclusively All Four Quarters at Year-
End ( FY 06- 07): Purchasing ( Goods and Services)
Public Agencies/ Entities Number of Entities
Reporting Conclusively
Number of
Entities Percentage
Cabinet Agencies 10 10 100%
Council Agencies 9 9 100%
Supporting Agencies 12 12 100%
Community Colleges 58 58 100%
Public School Districts 106 115 92%
Universities 18 19 95%
Total 213 223 95.5%
Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database
1- 9
SUMMARY OF REPORTING ENTITIES: Purchasing ( Goods and Services)
The following illustrates the State Reporting Entities that met or exceeded the State's 10% goal
at fiscal year end 2006 - 2007.
Cabinet Agencies:
Five ( 5) of the ten ( 10), or 50% of the Cabinet Agencies, met or exceeded the State's goal, with
the Department of Juvenile Justice & Delinquency Prevention at 18.21%, the Department of
Cultural Resources at 15.66%, the Department of Correction at 14.29%, the Department of
Health and Human Services at 10.63% and the Department of Commerce at 43.46%.
Council Agencies:
Four ( 4) of the nine ( 9), or 44% of the Council Agencies, met or exceeded the State's goal, with
the Department of Insurance at 18.15%, the NC Office of the Lt. Governor at 25.51%, Secretary
of State at 16.72%, and Department of State Treasurer at 10.26%.
Supporting Agencies:
Nine ( 9) of the twelve ( 12), or 75% of the Supporting Agencies, met or exceeded the State's goal,
with the N. C. Institute of Minority Economic Development at 62.98%, Administrative Office of the
Courts at 22.06%, Wildlife Commission at 15.62%, Rural Economic Development at 13.78%,
Information Technology Services at 12.51%, Administrative Hearings at 31.15%, NC Education
Lottery at 49.65 %, Employment Security Commission at 10.59, and General Assembly at 2.05
%.
Community Colleges:
Eleven ( 11) of the fifty- eight ( 58), or 19% of the Community Colleges, met or exceeded the
State's goal.
Public School Districts: ( of those reporting conclusively all four quarters)
Forty ( 40) of the one hundred fifteen ( 115), or 35% of the Public School Districts met or
exceeded the State's goal
State Universities:
Six ( 6) of the nineteen ( 19), or 32% of the Universities, met or exceeded the State's goal.
Fiscal Year End 2006 - 07 ( FY 06- 07) records seventy- three ( 73) of the State’s two hundred
twenty- three ( 223) reporting entities meeting the state’s ten percent ( 10%) goal.
The State’s Year- To- Date ( July 1, 2006 - June 30, 2007) HUB participation rate, as reported by
the state reporting entities, is at 7.77%. The Office for Historically Underutilized Businesses
wishes to impress upon all reporting entities the need to continue to make concerted efforts to
increase the total amount of goods and services acquired from HUB vendors.
1- 10
HIGHLIGHTS OF CONSTRUCTION PROJECTS
1. Total Construction Projects Data and HUB participation by quarter for
FY 2006 - 07 ( July 1, 2006 – June 30, 2007) – Completed Projects
0.00
50.00
100.00
150.00
200.00
250.00
300.00
$ Million
HUB Participation
Total Construction ($ M)
HUB ($ M)
Total Construction ($ M) 244.57 150.17 126.77 259.56
HUB ($ M) 31.62 23.48 14.7 30.56
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
HUB Participation 12.93% 15.63% 11.60% 11.78%
At Fiscal Year- End 2006 - 07 Construction Project Reported Total $ 781,070,180
At Fiscal Year- End 2006 - 07 HUB Construction Reported Total $ 100,367,227
At Fiscal Year- End 2006 - 07 HUB Participation 12.85%
Source: HUB Office, Department of Administration - HUBSCO Reporting System
During the 1st, 2nd, 3rd, and 4th quarter of fiscal year 2006 - 07 ( July 1, 2006 – June 30, 2007),
HUB construction participation for the State of North Carolina, as reported by the State Reporting
Entities, is 12.93%, 15.63%, 11.60%, and 11.78% respectively based on report run date.
At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB construction participation for
the State of North Carolina, as reported by the State Reporting Entities, is 12.85%. Construction
projects reported total $ 781,070,180 with $ 100,367,227 reported HUB participation.
1- 11
2. HUB Participation Percentage of $ Total Construction by Minority Category for
FY 2006 - 07 ( July 1, 2006 – June 30, 2007) – Completed Projects
8.10%
0.53%
0.33%
0.22% 2.29%
1.39% B
H
AA
AI
WF
SE
HUB Office, Department of Administration - HUBSCO Reporting System ( Source)
LEGEND:
B - Black
H - Hispanic
AA - Asian- American
AI - American Indian
WF - White Female
SE - Socially and Economically Disadvantaged
At Fiscal Year- End 2006- 07,
Total Black ( B) Construction participation - $ 17,885,045 ( 2.29%),
Total Hispanics ( H) participation - $ 10,845,109 ( 1.39%),
Total Asian Americans ( AA) - $ 2,563,730 ( 0.33%),
Total American Indians ( AI) - $ 4,120,236 ( 0.53%),
Total White Female ( WF) - $ 63,237,307 ( 8.10%) and
Total Socially and Economically Disadvantaged ( SE) - $ 1,715,800 ( 0.22%).
At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB construction
participation for the State of North Carolina, as reported by the State Reporting Entities, is
12.85%. Construction projects reported total $ 781,070,180 with $ 100,367,227 reported HUB
participation.
1- 12
HUB PARTICIPATION OF STATE REPORTING ENTITIES
CONSTRUCTION PROJECTS
The following highlights HUB construction participation by the State Reporting Entities for the
fiscal year end ( July 1, 2006 - June 30, 2007):
Cabinet Agencies - Year- End ( FY 06- 07)
Year- End
At year- end, the Cabinet Agencies reported 17.52% HUB participation. The Agencies reported
a total of $ 11,801,953 in construction with $ 2,067,495 reported HUB participation.
Council Agencies - Year- End ( FY 06- 07)
Year- End
At year- end, the Council Agencies reported 0% HUB participation. The Agencies reported a
total of $ 0 in construction with $ 0 reported HUB participation.
Supporting Agencies - Year- End ( FY 06- 07)
Year- End
At year- end, the Supporting Agencies reported 3.34% HUB participation. The agencies
reported a total of $ 5,575,692 in construction with $ 186,492 reported HUB participation.
Community Colleges - Year- End ( FY 06- 07)
Year- End
At year- end, the Community Colleges reported 16.89% HUB participation. The Colleges
reported a total of $ 65,633,699 in construction with $ 11,082,460 reported HUB participation.
Public School Districts - Year- End ( FY 06- 07)
Year- End
At year- end, the Public School Districts reported 11.34% HUB participation. The School
Districts reported a total of $ 241,295,774 in construction with $ 27,358,912 reported HUB
participation.
State Universities - Year- End ( FY 06 - 07)
Year- End
At year- end, the State Universities reported 14.43% HUB participation. The Universities
reported a total of $ 329,117,941 in construction with $ 47,487,471 reported HUB participation.
Counties - Year- End ( FY 06 - 07)
Year- End
At year- end, the Counties reported 11.36% HUB participation. The Counties reported a total
of $ 50,203,754 in construction with $ 5,705,406 reported HUB participation.
1- 13
Municipalities - Year- End ( FY 06 - 07)
Year- End
At year- end, the Municipalities reported 10.52% HUB participation. The Municipalities reported
a total of $ 38,336,568 in construction with $ 4,031,971 reported HUB participation.
Hospital Associations - Year- End ( FY 06 - 07)
Year- End
At year- end, the Hospital Associations reported 13.43% HUB participation. The Hospital
Associations reported a total of $ 1,524,054 in construction with $ 204,621 reported HUB
participation.
Non- State Agencies - Year- End ( FY 06 - 07)
Year- End
At year- end, the Non- State Agencies reported 0% HUB participation. The Non- State Agencies
reported a total of $ 0 in construction with $ 0 reported HUB participation.
Public Housing Authorities - Year- End ( FY 06 - 07)
Year- End
At year- end, the Public Housing Authorities reported 8.17% HUB participation. The Public
Housing Authorities reported a total of $ 274,179 in construction with $ 22,400 reported HUB
participation.
Water and Sewer Authorities - Year- End ( FY 06 - 07)
Year- End
At year- end, the Water and Sewer Authorities reported 0% HUB participation. The Water and
Sewer Authorities reported a total of $ 0 in construction with $ 0 reported HUB participation.
Airport Authorities - Year- End ( FY 06 - 07)
Year- End
At year- end, the Airport Authorities reported 5.95% HUB participation. The Airport Authorities
reported a total of $ 37,306,565 in construction with $ 2,220,000 reported HUB participation.
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SUMMARY OF REPORTING ENTITIES: Construction Projects
The following illustrates the State Reporting Entities that met or exceeded the State's 10%
goal at fiscal year end 2006 - 07.
Cabinet Agencies: NC Department of Environment and Natural Resources at 28.34% and NC
Department of Health and Human Services at 12.33%.
Community Colleges: Nine ( 9) of the fifty- eight ( 58), or 16% of the Community Colleges
registered to HUBSCO, met or exceeded the State's goal.
Public School Districts: Ten ( 10) of the sixty six ( 66), or 15% of the Public School Districts
registered to HUBSCO, met or exceeded the State's goal.
State Universities: Eleven ( 11) of the twenty- one ( 21), or 52% of the Universities, met
or exceeded the State's goal.
Counties: Seven ( 7) of the forty two ( 42), or 17% of the Counties registered to
HUBSCO, met or exceeded the State's goal.
Municipalities: Four ( 4) of the sixty- two ( 62), or 7% of the Municipalities registered to
HUBSCO, met or exceeded the State's goal.
Hospital Associations: Two ( 2) of the seven ( 7), or 29% of the Hospital Associations
registered to HUBSCO, met or exceeded the State's goal.
Fiscal year ( FY 06- 07) records forty- five ( 45) of the State’s two hundred ninety- five
( 295) reporting entities meeting the state’s ten percent ( 10%) goal.
The State’s Year- End ( July 1, 2006 - June 30, 2007) HUB Construction participation
rate, as reported by the state reporting entities, is at 12.85%.
2- 1
ACTIVITIES
A review of highlights and significant activities of the Office for Historically Underutilized Businesses
for FY 2006 - 07 include:
Handled over 3065 telephone and email inquiries from HUB vendors/ contractors,
state agencies, other entities and the general public, providing assistance and/ or information on the
State’s HUB Program, HUB Certification/ Verification, E- Procurement, Purchasing and Construction
Opportunities, Senate Bill 914/ HUB Reporting requirements ( G. S. 143- 128.2, 143- 128.3, &
143.131) and HUB Reporting requirements.
Participated in more than 55 conferences, workshops, seminars, training sessions, or
presentations promoting the HUB Office, Vendor Link, E- Procurement, Higher Education Bond
Program, Senate Bill 914/ Minority Business Reporting Requirements – G. S. 143- 128.2, 143- 128.3,
143- 131 ( Construction) and G. S. 143- 48 HUB/ MWBE - Minority Business Reporting Requirements
( Purchasing).
1714 vendors and contractors received HUB Designation.
Since the March 2003 inception of the HUBSCO Construction Reporting System
through the fiscal year ended June 30, 2007, a total of 1633 participants were granted access to the
HUBSCO training site and 252 participants received access to the HUBSCO live- production site.
During FY 2006/ 07, a total of 36 participants attended HUBSCO Training Sessions.
State of North Carolina
Department of Administration
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB)
PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT
Year End Summary FY 06 - 07
( July 1, 2006 – June 30, 2007)
State of North Carolina
Michael F. Easley, Governor
N. C. Department of Administration
Britt Cobb, Secretary
Office for Historically Underutilized Businesses
Bridget L. Wall, Assistant to Secretary for HUB Outreach
Rick Baskett Sr., Deputy Director
Mathew Idiculla, Compliance Specialist
Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
SUMMARY - Year- End FY 2006- 07( July 1, 2006 - June 30, 2007)
Year- End Summary
of FY 2006- 07 ( July
1, 2006 - June 30,
2007)
1st
Qtr
2nd
Qtr
3rd
Qtr
4th
Qtr
1st
Qtr
2nd
Qtr
3rd
Qtr
4th
Qtr
Public Entity Type
TotalHUB(%)
TotalHUB(%)
Total HUB (%)
Total HUB (%)
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
TotalHUB(%)
TotalHUB(%)
Total HUB (%)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
CABINET AGENCIES 9.68% 9.14% 8.16% 8.20% $ 1,126,524,167 $ 30,984,042 $ 65,128,088 $ 1,081,998 $ 2,067,850 $ 63 $ 0 $ 99,262,042 8.81% 0.00% 5.95% 14.85% 26.01% $ 11,801,953 $ 42,741 $ 0 $ 0 $ 19,294 $ 1,997,960 $ 7,500 $ 2,067,495 17.52%
COUNCIL AGENCIES 3.29% 11.56% 10.86% 3.13% $ 261,411,248 $ 7,775,095 $ 6,421,293 $ 593,983 $ 416 $ 0 $ 0 $ 14,790,787 5.66% 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
SUPPORTING AGENCIES 17.26% 16.40% 23.99% 10.24% $ 183,893,199 $ 4,581,116 $ 22,233,771 $ 321,115 $ 88,000 $ 346,190 $ 0 $ 27,570,191 14.99% 3.81% 0.00% 0.00% 0.00% $ 5,575,692 $ 63,155 $ 114,839 $ 0 $ 0 $ 8,498 $ 0 $ 186,492 3.34%
COMMUNITY COLLEGES 6.30% 8.49% 8.04% 7.90% $ 381,679,109 $ 7,165,528 $ 20,385,861 $ 1,201,048 $ 240,874 $ 446,934 $ 14,837 $ 29,455,081 7.72% 28.82% 21.38% 8.50% 13.16% $ 65,633,699 $ 826,699 $ 711,581 $ 0 $ 1,573,232 $ 7,162,892 $ 808,056 $ 11,082,460 16.89%
PUBLIC SCHOOLS 9.91% 7.40% 7.56% 7.39% $ 1,677,056,529 $ 42,886,451 $ 82,776,201 $ 8,110,322 $ 1,777,963 $ 1,714,013 $ 1,889,709 $ 139,154,658 8.30% 13.85% 15.99% 5.86% 10.38% $ 241,295,774 $ 4,502,047 $ 3,038,213 $ 485,274 $ 94,725 $ 19,233,612 $ 5,041 $ 27,358,912 11.34%
STATE UNIVERSITIES 4.44% 5.53% 4.45% 6.78% $ 1,164,741,410 $ 28,053,339 $ 24,705,079 $ 683,846 $ 76,522 $ 328,710 $ 8,601,899 $ 62,449,393 5.36% 12.90% 13.31% 15.89% 18.11% $ 329,117,941 $ 9,330,494 $ 5,939,666 $ 1,947,157 $ 1,095,814 $ 28,462,190 $ 712,150 $ 47,487,471 14.43%
COUNTIES X X X X X X X X X X X X X 7.77% 16.63% 6.22% 6.92% $ 50,203,754 $ 1,158,342 $ 166,891 $ 131,299 $ 801,347 $ 3,264,474 $ 183,053 $ 5,705,406 11.36%
MUNICIPALITIES X X X X X X X X X X X X X 9.84% 15.95% 9.06% 5.81% $ 38,336,568 $ 1,939,167 $ 303,919 $ 0 $ 121,118 $ 1,667,767 $ 0 $ 4,031,971 10.52%
HOSPITAL ASSOCIATIONS X X X X X X X X X X X X X 1.43% 0.00% 23.35% 0.00% $ 1,524,054 $ 0 $ 0 $ 0 $ 134,706 $ 69,915 $ 0 $ 204,621 13.43%
NON- STATE AGENCIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
PUBLIC HOUSING
AUTHORITIES X X X X X X X X X X X X X 0.00% 16.01% 100.00% 0.00% $ 274,179 $ 22,400 $ 0 $ 0 $ 0 $ 0 $ 0 $ 22,400 8.17%
WATER AND SEWER
AUTHORITIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
AIRPORT AUTHORITIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 6.16% $ 37,306,565 $ 0 $ 570,000 $ 0 $ 280,000 $ 1,370,000 $ 0 $ 2,220,000 5.95%
Grand Totals 8.09% 8.00% 7.76% 7.33% $ 4,795,305,661 $ 121,445,571 $ 221,650,294 $ 11,992,312 $ 4,251,624 $ 2,835,910 $ 10,506,445 $ 372,682,151 7.77% 12.93% 15.63% 11.60% 11.78% $ 781,070,180 $ 17,885,045 $ 10,845,109 $ 2,563,730 $ 4,120,236 $ 63,237,307 $ 1,715,800 $ 100,367,227 12.85%
% of HUB Participation 2.53% 4.62% 0.25% 0.09% 0.06% 0.22% 7.77% 2.29% 1.39% 0.33% 0.53% 8.10% 0.22% 12.85%
% of Minority Participation against Total HUB $ 32.59% 59.47% 3.22% 1.14% 0.76% 2.82% 17.82% 10.81% 2.55% 4.11% 63.01% 1.71%
MBE - Minority Business Enterprise B - Black
X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic
DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
Year- End Summary of HUB Purchasing Report - Goods and Services Year- End Summary of HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 4 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 10/ 04/ 2005
State of North Carolina
Department of Administration
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB)
PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT
1st Quarter FY 06 - 07
( July 1, 2006 – September 30, 2006)
State of North Carolina
Michael F. Easley, Governor
N. C. Department of Administration
Britt Cobb, Secretary
Office for Historically Underutilized Businesses
Bridget L. Wall, Assistant to Secretary for HUB Outreach
Rick Baskett Sr., Deputy Director
Mathew Idiculla, Compliance Specialist
Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
SUMMARY - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30,
2006)
Public Entity Type
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
CABINET AGENCIES $ 311,626,380 $ 10,425,268 $ 17,751,731 $ 315,663 $ 1,662,534 $ 63 $ 0 $ 30,155,260 9.68% $ 953,531 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
COUNCIL AGENCIES $ 79,994,304 $ 520,332 $ 1,897,380 $ 211,707 $ 0 $ 0 $ 0 $ 2,629,419 3.29%
SUPPORTING AGENCIES $ 36,806,308 $ 1,213,272 $ 4,930,848 $ 210,372 $ 0 $ 0 $ 0 $ 6,354,492 17.26% $ 4,888,773 $ 63,155 $ 114,839 $ 0 $ 0 $ 8,498 $ 0 $ 186,492 3.81%
COMMUNITY COLLEGES $ 80,743,407 $ 1,526,857 $ 3,135,060 $ 313,545 $ 31,929 $ 77,796 $ 2,840 $ 5,088,028 6.30% $ 6,954,952 $ 90,682 $ 0 $ 0 $ 0 $ 1,913,422 $ 0 $ 2,004,104 28.82%
PUBLIC SCHOOLS $ 482,820,399 $ 17,551,893 $ 26,374,587 $ 2,211,145 $ 634,085 $ 856,361 $ 207,368 $ 47,835,438 9.91% $ 59,561,407 $ 1,102,837 $ 984,453 $ 379,264 $ 0 $ 5,781,202 $ 0 $ 8,247,756 13.85%
STATE UNIVERSITIES $ 323,473,593 $ 6,855,827 $ 5,074,014 $ 49,497 $ 23,619 $ 266,119 $ 2,092,276 $ 14,361,352 4.44% $ 151,007,528 $ 4,708,306 $ 1,127,215 $ 1,622,065 $ 644,767 $ 11,244,330 $ 134,873 $ 19,481,556 12.90%
Grand Totals $ 1,315,464,390 $ 38,093,449 $ 59,163,621 $ 3,311,929 $ 2,352,166 $ 1,200,339 $ 2,302,484 $ 106,423,988 8.09% $ 244,574,846 $ 6,386,259 $ 2,231,007 $ 2,001,329 $ 655,154 $ 20,212,057 $ 134,873 $ 31,620,679 12.93%
% of HUB Participation 2.90% 4.50% 0.25% 0.18% 0.09% 0.18% 8.09% 2.61% 0.91% 0.82% 0.27% 8.26% 0.06% 12.93%
% of Minority Participation against Total HUB $ 35.79% 55.59% 3.11% 2.21% 1.13% 2.16% 20.20% 7.06% 6.33% 2.07% 63.92% 0.43%
MBE - Minority Business Enterprise B - Black
X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic
DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Notes: 1. The University of North Carolina and the State Board of Community Colleges shall report Construction Report quarterly
2. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
1st Qtr HUB Purchasing Report - Goods and Services 1st Qtr HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 3 - 1.0 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
CABINET AGENCIES - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
CABINET AGENCIES
NC Department ofCrime Control & Public Safety $ 16,806,747 $ 161,722 $ 367,479 $ 0 $ 0 $ 0 $ 0 $ 529,201 3.15% $ 163,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Department of Administraton $ 6,695,450 $ 281,808 $ 128,139 $ 28,169 $ 1,560,000 $ 0 $ 0 $ 1,998,116 29.84% X X X X X X X X X
State Construction Office) X X X X X X X X X
NC Department of Correction $ 83,030,585 $ 2,508,727 $ 8,689,466 $ 121,045 $ 14,047 $ 0 $ 0 $ 11,333,285 13.65% $ 552,945 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Department of Commerce $ 7,226,756 $ 4,743,981 $ 94,759 $ 0 $ 0 $ 0 $ 0 $ 4,838,740 66.96% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Department of Cultural Resources $ 1,120,676 $ 12,823 $ 207,776 $ 69 $ 2,220 $ 0 $ 0 $ 222,888 19.89%
NC Department of Environment and Natural Resources $ 41,311,891 $ 67,958 $ 1,626,913 $ 22,836 $ 9,790 $ 0 $ 0 $ 1,727,498 4.18% $ 115,603 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Department of Health and Human Services $ 46,504,314 $ 1,384,410 $ 3,259,945 $ 139,974 $ 0 $ 63 $ 0 $ 4,784,392 10.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Department of Juvenile Justice & Delinquency Prevention $ 1,626,627 $ 122,795 $ 90,171 $ 3,570 $ 0 $ 0 $ 0 $ 216,536 13.31%
NC Department of Revenue $ 1,330,529 $ 80,226 $ 124,295 $ 0 $ 0 $ 0 $ 0 $ 204,521 15.37%
NC Department of Transportation $ 105,972,805 $ 1,060,818 $ 3,162,788 $ 0 $ 76,477 $ 0 $ 0 $ 4,300,083 4.06%
TOTALS $ 311,626,380 $ 10,425,268 $ 17,751,731 $ 315,663 $ 1,662,534 $ 63 $ 0 $ 30,155,260 9.68% $ 831,548 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation 3.35% 5.70% 0.10% 0.53% 0.00% 0.00% 9.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $ 34.57% 58.87% 1.05% 5.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise NOTE: Semi- annual reporting required for construction projects
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise B - Black
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise H - Hispanic
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AA - Asian- American
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled AI - American Indian
Sub - HUB Subcontractor WF - White Female
SE - Socially and Economically Disadvantaged
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
1st Qtr HUB Purchasing Report - Goods and Services 1st Qtr HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CA 3 - 1.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
COUNCIL AGENCIES - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
COUNCIL AGENCIES
NC Department of Agriculture & Consumer Services $ 3,673,548 $ 85,905 $ 333,451 $ 15,681 $ 0 $ 0 $ 0 $ 435,037 11.84%
NC Department of Justice - State Bureau of Investigation $ 3,800,643 $ 121,242 $ 237,766 $ 2,052 $ 0 $ 0 $ 0 $ 361,060 9.50% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NC Office of the State Auditor $ 445,853 $ 990 $ 2,257 $ 0 $ 0 $ 0 $ 0 $ 3,247 0.73% X X X X X X X X X
NC Department of Insurance $ 908,541 $ 12,550 $ 31,334 $ 1,299 $ 0 $ 0 $ 0 $ 45,183 4.97% X X X X X X X X X
NC Department of Labor $ 190,145 $ 0 $ 23,740 $ 0 $ 0 $ 0 $ 0 $ 23,740 12.49% X X X X X X X X X
NC Office of the Lt. Governor's Office $ 75 $ 75 $ 0 $ 0 $ 0 $ 0 $ 0 $ 75 100.00% X X X X X X X X X
NC Department of Public Instruction $ 63,332,934 $ 277,363 $ 1,143,272 $ 192,585 $ 0 $ 0 $ 0 $ 1,613,220 2.55% X X X X X X X X X
NC Department of Secretary of State $ 250,498 $ 17,959 $ 9,187 $ 0 $ 0 $ 0 $ 0 $ 27,146 10.84% X X X X X X X X X
NC Department of State Treasurer $ 7,392,067 $ 4,248 $ 116,373 $ 90 $ 0 $ 0 $ 0 $ 120,711 1.63% X X X X X X X X X
TOTALS $ 79,994,304 $ 520,332 $ 1,897,380 $ 211,707 $ 0 $ 0 $ 0 $ 2,629,419 3.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation 0.65% 2.37% 0.26% 0.00% 0.00% 0.00% 3.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $ 19.79% 72.16% 8.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
X - no reporting requirements Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note: Council Agencies are required to submit Construction Report Semi- annually
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CO 3 - 1.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Supporting Agencies - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
SUPPORTING AGENCIES
NC Office of Information Technology Services) $ 9,898,210 $ 164,203 $ 876,352 $ 0 $ 0 $ 0 $ 0 $ 1,040,555 10.51% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
NCDENR - Wildlife Resources Commission $ 1,709,163 $ 115,063 $ 146,332 $ 0 $ 0 $ 0 $ 0 $ 261,395 15.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
North Carolina State Ports Authority $ 2,805,580 $ 11,855 $ 39,120 $ 0 $ 0 $ 0 $ 0 $ 50,975 1.82% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Administrative Hearings $ 11,067 $ 4,817 $ 0 $ 0 $ 0 $ 0 $ 0 $ 4,817 43.53% X X X X X X X X X
Admin. Office of the Courts $ 7,112,835 $ 651,757 $ 2,218,507 $ 200,000 $ 0 $ 0 $ 0 $ 3,070,264 43.17% X X X X X X X X X
Board of Elections $ 723,841 $ 0 $ 241,340 $ 841 $ 0 $ 0 $ 0 $ 242,181 33.46% X X X X X X X X X
Community Colleges $ 6,216,898 $ 20 $ 227,476 $ 0 $ 0 $ 0 $ 0 $ 227,496 3.66% X X X X X X X X X
Employment Security Comm. $ 1,376,008 $ 0 $ 142,973 $ 0 $ 0 $ 0 $ 0 $ 142,973 10.39% X X X X X X X X X
General Assembly $ 510,040 $ 1,937 $ 9,890 $ 9,531 $ 0 $ 0 $ 0 $ 21,358 4.19% X X X X X X X X X
NC Institute of Min. Econ. Dev. $ 240,378 $ 167,925 $ 0 $ 0 $ 0 $ 0 $ 0 $ 167,925 69.86% X X X X X X X X X
Rural Economic Development $ 468,428 $ 1,436 $ 44,025 $ 0 $ 0 $ 0 $ 0 $ 45,461 9.71% X X X X X X X X X
Office of State Controller $ 1,261,731 $ 3,344 $ 1,953 $ 0 $ 0 $ 0 $ 0 $ 5,297 0.42% X X X X X X X X X
NC Education Lottery $ 4,472,129 $ 90,915 $ 982,880 $ 0 $ 0 $ 0 $ 0 $ 1,073,795 24.01% X X X X X X X X X
TOTALS $ 36,806,308 $ 1,213,272 $ 4,930,848 $ 210,372 $ 0 $ 0 $ 0 $ 6,354,492 17.26% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation 3.30% 13.40% 0.57% 0.00% 0.00% 0.00% 17.26% 0.00% 0.00% 0.00% # DIV/ 0! 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $ 19.09% 77.60% 3.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note: Support Agencies are required to submit Construction Report Semi- annually
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SA 3 - 1.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Community Colleges - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
COMMUNITY COLLEGES
Alamance Community College( DNS- C) $ 1,070,459 $ 205 $ 17,498 $ 3,719 $ 1,245 $ 0 $ 0 $ 22,667 2.12%
Anson/ South Piedmont Community College ( DNS- C) $ 896,698 $ 3,260 $ 55,297 $ 0 $ 0 $ 0 $ 0 $ 58,557 6.53%
Asheville- Buncombe Technical Community College $ 2,432,948 $ 1,890 $ 59,302 $ 703 $ 0 $ 11,051 $ 0 $ 72,946 3.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Beaufort County Community College $ 691,745 $ 4,519 $ 7,882 $ 92,355 $ 0 $ 0 $ 0 $ 104,756 15.14% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Bladen Community College ( DNS- C) $ 350,025 $ 73 $ 16,275 $ 0 $ 0 $ 0 $ 0 $ 16,347 4.67%
Blue Ridge Community College( DNS- C) $ 1,034,801 $ 31,435 $ 10,210 $ 9,948 $ 5,040 $ 0 $ 0 $ 56,633 5.47%
Brunswick Community College $ 894,425 $ 9,191 $ 17,383 $ 569 $ 1,006 $ 1,519 $ 0 $ 29,668 3.32% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Caldwell Community College & Technical Institute $ 3,346,961 $ 63,791 $ 197,323 $ 3,382 $ 0 $ 0 $ 0 $ 264,496 7.90% $ 1,401,716 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Cape Fear Community College( DNS- C) $ 1,986,783 $ 61,062 $ 133,487 $ 3,237 $ 0 $ 40 $ 0 $ 197,826 9.96%
Carteret Community College ( DNS- C) $ 571,120 $ 5,171 $ 3,226 $ 0 $ 0 $ 0 $ 0 $ 8,398 1.47%
Catawba Valley Community College ( DNS- C) $ 1,549,287 $ 3,457 $ 16,271 $ 0 $ 0 $ 0 $ 0 $ 19,728 1.27%
Central Carolina Community College $ 3,164,274 $ 55,092 $ 52,984 $ 4,865 $ 0 $ 12,091 $ 0 $ 125,032 3.95% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Central Piedmont Community College ( DNS- C) $ 3,372,153 $ 315,388 $ 625,745 $ 12,516 $ 3,600 $ 2,043 $ 0 $ 959,292 28.45%
Cleveland Community College ( DNS- C) $ 520,659 $ 2,201 $ 6,619 $ 2,939 $ 0 $ 0 $ 0 $ 11,759 2.26%
Coastal Carolina Community College $ 1,276,324 $ 6,285 $ 32,412 $ 0 $ 0 $ 0 $ 0 $ 38,697 3.03% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
College of The Albemarle $ 606,848 $ 4,331 $ 5,029 $ 0 $ 0 $ 0 $ 0 $ 9,360 1.54% $ 298,549 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Craven Community College $ 1,027,079 $ 19,971 $ 16,712 $ 395 $ 675 $ 1,044 $ 0 $ 38,797 3.78% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Davidson County Community College ( DNS- C) $ 1,193,402 $ 21,020 $ 59,341 $ 0 $ 0 $ 0 $ 873 $ 81,234 6.81%
Durham Technical Community College $ 1,912,914 $ 95,564 $ 25,550 $ 8,895 $ 6,610 $ 9,888 $ 0 $ 146,508 7.66% $ 587,519 $ 49,332 $ 0 $ 0 $ 0 $ 1,915 $ 0 $ 51,247 8.72%
Edgecombe Community College ( DNS- C) $ 624,272 $ 40,297 $ 19,005 $ 1,134 $ 205 $ 136 $ 0 $ 60,777 9.74%
Fayetteville Technical Community College( DNS- C) $ 5,498,943 $ 25,249 $ 171,979 $ 10,481 $ 0 $ 0 $ 0 $ 207,709 3.78%
Forsyth Technical Community College $ 3,264,291 $ 46,108 $ 212,339 $ 18,020 $ 0 $ 0 $ 0 $ 276,467 8.47% $ 47,835 $ 0 $ 0 $ 0 $ 0 $ 47,835 $ 0 $ 47,835 100%
Gaston College $ 1,504,207 $ 7,180 $ 59,714 $ 0 $ 0 $ 0 $ 0 $ 66,894 4.45% $ 89,056 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Guilford Technical Community College $ 5,301,547 $ 158,008 $ 110,714 $ 0 $ 0 $ 20,883 $ 0 $ 289,606 5.46% $ 2,369,839 $ 0 $ 0 $ 0 $ 0 $ 343,042 $ 0 $ 343,042 14.48%
Halifax Community College( DNS- C) $ 389,852 $ 1,279 $ 2,902 $ 1,564 $ 0 $ 0 $ 0 $ 5,745 1.47%
Haywood Community College ( DNS- C) $ 678,206 $ 1,318 $ 6,536 $ 0 $ 0 $ 0 $ 0 $ 7,854 1.16%
Isothermal Community College( DNS- C) $ 619,093 $ 1,184 $ 27,679 $ 0 $ 0 $ 0 $ 0 $ 28,863 4.66%
James Sprunt Community College $ 372,860 $ 4,076 $ 26,504 $ 2,138 $ 210 $ 0 $ 0 $ 32,928 8.83% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Johnston Community College $ 1,993,364 $ 10,880 $ 53,067 $ 20,804 $ 20 $ 0 $ 0 $ 84,771 4.25% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Lenoir Community College $ 613,214 $ 6,048 $ 31,964 $ 302 $ 0 $ 15,658 $ 0 $ 53,972 8.80% $ 91,774 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Martin Community College( DNS- C) $ 262,342 $ 257 $ 8,138 $ 783 $ 0 $ 0 $ 0 $ 9,178 3.50%
Mayland Community College( DNS- C) $ 104,847 $ 0 $ 3,137 $ 0 $ 0 $ 0 $ 0 $ 3,137 2.99%
McDowell Technical Community College $ 745,733 $ 835 $ 21,130 $ 0 $ 0 $ 0 $ 1,530 $ 23,495 3.15% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Mitchell Community College $ 1,251,514 $ 2,335 $ 17,487 $ 2,941 $ 832 $ 0 $ 0 $ 23,595 1.89% $ 59,051 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Montgomery Community College $ 271,871 $ 375 $ 7,562 $ 0 $ 0 $ 0 $ 0 $ 7,937 2.92% $ 64,475 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Nash Community College $ 548,735 $ 39,033 $ 41,528 $ 675 $ 0 $ 0 $ 0 $ 81,236 14.80% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC 3- 1.4.1 Source: HUB Purchasing Report Database and HUBSCO Construction reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Community Colleges - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
COMMUNITY COLLEGES - ( Contd…)
Pamlico Community College $ 138,467 $ 8,370 $ 1,967 $ 102 $ 0 $ 0 $ 0 $ 10,439 7.54% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Piedmont Community College $ 896,698 $ 3,260 $ 55,297 $ 0 $ 0 $ 0 $ 0 $ 58,557 6.53%
Pitt Community College $ 1,289,786 $ 148,021 $ 47,888 $ 0 $ 240 $ 0 $ 437 $ 196,586 15.24% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Randolph Community College $ 1,425,795 $ 4,635 $ 75,216 $ 0 $ 0 $ 75 $ 0 $ 79,926 5.61% $ 1,673,793 $ 0 $ 0 $ 0 $ 0 $ 1,481,830 $ 0 $ 1,481,830 88.53%
Richmond Community College ( DNS- C) $ 606,709 $ 3,975 $ 9,214 $ 0 $ 0 $ 0 $ 0 $ 13,189 2.17%
Roanoke- Chowan Community College $ 278,036 $ 133 $ 10,411 $ 0 $ 0 $ 0 $ 0 $ 10,544 3.79% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Robeson Community College $ 1,604,161 $ 17,626 $ 52,898 $ 0 $ 7,261 $ 0 $ 0 $ 77,785 4.85% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Rockingham Community College $ 673,287 $ 3,047 $ 21,426 $ 0 $ 0 $ 978 $ 0 $ 25,451 3.78% $ 38,800 $ 0 $ 0 $ 0 $ 0 $ 38,800 $ 0 $ 38,800 100%
Rowan- Cabarrus Community College( DNS- C) $ 1,743,961 $ 32,105 $ 50,591 $ 2,036 $ 0 $ 1,575 $ 0 $ 86,307 4.95%
Sampson Community College $ 469,660 $ 17,742 $ 28,540 $ 0 $ 0 $ 0 $ 0 $ 46,282 9.85% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Sandhills Community College( DNS- C) $ 1,974,629 $ 366 $ 108,434 $ 32,661 $ 1,433 $ 0 $ 0 $ 142,894 7.24%
SouthEastern Community College( DNS- C) $ 733,088 $ 3,908 $ 45,414 $ 302 $ 0 $ 0 $ 0 $ 49,624 6.77%
Southwestern Community College ( DNS- C) $ 1,123,906 $ 1,980 $ 3,197 $ 0 $ 0 $ 0 $ 0 $ 5,176 0.46%
Stanly Community College $ 742,195 $ 2,088 $ 25,026 $ 2,200 $ 0 $ 815 $ 0 $ 30,129 4.06% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Surry Community College $ 237,447 $ 0 $ 39,301 $ 0 $ 3,270 $ 0 $ 0 $ 42,571 17.93% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Tri- County Community College $ 249,370 $ 1,017 $ 1,439 $ 0 $ 110 $ 0 $ 0 $ 2,566 1.03% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Vance- Granville Community College $ 910,033 $ 4,584 $ 27,799 $ 16,180 $ 0 $ 0 $ 0 $ 48,563 5.34% $ 20,674 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Wake Technical Community College $ 9,039,132 $ 158,770 $ 273,465 $ 48,395 $ 0 $ 0 $ 0 $ 480,630 5.32% $ 211,871 $ 41,350 $ 0 $ 0 $ 0 $ 0 $ 0 $ 41,350 19.52%
Wayne Community College $ 1,551,374 $ 22,907 $ 17,695 $ 2,221 $ 0 $ 0 $ 0 $ 42,822 2.76% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Western Piedmont Community College $ 443,840 $ 2,385 $ 31,581 $ 6,981 $ 173 $ 0 $ 0 $ 41,120 9.26% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Wilkes Community College( DNS- C) $ 2,078,655 $ 18,145 $ 23,993 $ 0 $ 0 $ 0 $ 0 $ 42,139 2.03%
Wilson Technical Community College $ 589,382 $ 23,425 $ 4,338 $ 102 $ 0 $ 0 $ 0 $ 27,864 4.73% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
TOTALS $ 80,743,407 $ 1,526,857 $ 3,135,060 $ 313,545 $ 31,929 $ 77,796 $ 2,840 $ 5,088,028 6.30% $ 6,954,952 $ 90,682 $ 0 $ 0 $ 0 $ 1,913,422 $ 0 $ 2,004,104 28.82%
% of HUB Participation 1.89% 3.88% 0.39% 0.04% 0.10% 0.00% 6.30% 1.30% 0.00% 0.00% 0.00% 27.51% 0.00% 28.82%
% of Minority Participation against Total HUB $ 30.01% 61.62% 6.16% 0.63% 1.53% 0.06% 4.52% 0.00% 0.00% 0.00% 95.48% 0.00%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC 3- 1.4.2 Source: HUB Purchasing Report Database and HUBSCO Construction reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006- Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
PUBLIC SCHOOLS
Alamance/ Burlington Schools $ 23,328,772 $ 255,765 $ 84,610 $ 0 $ 0 $ 0 $ 0 $ 340,374 1.46% * * * * * * * * *
Alexander County Schools $ 925,447 $ 2,040 $ 56,545 $ 0 $ 0 $ 0 $ 0 $ 58,585 6.33%
Alleghany County Schools $ 587,432 $ 0 $ 20,119 $ 0 $ 0 $ 0 $ 0 $ 20,119 3.42% * * * * * * * * *
Anson County Schools $ 843,472 $ 68 $ 83,460 $ 0 $ 0 $ 0 $ 0 $ 83,528 9.90% * * * * * * * * *
Ashe County Schools $ 1,700,892 $ 6,704 $ 46,477 $ 0 $ 0 $ 0 $ 0 $ 53,182 3.13%
Asheboro City Schools $ 1,658,916 $ 318 $ 7,473 $ 0 $ 0 $ 0 $ 0 $ 7,791 0.47% $ 99,944 $ 2,145 $ 0 $ 0 $ 0 $ 10,700 $ 0 $ 12,845 12.85%
Asheville City Schools $ 2,027,863 $ 2,444 $ 154,835 $ 100 $ 0 $ 0 $ 0 $ 157,379 7.76% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Avery Counrty Schools $ 923,329 $ 24,384 $ 17,264 $ 0 $ 177 $ 0 $ 0 $ 41,825 4.53% * * * * * * * * *
Beaufort County Schools $ 4,941,287 $ 216,817 $ 457,276 $ 50,216 $ 0 $ 0 $ 0 $ 724,308 14.66% * * * * * * * * *
Bertie County Board of Education ( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Bladen County Schools $ 493,651 $ 14,841 $ 13,076 $ 2,320 $ 0 $ 0 $ 0 $ 30,237 6.13% $ 209,440 $ 3,405 $ 0 $ 0 $ 0 $ 0 $ 0 $ 3,405 1.63%
Brunswick County Schools $ 11,447,752 $ 48,293 $ 442,096 $ 1,000 $ 0 $ 0 $ 0 $ 491,389 4.29% $ 138,342 $ 0 $ 0 $ 0 $ 0 $ 116,700 $ 0 $ 116,700 84.36%
Buncombe County Schools $ 7,590,009 $ 28,727 $ 277,123 $ 0 $ 12,946 $ 0 $ 0 $ 318,796 4.20% * * * * * * * * *
Burke County Schools $ 3,789,680 $ 4,986 $ 75,498 $ 0 $ 348,080 $ 0 $ 0 $ 428,564 11.31% * * * * * * * * *
Cabarrus County Schools $ 5,906,754 $ 22,837 $ 387,452 $ 0 $ 1,276 $ 26,993 $ 0 $ 438,558 7.42%
Caldwell County Schools $ 13,280,355 $ 2,987 $ 61,729 $ 0 $ 0 $ 2,055 $ 0 $ 66,771 0.50%
Camden County Schools $ 4,846 $ 38 $ 1,836 $ 0 $ 0 $ 0 $ 0 $ 1,874 38.66% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Carteret County Schools $ 5,191,233 $ 82,624 $ 217,941 $ 4,815 $ 13,117 $ 0 $ 0 $ 318,498 6.14%
Caswell County Schools $ 32,223 $ 17,253 $ 11,379 $ 0 $ 302 $ 0 $ 0 $ 28,934 89.79% * * * * * * * * *
Catawba County Schools $ 1,718,328 $ 0 $ 79,651 $ 0 $ 0 $ 0 $ 0 $ 79,651 4.64% * * * * * * * * *
Chapel Hill- Carrboro City Schools $ 645,403 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Charlotte- Mecklenburg Schools $ 46,773,620 $ 609,750 $ 3,559,189 $ 23,915 $ 0 $ 0 $ 0 $ 4,192,855 8.96% $ 10,089,242 $ 61,305 $ 50,288 $ 0 $ 0 $ 1,869,949 $ 0 $ 1,981,542 19.64%
Chatham County Schools $ 4,383,576 $ 497,539 $ 246,347 $ 0 $ 0 $ 0 $ 0 $ 743,886 16.97% * * * * * * * * *
Cherokee County Schools $ 808,508 $ 0 $ 6,035 $ 0 $ 0 $ 0 $ 8,267 $ 14,302 1.77%
Clay County Schools $ 72,114 $ 10,210 $ 4,522 $ 0 $ 0 $ 0 $ 0 $ 14,732 20.43% * * * * * * * * *
Cleveland County Schools $ 1,761,566 $ 295,726 $ 865,316 $ 143,448 $ 0 $ 70,191 $ 18,900 $ 1,393,580 79.11% $ 2,955,970 $ 45,500 $ 0 $ 0 $ 0 $ 173,000 $ 0 $ 218,500 7.39%
Clinton City Schools $ 2,126,102 $ 3,871 $ 22,840 $ 0 $ 0 $ 0 $ 0 $ 26,711 1.26% * * * * * * * * *
Columbus County Schools $ 2,783,732 $ 548 $ 115,565 $ 1,646 $ 0 $ 0 $ 0 $ 117,759 4.23% * * * * * * * * *
Craven County Schools $ 4,595,521 $ 229,001 $ 44,272 $ 0 $ 0 $ 0 $ 0 $ 273,273 5.95%
Cumberland County Schools $ 15,265,214 $ 406,421 $ 271,282 $ 58,326 $ 0 $ 0 $ 0 $ 736,029 4.82%
Currituck County Schools $ 2,735,375 $ 7,750 $ 88,148 $ 3,578 $ 590 $ 0 $ 0 $ 100,066 3.66% * * * * * * * * *
Dare County Schools $ 608,381 $ 26,283 $ 111,297 $ 5,898 $ 0 $ 0 $ 0 $ 143,478 23.58% * * * * * * * * *
Davidson County Schools $ 689,214 $ 5,370 $ 193,013 $ 20,809 $ 0 $ 332 $ 0 $ 219,524 31.85%
Davie County Schools $ 2,520,725 $ 70,265 $ 66,521 $ 0 $ 18,116 $ 4,501 $ 0 $ 159,404 6.32% $ 523,551 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006- Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
PUBLIC SCHOOLS - ( Contd….)
Duplin County Board of Educatiion $ 1,965,733 $ 21,806 $ 59,270 $ 1,822 $ 0 $ 0 $ 0 $ 82,898 4.22%
Durham Public Schools $ 26,938,750 $ 43,462 $ 530,420 $ 6,660 $ 37,665 $ 0 $ 0 $ 618,207 2.29%
Edenton Chowan Schools $ 609,319 $ 540 $ 32,387 $ 0 $ 0 $ 0 $ 0 $ 32,927 5.40% * * * * * * * * *
Edgecombe County Schools $ 1,101,457 $ 3,226 $ 33,278 $ 57 $ 0 $ 0 $ 0 $ 36,561 3.32%
Elizabeth City Schools $ 8,159,108 $ 17,208 $ 73,669 $ 27 $ 94,244 $ 418,381 $ 0 $ 603,528 7.40% * * * * * * * * *
Elkin City Schools $ 208,677 $ 419 $ 22,066 $ 63 $ 0 $ 0 $ 0 $ 22,548 10.81% * * * * * * * * *
Franklin County Schools $ 8,841,846 $ 47,660 $ 366,394 $ 1,123 $ 0 $ 0 $ 0 $ 415,177 4.70%
Gaston County Schools $ 20,945,268 $ 67,910 $ 709,677 $ 13,948 $ 67 $ 0 $ 0 $ 791,602 3.78% * * * * * * * * *
Gates County Schools $ 184,123 $ 0 $ 545 $ 0 $ 0 $ 0 $ 0 $ 545 0.30% * * * * * * * * *
Graham County Schools $ 433,033 $ 17,246 $ 114,587 $ 1,038 $ 0 $ 0 $ 0 $ 132,871 30.68% $ 1,587,978 $ 0 $ 0 $ 0 $ 0 $ 242,722 $ 0 $ 242,722 15.28%
Granville County Schools $ 3,211,097 $ 3,285 $ 8,110 $ 0 $ 0 $ 1,681 $ 0 $ 13,076 0.41% * * * * * * * * *
Greene County Schools $ 1,954,117 $ 6,696 $ 84,466 $ 0 $ 0 $ 0 $ 0 $ 91,162 4.67% * * * * * * * * *
Guildford County Schools( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 8,269,823 $ 824,028 $ 0 $ 0 $ 0 $ 940,232 $ 0 $ 1,764,260 21.33%
Halifax County Schools $ 2,855,824 $ 5,178 $ 71,065 $ 20 $ 0 $ 0 $ 0 $ 76,263 2.67%
Harnett County Schools $ 2,563,009 $ 29,362 $ 265,316 $ 1,112 $ 0 $ 0 $ 0 $ 295,790 11.54% * * * * * * * * *
Haywood County Schools $ 1,173,043 $ 7,042 $ 37,445 $ 0 $ 0 $ 0 $ 0 $ 44,487 3.79%
Henderson County Public Schools $ 1,231,694 $ 28,988 $ 204,161 $ 0 $ 0 $ 0 $ 0 $ 233,149 18.93%
Hertford County Public Schools $ 4,204,626 $ 421,296 $ 164,289 $ 564 $ 0 $ 0 $ 0 $ 586,149 13.94%
Hickory Public Schools $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Hoke County Schools $ 62,816 $ 28,323 $ 34,492 $ 0 $ 0 $ 0 $ 0 $ 62,816 100% * * * * * * * * *
Hyde County Schools $ 1,752,489 $ 9,502 $ 28,984 $ 0 $ 0 $ 0 $ 0 $ 38,486 2.20% * * * * * * * * *
Iredell- Statesville Schools $ 2,501,865 $ 128,370 $ 471,192 $ 6,116 $ 0 $ 5,809 $ 0 $ 611,487 24.44% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Jackson County Board of Education $ 355,099 $ 13,094 $ 15,188 $ 0 $ 0 $ 0 $ 0 $ 28,282 7.96% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Johnston County Schools $ 3,622,404 $ 19,086 $ 815,060 $ 167,448 $ 0 $ 0 $ 0 $ 1,001,594 27.65% * * * * * * * * *
Jones County Public Schools $ 785,855 $ 22,055 $ 19,462 $ 0 $ 0 $ 0 $ 0 $ 41,517 5.28% $ 84,954 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Kannapolis City Schools $ 1,875,314 $ 13,399 $ 1,321 $ 3,000 $ 0 $ 0 $ 0 $ 17,720 0.94% * * * * * * * * *
Kings Mountain (* merged to cleveland county schools ) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * *
Lee County Board of Education $ 1,005,712 $ 2,689 $ 50,964 $ 0 $ 0 $ 0 $ 0 $ 54,117 5.38% $ 385,697 $ 0 $ 0 $ 0 $ 0 $ 90,000 $ 0 $ 90,000 23.33%
Lenoir County Public Schools $ 1,532,006 $ 16,561 $ 273,558 $ 0 $ 0 $ 0 $ 0 $ 290,119 18.94%
Lexington City Schools $ 815,813 $ 0 $ 20,181 $ 0 $ 0 $ 0 $ 0 $ 20,181 2.47% * * * * * * * * *
Lincoln County Schools $ 4,127,878 $ 46,171 $ 201,668 $ 2,475 $ 0 $ 0 $ 0 $ 250,314 6.06%
Macon County Schools $ 1,411,133 $ 2,116 $ 16,113 $ 0 $ 0 $ 0 $ 0 $ 18,229 1.29% * * * * * * * * *
Madison County Public Schools $ 933,895 $ 2,884 $ 14,867 $ 0 $ 0 $ 0 $ 0 $ 17,751 1.90%
Martin County Schools $ 230,609 $ 939 $ 40,446 $ 167 $ 0 $ 0 $ 0 $ 41,552 18.02% * * * * * * * * *
McDowell County Schools $ 1,866,372 $ 24,258 $ 223,835 $ 930 $ 0 $ 0 $ 0 $ 249,023 13.34%
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006- Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
PUBLIC SCHOOLS - ( Contd….)
Mitchell County Schools $ 227,543 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * *
Montgomery County Schools $ 1,033,857 $ 0 $ 34,229 $ 0 $ 0 $ 0 $ 0 $ 34,229 3.31% * * * * * * * * *
Moore County Schools $ 3,680,073 $ 2,216 $ 86,894 $ 0 $ 0 $ 0 $ 0 $ 89,109 2.42% $ 13,875 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Mooresville City Schools $ 520,965 $ 30,971 $ 6,537 $ 1,347 $ 238 $ 0 $ 0 $ 39,093 7.50% * * * * * * * * *
Mount Airy County Schools $ 391,318 $ 5,733 $ 78,904 $ 16,958 $ 0 $ 0 $ 0 $ 101,595 25.96% * * * * * * * * *
Nash- Rocky Mount Schools $ 1,066,863 $ 3,164 $ 26,115 $ 259,618 $ 0 $ 0 $ 0 $ 288,897 27.08%
New Hanover County Schools $ 12,134,282 $ 93,307 $ 586,553 $ 0 $ 0 $ 17,368 $ 0 $ 697,228 5.75% $ 1,569,688 $ 0 $ 433,541 $ 0 $ 0 $ 259,854 $ 0 $ 693,395 44.17%
Newton- Conover City Schools $ 56,767 $ 0 $ 7,110 $ 0 $ 151 $ 0 $ 0 $ 7,261 12.79%
Northampton County Schools $ 661,367 $ 8,481 $ 14,573 $ 0 $ 0 $ 0 $ 0 $ 23,053 3.49%
Onslow County Schools $ 5,527,873 $ 7,591 $ 127,963 $ 14,534 $ 0 $ 0 $ 0 $ 150,088 2.72% * * * * * * * * *
Orange County Schools $ 2,518,516 $ 40,374 $ 621,196 $ 15,120 $ 311 $ 0 $ 0 $ 677,000 26.88% * * * * * * * * *
Pamlico County Schools $ 303,840 $ 14,365 $ 8,335 $ 0 $ 0 $ 0 $ 0 $ 22,700 7.47% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Pender County Schools $ 1,627,061 $ 6,499 $ 296,575 $ 0 $ 940 $ 0 $ 180,201 $ 484,215 29.76% * * * * * * * * *
Perquimans County Schools $ 41,968 $ 0 $ 1,642 $ 0 $ 0 $ 0 $ 0 $ 1,642 3.91% * * * * * * * * *
Person County Schools $ 936,891 $ 6,131 $ 59,009 $ 0 $ 461 $ 0 $ 0 $ 65,601 7.00%
Pitt County Schools $ 6,068,198 $ 667,712 $ 562,711 $ 350,893 $ 79,768 $ 308,806 $ 0 $ 1,969,890 32.46%
Polk County Schools $ 850,002 $ 0 $ 106,089 $ 0 $ 0 $ 0 $ 0 $ 106,089 12.48% * * * * * * * * *
Randolph County Schools $ 18,848,582 $ 58,524 $ 3,842 $ 0 $ 0 $ 0 $ 0 $ 62,366 0.33%
Richmond County Schools $ 1,371,382 $ 4,885 $ 231,460 $ 196 $ 0 $ 0 $ 0 $ 236,541 17.25%
Roanoke Rapids City School $ 757,335 $ 34,478 $ 107,720 $ 1,095 $ 0 $ 0 $ 0 $ 143,293 18.92%
Robeson County Schools $ 18,231,710 $ 170,138 $ 278 $ 39,683 $ 0 $ 0 $ 0 $ 210,099 1.15% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Rockingham County Schools $ 1,619,704 $ 17,426 $ 136,918 $ 8,983 $ 0 $ 0 $ 0 $ 163,327 10.08% * * * * * * * * *
Rowan/ Salisbury County Schools $ 4,211,798 $ 3,728 $ 220,418 $ 33,284 $ 0 $ 0 $ 0 $ 257,431 6.11% * * * * * * * * *
Rutherford County Schools $ 3,736,516 $ 1,530 $ 61,821 $ 0 $ 0 $ 0 $ 0 $ 63,351 1.70%
Sampson County Schools $ 2,134,376 $ 13,836 $ 54,664 $ 0 $ 2,029 $ 0 $ 0 $ 70,530 3.30% * * * * * * * * *
Scotland County Schools $ 908,756 $ 204,616 $ 115,170 $ 0 $ 0 $ 0 $ 0 $ 319,786 35.19%
Shelby City Schools (* merged to Cleveland County Schools) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * *
Stanly County Schools $ 3,339,216 $ 39,962 $ 208,552 $ 0 $ 0 $ 0 $ 0 $ 248,515 7.44% * * * * * * * * *
Stokes County Schools $ 1,770,762 $ 606 $ 137,257 $ 1,041 $ 0 $ 0 $ 0 $ 138,904 7.84% $ 58,466 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Surry County Board of Education $ 1,126,046 $ 60,865 $ 100,666 $ 900 $ 22,000 $ 0 $ 0 $ 184,431 16.38% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Swain County Schools $ 19,711 $ 10,647 $ 4,127 $ 0 $ 0 $ 0 $ 0 $ 14,774 74.95% * * * * * * * * *
Thomasville City Schools $ 676,028 $ 56,575 $ 297 $ 570 $ 0 $ 0 $ 0 $ 57,441 8.50% * * * * * * * * *
Transylvania County Schools $ 793,686 $ 29,414 $ 46,456 $ 0 $ 0 $ 0 $ 0 $ 75,870 9.56% $ 1,004,700 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Tyrell County Schools $ 180,798 $ 926 $ 7,402 $ 0 $ 0 $ 0 $ 0 $ 8,328 4.61% * * * * * * * * *
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006- Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
PUBLIC SCHOOLS - ( Contd….)
Union County Public Schools( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 457,964 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Vance County Board of Education $ 2,237,739 $ 0 $ 16,011 $ 0 $ 0 $ 0 $ 0 $ 16,011 0.72% $ 1,219,764 $ 0 $ 0 $ 0 $ 0 $ 4,500 $ 0 $ 4,500 0.37%
Wake County Public School System - Au* iliary Services $ 76,532,137 $ 11,097,806 $ 7,595,940 $ 88,235 $ 0 $ 0 $ 0 $ 18,781,982 24.54% $ 12,668,523 $ 3,387 $ 373,196 $ 0 $ 0 $ 1,022,220 $ 0 $ 1,398,803 11.04%
Warren County Schools( RI) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * *
Washington County Schools $ 973,876 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Watauga County Schools $ 467,988 $ 19,780 $ 42,978 $ 0 $ 0 $ 0 $ 0 $ 62,758 13.41% * * * * * * * * *
Wayne County Public Schools $ 2,620,612 $ 26,773 $ 261,376 $ 248 $ 1,606 $ 0 $ 0 $ 290,003 11.07% $ 30,241 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Weldon City Schools $ 73,980 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * *
Whiteville City Schools $ 837,277 $ 5,200 $ 88,782 $ 0 $ 0 $ 0 $ 0 $ 93,982 11.22% * * * * * * * * *
Wilkes County Public Schools $ 460,448 $ 4,858 $ 79,584 $ 5,895 $ 0 $ 0 $ 0 $ 90,337 19.62% $ 773,614 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Wilson County Schools $ 1,613,635 $ 6,892 $ 64,638 $ 240 $ 0 $ 0 $ 0 $ 71,770 4.45% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Winston- Salem/ Forsyth County Schools $ 14,045,721 $ 847,145 $ 952,476 $ 846,647 $ 0 $ 0 $ 0 $ 2,646,268 18.84%
Yadkin County Schools $ 1,135,943 $ 3,837 $ 86,587 $ 3,016 $ 0 $ 0 $ 0 $ 93,440 8.23% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Yancey County Schools $ 2,825,977 $ 270 $ 30,068 $ 0 $ 0 $ 244 $ 0 $ 30,582 1.08%
TOTALS $ 482,820,399 $ 17,551,893 $ 26,374,587 $ 2,211,145 $ 634,085 $ 856,361 $ 207,368 $ 47,835,438 9.91% $ 42,141,776 $ 939,770 $ 857,025 $ 0 $ 0 $ 4,729,877 $ 0 $ 6,526,672 15.49%
% of HUB Participation 3.64% 5.46% 0.46% 0.13% 0.18% 0.04% 9.91% 2.23% 2.03% 0.00% 0.00% 11.22% 0.00% 15.49%
% of Minority Participation against Total HUB $ 36.69% 55.14% 4.62% 1.33% 1.79% 0.43% 14.40% 13.13% 0.00% 0.00% 72.47% 0.00%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
* - currently do not report NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
RI - Report Inconclusive Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note: Public School Systems are required to submit Construction Report Semi- annually
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.4 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
State Universities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
STATE UNIVERSITIES
Appalachian State University( DNS- C) $ 5,280,835 $ 16,870 $ 213,096 $ 0 $ 0 $ 102,406 $ 0 $ 332,372 6.29% $ 185,620 $ 0 $ 0 $ 0 $ 185,620 $ 0 $ 0 $ 185,620 100%
East Carolina University $ 20,569,186 $ 76,888 $ 621,210 $ 11,052 $ 0 $ 0 $ 2,092,276 $ 2,801,426 13.62% $ 40,293,788 $ 552,422 $ 165,759 $ 1,983 $ 98,547 $ 3,463,269 $ 116,975 $ 4,398,955 10.92%
Elizabeth City State University( DNS- C) $ 7,720,331 $ 779,804 $ 23,171 $ 0 $ 0 $ 0 $ 0 $ 802,975 10.40%
Fayetteville State University ( DNS- C) $ 20,647,350 $ 480,354 $ 103,325 $ 0 $ 0 $ 0 $ 0 $ 583,679 2.83%
North Carolina Agr. & Tech. l State University( DNS- C) $ 11,846,056 $ 1,274,369 $ 52,911 $ 0 $ 0 $ 0 $ 0 $ 1,327,280 11.20%
North Carolina Arboretum ( DNS- C) X X X X X X X X X
North Carolina Central University ( DNS- P- C) $ 7,520,120 $ 2,158,052 $ 275,995 $ 0 $ 0 $ 0 $ 0 $ 2,434,047 32.37%
North Carolina School of Science and Mathematics $ 1,638,774 $ 210,338 $ 7,414 $ 0 $ 0 $ 0 $ 0 $ 217,752 13.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
North Carolina School of the Arts( DNS- C) $ 1,532,316 $ 88,716 $ 129,074 $ 0 $ 0 $ 0 $ 0 $ 217,790 14.21%
North Carolina State University $ 44,848,666 $ 70,868 $ 344,350 $ 2,435 $ 1,050 $ 230 $ 0 $ 418,933 0.93% $ 31,337,330 $ 1,959,580 $ 738,914 $ 34,852 $ 0 $ 1,646,295 $ 2,633 $ 4,382,274 13.98%
UNC Hospitals $ 110,628,029 $ 191,470 $ 36,110 $ 0 $ 0 $ 0 $ 0 $ 227,580 0.21% $ 942,900 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
UNC- Asheville $ 1,206,114 $ 3,825 $ 45,266 $ 0 $ 0 $ 35,975 $ 0 $ 85,066 7.05% $ 808,231 $ 0 $ 0 $ 252,000 $ 0 $ 3,404 $ 0 $ 255,404 31.60%
UNC- Chapel Hill $ 41,885,811 $ 375,534 $ 500,086 $ 347 $ 0 $ 0 $ 0 $ 875,967 2.09% $ 41,559,589 $ 1,366,532 $ 191,642 $ 7,140 $ 360,600 $ 3,673,696 $ 15,265 $ 5,614,875 13.51%
UNC- Charlotte $ 10,681,238 $ 246,953 $ 1,443,798 $ 4,363 $ 0 $ 89,549 $ 0 $ 1,784,663 16.71% $ 26,641,973 $ 239,688 $ 0 $ 2,315 $ 0 $ 1,786,047 $ 0 $ 2,028,050 7.61%
UNC- Greensboro $ 6,725,709 $ 419,698 $ 355,279 $ 6,603 $ 0 $ 0 $ 0 $ 781,580 11.62% $ 5,990,876 $ 146,695 $ 30,900 $ 0 $ 0 $ 543,932 $ 0 $ 721,527 12.04%
UNC- Office of the President ( DNS- C) $ 9,164,837 $ 14,122 $ 164,092 $ 0 $ 0 $ 0 $ 0 $ 178,214 1.94%
UNC- Pembroke $ 3,374,633 $ 165,283 $ 78,434 $ 24,302 $ 2,100 $ 0 $ 0 $ 270,119 8.00% $ 1,318,407 $ 0 $ 0 $ 1,318,407 $ 0 $ 0 $ 0 $ 1,318,407 100%
UNC- TV X X X X X X X X X $ 119,592 $ 5,828 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5,828 4.87%
UNC- Wilmington $ 11,693,155 $ 34,205 $ 485,979 $ 396 $ 20,469 $ 37,960 $ 0 $ 579,007 4.95% $ 1,381,498 $ 421,261 $ 0 $ 0 $ 0 $ 127,687 $ 0 $ 548,948 39.74%
Western Carolina University( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Winston- Salem State University $ 6,510,433 $ 248,477 $ 194,425 $ 0 $ 0 $ 0 $ 0 $ 442,902 6.80% $ 427,725 $ 16,300 $ 0 $ 5,368 $ 0 $ 0 $ 0 $ 21,668 5.07%
TOTALS $ 323,473,593 $ 6,855,827 $ 5,074,014 $ 49,497 $ 23,619 $ 266,119 $ 2,092,276 $ 14,361,352 4.44% $ 151,007,529 $ 4,708,306 $ 1,127,215 $ 1,622,065 $ 644,767 $ 11,244,330 $ 134,873 $ 19,481,556 12.90%
% of HUB Participation 2.12% 1.57% 0.02% 0.01% 0.08% 0.65% 4.44% 3.12% 0.75% 1.07% 0.43% 7.45% 0.09% 12.90%
% of Minority Participation against Total HUB $ 47.74% 35.33% 0.34% 0.16% 1.85% 14.57% 24.17% 5.79% 8.33% 3.31% 57.72% 0.69%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SU 3 - 1.6 Source: HUB Purchasing Report and HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Counties - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
COUNTIES
County of Alamance X X X X X X X X X $ 39,939 $ 0 $ 0 $ 0 $ 0 $ 39,939 $ 0 $ 39,939 100%
County of Alleghany( DNS- C) X X X X X X X X X
County of Ashe ( DNS- C) X X X X X X X X X
County of Bladen X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Buncombe( DNS- C) X X X X X X X X X
County of Cabarrus X X X X X X X X X $ 27,223 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Camden( DNS- C) X X X X X X X X X
County of Carteret X X X X X X X X X $ 499,360 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Caswell X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Catawba( DNS- C) X X X X X X X X X
County of Cleveland( DNS- C) X X X X X X X X X
County of Columbus( DNS- C) X X X X X X X X X
County of Cumberland( DNS- C) X X X X X X X X X
County of Currituck( DNS- C) X X X X X X X X X
County of Dare ( DNS- C) X X X X X X X X X
County of Davidson X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Edgecombe X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Gaston( DNS- C) X X X X X X X X X
County of Graham ( DNS- C) X X X X X X X X X
County of Granville( DNS- C) X X X X X X X X X
County of Guilford X X X X X X X X X $ 472,629 $ 14,695 $ 59,760 $ 74,455 15.75%
County of Harnett X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Hoke ( DNS- C) X X X X X X X X X
County of Iredell( DNS- C) X X X X X X X X X
County of Lee ( DNS- C) X X X X X X X X X
County of Mecklenburg X X X X X X X X X $ 214,789 $ 375 $ 0 $ 0 $ 0 $ 58,507 $ 0 $ 58,882 27.41%
County of Moore( DNS- C) X X X X X X X X X
County of Nash ( DNS- C) X X X X X X X X X
County of Onslow ( DNS- C) X X X X X X X X X
County of Polk ( DNS- C) X X X X X X X X X
County of Randolph X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Rockingham X X X X X X X X X $ 56,576 $ 21,275 $ 0 $ 0 $ 0 $ 0 $ 0 $ 21,275 37.60%
County of Sampson( DNS- C) X X X X X X X X X
County of Surry X X X X X X X X X $ 294,265 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07Counties 3 - 1.7.1 Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Counties - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
COUNTIES - ( Contd…)
County of Transylvania X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Union( DNS- C) X X X X X X X X X
County of Vance X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
County of Wake X X X X X X X X X $ 8,649,124 $ 0 $ 4,500 $ 0 $ 10,387 $ 587,218 $ 0 $ 602,105 6.96%
County of Warren( DNS- C) X X X X X X X X X
County of Washington ( DNS- C) X X X X X X X X X
County of Watauga ( DNS- C) X X X X X X X X X
TOTALS - - - - - - - - - $ 10,253,905 $ 36,345 $ 4,500 $ 0 $ 10,387 $ 745,424 $ 0 $ 796,656 7.77%
% of HUB Participation 0.35% 0.04% 0.00% 0.10% 7.27% 0.00% 7.77%
% of Minority Participation against Total HUB $ 4.56% 0.56% 0.00% 1.30% 93.57% 0.00%
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07Counties 3 - 1.7.2 Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Municipalities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07( July 1 -
Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
MUNICIPALITIES
City of Albemarle X X X X X X X X X $ 167,100 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Asheboro( DNS- C) X X X X X X X X X
City of Asheville( DNS- C) X X X X X X X X X
City of Charlotte X X X X X X X X X $ 795,455 $ 33,985 $ 0 $ 0 $ 0 $ 6,392 $ 0 $ 40,377 5.08%
City of Concord( DNS- C X X X X X X X X X
City of Durham( DNS- C) X X X X X X X X X
City of Eden X X X X X X X X X $ 27,880 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Elizabeth City X X X X X X X X X $ 644,935 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Fayetteville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Greenville ( DNS- C) X X X X X X X X X
City of Hickory X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of High Point( DNS- C) X X X X X X X X X
City of Jacksonville X X X X X X X X X $ 684,249 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Kings Mountain X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Lexington( DNS- C) X X X X X X X X X
City of Raleigh ( DNS- C) X X X X X X X X X
City of Reidsville X X X X X X X X X $ 254,338 $ 5,130 $ 0 $ 0 $ 0 $ 3,141 $ 0 $ 8,271 3.25%
City of Roanoke Rapids X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Rocky Mount X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Sanford( DNS- C) X X X X X X X X X
City of Southport ( DNS- C) X X X X X X X X X
City of Statesville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Thomasville ( DNS- C) X X X X X X X X X
City of Wilmington X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Wilson X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
City of Winston- Salem X X X X X X X X X $ 3,854,155 $ 101,459 $ 0 $ 0 $ 0 $ 177,192 $ 0 $ 278,651 7.23%
Public Works Commission - Fayetteville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Blowing Rock X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Bolivia X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Calabash ( DNS- C) X X X X X X X X X
Town of Calypso X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Cape Cateret ( DNS- C) X X X X X X X X X
Town of Carrboro ( DNS- C) X X X X X X X X X
Town of Chapel Hill X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Hoffman X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Mills River ( DNS- C) X X X X X X X X X
Town of Mt. Gilead ( DNS- C) X X X X X X X X X
Town of Princeton ( DNS- C) X X X X X X X X X
1st Quarter HUB Purchasing Report - Goods and Services 1st Quarter HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07MNCPTY 3 - 1.8- 1
Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Municipalities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07( July 1 -
Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
1st Quarter HUB Purchasing Report - Goods and Services 1st Quarter HUB Construction Report - Construction Projects
MUNICIPALITIES - ( Contd…)
Town of Lewisville ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Mills River ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Mt. Gilead ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Princeton ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Salemburg X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Saratoga X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Southern Pines X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Spring Lake X X X X X X X X X $ 2,669,930 $ 244,359 $ 0 $ 0 $ 0 $ 323,642 $ 0 $ 568,001 21.27%
Town of Spruce Pine X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Tarboro( DNS- C) X X X X X X X X X
Town of Topsail Beach ( DNS- C) X X X X X X X X X
Town of Turkey X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Vass( DNS- C) X X X X X X X X X
Town of Wagram ( DNS- C) X X X X X X X X X
Town of Wentworth X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of White Lake X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Winterville ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Town of Zebulon ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Village of Alamance ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Village of Clemmons X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Village of Forest Hills ( DNS- C) X X X X X X X X X
Village of Wesley Chapel ( DNS- C) X X X X X X X X X
Village of Wesely Chapel X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
TOTALS - - - - - - - - - $ 9,098,042 $ 384,933 $ 0 $ 0 $ 0 $ 510,367 $ 0 $ 895,300 9.84%
% of HUB Participation 4.23% 0.00% 0.00% 0.00% 5.61% 0.00% 9.84%
% of Minority Participation against Total HUB $ 42.99% 0.00% 0.00% 0.00% 57.01% 0.00%
LEGEND: LEGEND LEGEND:
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07MNCPTY 3 - 1.8- 2
Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Hospital Associations - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
HOSPITAL ASSOCIATIONS
Albemarle Hospital Authority X X X X X X X X X $ 313,447 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Cape Fear Valley Health System( DNS- C) X X X X X X X X X
Carteret County General Hospital Corporation ( DNS- C) X X X X X X X X X
Granville Medical Center X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Iredell Memorial Hospital, Incorporated ( DNS- C) X X X X X X X X X
New Hanover Health Network X X X X X X X X X $ 303,664 $ 0 $ 0 $ 0 $ 0 $ 8,815 $ 0 $ 8,815 2.90%
Stokes- Reynolds Memorial Hospital, Inc. X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
TOTALS - - - - - - - - - $ 617,111 $ 0 $ 0 $ 0 $ 0 $ 8,815 $ 0 $ 8,815 1.43%
% of HUB Participation 0.00% 0.00% 0.00% 0.00% 1.43% 0.00% 1.43%
% of Minority Participation against Total HUB $ 0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
LEGEND
DNS- C - Categories with blanks or blank space indicate LEGEND: LEGEND
entity " DID NOT SUBMIT" Construction Report MBE - Minority Business Enterprise B - Black
DNS- P - Categories with blanks or blank space indicate WBE - Woman Business Enterprise H - Hispanic
entity " DID NOT SUBMIT" Purchasing Report DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
X - no reporting requirements DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07HA 3 - 1.9 Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Non- St. Agencies and Public H. Authorities - 1st Quarter 2006- 07( July 1 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
NON- STATE AGENCIES
Greenville Utilities X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Johnston County Public Utilities( DNS- C) X X X X X X X X X
TOTALS - - - - - - - - - $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation
% of Minority Participation against Total HUB $
PUBLIC HOUSING AUTHORITIES
Dunn Housing Authority ( DNS- C) X X X X X X X X X
Forest City Housing Authority ( DNS- C) X X X X X X X X X
Hickory Public Housing Authority( DNS- C) X X X X X X X X X
High Point Housing Authority ( DNS- C) X X X X X X X X X
Lexington Housing Authority X X X X X X X X X $ 188,765 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Mooresville Housing Authority ( DNS- C) X X X X X X X X X
Mount Olive Housing Authority ( DNS- C) X X X X X X X X X
Northwestern Regional Housing Authority X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Pembroke Housing Authority ( DNS- C) X X X X X X X X X
Randleman Housing Authority X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Selma Housing Authority ( DNS- C) X X X X X X X X X
Smithfield Housing Authority( DNS- C) X X X X X X X X X
TOTALS - - - - - - - - - $ 188,765 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $
LEGEND: LEGEND: LEGEND
DNS- C- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- C- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07NSA_ PHA 3 - 1.10 Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Water Sewer, and Airport Authorities - 1st Quarter 06- 07( July 1 - Sept. 30, 2006)
1st Quarter 2006- 07
( July 1, 2006 - Sept. 30, 2006)
Public Entity Type/ Entity
Total
Purchasing
($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
WATER AND SEWER AUTHORITIES
Piedmont Triad Regional Water Authority ( DNS- C) X X X X X X X X X
Sewerage District - Buncombe County Metropolitan X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Water and Sewer Authority - Cabarrus County X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Water and Sewer Authority - Orange County ( DNS- C) X X X X X X X X X
TOTALS - - - - - - - - - $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation
% of Minority Participation against Total HUB $
AIRPORT AUTHORITIES
Charlotte Douglas International Airport X X X X X X X X X $ 1,050,830 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
Laurinburg- Maxton Airport Commission( DNS- C) X X X X X X X X X
Piedmont Triad Airport Authority ( DNS) X X X X X X X X X
Raleigh- Durham Airport Authority ( DNS- C) X X X X X X X X X
TOTALS - - - - - - - - - $ 1,050,830 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00%
% of HUB Participation 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $
LEGEND: LEGEND: LEGEND
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07WS_ AA 3 - 1.11 Source: HUBSCO Construction Reporting System
Run Date: 1/ 16/ 07
State of North Carolina
State of North Carolina
Department of Administration
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB)
PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT
2nd Quarter FY 06 - 07
( Oct. 1, 2006 – Dec. 31, 2006)
State of North Carolina
Michael F. Easley, Governor
N. C. Department of Administration
Britt Cobb, Secretary
Office for Historically Underutilized Businesses
Bridget L. Wall, Assistant to Secretary for HUB Outreach
Rick Baskett Sr., Deputy Director
Mathew Idiculla, Compliance Specialist
Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
SUMMARY - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006)
2nd Quarter 2006-
07( Oct. 1 - Dec. 31,
2006)
1st
Qtr
1st
Qtr
Public Entity Type
1st Quarter
TotalHUB(%)
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Purchasing ($)
Total HUB ($)
Total HUB (%)
1st Quarter
TotalHUB(%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
Total HUB ($)
Total HUB (%)
CABINET AGENCIES 9.68% $ 251,882,819 $ 6,688,944 $ 16,089,635 $ 168,187 $ 74,546 $ 0 $ 0 $ 23,021,312 9.14% $ 563,509,199 $ 53,176,572 9.44% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 2,479,786 $ 90,875 3.66%
COUNCIL AGENCIES 3.29% $ 33,751,778 $ 2,856,066 $ 977,331 $ 67,466 $ 0 $ 0 $ 0 $ 3,900,863 11.56% $ 113,746,082 $ 6,530,282 5.74% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
SUPPORTING AGENCIES 17.26% $ 33,144,271 $ 1,350,285 $ 4,086,397 $ 0 $ 0 $ 0 $ 0 $ 5,436,681 16.40% $ 69,950,579 $ 11,791,173 16.86% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81%
COMMUNITY COLLEGES 6.30% $ 78,880,067 $ 1,966,730 $ 4,431,631 $ 163,778 $ 36,451 $ 86,493 $ 9,857 $ 6,694,939 8.49% $ 159,623,474 $ 11,782,967 7.38% 28.82% $ 20,842,011 $ 49,662 $ 187,210 $ 0 $ 1,467,312 $ 2,743,768 $ 8,986 $ 4,456,938 21.38% $ 27,796,964 $ 6,461,043 23.24%
PUBLIC SCHOOLS 9.91% $ 380,174,892 $ 6,748,271 $ 18,049,255 $ 1,935,616 $ 386,908 $ 386,813 $ 633,963 $ 28,140,826 7.40% $ 862,995,291 $ 75,976,264 8.80% 13.85% $ 34,345,890 $ 773,506 $ 620,944 $ 24,350 $ 38,600 $ 4,035,197 $ 0 $ 5,492,597 15.99% $ 93,907,297 $ 13,740,354 14.63%
STATE UNIVERSITIES 4.44% $ 202,334,501 $ 5,455,417 $ 3,583,982 $ 179,992 $ 15,412 $ 7,027 $ 1,955,353 $ 11,197,182 5.53% $ 525,808,094 $ 25,558,534 4.86% 12.90% $ 60,076,258 $ 2,249,880 $ 853,373 $ 18,099 $ 4,558 $ 4,460,076 $ 412,491 $ 7,998,477 13.31% $ 211,083,787 $ 27,480,033 13.02%
COUNTIES X X X X X X X X X X X X X 7.77% $ 22,405,781 $ 908,864 $ 54,564 $ 0 $ 790,960 $ 1,788,695 $ 183,053 $ 3,726,136 16.63% $ 32,659,686 $ 4,522,791 13.85%
MUNICIPALITIES X X X X X X X X X X X X X 9.84% $ 10,670,531 $ 851,907 $ 285,546 $ 0 $ 0 $ 564,237 $ 0 $ 1,701,690 15.95% $ 19,768,573 $ 2,596,990 13.14%
HOSPITAL ASSOCIATIONS X X X X X X X X X X X X X 1.43% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 617,111 $ 8,815 1.43%
NON- STATE AGENCIES X X X X X X X X X X X X X 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
PUBLIC HOUSING
AUTHORITIES X X X X X X X X X X X X X 0.00% $ 68,714 $ 11,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 11,000 16.01% $ 257,479 $ 11,000 4.27%
WATER AND SEWER
AUTHORITIES X X X X X X X X X X X X X 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
AIRPORT AUTHORITIES X X X X X X X X X X X X X 0.00% $ 234,182 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,285,012 $ 0 0.00%
Grand Totals 8.09% $ 980,168,328 $ 25,065,713 $ 47,218,231 $ 2,515,039 $ 513,317 $ 480,333 $ 2,599,173 $ 78,391,803 8.00% $ 2,295,632,718 $ 184,815,791 8.05% 12.93% $ 150,169,622 $ 4,851,694 $ 2,001,637 $ 42,449 $ 2,301,430 $ 13,675,973 $ 604,530 $ 23,477,713 15.63% $ 394,744,468 $ 55,098,393 13.96%
% of HUB Participation 2.56% 4.82% 0.26% 0.05% 0.05% 0.27% 8.00% 8.05% 3.23% 1.33% 0.03% 1.53% 9.11% 0.40% 15.63% 13.96%
% of Minority Participation against Total HUB $ 31.97% 60.23% 3.21% 0.65% 0.61% 3.32% 20.67% 8.53% 0.18% 9.80% 58.25% 2.57%
$ 28,140,826
LEGEND: LEGEND: LEGEND:
MBE - Minority Business Enterprise B - Black
X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic
DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
DBE - Disabled Business Enterprise AI - American Indian
NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 3- 2.0 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 07/ 11/ 2007
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
CABINET AGENCIES - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006)
2nd Quarter 2006-
07( Oct. 1 - Dec. 31,
2006)
1st
Qtr
1st
Qtr
Public Entity Type/ Entity
1st Quarter
TotalHUB(%)
Total
Purchasing ($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Purchasing ($)
Total HUB ($)
Total HUB (%)
1st Quarter
TotalHUB(%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
Total HUB ($)
Total HUB (%)
CABINET AGENCIES
NC Department ofCrime Control & Public
Safety - Army National Guard( DNS- C) 3.15% $ 24,969,582 $ 615,129 $ 1,360,708 $ 2,700 $ 0 $ 0 $ 0 $ 1,978,537 7.92% $ 41,776,329 $ 2,507,738 6.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 163,000 $ 0 0.00%
NC Department of Administraton( DNC- C) 29.84% $ 12,616,505 $ 181,664 $ 110,652 $ 1,397 $ 0 $ 0 $ 0 $ 293,713 2.33% $ 19,311,955 $ 2,291,829 11.87% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
State Construction Office X X X X X X X X X X X X X X X X X X X X X X X X X X X
NC Department of Correction 13.65% $ 44,184,922 $ 3,009,913 $ 5,462,603 $ 122,662 $ 13,626 $ 0 $ 0 $ 8,608,804 19.48% $ 127,215,507 $ 19,942,089 15.68% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 552,945 $ 0 0.00%
NC Department of Commerce 66.96% $ 1,650,809 $ 46,736 $ 235,800 $ 0 $ 0 $ 0 $ 0 $ 282,536 17.12% $ 8,877,565 $ 5,121,276 57.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Cultural Resources( DNS-C)
19.89% $ 929,320 $ 115,575 $ 35,108 $ 681 $ 0 $ 0 $ 0 $ 151,364 16.29% $ 2,049,996 $ 374,252 18.26% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Environment and Natural
Resources 4.18% $ 29,441,726 $ 992,924 $ 2,229,117 $ 0 $ 0 $ 0 $ 0 $ 3,222,041 10.94% $ 70,753,617 $ 4,949,539 7.00% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 1,763,841 $ 90,875 5.15%
NC Department of Health and Human
Services( DNS- C) 10.29% $ 32,961,932 $ 588,022 $ 3,206,747 $ 19,561 $ 0 $ 0 $ 0 $ 3,814,330 11.57% $ 79,466,246 $ 8,598,722 10.82% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Juvenile Justice &
Delinquency Prevention ( DNS- C) 13.31% $ 17,155,267 $ 125,200 $ 85,067 $ 21,186 $ 0 $ 0 $ 0 $ 231,453 1.35% $ 18,781,894 $ 447,989 2.39% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Revenue ( DNS- C) 15.37% $ 2,364,378 $ 119,146 $ 318,305 $ 0 $ 0 $ 0 $ 0 $ 437,451 18.50% $ 3,694,907 $ 641,972 17.37% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Transportation( DNS- C)
4.06% $ 85,608,378 $ 894,634 $ 3,045,528 $ 0 $ 60,920 $ 0 $ 0 $ 4,001,082 4.67% $ 191,581,183 $ 8,301,165 4.33% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
TOTALS 9.68% $ 251,882,819 $ 6,688,943 $ 16,089,635 $ 168,187 $ 74,546 $ 0 $ 0 $ 23,021,311 9.14% $ 563,509,199 $ 53,176,571 9.44% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 2,479,786 $ 90,875 3.66%
% of HUB Participation 2.66% 6.39% 0.07% 0.03% 0.00% 0.00% 9.14% 9.44% 0.45% 0.00% 0.00% 0.00% 5.50% 0.00% 5.95% 3.66%
% of Minority Participation against Total HUB $ 29.06% 69.89% 0.73% 0.32% 0.00% 0.00% 7.57% 0.00% 0.00% 0.00% 92.43% 0.00%
LEGEND: LEGEND: LEGEND:
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Year- to- Date
Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CA 3 - 2.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
0Run Date: 07/ 11/ 2007
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
COUNCIL AGENCIES - 2nd Quarter 2006- 07( October 1, 2006 - December 31, 2006)
2nd Quarter 2006-
07( Oct. 1- Dec. 31,
2006)
1st
Qtr
1st
Qtr
Public Entity
Type/ Entity
TotalHUB(%)
Total
Purchasing($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Purchasing ($)
Total HUB ($)
Total HUB (%)
TotalHUB(%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
Total HUB ($)
Total HUB (%)
COUNCIL AGENCIES
NC Department of Agriculture &
Consumer Services( DNS- C) 11.84% $ 2,610,690 $ 61,964 $ 64,762 $ 4,919 $ 0 $ 0 $ 0 $ 131,645 5.04% $ 6,284,238 $ 566,682 9.02% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Department of Justice - State
Bureau of Investigation 9.50% $ 3,875,468 $ 27,920 $ 90,518 $ 4,821 $ 0 $ 0 $ 0 $ 123,259 3.18% $ 7,676,111 $ 484,319 6.31% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NC Office of the State Auditor 0.73% $ 191,439 $ 0 $ 15,160 $ 0 $ 0 $ 0 $ 0 $ 15,160 7.92% $ 637,292 $ 18,407 2.89% X X X X X X X X X X X X X
NC Department of Insurance 4.97% $ 463,630 $ 7,449 $ 129,815 $ 2,095 $ 0 $ 0 $ 0 $ 139,359 30.06% $ 1,372,171 $ 184,542 13.45% X X X X X X X X X X X X X
NC Department of Labor 12.49% $ 88,389 $ 0 $ 11,536 $ 0 $ 0 $ 0 $ 0 $ 11,536 13.05% $ 278,534 $ 35,276 12.66% X X X X X X X X X X X X X
NC Office of the Lt. Governor's Office 100% $ 3,945 $ 186 $ 0 $ 0 $ 0 $ 0 $ 0 $ 186 4.71% $ 4,020 $ 261 6.49% X X X X X X X X X X X X X
NC Department of Public Instruction 2.55% $ 25,079,636 $ 2,726,002 $ 401,957 $ 53,087 $ 0 $ 0 $ 0 $ 3,181,046 12.68% $ 88,412,570 $ 4,794,266 5.42% X X X X X X X X X X X X X
NC Department of Secretary of State 10.84% $ 236,288 $ 8,035 $ 6,241 $ 0 $ 0 $ 0 $ 0 $ 14,276 6.04% $ 486,786 $ 41,422 8.51% X X X X X X X X X X X X X
NC Department of State Treasurer 1.63% $ 1,202,293 $ 24,510 $ 257,342 $ 2,544 $ 0 $ 0 $ 0 $ 284,396 23.65% $ 8,594,360 $ 405,107 4.71% X X X X X X X X X X X X X
TOTALS 3.29% $ 33,751,778 $ 2,856,066 $ 977,331 $ 67,466 $ 0 $ 0 $ 0 $ 3,900,863 11.56% $ 113,746,082 $ 6,530,282 5.74% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
% of HUB Participation 3.29% 8.46% 2.90% 0.20% 0.00% 0.00% 0.00% 11.56% 5.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $ 73.22% 25.05% 1.73% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LEGEND: LEGEND: LEGEND:
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
2nd Quarter HUB Purchasing Report - Goods and Services 2nd Quarter HUB Construction Report - Year- to- Date
Year- to- Date Construction Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CO 3 - 2.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 07/ 11/ 2007
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports
Supporting Agencies - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006)
2nd Quarter 2006-
07( Oct. 1 - Dec. 31,
2006)
1st
Qtr
1st
Qtr
Public Entity Type/ Entity
Total HUB (%)
Total
Purchasing($)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%)
Total
Purchasing ($)
Total HUB ($)
Total HUB (%)
Total HUB (%)
Total
Construction
Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB ($)
Total HUB (%)
Total
Construction
Value ($)
Total HUB ($)
Total HUB (%)
SUPPORTING AGENCIES
NC Office of Information Technology Services
10.51% $ 9,239,236 $ 130,768 $ 1,153,116 $ 0 $ 0 $ 0 $ 0 $ 1,283,884 13.90% $ 19,137,446 $ 2,324,439 12.15% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
NCDENR - Wildlife Resources Commission
15.29% $ 4,175,661 $ 13,496 $ 488,043 $ 0 $ 0 $ 0 $ 0 $ 501,539 12.01% $ 5,884,824 $ 762,934 12.96% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81%
North Carolina State Ports Authority( DNS- P)
1.82% $ 2,672,271 $ 0 $ 30,233 $ 0 $ 0 $ 0 $ 0 $ 30,233 1.13% $ 5,477,851 $ 81,208 1.48% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Administrative Hearings 43.53% $ 7,786 $ 600 $ 0 $ 0 $ 0 $ 0 $ 0 $ 600 7.71% $ 18,853 $ 5,417 28.73% X X X X X X X X X X X X X
Admin. Office of the Courts 43.17% $ 6,227,228 $ 219,747 $ 408,828 $ 0 $ 0 $ 0 $ 0 $ 628,575 10.09% $ 13,340,063 $ 3,698,839 27.73% X X X X X X X X X X X X X
Board of Elections 33.46% $ 176,714 $ 0 $ 9,362 $ 0 $ 0 $ 0 $ 0 $ 9,362 5.30% $ 900,555 $ 251,543 27.93% X X X X X X X X X X X X X
Community Colleges 3.66% $ 4,038,814 $ 5,928 $ 73,033 $ 0 $ 0 $ 0 $ 0 $ 78,961 1.96% $ 10,255,712 $ 306,457 2.99% X X X X X X X X X X X X X
Employment Security Comm. 10.39% $ 1,084,745 $ 0 $ 78,581 $ 0 $ 0 $ 0 $ 0 $ 78,581 7.24% $ 2,460,753 $ 221,554 9.00% X X X X X X X X X X X X X
General Assembly 4.19% $ 348,296 $ 6,074 $ 5,390 $ 0 $ 0 $ 0 $ 0 $ 11,464 3.29% $ 858,336 $ 32,822 3.82% X X X X X X X X X X X X X
NC Institute of Min. Econ. Dev. 69.86% $ 312,650 $ 227,994 $ 15,785 $ 0 $ 0 $ 0 $ 0 $ 243,779 77.97% $ 553,028 $ 411,704 74.45% X X X X X X X X X X X X X
Rural Economic Development 9.71% $ 371,907 $ 1,134 $ 62,981 $ 0 $ 0 $ 0 $ 0 $ 64,115 17.24% $ 840,335 $ 109,576 13.04% X X X X X X X X X X X X X
Office of State Controller 0.42% $ 806,818 $ 10,470 $ 4,533 $ 0 $ 0 $ 0 $ 0 $ 15,003 1.86% $ 2,068,549 $ 20,300 0.98% X X X X X X X X X X X X X
NC Education Lottery 24.01% $ 3,682,144 $ 734,074 $ 1,756,511 $ 0 $ 0 $ 0 $ 0 $ 2,490,585 67.64% $ 8,154,273 $ 3,564,380 43.71% X X X X X X X X X X X X X
TOTALS 17.26% $ 33,144,270 $ 1,350,285 $ 4,086,396 $ 0 $ 0 $ 0 $ 0 $ 5,436,681 16.40% $ 69,950,578 $ 11,791,173 16.86% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81%
% of HUB Participation 17.26% 4.07% 12.33% 0.00% 0.00% 0.00% 0.00% 16.40% 16.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% of Minority Participation against Total HUB $ 24.84% 75.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LEGEND: LEGEND: LEGEND:
DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black
entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic
DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American
entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian
X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female
Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged
Note:
1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update
to the relevant quarter when the project was completed
2nd Quarter HUB Construction Report - Construction Year- to- Date
2nd Qtr HUB Purchasing Report - Goods and Services Year- to- Date Projects
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SA 3 - 2.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System
Run Date: 07/ 11/ 2007
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Community Colleges - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006)
2nd Quarter 2006- 07 ( Oct.
1 - Dec. 31, 2006)
1st
Qtr
1st
Qtr
Public Entity Type/ Entity
Total HUB (%
Total
Purchasing(
$)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%
Total
Purchasing
($)
Total HUB ($)
Total HUB (%
Total HUB
Total HUB
(%)
Total
Constructio
n Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB
($)
Total HUB
(%)
Total
Constructio
n Value ($)
Total HUB ($)
Total HUB (%
COMMUNITY COLLEGES
Alamance Community College 2.12% $ 1,884,237 $ 1,122 $ 13,896 $ 30,924 $ 9,606 $ 805 $ 0 $ 56,353 3.05% $ 1,070,459 $ 79,020 7.38% 0.00% $ 21,406 $ 0 $ 0 $ 0 $ 0 $ 1,044 $ 0 $ 1,044 4.88% $ 21,406 $ 1,044 4.88%
Anson/ South Piedmont Community
C ll ( DNS)
6.53% $ 962,824 $ 1,676 $ 81,827 $ 878 $ 0 $ 0 $ 0 $ 84,381 8.76% $ 1,859,522 $ 142,938 7.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Asheville- Buncombe Technical Community
C ll
3.00% $ 1,126,202 $ 2,118 $ 88,762 $ 1,158 $ 0 $ 1,213 $ 9,172 $ 102,423 5.93% $ 3,559,150 $ 175,369 4.93% 0.00% $ 2,823,241 $ 0 $ 0 $ 0 $ 0 $ 165,868 $ 8,986 $ 174,854 6.19% $ 2,823,241 $ 174,854 6.19%
Beaufort County Community College
( DNS)
15.14% $ 599,037 $ 2,183 $ 33,363 $ 0 $ 350 $ 0 $ 0 $ 35,896 5.99% $ 1,290,782 $ 140,652 10.90% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Bladen Community College ( DNS) 4.67% $ 152,124 $ 1,405 $ 9,040 $ 0 $ 0 $ 0 $ 0 $ 10,445 1.76% $ 502,149 $ 26,792 5.34% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Blue Ridge Community College 5.47% $ 1,866,640 $ 31,400 $ 8,058 $ 9,285 $ 0 $ 0 $ 0 $ 48,743 2.61% $ 2,901,441 $ 105,376 3.63% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Brunswick Community College 3.32% $ 678,786 $ 2,370 $ 23,752 $ 153 $ 90 $ 0 $ 0 $ 26,364 3.88% $ 1,573,211 $ 56,032 3.56% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Caldwell Community College & Technical
I tit t ( DNS)
7.90% $ 1,162,028 $ 6,990 $ 67,979 $ 1,273 $ 0 $ 0 $ 0 $ 76,242 6.77% $ 4,508,989 $ 340,738 7.56% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,401,716 $ 0 0.00%
Cape Fear Community College 9.96% $ 2,316,047 $ 32,173 $ 115,509 $ 5,187 $ 0 $ 320 $ 0 $ 153,188 6.61% $ 4,302,830 $ 351,014 8.16% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Carteret Community College ( DNS) 1.47% $ 672,045 $ 288 $ 30,131 $ 0 $ 0 $ 0 $ 0 $ 30,419 4.53% $ 1,243,165 $ 38,817 3.12% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Catawba Valley Community College ( DNS) 1.27% $ 1,344,869 $ 4,856 $ 48,998 $ 0 $ 0 $ 0 $ 0 $ 53,854 4.00% $ 2,894,156 $ 73,582 2.54% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Central Carolina Community College 3.95% $ 1,933,469 $ 19,711 $ 53,181 $ 3,080 $ 0 $ 11,502 $ 5 $ 87,479 4.52% $ 5,097,743 $ 212,511 4.17% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Central Piedmont Community College
( DNS)
28.45% $ 3,704,378 $ 522,018 $ 535,066 $ 9,500 $ 0 $ 0 $ 0 $ 1,066,584 28.79% $ 7,076,531 $ 2,025,876 28.63% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Cleveland Community College ( DNS) 2.26% $ 782,174 $ 1,407 $ 35,682 $ 987 $ 0 $ 0 $ 0 $ 38,077 4.87% $ 1,302,833 $ 49,836 3.83% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Coastal Carolina Community College
( DNS)
3.03% $ 888,349 $ 113,318 $ 21,406 $ 0 $ 0 $ 0 $ 0 $ 134,724 15.17% $ 2,164,673 $ 173,421 8.01% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
College of The Albemarle ( DNS) 1.54% $ 739,306 $ 2,360 $ 10,305 $ 0 $ 0 $ 0 $ 0 $ 12,665 1.71% $ 1,346,154 $ 22,025 1.64% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 298,549 $ 0 0.00%
Craven Community College 3.78% $ 929,230 $ 3,696 $ 35,901 $ 1,680 $ 0 $ 0 $ 0 $ 41,277 4.44% $ 1,956,309 $ 80,074 4.09% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Davidson County Community College
( DNS)
6.81% $ 1,822,672 $ 20,948 $ 104,486 $ 829 $ 0 $ 0 $ 0 $ 126,263 6.93% $ 3,016,074 $ 207,497 6.88% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Durham Technical Community College 7.66% $ 2,201,888 $ 86,881 $ 113,673 $ 5,188 $ 810 $ 0 $ 0 $ 206,551 9.38% $ 4,114,802 $ 353,059 8.58% 8.72% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 587,519 $ 51,247 8.72%
Edgecombe Community College ( DNS) 9.74% $ 637,727 $ 15,810 $ 22,214 $ 2,790 $ 0 $ 0 $ 0 $ 40,814 6.40% $ 1,261,999 $ 101,591 8.05% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Fayetteville Technical Community College 3.78% $ 2,264,194 $ 53,727 $ 117,824 $ 0 $ 0 $ 0 $ 0 $ 171,551 7.58% $ 7,763,137 $ 379,260 4.89% 0.00% $ 4,173,612 $ 25,018 $ 0 $ 0 $ 71,131 $ 916,070 $ 0 $ 1,012,219 24.25% $ 4,173,612 $ 1,012,219 24.25%
Forsyth Technical Community College 8.47% $ 2,792,121 $ 20,783 $ 158,933 $ 14,734 $ 0 $ 0 $ 0 $ 194,450 6.84% $ 6,056,412 $ 470,917 7.78% 100% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 47,835 $ 47,835 100%
Gaston College 4.45% $ 1,744,154 $ 4,042 $ 196,942 $ 669 $ 282 $ 0 $ 0 $ 201,936 11.58% $ 3,248,361 $ 268,830 8.28% 0.00% $ 3,122,446 $ 0 $ 0 $ 0 $ 12,300 $ 25,322 $ 0 $ 37,622 1.20% $ 3,211,502 $ 37,622 1.17%
Guilford Technical Community College 5.46% $ 3,016,093 $ 41,425 $ 148,001 $ 0 $ 0 $ 20,441 $ 0 $ 209,866 6.96% $ 8,317,640 $ 499,472 6.00% 14.48% $ 918,900 $ 0 $ 0 $ 0 $ 0 $ 10,040 $ 0 $ 10,040 1.09% $ 3,288,739 $ 353,082 10.74%
Halifa# Community College ( DNS) 1.47% $ 367,752 $ 908 $ 11,260 $ 0 $ 0 $ 0 $ 0 $ 12,168 3.31% $ 757,604 $ 17,913 2.36% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Haywood Community College ( DNS) 1.16% $ 1,457,021 $ 1,552 $ 15,070 $ 0 $ 0 $ 6,000 $ 0 $ 22,622 1.55% $ 2,135,227 $ 30,476 1.43% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Isothermal Community College ( DNS) 4.66% $ 1,110,265 $ 291 $ 53,709 $ 0 $ 0 $ 0 $ 680 $ 54,680 5.09% $ 1,729,358 $ 83,543 4.83% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
James Sprunt Community College 8.83% $ 409,200 $ 1,882 $ 26,735 $ 0 $ 0 $ 0 $ 0 $ 28,617 6.99% $ 782,060 $ 61,545 7.87% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Johnston Community College 4.25% $ 1,558,812 $ 4,065 $ 24,116 $ 8,536 $ 0 $ 0 $ 0 $ 36,717 2.36% $ 3,552,176 $ 121,488 3.42% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Lenoir Community College 8.80% $ 895,191 $ 6,068 $ 51,022 $ 2,962 $ 0 $ 39,719 $ 0 $ 99,771 10.69% $ 1,508,405 $ 153,743 10.19% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 91,774 $ 0 0.00%
Martin Community College 3.50% $ 323,738 $ 6 $ 35,062 $ 7,086 $ 1,025 $ 195 $ 0 $ 43,374 13.40% $ 586,080 $ 52,552 8.97% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Mayland Community College 2.99% $ 295,630 $ 0 $ 20,441 $ 0 $ 0 $ 0 $ 0 $ 20,441 6.91% $ 400,477 $ 23,578 5.89% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
McDowell Technical Community College 3.15% $ 1,174,071 $ 16,422 $ 7,114 $ 0 $ 0 $ 93 $ 0 $ 23,629 2.01% $ 1,919,804 $ 47,124 2.45% 0.00% $ 249,291 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 249,291 $ 0 0.00%
Mitchell Community College 1.89% $ 986,876 $ 5,752 $ 106,148 $ 3,328 $ 9,827 $ 0 $ 0 $ 125,055 12.67% $ 2,238,390 $ 148,650 6.64% 0.00% $ 23,097 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 82,148 $ 0 0.00%
Montgomery Community College 2.92% $ 225,878 $ 119 $ 7,618 $ 0 $ 0 $ 0 $ 0 $ 7,737 3.43% $ 497,749 $ 15,674 3.15% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 64,475 $ 0 0.00%
Nash Community College ( DNS) 14.80% $ 665,729 $ 66,669 $ 24,833 $ 80 $ 0 $ 3 $ 0 $ 91,585 13.76% $ 770,576 $ 94,722 12.29% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date
K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC
3 - 2.4
Source: HUB Purchasing Report Database and HUBSCO Construction reporting System
Run Date: 7/ 11/ 2007
NORTH CAROLINA DEPARTMENT OF ADMINISTRATION
OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES
Purchasing and Construction Reports - Community Colleges - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006)
2nd Quarter 2006- 07 ( Oct.
1 - Dec. 31, 2006)
1st
Qtr
1st
Qtr
Public Entity Type/ Entity
Total HUB (%
Total
Purchasing(
$)
MBE ($)
WBE ($)
DBE- O ($)
DBE ($)
NPWC ($)
Sub ($)
Total HUB ($)
Total HUB (%
Total
Purchasing
($)
Total HUB ($)
Total HUB (%
Total HUB
Total HUB
(%)
Total
Constructio
n Value ($)
B($)
H($)
AA($)
AI($)
WF($)
SE($)
Total HUB
($)
Total HUB
(%)
Total
Constructio
n Value ($)
Total HUB ($)
Total HUB (%
2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date
COMMUNITY COLLEGES - Contd…
Pamlico Community College 7.54% $ 386,784 $ 1,997 $ 31,100 $ 1,710 $ 0 $ 0 $ 0 $ 34,807 9.00% $ 658,655 $ 42,744 6.49% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Piedmont Community College 6.53% $ 716,229 $ 3,943 $ 48,764 $ 2,618 $ 0 $ 0 $ 0 $ 55,325 7.72% $ 1,264,964 $ 136,561 10.8% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Pitt Community College 15.24% $ 1,456,801 $ 113,572 $ 33,735 $ 0 $ 0 $ 1,469 $ 0 $ 148,776 10.21% $ 2,746,587 $ 345,362 12.57% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Randolph Community College 5.61% $ 1,929,683 $ 5,472 $ 72,254 $ 121 $ 0 $ 150 $ 0 $ 77,997 4.04% $ 3,355,478 $ 157,923 4.71% 88.5% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,673,793 $ 1,481,830 88.53%
Richmond Community College ( DNS) 2.17% $ 879,191 $ 215,930 $ 621,321 $ 0 $ 0 $ 0 $ 0 $ 837,250 95.23% $ 1,485,900 $ 850,439 57.23% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Roanoke- Chowan Community College 3.79% $ 450,246 $ 38,088 $ 21,544 $ 423 $ 0 $ 0 $ 0 $ 60,055 13.34% $ 728,282 $ 70,599 9.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00%
Robeson Community College ( DNS) 4.85% $ 1,375,825 $ 35,200 $ 135,263 $ 0 $ 4,804 $ 62 $ 0 $ 175,330 12.74% $ 2,979,986 $ 253,115 8.49% 0.00% $ 2,028,175 $ 0 $ 0 $ 0 $ 1,383,881 $ 0 $ 0 $ 1,383,881 68.
Object Description
Description
| Title | Historically underutilized businesses (HUB) annual report |
| Other Title | Historically underutilized businesses (HUB) purchasing (goods & services) and construction report; HUB annual report |
| Date | 2007 |
| Description | July 1, 2006 – June 30, 2007 |
| Digital Characteristics-A | 685 KB; 96 p. |
| Digital Format |
application/pdf |
| Pres File Name-M | pubs_serial_arhistoricallyunderutilizedbusinesses2007.pdf |
| Pres Local File Path-M | \Preservation_content\StatePubs\pubs_borndigital\images_master\ |
| Full Text | State of North Carolina Department of Administration HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB) PURCHASING ( GOODS & SERVICES) AND CONSTRUCTION PROJECT REPORT Fiscal Year 2006 - 07 ( July 1, 2006 – June 30, 2007) State of North Carolina Michael F. Easley, Governor N. C. Department of Administration Britt Cobb, Secretary Office for Historically Underutilized Businesses Bridget L. Wall, Assistant to Secretary for HUB Outreach Rick Baskett Sr., Deputy Director Mathew Idiculla, Compliance Specialist Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603 State of North Carolina Department of Administration HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB) PURCHASING ( GOODS & SERVICES) AND CONSTRUCTION PROJECTS REPORT Fiscal Year 2006 - 07 ( July 1, 2006 – June 30, 2007) TABLE OF CONTENTS EXECUTIVE SUMMARY 1 - 1 HUB PARTICIPATION REPORT SUMMARY ( FY 2006- 07) 1 - 3 HIGHLIGHTS OF PURCHASING ( GOODS AND SERVICES) 1 - 4 HUB PARTICIPATION OF STATE REPORTING ENTITIES: PURCHASING 1 - 6 RECAP OF ENTITIES REPORTING CONCLUSIVELY: PURCHASING 1 - 8 SUMMARY OF REPORTING ENTITIES: PURCHASING 1 - 9 HIGHLIGHTS OF CONSTRUCTION PROJECTS 1 - 10 HUB PARTICIPATION OF STATE REPORTING ENTITIES: CONSTRUCTION 1 - 12 SUMMARY OF REPORTING ENTITIES: CONSTRUCTION 1 - 14 HUB ACTIVITIES 2 - 1 HUB PARTICIPATION REPORT DATA 1st Quarter Summary for State Reporting Entities 3 - 1.0 Cabinet Agencies 3 - 1.1 Council Agencies 3 - 1.2 Supporting Agencies 3 - 1.3 Community Colleges 3 - 1.4 Public School Districts 3 - 1.5 State Universities 3 - 1.6 Counties 3 - 1.7 Municipalities 3 - 1.8 Hospital Associations 3 - 1.9 Non- State Agencies and Public Housing Authorities 3 - 1.10 Water and Sewer Authorities and Airport Authorities 3 - 1.11 2nd Quarter Summary for State Reporting Entities 3 - 2.0 Cabinet Agencies 3 - 2.1 Council Agencies 3 - 2.2 Supporting Agencies 3 - 2.3 Community Colleges 3 - 2.4 Public School Districts 3 - 2.5 State Universities 3 - 2.6 Counties 3 - 2.7 Municipalities 3 - 2.8 Hospital Associations 3 - 2.9 Non- State Agencies and Public Housing Authorities 3 - 2.10 Water and Sewer Authorities and Airport Authorities 3 - 2.11 3rd Quarter Summary for State Reporting Entities 3 - 3.0 Cabinet Agencies 3 - 3.1 Council Agencies 3 - 3.2 Supporting Agencies 3 - 3.3 Community Colleges 3 - 3.4 Public School Districts 3 - 3.5 State Universities 3 - 3.6 Counties 3 - 3.7 Municipalities 3 - 3.8 Hospital Associations 3 - 3.9 Non- State Agencies and Public Housing Authorities 3 - 3.10 Water and Sewer Authorities and Airport Authorities 3 - 3.11 4th Quarter Summary for State Reporting Entities 3 - 4.0 Cabinet Agencies 3 - 4.1 Council Agencies 3 - 4.2 Supporting Agencies 3 - 4.3 Community Colleges 3 - 4.4 Public School Districts 3 - 4.5 State Universities 3 - 4.6 Counties 3 - 4.7 Municipalities 3 - 4.8 Hospital Associations 3 - 4.9 Non- State Agencies and Public Housing Authorities 3 - 4.10 Water and Sewer Authorities and Airport Authorities 3 - 4.11 Year- End Summary for State Reporting Entities 4 1- 1 EXECUTIVE SUMMARY Effective April 20, 1999 and as a result of Executive Order # 150, the Office for Historically Underutilized Businesses ( HUB Office) was established in the Office of the Secretary of the North Carolina Department of Administration. HUB participation goals and reporting requirements for state agencies and public entities are contained in North Carolina Statute ( NCGS) 143- 48 for goods and services and NCGS 143- 128.2, 143- 128.3 and 143- 131 for construction. Further discussion of these statutes is mentioned below. PURCHASING ( GOODS AND SERVICES) AND CONSTRUCTION PROJECTS The report for the fiscal year 2006 - 07 includes purchasing ( goods and services) and construction projects data submitted to the HUB Office by the state agencies and other public entities. A. PURCHASING ( GOODS and SERVICES) The Office for Historically Underutilized Businesses ( HUB Office) serves as an advocate for HUB vendors, which includes businesses owned by minorities, women, persons with a disability, disabled businesses, and non- profit work centers for the blind and severely disabled. The HUB Office promotes the State’s on- line vendor registration and HUB certification process, provides technical assistance, and conducts training on how to conduct business with state government. The HUB Office captures data reflecting the State’s HUB utilization and expenditures of the state agencies, community colleges, public schools and universities, while also serving as a resource to these agencies. Executive Order # 150 states that North Carolina’s Historically Underutilized Business participation goal is at least ten percent ( 10%), by dollar amount, of the State’s purchases of goods and services, will be derived from HUB vendors. Executive Order 150 further requires the submission of quarterly HUB purchasing reports to the HUB Office. The goal for fiscal year 2006- 2007 ( July 1, 2006 through June 30, 2007) currently remains at 10%. The following legislation also addresses the State’s minority business goals and reporting requirements for goods and services: G. S. 143- 48 ( b) states “ in part”…. “ Every governmental entity required by statute to use the services of the Department of Administration in the purchase of goods and services, every local school administrative unit, and every private, non- profit corporation other than an institution of higher education or a hospital that receives an appropriation of five hundred thousand dollars ($ 500,000) or more during a fiscal year from the General Assembly shall report”. Cabinet Agencies, Council Agencies, Supporting Agencies, Community Colleges, Public School Districts and State Universities submit a quarterly HUB purchasing report to the Office for Historically Underutilized Businesses. The figures reported include multi- year contracts. Because those figures are only reported in the year that the contract is actually awarded, HUB participation numbers may be reduced in subsequent fiscal years. Total purchases and HUB participation are subject to change or differ from the submitted quarterly purchasing report data due to the “ run date” of each report. Agencies reporting through NCAS ( North Carolina Accounting System) provide a snap shot of its purchases quarterly. The HUB Office compiles the reported purchase transaction amounts and 1- 2 generates a cumulative report. The adjustments made to the purchase orders are not recorded in the subsequent periods. Purchasing and HUB Participation Quarterly Report data include purchase orders, and service contracts awarded each quarter. Some entities include Procurement Card ( P- Card) and direct pay ( manual check) transactions. Reports from the state reporting entities are due no later than thirty ( 30) days after the end of each quarter and reflect each entity’s HUB purchases within the following categories: Term Contracts Commodity Purchases ( Non- term contract purchases) Service Contracts B. CONSTRUCTION PROJECTS Construction project data is an important component of the overall HUB participation reporting requirements. On December 6, 2001, the General Assembly enacted Senate Bill 914, which made historic changes to laws governing public construction in the State of North Carolina. Senate Bill 914 signed by Governor Michael F. Easley on December 19, 2001 became effective January 1, 2002. Senate Bill 914 affords flexibility in the public construction bidding process, provides for significant new requirements for promoting the use of minority contractors, as well as documenting and reporting good faith effort to that end. All public entities, including but not limited to, state agencies, universities, community colleges, public schools, county governments, municipalities and other local governments, are required to report both formal bids (=>$ 300K) and informal bids (<$ 300K) construction project data. Note: Effective August 23, 2007, projects funded on or after July1, 2007, the formal project threshold increased to $ 500K. The following legislation addresses the State’s minority business goals and reporting requirements for construction: G. S. 143- 128.2 states “ in part”…. “ The State shall have a verifiable ten percent ( 10%) goal for participation by minority businesses in the total value of work for each State building project, including building projects done by a private entity on a facility to be leased or purchased by the State". G. S. 143- 128.3 states “ in part “… “ All public entities subject to G. S. 143- 128.2 shall report to the Department of Administration, Office of Historically Underutilized Businesses, the following with respect to each building project: ( 1) The verifiable percentage goal. ( 2) The type and total dollar value of the project, minority business utilization by minority business category, trade, total dollar value of contracts awarded to each minority group for each project, the applicable good faith effort guidelines or rules used to recruit minority business participation, and good faith documentation accepted by the public entity from the successful bidder. ( 3) The utilization of minority businesses under the various construction methods under G. S. 143- 128 ( a1). G. S. 143- 131 states “ in part”…“ ( b) All public entities shall solicit minority participation in contracts for the erection, construction, alteration or repair of any building awarded pursuant to this section. The public entity shall maintain a record of contractors solicited and shall document efforts to recruit minority business participation in those contracts. Construction data is captured electronically through the HUBSCO Construction Reporting System via a web- based Internet site. All public entities are required to report completed construction project data and submit it to the HUB Office. The HUBSCO system has the capability that allows each entity to generate and view its own report ( http:// www. hubsco. com/). 1- 3 The report includes both total construction project value and HUB participation for construction projects. The design related and miscellaneous values are captured by the HUBSCO system but not reported as a part of HUB participation ( not required by G. S. 143- 128). The HUB Office offers HUBSCO training to public entities on how to access and utilize HUBSCO Construction Reporting System. The training schedule, training request form, and system access form are available via the HUB Office website ( www. doa. nc. gov/ hub). HUB PARTICIPATION REPORT SUMMARY FY 2006- 07( July 1, 2006 – June 30, 2007) Purchases ( Good and Services): Quarter Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Purchases ($ M) 1,315.46 980.17 1,101.25 1,398.42 HUB ($ M) 106.42 78.39 85.41 102.46 HUB Participation 8.09% 8.00% 7.76% 7.33% At Fiscal Year- End 2006 - 07 Purchases Reported Total $ 4,795,305,661 At Fiscal Year- End 2006 - 07 HUB Purchases Reported Total $ 372,682,151 At Fiscal Year- End 2006 - 07 HUB Participation 7.77% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database Construction Projects: Quarter Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Construction ($ M) 244.57 150.17 126.77 259.56 HUB ($ M) 31.62 23.48 14.70 30.56 HUB Participation 12.93% 15.63% 11.60% 11.78% At Fiscal Year- End 2006 - 07 Construction Reported Total $ 781,070,180 At Fiscal Year- End 2006 - 07 HUB Construction Reported Total $ 100,367,227 At Fiscal Year- End 2006 - 07 HUB Participation 12.85% Source: HUB Office, Department of Administration - HUBSCO Construction Reporting System 1- 4 HIGHLIGHTS OF PURCHASING ( GOODS AND SERVICES) 1. Total Purchases and HUB participation by quarter for FY 2006- 07 ( July 1, 2006 - June 30, 2007) 0.00 200.00 400.00 600.00 800.00 1,000.00 1,200.00 1,400.00 $ Million HUB Participation Total Purchases ($ M) HUB ($ M) Total Purchases ($ M) 1,315.46 980.17 1101.25 1398.42 HUB ($ M) 106.42 78.39 85.41 102.46 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter HUB Participation 8.09% 8.00% 7.76% 7.33% At Fiscal Year- End 2006 - 07 Purchases Reported Total $ 4,795,305,661 At Fiscal Year- End 2006 - 07 HUB Purchases Reported Total $ 372,682,151 At Fiscal Year- End 2006 - 07 HUB Participation 7.77% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database During the 1st, 2nd, 3rd, and 4th quarter of fiscal year 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB purchasing ( goods and service) participation for the State of North Carolina, as reported by the State Reporting Entities, is 8.09%, 8.00%, 7.55%, and 7.33% respectively. At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB purchasing participation for the State of North Carolina, as reported by the State Reporting Entities, is 7.77%. Purchases reported total $ 4,795,305,661 with $ 372,682,151 reported HUB participation. 1- 5 2. HUB Purchasing Participation Percentage of the Total Purchases by Minority Category for FY 2006 - 07 ( July 1, 2006 – June 30, 2007) FY 2006 - 07 Year- End HUB Participation % of $ Total Purchases 0.09% 0.06% 0.25% 0.22% 2.53% 4.62% MBE WBE DBE- O DBE NPWC Sub Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database LEGEND: MBE - Minority Business Enterprise WBE - Woman Business Enterprise DBE- O- Disabled - Owned Business Enterprise DBE - Disabled Business Enterprise NPWC - Non - profit Work Center for the Blind & Severely Disabled Sub - HUB Subcontractor At Fiscal Year- End 2006- 07: Total MBE purchases $ 121,445,571 ( 2.53%), Total WBE purchases $ 221,650,294 ( 4.62%), Total DBE- O purchases $ 11,992,312 ( 0.25%), Total DBE purchases $ 4,251,624 ( 0.09%), Total NPWC purchases $ 2,835,910 ( 0.06%), Total Sub Purchases $ 10,506,445 ( 0.22%). At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB purchasing participation for the State of North Carolina, as reported by the State Reporting Entities, is 7.77%. Purchases reported total $ 4,795,305,661 with $ 372,682,151 reported HUB participation. 1- 6 HUB PARTICIPATION OF STATE REPORTING ENTITIES PURCHASING ( GOODS and SERVICES) The following highlights HUB purchasing participation by the State Reporting Entities for the fiscal year end ( July 1, 2006 - June 30, 2007): The entities that do not submit HUB report conclusively on all four quarters of the fiscal year experience decrease in their overall HUB participation. Cabinet Agencies - Year- End ( FY 06- 07) 100% reporting conclusively for all four quarters Year- End At year- end, the Cabinet Agencies reported 8.81% HUB participation. The Agencies reported a total of $ 1,126,524,167 in purchases with $ 99,262,042 reported HUB participation. Participation for each department as reported is listed below: Cabinet Agencies Year- End Administration 5.94% Commerce 43.46% Correction 14.29% Crime Control 7.35% Cultural Resources 15.66% Environment & Natural Resources 6.77% Health & Human Services 10.63% Revenue 4.52% Transportation 2.98% Juvenile Justice 18.21% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database Council Agencies - Year- End ( FY 06- 07) 100% reporting conclusively for all four quarters Year- End At year- end, the Council Agencies reported 5.66% HUB participation. The Agencies reported a total of $ 261,411,248 in purchases with $ 14,790,787 reported HUB participation. Participation for each department as reported is listed below: 1- 7 Council Agencies Year- End Agriculture 8.23% State Auditor 3.15% Insurance 18.15% Justice 6.39% Labor 7.82% Lt. Governor’s Office 6.16% Public Instruction 4.59% Secretary of State 16.72% Treasurer 10.26% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database Supporting Agencies - Year- End ( FY 06- 07) 100% Reporting Conclusively for all four quarters Year- End At year- end, the Supporting Agencies reported 14.99% HUB participation. The agencies reported a total of $ 183,893,199 in purchases with $ 27,570,191 reported HUB participation. Participation for each department as reported is listed below: Supporting Agencies Year- End Administrative Hearings 31.15% Admin. Office of the Courts 22.06% Board of Elections 16.59% Community College System 2.52% Employment Security Comm. 10.59% General Assembly 2.05% N. C. Institute of Minority Econ. Dev. 62.98% Ports Authority 2.47% Rural Economic Development 13.78% Office of the State Controller 2.85% Wildlife 15.62% Information Technology 12.51% NC Education Lottery 49.65% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database Community Colleges - Year- End ( FY 06- 07) 100% reporting conclusively for all four quarters ( 58 out of 58) Year- End At year- end, the Community Colleges reported 7.72% HUB participation. The Colleges reported a total of $ 381,679,109 in purchases with $ 29,455,081 reported HUB participation. 1- 8 Public School Districts - Year- End ( FY 06- 07) 92% Reporting Conclusively for all four quarters ( 106 out of 115) Year- End At year- end, the Public School Districts reported 8.30% HUB participation. The School Districts reported a total of $ 1,677,056,529 in purchases with $ 139,154,658 reported HUB participation. State Universities - Year- End ( FY 06 - 07) 95% Reporting Conclusively for all four quarters ( 1 out of 19 not reporting for the 1st quarter) Year- End At year- end, the State Universities reported 5.36% HUB participation. The Universities reported a total of $ 1,164,741,409 in purchases with $ 62,449,393 reported HUB participation. Recap of Entities Reporting Conclusively All Four Quarters at Year- End ( FY 06- 07): Purchasing ( Goods and Services) Public Agencies/ Entities Number of Entities Reporting Conclusively Number of Entities Percentage Cabinet Agencies 10 10 100% Council Agencies 9 9 100% Supporting Agencies 12 12 100% Community Colleges 58 58 100% Public School Districts 106 115 92% Universities 18 19 95% Total 213 223 95.5% Source: HUB Office, Department of Administration - Quarterly HUB Reporting Database 1- 9 SUMMARY OF REPORTING ENTITIES: Purchasing ( Goods and Services) The following illustrates the State Reporting Entities that met or exceeded the State's 10% goal at fiscal year end 2006 - 2007. Cabinet Agencies: Five ( 5) of the ten ( 10), or 50% of the Cabinet Agencies, met or exceeded the State's goal, with the Department of Juvenile Justice & Delinquency Prevention at 18.21%, the Department of Cultural Resources at 15.66%, the Department of Correction at 14.29%, the Department of Health and Human Services at 10.63% and the Department of Commerce at 43.46%. Council Agencies: Four ( 4) of the nine ( 9), or 44% of the Council Agencies, met or exceeded the State's goal, with the Department of Insurance at 18.15%, the NC Office of the Lt. Governor at 25.51%, Secretary of State at 16.72%, and Department of State Treasurer at 10.26%. Supporting Agencies: Nine ( 9) of the twelve ( 12), or 75% of the Supporting Agencies, met or exceeded the State's goal, with the N. C. Institute of Minority Economic Development at 62.98%, Administrative Office of the Courts at 22.06%, Wildlife Commission at 15.62%, Rural Economic Development at 13.78%, Information Technology Services at 12.51%, Administrative Hearings at 31.15%, NC Education Lottery at 49.65 %, Employment Security Commission at 10.59, and General Assembly at 2.05 %. Community Colleges: Eleven ( 11) of the fifty- eight ( 58), or 19% of the Community Colleges, met or exceeded the State's goal. Public School Districts: ( of those reporting conclusively all four quarters) Forty ( 40) of the one hundred fifteen ( 115), or 35% of the Public School Districts met or exceeded the State's goal State Universities: Six ( 6) of the nineteen ( 19), or 32% of the Universities, met or exceeded the State's goal. Fiscal Year End 2006 - 07 ( FY 06- 07) records seventy- three ( 73) of the State’s two hundred twenty- three ( 223) reporting entities meeting the state’s ten percent ( 10%) goal. The State’s Year- To- Date ( July 1, 2006 - June 30, 2007) HUB participation rate, as reported by the state reporting entities, is at 7.77%. The Office for Historically Underutilized Businesses wishes to impress upon all reporting entities the need to continue to make concerted efforts to increase the total amount of goods and services acquired from HUB vendors. 1- 10 HIGHLIGHTS OF CONSTRUCTION PROJECTS 1. Total Construction Projects Data and HUB participation by quarter for FY 2006 - 07 ( July 1, 2006 – June 30, 2007) – Completed Projects 0.00 50.00 100.00 150.00 200.00 250.00 300.00 $ Million HUB Participation Total Construction ($ M) HUB ($ M) Total Construction ($ M) 244.57 150.17 126.77 259.56 HUB ($ M) 31.62 23.48 14.7 30.56 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter HUB Participation 12.93% 15.63% 11.60% 11.78% At Fiscal Year- End 2006 - 07 Construction Project Reported Total $ 781,070,180 At Fiscal Year- End 2006 - 07 HUB Construction Reported Total $ 100,367,227 At Fiscal Year- End 2006 - 07 HUB Participation 12.85% Source: HUB Office, Department of Administration - HUBSCO Reporting System During the 1st, 2nd, 3rd, and 4th quarter of fiscal year 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB construction participation for the State of North Carolina, as reported by the State Reporting Entities, is 12.93%, 15.63%, 11.60%, and 11.78% respectively based on report run date. At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB construction participation for the State of North Carolina, as reported by the State Reporting Entities, is 12.85%. Construction projects reported total $ 781,070,180 with $ 100,367,227 reported HUB participation. 1- 11 2. HUB Participation Percentage of $ Total Construction by Minority Category for FY 2006 - 07 ( July 1, 2006 – June 30, 2007) – Completed Projects 8.10% 0.53% 0.33% 0.22% 2.29% 1.39% B H AA AI WF SE HUB Office, Department of Administration - HUBSCO Reporting System ( Source) LEGEND: B - Black H - Hispanic AA - Asian- American AI - American Indian WF - White Female SE - Socially and Economically Disadvantaged At Fiscal Year- End 2006- 07, Total Black ( B) Construction participation - $ 17,885,045 ( 2.29%), Total Hispanics ( H) participation - $ 10,845,109 ( 1.39%), Total Asian Americans ( AA) - $ 2,563,730 ( 0.33%), Total American Indians ( AI) - $ 4,120,236 ( 0.53%), Total White Female ( WF) - $ 63,237,307 ( 8.10%) and Total Socially and Economically Disadvantaged ( SE) - $ 1,715,800 ( 0.22%). At Fiscal Year- End 2006 - 07 ( July 1, 2006 – June 30, 2007), HUB construction participation for the State of North Carolina, as reported by the State Reporting Entities, is 12.85%. Construction projects reported total $ 781,070,180 with $ 100,367,227 reported HUB participation. 1- 12 HUB PARTICIPATION OF STATE REPORTING ENTITIES CONSTRUCTION PROJECTS The following highlights HUB construction participation by the State Reporting Entities for the fiscal year end ( July 1, 2006 - June 30, 2007): Cabinet Agencies - Year- End ( FY 06- 07) Year- End At year- end, the Cabinet Agencies reported 17.52% HUB participation. The Agencies reported a total of $ 11,801,953 in construction with $ 2,067,495 reported HUB participation. Council Agencies - Year- End ( FY 06- 07) Year- End At year- end, the Council Agencies reported 0% HUB participation. The Agencies reported a total of $ 0 in construction with $ 0 reported HUB participation. Supporting Agencies - Year- End ( FY 06- 07) Year- End At year- end, the Supporting Agencies reported 3.34% HUB participation. The agencies reported a total of $ 5,575,692 in construction with $ 186,492 reported HUB participation. Community Colleges - Year- End ( FY 06- 07) Year- End At year- end, the Community Colleges reported 16.89% HUB participation. The Colleges reported a total of $ 65,633,699 in construction with $ 11,082,460 reported HUB participation. Public School Districts - Year- End ( FY 06- 07) Year- End At year- end, the Public School Districts reported 11.34% HUB participation. The School Districts reported a total of $ 241,295,774 in construction with $ 27,358,912 reported HUB participation. State Universities - Year- End ( FY 06 - 07) Year- End At year- end, the State Universities reported 14.43% HUB participation. The Universities reported a total of $ 329,117,941 in construction with $ 47,487,471 reported HUB participation. Counties - Year- End ( FY 06 - 07) Year- End At year- end, the Counties reported 11.36% HUB participation. The Counties reported a total of $ 50,203,754 in construction with $ 5,705,406 reported HUB participation. 1- 13 Municipalities - Year- End ( FY 06 - 07) Year- End At year- end, the Municipalities reported 10.52% HUB participation. The Municipalities reported a total of $ 38,336,568 in construction with $ 4,031,971 reported HUB participation. Hospital Associations - Year- End ( FY 06 - 07) Year- End At year- end, the Hospital Associations reported 13.43% HUB participation. The Hospital Associations reported a total of $ 1,524,054 in construction with $ 204,621 reported HUB participation. Non- State Agencies - Year- End ( FY 06 - 07) Year- End At year- end, the Non- State Agencies reported 0% HUB participation. The Non- State Agencies reported a total of $ 0 in construction with $ 0 reported HUB participation. Public Housing Authorities - Year- End ( FY 06 - 07) Year- End At year- end, the Public Housing Authorities reported 8.17% HUB participation. The Public Housing Authorities reported a total of $ 274,179 in construction with $ 22,400 reported HUB participation. Water and Sewer Authorities - Year- End ( FY 06 - 07) Year- End At year- end, the Water and Sewer Authorities reported 0% HUB participation. The Water and Sewer Authorities reported a total of $ 0 in construction with $ 0 reported HUB participation. Airport Authorities - Year- End ( FY 06 - 07) Year- End At year- end, the Airport Authorities reported 5.95% HUB participation. The Airport Authorities reported a total of $ 37,306,565 in construction with $ 2,220,000 reported HUB participation. 1- 14 SUMMARY OF REPORTING ENTITIES: Construction Projects The following illustrates the State Reporting Entities that met or exceeded the State's 10% goal at fiscal year end 2006 - 07. Cabinet Agencies: NC Department of Environment and Natural Resources at 28.34% and NC Department of Health and Human Services at 12.33%. Community Colleges: Nine ( 9) of the fifty- eight ( 58), or 16% of the Community Colleges registered to HUBSCO, met or exceeded the State's goal. Public School Districts: Ten ( 10) of the sixty six ( 66), or 15% of the Public School Districts registered to HUBSCO, met or exceeded the State's goal. State Universities: Eleven ( 11) of the twenty- one ( 21), or 52% of the Universities, met or exceeded the State's goal. Counties: Seven ( 7) of the forty two ( 42), or 17% of the Counties registered to HUBSCO, met or exceeded the State's goal. Municipalities: Four ( 4) of the sixty- two ( 62), or 7% of the Municipalities registered to HUBSCO, met or exceeded the State's goal. Hospital Associations: Two ( 2) of the seven ( 7), or 29% of the Hospital Associations registered to HUBSCO, met or exceeded the State's goal. Fiscal year ( FY 06- 07) records forty- five ( 45) of the State’s two hundred ninety- five ( 295) reporting entities meeting the state’s ten percent ( 10%) goal. The State’s Year- End ( July 1, 2006 - June 30, 2007) HUB Construction participation rate, as reported by the state reporting entities, is at 12.85%. 2- 1 ACTIVITIES A review of highlights and significant activities of the Office for Historically Underutilized Businesses for FY 2006 - 07 include: Handled over 3065 telephone and email inquiries from HUB vendors/ contractors, state agencies, other entities and the general public, providing assistance and/ or information on the State’s HUB Program, HUB Certification/ Verification, E- Procurement, Purchasing and Construction Opportunities, Senate Bill 914/ HUB Reporting requirements ( G. S. 143- 128.2, 143- 128.3, & 143.131) and HUB Reporting requirements. Participated in more than 55 conferences, workshops, seminars, training sessions, or presentations promoting the HUB Office, Vendor Link, E- Procurement, Higher Education Bond Program, Senate Bill 914/ Minority Business Reporting Requirements – G. S. 143- 128.2, 143- 128.3, 143- 131 ( Construction) and G. S. 143- 48 HUB/ MWBE - Minority Business Reporting Requirements ( Purchasing). 1714 vendors and contractors received HUB Designation. Since the March 2003 inception of the HUBSCO Construction Reporting System through the fiscal year ended June 30, 2007, a total of 1633 participants were granted access to the HUBSCO training site and 252 participants received access to the HUBSCO live- production site. During FY 2006/ 07, a total of 36 participants attended HUBSCO Training Sessions. State of North Carolina Department of Administration OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB) PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT Year End Summary FY 06 - 07 ( July 1, 2006 – June 30, 2007) State of North Carolina Michael F. Easley, Governor N. C. Department of Administration Britt Cobb, Secretary Office for Historically Underutilized Businesses Bridget L. Wall, Assistant to Secretary for HUB Outreach Rick Baskett Sr., Deputy Director Mathew Idiculla, Compliance Specialist Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports SUMMARY - Year- End FY 2006- 07( July 1, 2006 - June 30, 2007) Year- End Summary of FY 2006- 07 ( July 1, 2006 - June 30, 2007) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Public Entity Type TotalHUB(%) TotalHUB(%) Total HUB (%) Total HUB (%) Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) TotalHUB(%) TotalHUB(%) Total HUB (%) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) CABINET AGENCIES 9.68% 9.14% 8.16% 8.20% $ 1,126,524,167 $ 30,984,042 $ 65,128,088 $ 1,081,998 $ 2,067,850 $ 63 $ 0 $ 99,262,042 8.81% 0.00% 5.95% 14.85% 26.01% $ 11,801,953 $ 42,741 $ 0 $ 0 $ 19,294 $ 1,997,960 $ 7,500 $ 2,067,495 17.52% COUNCIL AGENCIES 3.29% 11.56% 10.86% 3.13% $ 261,411,248 $ 7,775,095 $ 6,421,293 $ 593,983 $ 416 $ 0 $ 0 $ 14,790,787 5.66% 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% SUPPORTING AGENCIES 17.26% 16.40% 23.99% 10.24% $ 183,893,199 $ 4,581,116 $ 22,233,771 $ 321,115 $ 88,000 $ 346,190 $ 0 $ 27,570,191 14.99% 3.81% 0.00% 0.00% 0.00% $ 5,575,692 $ 63,155 $ 114,839 $ 0 $ 0 $ 8,498 $ 0 $ 186,492 3.34% COMMUNITY COLLEGES 6.30% 8.49% 8.04% 7.90% $ 381,679,109 $ 7,165,528 $ 20,385,861 $ 1,201,048 $ 240,874 $ 446,934 $ 14,837 $ 29,455,081 7.72% 28.82% 21.38% 8.50% 13.16% $ 65,633,699 $ 826,699 $ 711,581 $ 0 $ 1,573,232 $ 7,162,892 $ 808,056 $ 11,082,460 16.89% PUBLIC SCHOOLS 9.91% 7.40% 7.56% 7.39% $ 1,677,056,529 $ 42,886,451 $ 82,776,201 $ 8,110,322 $ 1,777,963 $ 1,714,013 $ 1,889,709 $ 139,154,658 8.30% 13.85% 15.99% 5.86% 10.38% $ 241,295,774 $ 4,502,047 $ 3,038,213 $ 485,274 $ 94,725 $ 19,233,612 $ 5,041 $ 27,358,912 11.34% STATE UNIVERSITIES 4.44% 5.53% 4.45% 6.78% $ 1,164,741,410 $ 28,053,339 $ 24,705,079 $ 683,846 $ 76,522 $ 328,710 $ 8,601,899 $ 62,449,393 5.36% 12.90% 13.31% 15.89% 18.11% $ 329,117,941 $ 9,330,494 $ 5,939,666 $ 1,947,157 $ 1,095,814 $ 28,462,190 $ 712,150 $ 47,487,471 14.43% COUNTIES X X X X X X X X X X X X X 7.77% 16.63% 6.22% 6.92% $ 50,203,754 $ 1,158,342 $ 166,891 $ 131,299 $ 801,347 $ 3,264,474 $ 183,053 $ 5,705,406 11.36% MUNICIPALITIES X X X X X X X X X X X X X 9.84% 15.95% 9.06% 5.81% $ 38,336,568 $ 1,939,167 $ 303,919 $ 0 $ 121,118 $ 1,667,767 $ 0 $ 4,031,971 10.52% HOSPITAL ASSOCIATIONS X X X X X X X X X X X X X 1.43% 0.00% 23.35% 0.00% $ 1,524,054 $ 0 $ 0 $ 0 $ 134,706 $ 69,915 $ 0 $ 204,621 13.43% NON- STATE AGENCIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% PUBLIC HOUSING AUTHORITIES X X X X X X X X X X X X X 0.00% 16.01% 100.00% 0.00% $ 274,179 $ 22,400 $ 0 $ 0 $ 0 $ 0 $ 0 $ 22,400 8.17% WATER AND SEWER AUTHORITIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% AIRPORT AUTHORITIES X X X X X X X X X X X X X 0.00% 0.00% 0.00% 6.16% $ 37,306,565 $ 0 $ 570,000 $ 0 $ 280,000 $ 1,370,000 $ 0 $ 2,220,000 5.95% Grand Totals 8.09% 8.00% 7.76% 7.33% $ 4,795,305,661 $ 121,445,571 $ 221,650,294 $ 11,992,312 $ 4,251,624 $ 2,835,910 $ 10,506,445 $ 372,682,151 7.77% 12.93% 15.63% 11.60% 11.78% $ 781,070,180 $ 17,885,045 $ 10,845,109 $ 2,563,730 $ 4,120,236 $ 63,237,307 $ 1,715,800 $ 100,367,227 12.85% % of HUB Participation 2.53% 4.62% 0.25% 0.09% 0.06% 0.22% 7.77% 2.29% 1.39% 0.33% 0.53% 8.10% 0.22% 12.85% % of Minority Participation against Total HUB $ 32.59% 59.47% 3.22% 1.14% 0.76% 2.82% 17.82% 10.81% 2.55% 4.11% 63.01% 1.71% MBE - Minority Business Enterprise B - Black X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic DBE- O- Disabled - Owned Business Enterprise AA - Asian- American DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed Year- End Summary of HUB Purchasing Report - Goods and Services Year- End Summary of HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 4 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 10/ 04/ 2005 State of North Carolina Department of Administration OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB) PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT 1st Quarter FY 06 - 07 ( July 1, 2006 – September 30, 2006) State of North Carolina Michael F. Easley, Governor N. C. Department of Administration Britt Cobb, Secretary Office for Historically Underutilized Businesses Bridget L. Wall, Assistant to Secretary for HUB Outreach Rick Baskett Sr., Deputy Director Mathew Idiculla, Compliance Specialist Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports SUMMARY - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) CABINET AGENCIES $ 311,626,380 $ 10,425,268 $ 17,751,731 $ 315,663 $ 1,662,534 $ 63 $ 0 $ 30,155,260 9.68% $ 953,531 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% COUNCIL AGENCIES $ 79,994,304 $ 520,332 $ 1,897,380 $ 211,707 $ 0 $ 0 $ 0 $ 2,629,419 3.29% SUPPORTING AGENCIES $ 36,806,308 $ 1,213,272 $ 4,930,848 $ 210,372 $ 0 $ 0 $ 0 $ 6,354,492 17.26% $ 4,888,773 $ 63,155 $ 114,839 $ 0 $ 0 $ 8,498 $ 0 $ 186,492 3.81% COMMUNITY COLLEGES $ 80,743,407 $ 1,526,857 $ 3,135,060 $ 313,545 $ 31,929 $ 77,796 $ 2,840 $ 5,088,028 6.30% $ 6,954,952 $ 90,682 $ 0 $ 0 $ 0 $ 1,913,422 $ 0 $ 2,004,104 28.82% PUBLIC SCHOOLS $ 482,820,399 $ 17,551,893 $ 26,374,587 $ 2,211,145 $ 634,085 $ 856,361 $ 207,368 $ 47,835,438 9.91% $ 59,561,407 $ 1,102,837 $ 984,453 $ 379,264 $ 0 $ 5,781,202 $ 0 $ 8,247,756 13.85% STATE UNIVERSITIES $ 323,473,593 $ 6,855,827 $ 5,074,014 $ 49,497 $ 23,619 $ 266,119 $ 2,092,276 $ 14,361,352 4.44% $ 151,007,528 $ 4,708,306 $ 1,127,215 $ 1,622,065 $ 644,767 $ 11,244,330 $ 134,873 $ 19,481,556 12.90% Grand Totals $ 1,315,464,390 $ 38,093,449 $ 59,163,621 $ 3,311,929 $ 2,352,166 $ 1,200,339 $ 2,302,484 $ 106,423,988 8.09% $ 244,574,846 $ 6,386,259 $ 2,231,007 $ 2,001,329 $ 655,154 $ 20,212,057 $ 134,873 $ 31,620,679 12.93% % of HUB Participation 2.90% 4.50% 0.25% 0.18% 0.09% 0.18% 8.09% 2.61% 0.91% 0.82% 0.27% 8.26% 0.06% 12.93% % of Minority Participation against Total HUB $ 35.79% 55.59% 3.11% 2.21% 1.13% 2.16% 20.20% 7.06% 6.33% 2.07% 63.92% 0.43% MBE - Minority Business Enterprise B - Black X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic DBE- O- Disabled - Owned Business Enterprise AA - Asian- American DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Notes: 1. The University of North Carolina and the State Board of Community Colleges shall report Construction Report quarterly 2. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 1st Qtr HUB Purchasing Report - Goods and Services 1st Qtr HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 3 - 1.0 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports CABINET AGENCIES - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) CABINET AGENCIES NC Department ofCrime Control & Public Safety $ 16,806,747 $ 161,722 $ 367,479 $ 0 $ 0 $ 0 $ 0 $ 529,201 3.15% $ 163,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Department of Administraton $ 6,695,450 $ 281,808 $ 128,139 $ 28,169 $ 1,560,000 $ 0 $ 0 $ 1,998,116 29.84% X X X X X X X X X State Construction Office) X X X X X X X X X NC Department of Correction $ 83,030,585 $ 2,508,727 $ 8,689,466 $ 121,045 $ 14,047 $ 0 $ 0 $ 11,333,285 13.65% $ 552,945 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Department of Commerce $ 7,226,756 $ 4,743,981 $ 94,759 $ 0 $ 0 $ 0 $ 0 $ 4,838,740 66.96% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Department of Cultural Resources $ 1,120,676 $ 12,823 $ 207,776 $ 69 $ 2,220 $ 0 $ 0 $ 222,888 19.89% NC Department of Environment and Natural Resources $ 41,311,891 $ 67,958 $ 1,626,913 $ 22,836 $ 9,790 $ 0 $ 0 $ 1,727,498 4.18% $ 115,603 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Department of Health and Human Services $ 46,504,314 $ 1,384,410 $ 3,259,945 $ 139,974 $ 0 $ 63 $ 0 $ 4,784,392 10.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Department of Juvenile Justice & Delinquency Prevention $ 1,626,627 $ 122,795 $ 90,171 $ 3,570 $ 0 $ 0 $ 0 $ 216,536 13.31% NC Department of Revenue $ 1,330,529 $ 80,226 $ 124,295 $ 0 $ 0 $ 0 $ 0 $ 204,521 15.37% NC Department of Transportation $ 105,972,805 $ 1,060,818 $ 3,162,788 $ 0 $ 76,477 $ 0 $ 0 $ 4,300,083 4.06% TOTALS $ 311,626,380 $ 10,425,268 $ 17,751,731 $ 315,663 $ 1,662,534 $ 63 $ 0 $ 30,155,260 9.68% $ 831,548 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation 3.35% 5.70% 0.10% 0.53% 0.00% 0.00% 9.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ 34.57% 58.87% 1.05% 5.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise NOTE: Semi- annual reporting required for construction projects entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise B - Black DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise H - Hispanic entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AA - Asian- American X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled AI - American Indian Sub - HUB Subcontractor WF - White Female SE - Socially and Economically Disadvantaged 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 1st Qtr HUB Purchasing Report - Goods and Services 1st Qtr HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CA 3 - 1.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports COUNCIL AGENCIES - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) COUNCIL AGENCIES NC Department of Agriculture & Consumer Services $ 3,673,548 $ 85,905 $ 333,451 $ 15,681 $ 0 $ 0 $ 0 $ 435,037 11.84% NC Department of Justice - State Bureau of Investigation $ 3,800,643 $ 121,242 $ 237,766 $ 2,052 $ 0 $ 0 $ 0 $ 361,060 9.50% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NC Office of the State Auditor $ 445,853 $ 990 $ 2,257 $ 0 $ 0 $ 0 $ 0 $ 3,247 0.73% X X X X X X X X X NC Department of Insurance $ 908,541 $ 12,550 $ 31,334 $ 1,299 $ 0 $ 0 $ 0 $ 45,183 4.97% X X X X X X X X X NC Department of Labor $ 190,145 $ 0 $ 23,740 $ 0 $ 0 $ 0 $ 0 $ 23,740 12.49% X X X X X X X X X NC Office of the Lt. Governor's Office $ 75 $ 75 $ 0 $ 0 $ 0 $ 0 $ 0 $ 75 100.00% X X X X X X X X X NC Department of Public Instruction $ 63,332,934 $ 277,363 $ 1,143,272 $ 192,585 $ 0 $ 0 $ 0 $ 1,613,220 2.55% X X X X X X X X X NC Department of Secretary of State $ 250,498 $ 17,959 $ 9,187 $ 0 $ 0 $ 0 $ 0 $ 27,146 10.84% X X X X X X X X X NC Department of State Treasurer $ 7,392,067 $ 4,248 $ 116,373 $ 90 $ 0 $ 0 $ 0 $ 120,711 1.63% X X X X X X X X X TOTALS $ 79,994,304 $ 520,332 $ 1,897,380 $ 211,707 $ 0 $ 0 $ 0 $ 2,629,419 3.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation 0.65% 2.37% 0.26% 0.00% 0.00% 0.00% 3.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ 19.79% 72.16% 8.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female X - no reporting requirements Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: Council Agencies are required to submit Construction Report Semi- annually 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CO 3 - 1.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Supporting Agencies - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) SUPPORTING AGENCIES NC Office of Information Technology Services) $ 9,898,210 $ 164,203 $ 876,352 $ 0 $ 0 $ 0 $ 0 $ 1,040,555 10.51% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% NCDENR - Wildlife Resources Commission $ 1,709,163 $ 115,063 $ 146,332 $ 0 $ 0 $ 0 $ 0 $ 261,395 15.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% North Carolina State Ports Authority $ 2,805,580 $ 11,855 $ 39,120 $ 0 $ 0 $ 0 $ 0 $ 50,975 1.82% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Administrative Hearings $ 11,067 $ 4,817 $ 0 $ 0 $ 0 $ 0 $ 0 $ 4,817 43.53% X X X X X X X X X Admin. Office of the Courts $ 7,112,835 $ 651,757 $ 2,218,507 $ 200,000 $ 0 $ 0 $ 0 $ 3,070,264 43.17% X X X X X X X X X Board of Elections $ 723,841 $ 0 $ 241,340 $ 841 $ 0 $ 0 $ 0 $ 242,181 33.46% X X X X X X X X X Community Colleges $ 6,216,898 $ 20 $ 227,476 $ 0 $ 0 $ 0 $ 0 $ 227,496 3.66% X X X X X X X X X Employment Security Comm. $ 1,376,008 $ 0 $ 142,973 $ 0 $ 0 $ 0 $ 0 $ 142,973 10.39% X X X X X X X X X General Assembly $ 510,040 $ 1,937 $ 9,890 $ 9,531 $ 0 $ 0 $ 0 $ 21,358 4.19% X X X X X X X X X NC Institute of Min. Econ. Dev. $ 240,378 $ 167,925 $ 0 $ 0 $ 0 $ 0 $ 0 $ 167,925 69.86% X X X X X X X X X Rural Economic Development $ 468,428 $ 1,436 $ 44,025 $ 0 $ 0 $ 0 $ 0 $ 45,461 9.71% X X X X X X X X X Office of State Controller $ 1,261,731 $ 3,344 $ 1,953 $ 0 $ 0 $ 0 $ 0 $ 5,297 0.42% X X X X X X X X X NC Education Lottery $ 4,472,129 $ 90,915 $ 982,880 $ 0 $ 0 $ 0 $ 0 $ 1,073,795 24.01% X X X X X X X X X TOTALS $ 36,806,308 $ 1,213,272 $ 4,930,848 $ 210,372 $ 0 $ 0 $ 0 $ 6,354,492 17.26% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation 3.30% 13.40% 0.57% 0.00% 0.00% 0.00% 17.26% 0.00% 0.00% 0.00% # DIV/ 0! 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ 19.09% 77.60% 3.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: Support Agencies are required to submit Construction Report Semi- annually 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SA 3 - 1.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Community Colleges - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) COMMUNITY COLLEGES Alamance Community College( DNS- C) $ 1,070,459 $ 205 $ 17,498 $ 3,719 $ 1,245 $ 0 $ 0 $ 22,667 2.12% Anson/ South Piedmont Community College ( DNS- C) $ 896,698 $ 3,260 $ 55,297 $ 0 $ 0 $ 0 $ 0 $ 58,557 6.53% Asheville- Buncombe Technical Community College $ 2,432,948 $ 1,890 $ 59,302 $ 703 $ 0 $ 11,051 $ 0 $ 72,946 3.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Beaufort County Community College $ 691,745 $ 4,519 $ 7,882 $ 92,355 $ 0 $ 0 $ 0 $ 104,756 15.14% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Bladen Community College ( DNS- C) $ 350,025 $ 73 $ 16,275 $ 0 $ 0 $ 0 $ 0 $ 16,347 4.67% Blue Ridge Community College( DNS- C) $ 1,034,801 $ 31,435 $ 10,210 $ 9,948 $ 5,040 $ 0 $ 0 $ 56,633 5.47% Brunswick Community College $ 894,425 $ 9,191 $ 17,383 $ 569 $ 1,006 $ 1,519 $ 0 $ 29,668 3.32% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Caldwell Community College & Technical Institute $ 3,346,961 $ 63,791 $ 197,323 $ 3,382 $ 0 $ 0 $ 0 $ 264,496 7.90% $ 1,401,716 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Cape Fear Community College( DNS- C) $ 1,986,783 $ 61,062 $ 133,487 $ 3,237 $ 0 $ 40 $ 0 $ 197,826 9.96% Carteret Community College ( DNS- C) $ 571,120 $ 5,171 $ 3,226 $ 0 $ 0 $ 0 $ 0 $ 8,398 1.47% Catawba Valley Community College ( DNS- C) $ 1,549,287 $ 3,457 $ 16,271 $ 0 $ 0 $ 0 $ 0 $ 19,728 1.27% Central Carolina Community College $ 3,164,274 $ 55,092 $ 52,984 $ 4,865 $ 0 $ 12,091 $ 0 $ 125,032 3.95% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Central Piedmont Community College ( DNS- C) $ 3,372,153 $ 315,388 $ 625,745 $ 12,516 $ 3,600 $ 2,043 $ 0 $ 959,292 28.45% Cleveland Community College ( DNS- C) $ 520,659 $ 2,201 $ 6,619 $ 2,939 $ 0 $ 0 $ 0 $ 11,759 2.26% Coastal Carolina Community College $ 1,276,324 $ 6,285 $ 32,412 $ 0 $ 0 $ 0 $ 0 $ 38,697 3.03% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% College of The Albemarle $ 606,848 $ 4,331 $ 5,029 $ 0 $ 0 $ 0 $ 0 $ 9,360 1.54% $ 298,549 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Craven Community College $ 1,027,079 $ 19,971 $ 16,712 $ 395 $ 675 $ 1,044 $ 0 $ 38,797 3.78% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Davidson County Community College ( DNS- C) $ 1,193,402 $ 21,020 $ 59,341 $ 0 $ 0 $ 0 $ 873 $ 81,234 6.81% Durham Technical Community College $ 1,912,914 $ 95,564 $ 25,550 $ 8,895 $ 6,610 $ 9,888 $ 0 $ 146,508 7.66% $ 587,519 $ 49,332 $ 0 $ 0 $ 0 $ 1,915 $ 0 $ 51,247 8.72% Edgecombe Community College ( DNS- C) $ 624,272 $ 40,297 $ 19,005 $ 1,134 $ 205 $ 136 $ 0 $ 60,777 9.74% Fayetteville Technical Community College( DNS- C) $ 5,498,943 $ 25,249 $ 171,979 $ 10,481 $ 0 $ 0 $ 0 $ 207,709 3.78% Forsyth Technical Community College $ 3,264,291 $ 46,108 $ 212,339 $ 18,020 $ 0 $ 0 $ 0 $ 276,467 8.47% $ 47,835 $ 0 $ 0 $ 0 $ 0 $ 47,835 $ 0 $ 47,835 100% Gaston College $ 1,504,207 $ 7,180 $ 59,714 $ 0 $ 0 $ 0 $ 0 $ 66,894 4.45% $ 89,056 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Guilford Technical Community College $ 5,301,547 $ 158,008 $ 110,714 $ 0 $ 0 $ 20,883 $ 0 $ 289,606 5.46% $ 2,369,839 $ 0 $ 0 $ 0 $ 0 $ 343,042 $ 0 $ 343,042 14.48% Halifax Community College( DNS- C) $ 389,852 $ 1,279 $ 2,902 $ 1,564 $ 0 $ 0 $ 0 $ 5,745 1.47% Haywood Community College ( DNS- C) $ 678,206 $ 1,318 $ 6,536 $ 0 $ 0 $ 0 $ 0 $ 7,854 1.16% Isothermal Community College( DNS- C) $ 619,093 $ 1,184 $ 27,679 $ 0 $ 0 $ 0 $ 0 $ 28,863 4.66% James Sprunt Community College $ 372,860 $ 4,076 $ 26,504 $ 2,138 $ 210 $ 0 $ 0 $ 32,928 8.83% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Johnston Community College $ 1,993,364 $ 10,880 $ 53,067 $ 20,804 $ 20 $ 0 $ 0 $ 84,771 4.25% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Lenoir Community College $ 613,214 $ 6,048 $ 31,964 $ 302 $ 0 $ 15,658 $ 0 $ 53,972 8.80% $ 91,774 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Martin Community College( DNS- C) $ 262,342 $ 257 $ 8,138 $ 783 $ 0 $ 0 $ 0 $ 9,178 3.50% Mayland Community College( DNS- C) $ 104,847 $ 0 $ 3,137 $ 0 $ 0 $ 0 $ 0 $ 3,137 2.99% McDowell Technical Community College $ 745,733 $ 835 $ 21,130 $ 0 $ 0 $ 0 $ 1,530 $ 23,495 3.15% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Mitchell Community College $ 1,251,514 $ 2,335 $ 17,487 $ 2,941 $ 832 $ 0 $ 0 $ 23,595 1.89% $ 59,051 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Montgomery Community College $ 271,871 $ 375 $ 7,562 $ 0 $ 0 $ 0 $ 0 $ 7,937 2.92% $ 64,475 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Nash Community College $ 548,735 $ 39,033 $ 41,528 $ 675 $ 0 $ 0 $ 0 $ 81,236 14.80% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC 3- 1.4.1 Source: HUB Purchasing Report Database and HUBSCO Construction reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Community Colleges - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects COMMUNITY COLLEGES - ( Contd…) Pamlico Community College $ 138,467 $ 8,370 $ 1,967 $ 102 $ 0 $ 0 $ 0 $ 10,439 7.54% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Piedmont Community College $ 896,698 $ 3,260 $ 55,297 $ 0 $ 0 $ 0 $ 0 $ 58,557 6.53% Pitt Community College $ 1,289,786 $ 148,021 $ 47,888 $ 0 $ 240 $ 0 $ 437 $ 196,586 15.24% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Randolph Community College $ 1,425,795 $ 4,635 $ 75,216 $ 0 $ 0 $ 75 $ 0 $ 79,926 5.61% $ 1,673,793 $ 0 $ 0 $ 0 $ 0 $ 1,481,830 $ 0 $ 1,481,830 88.53% Richmond Community College ( DNS- C) $ 606,709 $ 3,975 $ 9,214 $ 0 $ 0 $ 0 $ 0 $ 13,189 2.17% Roanoke- Chowan Community College $ 278,036 $ 133 $ 10,411 $ 0 $ 0 $ 0 $ 0 $ 10,544 3.79% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Robeson Community College $ 1,604,161 $ 17,626 $ 52,898 $ 0 $ 7,261 $ 0 $ 0 $ 77,785 4.85% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Rockingham Community College $ 673,287 $ 3,047 $ 21,426 $ 0 $ 0 $ 978 $ 0 $ 25,451 3.78% $ 38,800 $ 0 $ 0 $ 0 $ 0 $ 38,800 $ 0 $ 38,800 100% Rowan- Cabarrus Community College( DNS- C) $ 1,743,961 $ 32,105 $ 50,591 $ 2,036 $ 0 $ 1,575 $ 0 $ 86,307 4.95% Sampson Community College $ 469,660 $ 17,742 $ 28,540 $ 0 $ 0 $ 0 $ 0 $ 46,282 9.85% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Sandhills Community College( DNS- C) $ 1,974,629 $ 366 $ 108,434 $ 32,661 $ 1,433 $ 0 $ 0 $ 142,894 7.24% SouthEastern Community College( DNS- C) $ 733,088 $ 3,908 $ 45,414 $ 302 $ 0 $ 0 $ 0 $ 49,624 6.77% Southwestern Community College ( DNS- C) $ 1,123,906 $ 1,980 $ 3,197 $ 0 $ 0 $ 0 $ 0 $ 5,176 0.46% Stanly Community College $ 742,195 $ 2,088 $ 25,026 $ 2,200 $ 0 $ 815 $ 0 $ 30,129 4.06% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Surry Community College $ 237,447 $ 0 $ 39,301 $ 0 $ 3,270 $ 0 $ 0 $ 42,571 17.93% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Tri- County Community College $ 249,370 $ 1,017 $ 1,439 $ 0 $ 110 $ 0 $ 0 $ 2,566 1.03% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Vance- Granville Community College $ 910,033 $ 4,584 $ 27,799 $ 16,180 $ 0 $ 0 $ 0 $ 48,563 5.34% $ 20,674 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Wake Technical Community College $ 9,039,132 $ 158,770 $ 273,465 $ 48,395 $ 0 $ 0 $ 0 $ 480,630 5.32% $ 211,871 $ 41,350 $ 0 $ 0 $ 0 $ 0 $ 0 $ 41,350 19.52% Wayne Community College $ 1,551,374 $ 22,907 $ 17,695 $ 2,221 $ 0 $ 0 $ 0 $ 42,822 2.76% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Western Piedmont Community College $ 443,840 $ 2,385 $ 31,581 $ 6,981 $ 173 $ 0 $ 0 $ 41,120 9.26% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Wilkes Community College( DNS- C) $ 2,078,655 $ 18,145 $ 23,993 $ 0 $ 0 $ 0 $ 0 $ 42,139 2.03% Wilson Technical Community College $ 589,382 $ 23,425 $ 4,338 $ 102 $ 0 $ 0 $ 0 $ 27,864 4.73% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 TOTALS $ 80,743,407 $ 1,526,857 $ 3,135,060 $ 313,545 $ 31,929 $ 77,796 $ 2,840 $ 5,088,028 6.30% $ 6,954,952 $ 90,682 $ 0 $ 0 $ 0 $ 1,913,422 $ 0 $ 2,004,104 28.82% % of HUB Participation 1.89% 3.88% 0.39% 0.04% 0.10% 0.00% 6.30% 1.30% 0.00% 0.00% 0.00% 27.51% 0.00% 28.82% % of Minority Participation against Total HUB $ 30.01% 61.62% 6.16% 0.63% 1.53% 0.06% 4.52% 0.00% 0.00% 0.00% 95.48% 0.00% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC 3- 1.4.2 Source: HUB Purchasing Report Database and HUBSCO Construction reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006- Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) PUBLIC SCHOOLS Alamance/ Burlington Schools $ 23,328,772 $ 255,765 $ 84,610 $ 0 $ 0 $ 0 $ 0 $ 340,374 1.46% * * * * * * * * * Alexander County Schools $ 925,447 $ 2,040 $ 56,545 $ 0 $ 0 $ 0 $ 0 $ 58,585 6.33% Alleghany County Schools $ 587,432 $ 0 $ 20,119 $ 0 $ 0 $ 0 $ 0 $ 20,119 3.42% * * * * * * * * * Anson County Schools $ 843,472 $ 68 $ 83,460 $ 0 $ 0 $ 0 $ 0 $ 83,528 9.90% * * * * * * * * * Ashe County Schools $ 1,700,892 $ 6,704 $ 46,477 $ 0 $ 0 $ 0 $ 0 $ 53,182 3.13% Asheboro City Schools $ 1,658,916 $ 318 $ 7,473 $ 0 $ 0 $ 0 $ 0 $ 7,791 0.47% $ 99,944 $ 2,145 $ 0 $ 0 $ 0 $ 10,700 $ 0 $ 12,845 12.85% Asheville City Schools $ 2,027,863 $ 2,444 $ 154,835 $ 100 $ 0 $ 0 $ 0 $ 157,379 7.76% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Avery Counrty Schools $ 923,329 $ 24,384 $ 17,264 $ 0 $ 177 $ 0 $ 0 $ 41,825 4.53% * * * * * * * * * Beaufort County Schools $ 4,941,287 $ 216,817 $ 457,276 $ 50,216 $ 0 $ 0 $ 0 $ 724,308 14.66% * * * * * * * * * Bertie County Board of Education ( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Bladen County Schools $ 493,651 $ 14,841 $ 13,076 $ 2,320 $ 0 $ 0 $ 0 $ 30,237 6.13% $ 209,440 $ 3,405 $ 0 $ 0 $ 0 $ 0 $ 0 $ 3,405 1.63% Brunswick County Schools $ 11,447,752 $ 48,293 $ 442,096 $ 1,000 $ 0 $ 0 $ 0 $ 491,389 4.29% $ 138,342 $ 0 $ 0 $ 0 $ 0 $ 116,700 $ 0 $ 116,700 84.36% Buncombe County Schools $ 7,590,009 $ 28,727 $ 277,123 $ 0 $ 12,946 $ 0 $ 0 $ 318,796 4.20% * * * * * * * * * Burke County Schools $ 3,789,680 $ 4,986 $ 75,498 $ 0 $ 348,080 $ 0 $ 0 $ 428,564 11.31% * * * * * * * * * Cabarrus County Schools $ 5,906,754 $ 22,837 $ 387,452 $ 0 $ 1,276 $ 26,993 $ 0 $ 438,558 7.42% Caldwell County Schools $ 13,280,355 $ 2,987 $ 61,729 $ 0 $ 0 $ 2,055 $ 0 $ 66,771 0.50% Camden County Schools $ 4,846 $ 38 $ 1,836 $ 0 $ 0 $ 0 $ 0 $ 1,874 38.66% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Carteret County Schools $ 5,191,233 $ 82,624 $ 217,941 $ 4,815 $ 13,117 $ 0 $ 0 $ 318,498 6.14% Caswell County Schools $ 32,223 $ 17,253 $ 11,379 $ 0 $ 302 $ 0 $ 0 $ 28,934 89.79% * * * * * * * * * Catawba County Schools $ 1,718,328 $ 0 $ 79,651 $ 0 $ 0 $ 0 $ 0 $ 79,651 4.64% * * * * * * * * * Chapel Hill- Carrboro City Schools $ 645,403 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Charlotte- Mecklenburg Schools $ 46,773,620 $ 609,750 $ 3,559,189 $ 23,915 $ 0 $ 0 $ 0 $ 4,192,855 8.96% $ 10,089,242 $ 61,305 $ 50,288 $ 0 $ 0 $ 1,869,949 $ 0 $ 1,981,542 19.64% Chatham County Schools $ 4,383,576 $ 497,539 $ 246,347 $ 0 $ 0 $ 0 $ 0 $ 743,886 16.97% * * * * * * * * * Cherokee County Schools $ 808,508 $ 0 $ 6,035 $ 0 $ 0 $ 0 $ 8,267 $ 14,302 1.77% Clay County Schools $ 72,114 $ 10,210 $ 4,522 $ 0 $ 0 $ 0 $ 0 $ 14,732 20.43% * * * * * * * * * Cleveland County Schools $ 1,761,566 $ 295,726 $ 865,316 $ 143,448 $ 0 $ 70,191 $ 18,900 $ 1,393,580 79.11% $ 2,955,970 $ 45,500 $ 0 $ 0 $ 0 $ 173,000 $ 0 $ 218,500 7.39% Clinton City Schools $ 2,126,102 $ 3,871 $ 22,840 $ 0 $ 0 $ 0 $ 0 $ 26,711 1.26% * * * * * * * * * Columbus County Schools $ 2,783,732 $ 548 $ 115,565 $ 1,646 $ 0 $ 0 $ 0 $ 117,759 4.23% * * * * * * * * * Craven County Schools $ 4,595,521 $ 229,001 $ 44,272 $ 0 $ 0 $ 0 $ 0 $ 273,273 5.95% Cumberland County Schools $ 15,265,214 $ 406,421 $ 271,282 $ 58,326 $ 0 $ 0 $ 0 $ 736,029 4.82% Currituck County Schools $ 2,735,375 $ 7,750 $ 88,148 $ 3,578 $ 590 $ 0 $ 0 $ 100,066 3.66% * * * * * * * * * Dare County Schools $ 608,381 $ 26,283 $ 111,297 $ 5,898 $ 0 $ 0 $ 0 $ 143,478 23.58% * * * * * * * * * Davidson County Schools $ 689,214 $ 5,370 $ 193,013 $ 20,809 $ 0 $ 332 $ 0 $ 219,524 31.85% Davie County Schools $ 2,520,725 $ 70,265 $ 66,521 $ 0 $ 18,116 $ 4,501 $ 0 $ 159,404 6.32% $ 523,551 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006- Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects PUBLIC SCHOOLS - ( Contd….) Duplin County Board of Educatiion $ 1,965,733 $ 21,806 $ 59,270 $ 1,822 $ 0 $ 0 $ 0 $ 82,898 4.22% Durham Public Schools $ 26,938,750 $ 43,462 $ 530,420 $ 6,660 $ 37,665 $ 0 $ 0 $ 618,207 2.29% Edenton Chowan Schools $ 609,319 $ 540 $ 32,387 $ 0 $ 0 $ 0 $ 0 $ 32,927 5.40% * * * * * * * * * Edgecombe County Schools $ 1,101,457 $ 3,226 $ 33,278 $ 57 $ 0 $ 0 $ 0 $ 36,561 3.32% Elizabeth City Schools $ 8,159,108 $ 17,208 $ 73,669 $ 27 $ 94,244 $ 418,381 $ 0 $ 603,528 7.40% * * * * * * * * * Elkin City Schools $ 208,677 $ 419 $ 22,066 $ 63 $ 0 $ 0 $ 0 $ 22,548 10.81% * * * * * * * * * Franklin County Schools $ 8,841,846 $ 47,660 $ 366,394 $ 1,123 $ 0 $ 0 $ 0 $ 415,177 4.70% Gaston County Schools $ 20,945,268 $ 67,910 $ 709,677 $ 13,948 $ 67 $ 0 $ 0 $ 791,602 3.78% * * * * * * * * * Gates County Schools $ 184,123 $ 0 $ 545 $ 0 $ 0 $ 0 $ 0 $ 545 0.30% * * * * * * * * * Graham County Schools $ 433,033 $ 17,246 $ 114,587 $ 1,038 $ 0 $ 0 $ 0 $ 132,871 30.68% $ 1,587,978 $ 0 $ 0 $ 0 $ 0 $ 242,722 $ 0 $ 242,722 15.28% Granville County Schools $ 3,211,097 $ 3,285 $ 8,110 $ 0 $ 0 $ 1,681 $ 0 $ 13,076 0.41% * * * * * * * * * Greene County Schools $ 1,954,117 $ 6,696 $ 84,466 $ 0 $ 0 $ 0 $ 0 $ 91,162 4.67% * * * * * * * * * Guildford County Schools( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 8,269,823 $ 824,028 $ 0 $ 0 $ 0 $ 940,232 $ 0 $ 1,764,260 21.33% Halifax County Schools $ 2,855,824 $ 5,178 $ 71,065 $ 20 $ 0 $ 0 $ 0 $ 76,263 2.67% Harnett County Schools $ 2,563,009 $ 29,362 $ 265,316 $ 1,112 $ 0 $ 0 $ 0 $ 295,790 11.54% * * * * * * * * * Haywood County Schools $ 1,173,043 $ 7,042 $ 37,445 $ 0 $ 0 $ 0 $ 0 $ 44,487 3.79% Henderson County Public Schools $ 1,231,694 $ 28,988 $ 204,161 $ 0 $ 0 $ 0 $ 0 $ 233,149 18.93% Hertford County Public Schools $ 4,204,626 $ 421,296 $ 164,289 $ 564 $ 0 $ 0 $ 0 $ 586,149 13.94% Hickory Public Schools $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Hoke County Schools $ 62,816 $ 28,323 $ 34,492 $ 0 $ 0 $ 0 $ 0 $ 62,816 100% * * * * * * * * * Hyde County Schools $ 1,752,489 $ 9,502 $ 28,984 $ 0 $ 0 $ 0 $ 0 $ 38,486 2.20% * * * * * * * * * Iredell- Statesville Schools $ 2,501,865 $ 128,370 $ 471,192 $ 6,116 $ 0 $ 5,809 $ 0 $ 611,487 24.44% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Jackson County Board of Education $ 355,099 $ 13,094 $ 15,188 $ 0 $ 0 $ 0 $ 0 $ 28,282 7.96% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Johnston County Schools $ 3,622,404 $ 19,086 $ 815,060 $ 167,448 $ 0 $ 0 $ 0 $ 1,001,594 27.65% * * * * * * * * * Jones County Public Schools $ 785,855 $ 22,055 $ 19,462 $ 0 $ 0 $ 0 $ 0 $ 41,517 5.28% $ 84,954 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Kannapolis City Schools $ 1,875,314 $ 13,399 $ 1,321 $ 3,000 $ 0 $ 0 $ 0 $ 17,720 0.94% * * * * * * * * * Kings Mountain (* merged to cleveland county schools ) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * * Lee County Board of Education $ 1,005,712 $ 2,689 $ 50,964 $ 0 $ 0 $ 0 $ 0 $ 54,117 5.38% $ 385,697 $ 0 $ 0 $ 0 $ 0 $ 90,000 $ 0 $ 90,000 23.33% Lenoir County Public Schools $ 1,532,006 $ 16,561 $ 273,558 $ 0 $ 0 $ 0 $ 0 $ 290,119 18.94% Lexington City Schools $ 815,813 $ 0 $ 20,181 $ 0 $ 0 $ 0 $ 0 $ 20,181 2.47% * * * * * * * * * Lincoln County Schools $ 4,127,878 $ 46,171 $ 201,668 $ 2,475 $ 0 $ 0 $ 0 $ 250,314 6.06% Macon County Schools $ 1,411,133 $ 2,116 $ 16,113 $ 0 $ 0 $ 0 $ 0 $ 18,229 1.29% * * * * * * * * * Madison County Public Schools $ 933,895 $ 2,884 $ 14,867 $ 0 $ 0 $ 0 $ 0 $ 17,751 1.90% Martin County Schools $ 230,609 $ 939 $ 40,446 $ 167 $ 0 $ 0 $ 0 $ 41,552 18.02% * * * * * * * * * McDowell County Schools $ 1,866,372 $ 24,258 $ 223,835 $ 930 $ 0 $ 0 $ 0 $ 249,023 13.34% K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006- Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects PUBLIC SCHOOLS - ( Contd….) Mitchell County Schools $ 227,543 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * * Montgomery County Schools $ 1,033,857 $ 0 $ 34,229 $ 0 $ 0 $ 0 $ 0 $ 34,229 3.31% * * * * * * * * * Moore County Schools $ 3,680,073 $ 2,216 $ 86,894 $ 0 $ 0 $ 0 $ 0 $ 89,109 2.42% $ 13,875 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Mooresville City Schools $ 520,965 $ 30,971 $ 6,537 $ 1,347 $ 238 $ 0 $ 0 $ 39,093 7.50% * * * * * * * * * Mount Airy County Schools $ 391,318 $ 5,733 $ 78,904 $ 16,958 $ 0 $ 0 $ 0 $ 101,595 25.96% * * * * * * * * * Nash- Rocky Mount Schools $ 1,066,863 $ 3,164 $ 26,115 $ 259,618 $ 0 $ 0 $ 0 $ 288,897 27.08% New Hanover County Schools $ 12,134,282 $ 93,307 $ 586,553 $ 0 $ 0 $ 17,368 $ 0 $ 697,228 5.75% $ 1,569,688 $ 0 $ 433,541 $ 0 $ 0 $ 259,854 $ 0 $ 693,395 44.17% Newton- Conover City Schools $ 56,767 $ 0 $ 7,110 $ 0 $ 151 $ 0 $ 0 $ 7,261 12.79% Northampton County Schools $ 661,367 $ 8,481 $ 14,573 $ 0 $ 0 $ 0 $ 0 $ 23,053 3.49% Onslow County Schools $ 5,527,873 $ 7,591 $ 127,963 $ 14,534 $ 0 $ 0 $ 0 $ 150,088 2.72% * * * * * * * * * Orange County Schools $ 2,518,516 $ 40,374 $ 621,196 $ 15,120 $ 311 $ 0 $ 0 $ 677,000 26.88% * * * * * * * * * Pamlico County Schools $ 303,840 $ 14,365 $ 8,335 $ 0 $ 0 $ 0 $ 0 $ 22,700 7.47% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Pender County Schools $ 1,627,061 $ 6,499 $ 296,575 $ 0 $ 940 $ 0 $ 180,201 $ 484,215 29.76% * * * * * * * * * Perquimans County Schools $ 41,968 $ 0 $ 1,642 $ 0 $ 0 $ 0 $ 0 $ 1,642 3.91% * * * * * * * * * Person County Schools $ 936,891 $ 6,131 $ 59,009 $ 0 $ 461 $ 0 $ 0 $ 65,601 7.00% Pitt County Schools $ 6,068,198 $ 667,712 $ 562,711 $ 350,893 $ 79,768 $ 308,806 $ 0 $ 1,969,890 32.46% Polk County Schools $ 850,002 $ 0 $ 106,089 $ 0 $ 0 $ 0 $ 0 $ 106,089 12.48% * * * * * * * * * Randolph County Schools $ 18,848,582 $ 58,524 $ 3,842 $ 0 $ 0 $ 0 $ 0 $ 62,366 0.33% Richmond County Schools $ 1,371,382 $ 4,885 $ 231,460 $ 196 $ 0 $ 0 $ 0 $ 236,541 17.25% Roanoke Rapids City School $ 757,335 $ 34,478 $ 107,720 $ 1,095 $ 0 $ 0 $ 0 $ 143,293 18.92% Robeson County Schools $ 18,231,710 $ 170,138 $ 278 $ 39,683 $ 0 $ 0 $ 0 $ 210,099 1.15% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Rockingham County Schools $ 1,619,704 $ 17,426 $ 136,918 $ 8,983 $ 0 $ 0 $ 0 $ 163,327 10.08% * * * * * * * * * Rowan/ Salisbury County Schools $ 4,211,798 $ 3,728 $ 220,418 $ 33,284 $ 0 $ 0 $ 0 $ 257,431 6.11% * * * * * * * * * Rutherford County Schools $ 3,736,516 $ 1,530 $ 61,821 $ 0 $ 0 $ 0 $ 0 $ 63,351 1.70% Sampson County Schools $ 2,134,376 $ 13,836 $ 54,664 $ 0 $ 2,029 $ 0 $ 0 $ 70,530 3.30% * * * * * * * * * Scotland County Schools $ 908,756 $ 204,616 $ 115,170 $ 0 $ 0 $ 0 $ 0 $ 319,786 35.19% Shelby City Schools (* merged to Cleveland County Schools) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * * Stanly County Schools $ 3,339,216 $ 39,962 $ 208,552 $ 0 $ 0 $ 0 $ 0 $ 248,515 7.44% * * * * * * * * * Stokes County Schools $ 1,770,762 $ 606 $ 137,257 $ 1,041 $ 0 $ 0 $ 0 $ 138,904 7.84% $ 58,466 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Surry County Board of Education $ 1,126,046 $ 60,865 $ 100,666 $ 900 $ 22,000 $ 0 $ 0 $ 184,431 16.38% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Swain County Schools $ 19,711 $ 10,647 $ 4,127 $ 0 $ 0 $ 0 $ 0 $ 14,774 74.95% * * * * * * * * * Thomasville City Schools $ 676,028 $ 56,575 $ 297 $ 570 $ 0 $ 0 $ 0 $ 57,441 8.50% * * * * * * * * * Transylvania County Schools $ 793,686 $ 29,414 $ 46,456 $ 0 $ 0 $ 0 $ 0 $ 75,870 9.56% $ 1,004,700 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Tyrell County Schools $ 180,798 $ 926 $ 7,402 $ 0 $ 0 $ 0 $ 0 $ 8,328 4.61% * * * * * * * * * K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Public Schools - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006- Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects PUBLIC SCHOOLS - ( Contd….) Union County Public Schools( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 457,964 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Vance County Board of Education $ 2,237,739 $ 0 $ 16,011 $ 0 $ 0 $ 0 $ 0 $ 16,011 0.72% $ 1,219,764 $ 0 $ 0 $ 0 $ 0 $ 4,500 $ 0 $ 4,500 0.37% Wake County Public School System - Au* iliary Services $ 76,532,137 $ 11,097,806 $ 7,595,940 $ 88,235 $ 0 $ 0 $ 0 $ 18,781,982 24.54% $ 12,668,523 $ 3,387 $ 373,196 $ 0 $ 0 $ 1,022,220 $ 0 $ 1,398,803 11.04% Warren County Schools( RI) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * * Washington County Schools $ 973,876 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Watauga County Schools $ 467,988 $ 19,780 $ 42,978 $ 0 $ 0 $ 0 $ 0 $ 62,758 13.41% * * * * * * * * * Wayne County Public Schools $ 2,620,612 $ 26,773 $ 261,376 $ 248 $ 1,606 $ 0 $ 0 $ 290,003 11.07% $ 30,241 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Weldon City Schools $ 73,980 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% * * * * * * * * * Whiteville City Schools $ 837,277 $ 5,200 $ 88,782 $ 0 $ 0 $ 0 $ 0 $ 93,982 11.22% * * * * * * * * * Wilkes County Public Schools $ 460,448 $ 4,858 $ 79,584 $ 5,895 $ 0 $ 0 $ 0 $ 90,337 19.62% $ 773,614 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Wilson County Schools $ 1,613,635 $ 6,892 $ 64,638 $ 240 $ 0 $ 0 $ 0 $ 71,770 4.45% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Winston- Salem/ Forsyth County Schools $ 14,045,721 $ 847,145 $ 952,476 $ 846,647 $ 0 $ 0 $ 0 $ 2,646,268 18.84% Yadkin County Schools $ 1,135,943 $ 3,837 $ 86,587 $ 3,016 $ 0 $ 0 $ 0 $ 93,440 8.23% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Yancey County Schools $ 2,825,977 $ 270 $ 30,068 $ 0 $ 0 $ 244 $ 0 $ 30,582 1.08% TOTALS $ 482,820,399 $ 17,551,893 $ 26,374,587 $ 2,211,145 $ 634,085 $ 856,361 $ 207,368 $ 47,835,438 9.91% $ 42,141,776 $ 939,770 $ 857,025 $ 0 $ 0 $ 4,729,877 $ 0 $ 6,526,672 15.49% % of HUB Participation 3.64% 5.46% 0.46% 0.13% 0.18% 0.04% 9.91% 2.23% 2.03% 0.00% 0.00% 11.22% 0.00% 15.49% % of Minority Participation against Total HUB $ 36.69% 55.14% 4.62% 1.33% 1.79% 0.43% 14.40% 13.13% 0.00% 0.00% 72.47% 0.00% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian * - currently do not report NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female RI - Report Inconclusive Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: Public School Systems are required to submit Construction Report Semi- annually 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07PS 3 - 1.5.4 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports State Universities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) STATE UNIVERSITIES Appalachian State University( DNS- C) $ 5,280,835 $ 16,870 $ 213,096 $ 0 $ 0 $ 102,406 $ 0 $ 332,372 6.29% $ 185,620 $ 0 $ 0 $ 0 $ 185,620 $ 0 $ 0 $ 185,620 100% East Carolina University $ 20,569,186 $ 76,888 $ 621,210 $ 11,052 $ 0 $ 0 $ 2,092,276 $ 2,801,426 13.62% $ 40,293,788 $ 552,422 $ 165,759 $ 1,983 $ 98,547 $ 3,463,269 $ 116,975 $ 4,398,955 10.92% Elizabeth City State University( DNS- C) $ 7,720,331 $ 779,804 $ 23,171 $ 0 $ 0 $ 0 $ 0 $ 802,975 10.40% Fayetteville State University ( DNS- C) $ 20,647,350 $ 480,354 $ 103,325 $ 0 $ 0 $ 0 $ 0 $ 583,679 2.83% North Carolina Agr. & Tech. l State University( DNS- C) $ 11,846,056 $ 1,274,369 $ 52,911 $ 0 $ 0 $ 0 $ 0 $ 1,327,280 11.20% North Carolina Arboretum ( DNS- C) X X X X X X X X X North Carolina Central University ( DNS- P- C) $ 7,520,120 $ 2,158,052 $ 275,995 $ 0 $ 0 $ 0 $ 0 $ 2,434,047 32.37% North Carolina School of Science and Mathematics $ 1,638,774 $ 210,338 $ 7,414 $ 0 $ 0 $ 0 $ 0 $ 217,752 13.29% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% North Carolina School of the Arts( DNS- C) $ 1,532,316 $ 88,716 $ 129,074 $ 0 $ 0 $ 0 $ 0 $ 217,790 14.21% North Carolina State University $ 44,848,666 $ 70,868 $ 344,350 $ 2,435 $ 1,050 $ 230 $ 0 $ 418,933 0.93% $ 31,337,330 $ 1,959,580 $ 738,914 $ 34,852 $ 0 $ 1,646,295 $ 2,633 $ 4,382,274 13.98% UNC Hospitals $ 110,628,029 $ 191,470 $ 36,110 $ 0 $ 0 $ 0 $ 0 $ 227,580 0.21% $ 942,900 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% UNC- Asheville $ 1,206,114 $ 3,825 $ 45,266 $ 0 $ 0 $ 35,975 $ 0 $ 85,066 7.05% $ 808,231 $ 0 $ 0 $ 252,000 $ 0 $ 3,404 $ 0 $ 255,404 31.60% UNC- Chapel Hill $ 41,885,811 $ 375,534 $ 500,086 $ 347 $ 0 $ 0 $ 0 $ 875,967 2.09% $ 41,559,589 $ 1,366,532 $ 191,642 $ 7,140 $ 360,600 $ 3,673,696 $ 15,265 $ 5,614,875 13.51% UNC- Charlotte $ 10,681,238 $ 246,953 $ 1,443,798 $ 4,363 $ 0 $ 89,549 $ 0 $ 1,784,663 16.71% $ 26,641,973 $ 239,688 $ 0 $ 2,315 $ 0 $ 1,786,047 $ 0 $ 2,028,050 7.61% UNC- Greensboro $ 6,725,709 $ 419,698 $ 355,279 $ 6,603 $ 0 $ 0 $ 0 $ 781,580 11.62% $ 5,990,876 $ 146,695 $ 30,900 $ 0 $ 0 $ 543,932 $ 0 $ 721,527 12.04% UNC- Office of the President ( DNS- C) $ 9,164,837 $ 14,122 $ 164,092 $ 0 $ 0 $ 0 $ 0 $ 178,214 1.94% UNC- Pembroke $ 3,374,633 $ 165,283 $ 78,434 $ 24,302 $ 2,100 $ 0 $ 0 $ 270,119 8.00% $ 1,318,407 $ 0 $ 0 $ 1,318,407 $ 0 $ 0 $ 0 $ 1,318,407 100% UNC- TV X X X X X X X X X $ 119,592 $ 5,828 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5,828 4.87% UNC- Wilmington $ 11,693,155 $ 34,205 $ 485,979 $ 396 $ 20,469 $ 37,960 $ 0 $ 579,007 4.95% $ 1,381,498 $ 421,261 $ 0 $ 0 $ 0 $ 127,687 $ 0 $ 548,948 39.74% Western Carolina University( DNS- P) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Winston- Salem State University $ 6,510,433 $ 248,477 $ 194,425 $ 0 $ 0 $ 0 $ 0 $ 442,902 6.80% $ 427,725 $ 16,300 $ 0 $ 5,368 $ 0 $ 0 $ 0 $ 21,668 5.07% TOTALS $ 323,473,593 $ 6,855,827 $ 5,074,014 $ 49,497 $ 23,619 $ 266,119 $ 2,092,276 $ 14,361,352 4.44% $ 151,007,529 $ 4,708,306 $ 1,127,215 $ 1,622,065 $ 644,767 $ 11,244,330 $ 134,873 $ 19,481,556 12.90% % of HUB Participation 2.12% 1.57% 0.02% 0.01% 0.08% 0.65% 4.44% 3.12% 0.75% 1.07% 0.43% 7.45% 0.09% 12.90% % of Minority Participation against Total HUB $ 47.74% 35.33% 0.34% 0.16% 1.85% 14.57% 24.17% 5.79% 8.33% 3.31% 57.72% 0.69% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SU 3 - 1.6 Source: HUB Purchasing Report and HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Counties - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) COUNTIES County of Alamance X X X X X X X X X $ 39,939 $ 0 $ 0 $ 0 $ 0 $ 39,939 $ 0 $ 39,939 100% County of Alleghany( DNS- C) X X X X X X X X X County of Ashe ( DNS- C) X X X X X X X X X County of Bladen X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Buncombe( DNS- C) X X X X X X X X X County of Cabarrus X X X X X X X X X $ 27,223 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Camden( DNS- C) X X X X X X X X X County of Carteret X X X X X X X X X $ 499,360 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Caswell X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Catawba( DNS- C) X X X X X X X X X County of Cleveland( DNS- C) X X X X X X X X X County of Columbus( DNS- C) X X X X X X X X X County of Cumberland( DNS- C) X X X X X X X X X County of Currituck( DNS- C) X X X X X X X X X County of Dare ( DNS- C) X X X X X X X X X County of Davidson X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Edgecombe X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Gaston( DNS- C) X X X X X X X X X County of Graham ( DNS- C) X X X X X X X X X County of Granville( DNS- C) X X X X X X X X X County of Guilford X X X X X X X X X $ 472,629 $ 14,695 $ 59,760 $ 74,455 15.75% County of Harnett X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Hoke ( DNS- C) X X X X X X X X X County of Iredell( DNS- C) X X X X X X X X X County of Lee ( DNS- C) X X X X X X X X X County of Mecklenburg X X X X X X X X X $ 214,789 $ 375 $ 0 $ 0 $ 0 $ 58,507 $ 0 $ 58,882 27.41% County of Moore( DNS- C) X X X X X X X X X County of Nash ( DNS- C) X X X X X X X X X County of Onslow ( DNS- C) X X X X X X X X X County of Polk ( DNS- C) X X X X X X X X X County of Randolph X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Rockingham X X X X X X X X X $ 56,576 $ 21,275 $ 0 $ 0 $ 0 $ 0 $ 0 $ 21,275 37.60% County of Sampson( DNS- C) X X X X X X X X X County of Surry X X X X X X X X X $ 294,265 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07Counties 3 - 1.7.1 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Counties - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects COUNTIES - ( Contd…) County of Transylvania X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Union( DNS- C) X X X X X X X X X County of Vance X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% County of Wake X X X X X X X X X $ 8,649,124 $ 0 $ 4,500 $ 0 $ 10,387 $ 587,218 $ 0 $ 602,105 6.96% County of Warren( DNS- C) X X X X X X X X X County of Washington ( DNS- C) X X X X X X X X X County of Watauga ( DNS- C) X X X X X X X X X TOTALS - - - - - - - - - $ 10,253,905 $ 36,345 $ 4,500 $ 0 $ 10,387 $ 745,424 $ 0 $ 796,656 7.77% % of HUB Participation 0.35% 0.04% 0.00% 0.10% 7.27% 0.00% 7.77% % of Minority Participation against Total HUB $ 4.56% 0.56% 0.00% 1.30% 93.57% 0.00% LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07Counties 3 - 1.7.2 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Municipalities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07( July 1 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) MUNICIPALITIES City of Albemarle X X X X X X X X X $ 167,100 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Asheboro( DNS- C) X X X X X X X X X City of Asheville( DNS- C) X X X X X X X X X City of Charlotte X X X X X X X X X $ 795,455 $ 33,985 $ 0 $ 0 $ 0 $ 6,392 $ 0 $ 40,377 5.08% City of Concord( DNS- C X X X X X X X X X City of Durham( DNS- C) X X X X X X X X X City of Eden X X X X X X X X X $ 27,880 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Elizabeth City X X X X X X X X X $ 644,935 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Fayetteville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Greenville ( DNS- C) X X X X X X X X X City of Hickory X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of High Point( DNS- C) X X X X X X X X X City of Jacksonville X X X X X X X X X $ 684,249 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Kings Mountain X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Lexington( DNS- C) X X X X X X X X X City of Raleigh ( DNS- C) X X X X X X X X X City of Reidsville X X X X X X X X X $ 254,338 $ 5,130 $ 0 $ 0 $ 0 $ 3,141 $ 0 $ 8,271 3.25% City of Roanoke Rapids X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Rocky Mount X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Sanford( DNS- C) X X X X X X X X X City of Southport ( DNS- C) X X X X X X X X X City of Statesville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Thomasville ( DNS- C) X X X X X X X X X City of Wilmington X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Wilson X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% City of Winston- Salem X X X X X X X X X $ 3,854,155 $ 101,459 $ 0 $ 0 $ 0 $ 177,192 $ 0 $ 278,651 7.23% Public Works Commission - Fayetteville X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Blowing Rock X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Bolivia X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Calabash ( DNS- C) X X X X X X X X X Town of Calypso X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Cape Cateret ( DNS- C) X X X X X X X X X Town of Carrboro ( DNS- C) X X X X X X X X X Town of Chapel Hill X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Hoffman X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Mills River ( DNS- C) X X X X X X X X X Town of Mt. Gilead ( DNS- C) X X X X X X X X X Town of Princeton ( DNS- C) X X X X X X X X X 1st Quarter HUB Purchasing Report - Goods and Services 1st Quarter HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07MNCPTY 3 - 1.8- 1 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Municipalities - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07( July 1 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) 1st Quarter HUB Purchasing Report - Goods and Services 1st Quarter HUB Construction Report - Construction Projects MUNICIPALITIES - ( Contd…) Town of Lewisville ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Mills River ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Mt. Gilead ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Princeton ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Salemburg X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Saratoga X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Southern Pines X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Spring Lake X X X X X X X X X $ 2,669,930 $ 244,359 $ 0 $ 0 $ 0 $ 323,642 $ 0 $ 568,001 21.27% Town of Spruce Pine X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Tarboro( DNS- C) X X X X X X X X X Town of Topsail Beach ( DNS- C) X X X X X X X X X Town of Turkey X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Vass( DNS- C) X X X X X X X X X Town of Wagram ( DNS- C) X X X X X X X X X Town of Wentworth X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of White Lake X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Winterville ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Town of Zebulon ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Village of Alamance ( DNS) X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Village of Clemmons X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Village of Forest Hills ( DNS- C) X X X X X X X X X Village of Wesley Chapel ( DNS- C) X X X X X X X X X Village of Wesely Chapel X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% TOTALS - - - - - - - - - $ 9,098,042 $ 384,933 $ 0 $ 0 $ 0 $ 510,367 $ 0 $ 895,300 9.84% % of HUB Participation 4.23% 0.00% 0.00% 0.00% 5.61% 0.00% 9.84% % of Minority Participation against Total HUB $ 42.99% 0.00% 0.00% 0.00% 57.01% 0.00% LEGEND: LEGEND LEGEND: DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07MNCPTY 3 - 1.8- 2 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Hospital Associations - 1st Quarter 2006- 07( July 1, 2006 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) HOSPITAL ASSOCIATIONS Albemarle Hospital Authority X X X X X X X X X $ 313,447 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Cape Fear Valley Health System( DNS- C) X X X X X X X X X Carteret County General Hospital Corporation ( DNS- C) X X X X X X X X X Granville Medical Center X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Iredell Memorial Hospital, Incorporated ( DNS- C) X X X X X X X X X New Hanover Health Network X X X X X X X X X $ 303,664 $ 0 $ 0 $ 0 $ 0 $ 8,815 $ 0 $ 8,815 2.90% Stokes- Reynolds Memorial Hospital, Inc. X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% TOTALS - - - - - - - - - $ 617,111 $ 0 $ 0 $ 0 $ 0 $ 8,815 $ 0 $ 8,815 1.43% % of HUB Participation 0.00% 0.00% 0.00% 0.00% 1.43% 0.00% 1.43% % of Minority Participation against Total HUB $ 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% LEGEND DNS- C - Categories with blanks or blank space indicate LEGEND: LEGEND entity " DID NOT SUBMIT" Construction Report MBE - Minority Business Enterprise B - Black DNS- P - Categories with blanks or blank space indicate WBE - Woman Business Enterprise H - Hispanic entity " DID NOT SUBMIT" Purchasing Report DBE- O- Disabled - Owned Business Enterprise AA - Asian- American X - no reporting requirements DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07HA 3 - 1.9 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Non- St. Agencies and Public H. Authorities - 1st Quarter 2006- 07( July 1 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) NON- STATE AGENCIES Greenville Utilities X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Johnston County Public Utilities( DNS- C) X X X X X X X X X TOTALS - - - - - - - - - $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation % of Minority Participation against Total HUB $ PUBLIC HOUSING AUTHORITIES Dunn Housing Authority ( DNS- C) X X X X X X X X X Forest City Housing Authority ( DNS- C) X X X X X X X X X Hickory Public Housing Authority( DNS- C) X X X X X X X X X High Point Housing Authority ( DNS- C) X X X X X X X X X Lexington Housing Authority X X X X X X X X X $ 188,765 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Mooresville Housing Authority ( DNS- C) X X X X X X X X X Mount Olive Housing Authority ( DNS- C) X X X X X X X X X Northwestern Regional Housing Authority X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Pembroke Housing Authority ( DNS- C) X X X X X X X X X Randleman Housing Authority X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Selma Housing Authority ( DNS- C) X X X X X X X X X Smithfield Housing Authority( DNS- C) X X X X X X X X X TOTALS - - - - - - - - - $ 188,765 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ LEGEND: LEGEND: LEGEND DNS- C- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- C- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07NSA_ PHA 3 - 1.10 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Water Sewer, and Airport Authorities - 1st Quarter 06- 07( July 1 - Sept. 30, 2006) 1st Quarter 2006- 07 ( July 1, 2006 - Sept. 30, 2006) Public Entity Type/ Entity Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) WATER AND SEWER AUTHORITIES Piedmont Triad Regional Water Authority ( DNS- C) X X X X X X X X X Sewerage District - Buncombe County Metropolitan X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Water and Sewer Authority - Cabarrus County X X X X X X X X X $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Water and Sewer Authority - Orange County ( DNS- C) X X X X X X X X X TOTALS - - - - - - - - - $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation % of Minority Participation against Total HUB $ AIRPORT AUTHORITIES Charlotte Douglas International Airport X X X X X X X X X $ 1,050,830 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% Laurinburg- Maxton Airport Commission( DNS- C) X X X X X X X X X Piedmont Triad Airport Authority ( DNS) X X X X X X X X X Raleigh- Durham Airport Authority ( DNS- C) X X X X X X X X X TOTALS - - - - - - - - - $ 1,050,830 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% % of HUB Participation 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ LEGEND: LEGEND: LEGEND DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Note: Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed HUB Purchasing Report - Goods and Services HUB Construction Report - Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07WS_ AA 3 - 1.11 Source: HUBSCO Construction Reporting System Run Date: 1/ 16/ 07 State of North Carolina State of North Carolina Department of Administration OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES ( HUB) PURCHASING ( GOODS and SERVICES) and CONSTRUCTION REPORT 2nd Quarter FY 06 - 07 ( Oct. 1, 2006 – Dec. 31, 2006) State of North Carolina Michael F. Easley, Governor N. C. Department of Administration Britt Cobb, Secretary Office for Historically Underutilized Businesses Bridget L. Wall, Assistant to Secretary for HUB Outreach Rick Baskett Sr., Deputy Director Mathew Idiculla, Compliance Specialist Prepared by: Office for Historically Underutilized Businesses 116 West Jones Street, Suite 2109 Raleigh, NC 27603 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports SUMMARY - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006) 2nd Quarter 2006- 07( Oct. 1 - Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type 1st Quarter TotalHUB(%) Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Purchasing ($) Total HUB ($) Total HUB (%) 1st Quarter TotalHUB(%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Construction Value ($) Total HUB ($) Total HUB (%) CABINET AGENCIES 9.68% $ 251,882,819 $ 6,688,944 $ 16,089,635 $ 168,187 $ 74,546 $ 0 $ 0 $ 23,021,312 9.14% $ 563,509,199 $ 53,176,572 9.44% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 2,479,786 $ 90,875 3.66% COUNCIL AGENCIES 3.29% $ 33,751,778 $ 2,856,066 $ 977,331 $ 67,466 $ 0 $ 0 $ 0 $ 3,900,863 11.56% $ 113,746,082 $ 6,530,282 5.74% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% SUPPORTING AGENCIES 17.26% $ 33,144,271 $ 1,350,285 $ 4,086,397 $ 0 $ 0 $ 0 $ 0 $ 5,436,681 16.40% $ 69,950,579 $ 11,791,173 16.86% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81% COMMUNITY COLLEGES 6.30% $ 78,880,067 $ 1,966,730 $ 4,431,631 $ 163,778 $ 36,451 $ 86,493 $ 9,857 $ 6,694,939 8.49% $ 159,623,474 $ 11,782,967 7.38% 28.82% $ 20,842,011 $ 49,662 $ 187,210 $ 0 $ 1,467,312 $ 2,743,768 $ 8,986 $ 4,456,938 21.38% $ 27,796,964 $ 6,461,043 23.24% PUBLIC SCHOOLS 9.91% $ 380,174,892 $ 6,748,271 $ 18,049,255 $ 1,935,616 $ 386,908 $ 386,813 $ 633,963 $ 28,140,826 7.40% $ 862,995,291 $ 75,976,264 8.80% 13.85% $ 34,345,890 $ 773,506 $ 620,944 $ 24,350 $ 38,600 $ 4,035,197 $ 0 $ 5,492,597 15.99% $ 93,907,297 $ 13,740,354 14.63% STATE UNIVERSITIES 4.44% $ 202,334,501 $ 5,455,417 $ 3,583,982 $ 179,992 $ 15,412 $ 7,027 $ 1,955,353 $ 11,197,182 5.53% $ 525,808,094 $ 25,558,534 4.86% 12.90% $ 60,076,258 $ 2,249,880 $ 853,373 $ 18,099 $ 4,558 $ 4,460,076 $ 412,491 $ 7,998,477 13.31% $ 211,083,787 $ 27,480,033 13.02% COUNTIES X X X X X X X X X X X X X 7.77% $ 22,405,781 $ 908,864 $ 54,564 $ 0 $ 790,960 $ 1,788,695 $ 183,053 $ 3,726,136 16.63% $ 32,659,686 $ 4,522,791 13.85% MUNICIPALITIES X X X X X X X X X X X X X 9.84% $ 10,670,531 $ 851,907 $ 285,546 $ 0 $ 0 $ 564,237 $ 0 $ 1,701,690 15.95% $ 19,768,573 $ 2,596,990 13.14% HOSPITAL ASSOCIATIONS X X X X X X X X X X X X X 1.43% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 617,111 $ 8,815 1.43% NON- STATE AGENCIES X X X X X X X X X X X X X 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% PUBLIC HOUSING AUTHORITIES X X X X X X X X X X X X X 0.00% $ 68,714 $ 11,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 11,000 16.01% $ 257,479 $ 11,000 4.27% WATER AND SEWER AUTHORITIES X X X X X X X X X X X X X 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% AIRPORT AUTHORITIES X X X X X X X X X X X X X 0.00% $ 234,182 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,285,012 $ 0 0.00% Grand Totals 8.09% $ 980,168,328 $ 25,065,713 $ 47,218,231 $ 2,515,039 $ 513,317 $ 480,333 $ 2,599,173 $ 78,391,803 8.00% $ 2,295,632,718 $ 184,815,791 8.05% 12.93% $ 150,169,622 $ 4,851,694 $ 2,001,637 $ 42,449 $ 2,301,430 $ 13,675,973 $ 604,530 $ 23,477,713 15.63% $ 394,744,468 $ 55,098,393 13.96% % of HUB Participation 2.56% 4.82% 0.26% 0.05% 0.05% 0.27% 8.00% 8.05% 3.23% 1.33% 0.03% 1.53% 9.11% 0.40% 15.63% 13.96% % of Minority Participation against Total HUB $ 31.97% 60.23% 3.21% 0.65% 0.61% 3.32% 20.67% 8.53% 0.18% 9.80% 58.25% 2.57% $ 28,140,826 LEGEND: LEGEND: LEGEND: MBE - Minority Business Enterprise B - Black X - no reporting requirements WBE - Woman Business Enterprise H - Hispanic DBE- O- Disabled - Owned Business Enterprise AA - Asian- American DBE - Disabled Business Enterprise AI - American Indian NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07summary 3- 2.0 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 07/ 11/ 2007 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports CABINET AGENCIES - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006) 2nd Quarter 2006- 07( Oct. 1 - Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type/ Entity 1st Quarter TotalHUB(%) Total Purchasing ($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Purchasing ($) Total HUB ($) Total HUB (%) 1st Quarter TotalHUB(%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Construction Value ($) Total HUB ($) Total HUB (%) CABINET AGENCIES NC Department ofCrime Control & Public Safety - Army National Guard( DNS- C) 3.15% $ 24,969,582 $ 615,129 $ 1,360,708 $ 2,700 $ 0 $ 0 $ 0 $ 1,978,537 7.92% $ 41,776,329 $ 2,507,738 6.00% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 163,000 $ 0 0.00% NC Department of Administraton( DNC- C) 29.84% $ 12,616,505 $ 181,664 $ 110,652 $ 1,397 $ 0 $ 0 $ 0 $ 293,713 2.33% $ 19,311,955 $ 2,291,829 11.87% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% State Construction Office X X X X X X X X X X X X X X X X X X X X X X X X X X X NC Department of Correction 13.65% $ 44,184,922 $ 3,009,913 $ 5,462,603 $ 122,662 $ 13,626 $ 0 $ 0 $ 8,608,804 19.48% $ 127,215,507 $ 19,942,089 15.68% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 552,945 $ 0 0.00% NC Department of Commerce 66.96% $ 1,650,809 $ 46,736 $ 235,800 $ 0 $ 0 $ 0 $ 0 $ 282,536 17.12% $ 8,877,565 $ 5,121,276 57.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Cultural Resources( DNS-C) 19.89% $ 929,320 $ 115,575 $ 35,108 $ 681 $ 0 $ 0 $ 0 $ 151,364 16.29% $ 2,049,996 $ 374,252 18.26% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Environment and Natural Resources 4.18% $ 29,441,726 $ 992,924 $ 2,229,117 $ 0 $ 0 $ 0 $ 0 $ 3,222,041 10.94% $ 70,753,617 $ 4,949,539 7.00% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 1,763,841 $ 90,875 5.15% NC Department of Health and Human Services( DNS- C) 10.29% $ 32,961,932 $ 588,022 $ 3,206,747 $ 19,561 $ 0 $ 0 $ 0 $ 3,814,330 11.57% $ 79,466,246 $ 8,598,722 10.82% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Juvenile Justice & Delinquency Prevention ( DNS- C) 13.31% $ 17,155,267 $ 125,200 $ 85,067 $ 21,186 $ 0 $ 0 $ 0 $ 231,453 1.35% $ 18,781,894 $ 447,989 2.39% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Revenue ( DNS- C) 15.37% $ 2,364,378 $ 119,146 $ 318,305 $ 0 $ 0 $ 0 $ 0 $ 437,451 18.50% $ 3,694,907 $ 641,972 17.37% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Transportation( DNS- C) 4.06% $ 85,608,378 $ 894,634 $ 3,045,528 $ 0 $ 60,920 $ 0 $ 0 $ 4,001,082 4.67% $ 191,581,183 $ 8,301,165 4.33% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% TOTALS 9.68% $ 251,882,819 $ 6,688,943 $ 16,089,635 $ 168,187 $ 74,546 $ 0 $ 0 $ 23,021,311 9.14% $ 563,509,199 $ 53,176,571 9.44% 0.00% $ 1,526,255 $ 6,875 $ 0 $ 0 $ 0 $ 84,000 $ 0 $ 90,875 5.95% $ 2,479,786 $ 90,875 3.66% % of HUB Participation 2.66% 6.39% 0.07% 0.03% 0.00% 0.00% 9.14% 9.44% 0.45% 0.00% 0.00% 0.00% 5.50% 0.00% 5.95% 3.66% % of Minority Participation against Total HUB $ 29.06% 69.89% 0.73% 0.32% 0.00% 0.00% 7.57% 0.00% 0.00% 0.00% 92.43% 0.00% LEGEND: LEGEND: LEGEND: DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Year- to- Date Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CA 3 - 2.1 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System 0Run Date: 07/ 11/ 2007 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports COUNCIL AGENCIES - 2nd Quarter 2006- 07( October 1, 2006 - December 31, 2006) 2nd Quarter 2006- 07( Oct. 1- Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type/ Entity TotalHUB(%) Total Purchasing($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Purchasing ($) Total HUB ($) Total HUB (%) TotalHUB(%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Construction Value ($) Total HUB ($) Total HUB (%) COUNCIL AGENCIES NC Department of Agriculture & Consumer Services( DNS- C) 11.84% $ 2,610,690 $ 61,964 $ 64,762 $ 4,919 $ 0 $ 0 $ 0 $ 131,645 5.04% $ 6,284,238 $ 566,682 9.02% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Department of Justice - State Bureau of Investigation 9.50% $ 3,875,468 $ 27,920 $ 90,518 $ 4,821 $ 0 $ 0 $ 0 $ 123,259 3.18% $ 7,676,111 $ 484,319 6.31% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NC Office of the State Auditor 0.73% $ 191,439 $ 0 $ 15,160 $ 0 $ 0 $ 0 $ 0 $ 15,160 7.92% $ 637,292 $ 18,407 2.89% X X X X X X X X X X X X X NC Department of Insurance 4.97% $ 463,630 $ 7,449 $ 129,815 $ 2,095 $ 0 $ 0 $ 0 $ 139,359 30.06% $ 1,372,171 $ 184,542 13.45% X X X X X X X X X X X X X NC Department of Labor 12.49% $ 88,389 $ 0 $ 11,536 $ 0 $ 0 $ 0 $ 0 $ 11,536 13.05% $ 278,534 $ 35,276 12.66% X X X X X X X X X X X X X NC Office of the Lt. Governor's Office 100% $ 3,945 $ 186 $ 0 $ 0 $ 0 $ 0 $ 0 $ 186 4.71% $ 4,020 $ 261 6.49% X X X X X X X X X X X X X NC Department of Public Instruction 2.55% $ 25,079,636 $ 2,726,002 $ 401,957 $ 53,087 $ 0 $ 0 $ 0 $ 3,181,046 12.68% $ 88,412,570 $ 4,794,266 5.42% X X X X X X X X X X X X X NC Department of Secretary of State 10.84% $ 236,288 $ 8,035 $ 6,241 $ 0 $ 0 $ 0 $ 0 $ 14,276 6.04% $ 486,786 $ 41,422 8.51% X X X X X X X X X X X X X NC Department of State Treasurer 1.63% $ 1,202,293 $ 24,510 $ 257,342 $ 2,544 $ 0 $ 0 $ 0 $ 284,396 23.65% $ 8,594,360 $ 405,107 4.71% X X X X X X X X X X X X X TOTALS 3.29% $ 33,751,778 $ 2,856,066 $ 977,331 $ 67,466 $ 0 $ 0 $ 0 $ 3,900,863 11.56% $ 113,746,082 $ 6,530,282 5.74% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% % of HUB Participation 3.29% 8.46% 2.90% 0.20% 0.00% 0.00% 0.00% 11.56% 5.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ 73.22% 25.05% 1.73% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% LEGEND: LEGEND: LEGEND: DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 2nd Quarter HUB Purchasing Report - Goods and Services 2nd Quarter HUB Construction Report - Year- to- Date Year- to- Date Construction Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CO 3 - 2.2 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 07/ 11/ 2007 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports Supporting Agencies - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006) 2nd Quarter 2006- 07( Oct. 1 - Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type/ Entity Total HUB (%) Total Purchasing($) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (%) Total Purchasing ($) Total HUB ($) Total HUB (%) Total HUB (%) Total Construction Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Construction Value ($) Total HUB ($) Total HUB (%) SUPPORTING AGENCIES NC Office of Information Technology Services 10.51% $ 9,239,236 $ 130,768 $ 1,153,116 $ 0 $ 0 $ 0 $ 0 $ 1,283,884 13.90% $ 19,137,446 $ 2,324,439 12.15% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% NCDENR - Wildlife Resources Commission 15.29% $ 4,175,661 $ 13,496 $ 488,043 $ 0 $ 0 $ 0 $ 0 $ 501,539 12.01% $ 5,884,824 $ 762,934 12.96% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81% North Carolina State Ports Authority( DNS- P) 1.82% $ 2,672,271 $ 0 $ 30,233 $ 0 $ 0 $ 0 $ 0 $ 30,233 1.13% $ 5,477,851 $ 81,208 1.48% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Administrative Hearings 43.53% $ 7,786 $ 600 $ 0 $ 0 $ 0 $ 0 $ 0 $ 600 7.71% $ 18,853 $ 5,417 28.73% X X X X X X X X X X X X X Admin. Office of the Courts 43.17% $ 6,227,228 $ 219,747 $ 408,828 $ 0 $ 0 $ 0 $ 0 $ 628,575 10.09% $ 13,340,063 $ 3,698,839 27.73% X X X X X X X X X X X X X Board of Elections 33.46% $ 176,714 $ 0 $ 9,362 $ 0 $ 0 $ 0 $ 0 $ 9,362 5.30% $ 900,555 $ 251,543 27.93% X X X X X X X X X X X X X Community Colleges 3.66% $ 4,038,814 $ 5,928 $ 73,033 $ 0 $ 0 $ 0 $ 0 $ 78,961 1.96% $ 10,255,712 $ 306,457 2.99% X X X X X X X X X X X X X Employment Security Comm. 10.39% $ 1,084,745 $ 0 $ 78,581 $ 0 $ 0 $ 0 $ 0 $ 78,581 7.24% $ 2,460,753 $ 221,554 9.00% X X X X X X X X X X X X X General Assembly 4.19% $ 348,296 $ 6,074 $ 5,390 $ 0 $ 0 $ 0 $ 0 $ 11,464 3.29% $ 858,336 $ 32,822 3.82% X X X X X X X X X X X X X NC Institute of Min. Econ. Dev. 69.86% $ 312,650 $ 227,994 $ 15,785 $ 0 $ 0 $ 0 $ 0 $ 243,779 77.97% $ 553,028 $ 411,704 74.45% X X X X X X X X X X X X X Rural Economic Development 9.71% $ 371,907 $ 1,134 $ 62,981 $ 0 $ 0 $ 0 $ 0 $ 64,115 17.24% $ 840,335 $ 109,576 13.04% X X X X X X X X X X X X X Office of State Controller 0.42% $ 806,818 $ 10,470 $ 4,533 $ 0 $ 0 $ 0 $ 0 $ 15,003 1.86% $ 2,068,549 $ 20,300 0.98% X X X X X X X X X X X X X NC Education Lottery 24.01% $ 3,682,144 $ 734,074 $ 1,756,511 $ 0 $ 0 $ 0 $ 0 $ 2,490,585 67.64% $ 8,154,273 $ 3,564,380 43.71% X X X X X X X X X X X X X TOTALS 17.26% $ 33,144,270 $ 1,350,285 $ 4,086,396 $ 0 $ 0 $ 0 $ 0 $ 5,436,681 16.40% $ 69,950,578 $ 11,791,173 16.86% 3.81% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 4,888,773 $ 186,492 3.81% % of HUB Participation 17.26% 4.07% 12.33% 0.00% 0.00% 0.00% 0.00% 16.40% 16.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% % of Minority Participation against Total HUB $ 24.84% 75.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% LEGEND: LEGEND: LEGEND: DNS- C - Categories with blanks or blank space indicate MBE - Minority Business Enterprise B - Black entity " DID NOT SUBMIT" Construction Report WBE - Woman Business Enterprise H - Hispanic DNS- P - Categories with blanks or blank space indicate DBE- O- Disabled - Owned Business Enterprise AA - Asian- American entity " DID NOT SUBMIT" Purchasing Report DBE - Disabled Business Enterprise AI - American Indian X - no reporting requirements NPWC - Non - profit Work Center for the Blind & Severely Disabled WF - White Female Sub - HUB Subcontractor SE - Socially and Economically Disadvantaged Note: 1. When a construction project is finalized ( submitted) by an entiity, HUBSCO system will update to the relevant quarter when the project was completed 2nd Quarter HUB Construction Report - Construction Year- to- Date 2nd Qtr HUB Purchasing Report - Goods and Services Year- to- Date Projects K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07SA 3 - 2.3 Source: HUB Purchasing Report Database and HUBSCO Construction Reporting System Run Date: 07/ 11/ 2007 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Community Colleges - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006) 2nd Quarter 2006- 07 ( Oct. 1 - Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type/ Entity Total HUB (% Total Purchasing( $) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (% Total Purchasing ($) Total HUB ($) Total HUB (% Total HUB Total HUB (%) Total Constructio n Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Constructio n Value ($) Total HUB ($) Total HUB (% COMMUNITY COLLEGES Alamance Community College 2.12% $ 1,884,237 $ 1,122 $ 13,896 $ 30,924 $ 9,606 $ 805 $ 0 $ 56,353 3.05% $ 1,070,459 $ 79,020 7.38% 0.00% $ 21,406 $ 0 $ 0 $ 0 $ 0 $ 1,044 $ 0 $ 1,044 4.88% $ 21,406 $ 1,044 4.88% Anson/ South Piedmont Community C ll ( DNS) 6.53% $ 962,824 $ 1,676 $ 81,827 $ 878 $ 0 $ 0 $ 0 $ 84,381 8.76% $ 1,859,522 $ 142,938 7.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Asheville- Buncombe Technical Community C ll 3.00% $ 1,126,202 $ 2,118 $ 88,762 $ 1,158 $ 0 $ 1,213 $ 9,172 $ 102,423 5.93% $ 3,559,150 $ 175,369 4.93% 0.00% $ 2,823,241 $ 0 $ 0 $ 0 $ 0 $ 165,868 $ 8,986 $ 174,854 6.19% $ 2,823,241 $ 174,854 6.19% Beaufort County Community College ( DNS) 15.14% $ 599,037 $ 2,183 $ 33,363 $ 0 $ 350 $ 0 $ 0 $ 35,896 5.99% $ 1,290,782 $ 140,652 10.90% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Bladen Community College ( DNS) 4.67% $ 152,124 $ 1,405 $ 9,040 $ 0 $ 0 $ 0 $ 0 $ 10,445 1.76% $ 502,149 $ 26,792 5.34% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Blue Ridge Community College 5.47% $ 1,866,640 $ 31,400 $ 8,058 $ 9,285 $ 0 $ 0 $ 0 $ 48,743 2.61% $ 2,901,441 $ 105,376 3.63% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Brunswick Community College 3.32% $ 678,786 $ 2,370 $ 23,752 $ 153 $ 90 $ 0 $ 0 $ 26,364 3.88% $ 1,573,211 $ 56,032 3.56% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Caldwell Community College & Technical I tit t ( DNS) 7.90% $ 1,162,028 $ 6,990 $ 67,979 $ 1,273 $ 0 $ 0 $ 0 $ 76,242 6.77% $ 4,508,989 $ 340,738 7.56% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,401,716 $ 0 0.00% Cape Fear Community College 9.96% $ 2,316,047 $ 32,173 $ 115,509 $ 5,187 $ 0 $ 320 $ 0 $ 153,188 6.61% $ 4,302,830 $ 351,014 8.16% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Carteret Community College ( DNS) 1.47% $ 672,045 $ 288 $ 30,131 $ 0 $ 0 $ 0 $ 0 $ 30,419 4.53% $ 1,243,165 $ 38,817 3.12% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Catawba Valley Community College ( DNS) 1.27% $ 1,344,869 $ 4,856 $ 48,998 $ 0 $ 0 $ 0 $ 0 $ 53,854 4.00% $ 2,894,156 $ 73,582 2.54% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Central Carolina Community College 3.95% $ 1,933,469 $ 19,711 $ 53,181 $ 3,080 $ 0 $ 11,502 $ 5 $ 87,479 4.52% $ 5,097,743 $ 212,511 4.17% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Central Piedmont Community College ( DNS) 28.45% $ 3,704,378 $ 522,018 $ 535,066 $ 9,500 $ 0 $ 0 $ 0 $ 1,066,584 28.79% $ 7,076,531 $ 2,025,876 28.63% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Cleveland Community College ( DNS) 2.26% $ 782,174 $ 1,407 $ 35,682 $ 987 $ 0 $ 0 $ 0 $ 38,077 4.87% $ 1,302,833 $ 49,836 3.83% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Coastal Carolina Community College ( DNS) 3.03% $ 888,349 $ 113,318 $ 21,406 $ 0 $ 0 $ 0 $ 0 $ 134,724 15.17% $ 2,164,673 $ 173,421 8.01% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% College of The Albemarle ( DNS) 1.54% $ 739,306 $ 2,360 $ 10,305 $ 0 $ 0 $ 0 $ 0 $ 12,665 1.71% $ 1,346,154 $ 22,025 1.64% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 298,549 $ 0 0.00% Craven Community College 3.78% $ 929,230 $ 3,696 $ 35,901 $ 1,680 $ 0 $ 0 $ 0 $ 41,277 4.44% $ 1,956,309 $ 80,074 4.09% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Davidson County Community College ( DNS) 6.81% $ 1,822,672 $ 20,948 $ 104,486 $ 829 $ 0 $ 0 $ 0 $ 126,263 6.93% $ 3,016,074 $ 207,497 6.88% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Durham Technical Community College 7.66% $ 2,201,888 $ 86,881 $ 113,673 $ 5,188 $ 810 $ 0 $ 0 $ 206,551 9.38% $ 4,114,802 $ 353,059 8.58% 8.72% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 587,519 $ 51,247 8.72% Edgecombe Community College ( DNS) 9.74% $ 637,727 $ 15,810 $ 22,214 $ 2,790 $ 0 $ 0 $ 0 $ 40,814 6.40% $ 1,261,999 $ 101,591 8.05% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Fayetteville Technical Community College 3.78% $ 2,264,194 $ 53,727 $ 117,824 $ 0 $ 0 $ 0 $ 0 $ 171,551 7.58% $ 7,763,137 $ 379,260 4.89% 0.00% $ 4,173,612 $ 25,018 $ 0 $ 0 $ 71,131 $ 916,070 $ 0 $ 1,012,219 24.25% $ 4,173,612 $ 1,012,219 24.25% Forsyth Technical Community College 8.47% $ 2,792,121 $ 20,783 $ 158,933 $ 14,734 $ 0 $ 0 $ 0 $ 194,450 6.84% $ 6,056,412 $ 470,917 7.78% 100% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 47,835 $ 47,835 100% Gaston College 4.45% $ 1,744,154 $ 4,042 $ 196,942 $ 669 $ 282 $ 0 $ 0 $ 201,936 11.58% $ 3,248,361 $ 268,830 8.28% 0.00% $ 3,122,446 $ 0 $ 0 $ 0 $ 12,300 $ 25,322 $ 0 $ 37,622 1.20% $ 3,211,502 $ 37,622 1.17% Guilford Technical Community College 5.46% $ 3,016,093 $ 41,425 $ 148,001 $ 0 $ 0 $ 20,441 $ 0 $ 209,866 6.96% $ 8,317,640 $ 499,472 6.00% 14.48% $ 918,900 $ 0 $ 0 $ 0 $ 0 $ 10,040 $ 0 $ 10,040 1.09% $ 3,288,739 $ 353,082 10.74% Halifa# Community College ( DNS) 1.47% $ 367,752 $ 908 $ 11,260 $ 0 $ 0 $ 0 $ 0 $ 12,168 3.31% $ 757,604 $ 17,913 2.36% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Haywood Community College ( DNS) 1.16% $ 1,457,021 $ 1,552 $ 15,070 $ 0 $ 0 $ 6,000 $ 0 $ 22,622 1.55% $ 2,135,227 $ 30,476 1.43% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Isothermal Community College ( DNS) 4.66% $ 1,110,265 $ 291 $ 53,709 $ 0 $ 0 $ 0 $ 680 $ 54,680 5.09% $ 1,729,358 $ 83,543 4.83% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% James Sprunt Community College 8.83% $ 409,200 $ 1,882 $ 26,735 $ 0 $ 0 $ 0 $ 0 $ 28,617 6.99% $ 782,060 $ 61,545 7.87% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Johnston Community College 4.25% $ 1,558,812 $ 4,065 $ 24,116 $ 8,536 $ 0 $ 0 $ 0 $ 36,717 2.36% $ 3,552,176 $ 121,488 3.42% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Lenoir Community College 8.80% $ 895,191 $ 6,068 $ 51,022 $ 2,962 $ 0 $ 39,719 $ 0 $ 99,771 10.69% $ 1,508,405 $ 153,743 10.19% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 91,774 $ 0 0.00% Martin Community College 3.50% $ 323,738 $ 6 $ 35,062 $ 7,086 $ 1,025 $ 195 $ 0 $ 43,374 13.40% $ 586,080 $ 52,552 8.97% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Mayland Community College 2.99% $ 295,630 $ 0 $ 20,441 $ 0 $ 0 $ 0 $ 0 $ 20,441 6.91% $ 400,477 $ 23,578 5.89% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% McDowell Technical Community College 3.15% $ 1,174,071 $ 16,422 $ 7,114 $ 0 $ 0 $ 93 $ 0 $ 23,629 2.01% $ 1,919,804 $ 47,124 2.45% 0.00% $ 249,291 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 249,291 $ 0 0.00% Mitchell Community College 1.89% $ 986,876 $ 5,752 $ 106,148 $ 3,328 $ 9,827 $ 0 $ 0 $ 125,055 12.67% $ 2,238,390 $ 148,650 6.64% 0.00% $ 23,097 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 82,148 $ 0 0.00% Montgomery Community College 2.92% $ 225,878 $ 119 $ 7,618 $ 0 $ 0 $ 0 $ 0 $ 7,737 3.43% $ 497,749 $ 15,674 3.15% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 64,475 $ 0 0.00% Nash Community College ( DNS) 14.80% $ 665,729 $ 66,669 $ 24,833 $ 80 $ 0 $ 3 $ 0 $ 91,585 13.76% $ 770,576 $ 94,722 12.29% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% 2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date K:\ Hubrpt_ Purchase and Construction\ FY' 06- 07\ Quarter and Annual\ 06- 07CC 3 - 2.4 Source: HUB Purchasing Report Database and HUBSCO Construction reporting System Run Date: 7/ 11/ 2007 NORTH CAROLINA DEPARTMENT OF ADMINISTRATION OFFICE FOR HISTORICALLY UNDERUTILIZED BUSINESSES Purchasing and Construction Reports - Community Colleges - 2nd Quarter 2006- 07( Oct. 1, 2006 - Dec. 31, 2006) 2nd Quarter 2006- 07 ( Oct. 1 - Dec. 31, 2006) 1st Qtr 1st Qtr Public Entity Type/ Entity Total HUB (% Total Purchasing( $) MBE ($) WBE ($) DBE- O ($) DBE ($) NPWC ($) Sub ($) Total HUB ($) Total HUB (% Total Purchasing ($) Total HUB ($) Total HUB (% Total HUB Total HUB (%) Total Constructio n Value ($) B($) H($) AA($) AI($) WF($) SE($) Total HUB ($) Total HUB (%) Total Constructio n Value ($) Total HUB ($) Total HUB (% 2nd Quarter HUB Purchasing Report - Goods and Services Year- to- Date 2nd Quarter HUB Construction Report - Construction Projects Year- to- Date COMMUNITY COLLEGES - Contd… Pamlico Community College 7.54% $ 386,784 $ 1,997 $ 31,100 $ 1,710 $ 0 $ 0 $ 0 $ 34,807 9.00% $ 658,655 $ 42,744 6.49% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Piedmont Community College 6.53% $ 716,229 $ 3,943 $ 48,764 $ 2,618 $ 0 $ 0 $ 0 $ 55,325 7.72% $ 1,264,964 $ 136,561 10.8% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Pitt Community College 15.24% $ 1,456,801 $ 113,572 $ 33,735 $ 0 $ 0 $ 1,469 $ 0 $ 148,776 10.21% $ 2,746,587 $ 345,362 12.57% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Randolph Community College 5.61% $ 1,929,683 $ 5,472 $ 72,254 $ 121 $ 0 $ 150 $ 0 $ 77,997 4.04% $ 3,355,478 $ 157,923 4.71% 88.5% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 1,673,793 $ 1,481,830 88.53% Richmond Community College ( DNS) 2.17% $ 879,191 $ 215,930 $ 621,321 $ 0 $ 0 $ 0 $ 0 $ 837,250 95.23% $ 1,485,900 $ 850,439 57.23% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Roanoke- Chowan Community College 3.79% $ 450,246 $ 38,088 $ 21,544 $ 423 $ 0 $ 0 $ 0 $ 60,055 13.34% $ 728,282 $ 70,599 9.69% 0.00% $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0.00% $ 0 $ 0 0.00% Robeson Community College ( DNS) 4.85% $ 1,375,825 $ 35,200 $ 135,263 $ 0 $ 4,804 $ 62 $ 0 $ 175,330 12.74% $ 2,979,986 $ 253,115 8.49% 0.00% $ 2,028,175 $ 0 $ 0 $ 0 $ 1,383,881 $ 0 $ 0 $ 1,383,881 68. |
| OCLC number | 451276579 |
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