BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair


          AB 2630 (Hueso) - Public contracts: State Contract Act: report.
          
          Amended: April 10, 2012         Policy Vote: GO 9-3
          Urgency: No                     Mandate: No
          Hearing Date: June 25, 2012                       Consultant: 
          Bob Franzoia  
          
          This bill meets the criteria for referral to the Suspense File.


          Bill Summary: AB 2630 would require the Department of General 
          Services (department) to include in the Consolidated Annual 
          Report the list of activities that each state agency used to 
          inform small businesses of each of the existing preferences 
          available under state law, and the total number of preferences 
          used in bidding packages by each state agency for the year.

          Fiscal Impact: Estimated $50,000 initially and $150,000 annually 
          from the General Fund and various special funds.
           The department is a fee for service agency that charges the 
            same fee to General Fund and special fund agencies.
           The split between General Fund and special fund charges, which 
            can vary annually based on contact activities, is unknown.

          Background: Since 2001, there have been four Executive Orders 
          (EO) specifying goals for small business and disabled veteran 
          business enterprises (DVBE) participation in state procurement 
          contracts.  EO D-37-01 (2001) and EO S-02-06 (2006) set 25 
          percent small business participation goals. Under current law, 
          contractors bidding on a state contract can have the overall 
          cost of their bid discounted by five percent in order to make 
          them more competitive as a low bidder.  The maximum amount 
          provided for each qualifying bidding preference is $50,000 with 
          a total bid maximum of $100,000.  Therefore, contractors with 
          bids of up to $100,000 higher than the lowest bid can be awarded 
          the contract if they qualify for two bidding preferences.

          State agencies with annual expenditures over $100,000 have 
          available to small business and DVBE suppliers, a liaison to 
          help them resolve contracting issues with the state. The small 
          business/DVBE advocate's duties must at minimum, include the 
          following services: 








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          - Make information regarding pending solicitations available to, 
          and consider offers from, California small business suppliers 
          capable of meeting the state's business need, and who have 
          registered with the state for this purpose. 
          - Ensure that payments due on a small business contract are made 
          promptly. 
          DGS maintains a directory of all Small Business Advocates and 
          contact information. 

          Government Code 11148.5 (a) requires that each state agency that 
          significantly regulates small business or that significantly 
          impacts small business shall designate at least one person who 
          shall serve as a small business liaison.  The small business 
          liaison has the general responsibility of responding to small 
          business concerns relating to his or her agency's activities and 
          responsibilities.

          From 2006-07 through 2008-09, the state directed 26.34 percent 
          of all its spending toward small business and 2.72 percent to 
          disabled veteran business.  During this three-year timeframe, a 
          total of nearly $8 billion in contracts were awarded to small 
          businesses and almost $600 million to DVBEs.

          For 2008-09, state departments spent 26.88 percent with small 
          business and 2.96 percent with DVBEs.  This represented the 
          highest DVBE participation level achieved.  For 2009-10, the 
          most recent information available, state departments spent 26 
          percent, or $2.4 billion, with small businesses.

          The department and delegation holders (departments with 
          procurement staff and authority ranging generally from $5,000 to 
          $2 million) enter into tens of thousands of contracts annually.  
          While the department currently collects the raw number of 
          preferences used from the departments the department does not 
          collect the information this bill requires.  Collecting this 
          information, and providing the delegation holders with guidance 
          and training in the collection and reporting this information, 
          will represent a new workload based upon the sheer volume of 
          contracting done by the state and the extensive outreach efforts 
          that take place at the department level and by individual 
          contract administrators.  This analysis estimates the additional 
          workload will require at least 1.5 personnel years annually at 
          the associate government program analyst level to collect, 








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          synthesize, and assemble this information into the form required 
          by this bill.

          This analysis estimates the department will require three to six 
          months to develop a new reporting form and have it approved and 
          distributed.  Costs are related to creating and consolidating 
          department reports into a single document ($40,000), updating 
          the State Contracting Manual and State Administrative Manual 
          ($5,000) and updating training materials for reporting ($5,000). 
           Annual costs will be for outreach to departments for reporting 
          and training ($50,000) and for compiling and integrating the 
          information into the Consolidated Annual Report ($105,000).  
          Staff notes FI$CAL may significantly reduce the workload related 
          to this bill, and similar bills proposing data collection and 
          reporting, as departments may be able to much more quickly 
          generate reports from information reported in FI$CAL.

          Departments with a statewide presence such as CalFire, 
          California Department of Corrections and Rehabilitation, 
          Department of Fish and Game, Department of Parks and Recreation 
          and Department of Water Resources will generate the most General 
          Fund (or general obligation bond) workload in order to comply 
          with the provisions of this bill.