PHASE 1 METRICS | As of December 2015

SSIP Projects by Phase

There are currently 66 SSIP Phase 1 Projects underway ranging from Pre-Planning to Completion .

10

Phase 1 Expenditures To-date expenditures and remaining authorized budget for SSIP Phase 1 .

Expended

$ 0.212B

Local Business Enterprise Participation

The contract participation by Local Business Enterprise ( LBE ) subcontractors is based on total invoiced amount to date compared to the advertised LBE Sub participation Goal established by the Contracting Monitoring Division ( CMD ).

Local Hours

San Francisco residents have worked nearly 56K of the total 148K craft hours on SSIP projects . This equates to 37.8 % of the total hours , exceeding the Local Hire requirements of 20-30 % depending on the project .

25 %

■ Goal ■ Actual

20 %

Total Craft Hours Worked by San Francisco Residents

15 %

10 %

5 %