New York State Minority and Women-Owned Business Enterprise (MWBE) Program Approved Utilization Plans/Waivers: Fiscal Year 2018/2019

Agency Name: Division of Homeland Security & Emergency Services Agency Contact: Name: Matt DeGennaro Date: 12/5/2019 Title: Assistant Director Financial Administration Email Address: [email protected]

(1) Description of Contract Scope Includes: (2) Description of Approved Waiver Includes: Construction Lack of MWBE firms available Non Construction MWBE firms were non responsive to solicitations Commodities Insufficient subcontracting opportunities Services Specialized work/knowledge/equipment required Services and Commodities Location impacted availability MWBE firms responded to solicitation but declined to bid Change in budget and/or project phasing limited the scope for subcontracting Change in timeline affected MWBE utilization and availability MWBE bid(s) were too high compared to non-MWBE No MWBE waiver requested Other

(1) Description of Contract Number Prime Contractor Name Contract term dates Contract Amount (1) Description of Contract Scope MWBE Certified Subcontractor Name (2) Description of Approved Waiver Subcontract scope C198581 Fulton County 1/1/17 - 12/31/17 213,816.00 Services and Commodities Lack of MWBE firms available F170009 North Bailey Fire Company 5 year loan 200,000.00 Commodities Lack of MWBE firms available MWBE firms responded to solicitation but C198657 Orange County 1/1/17 - 12/31/18 757,344.00 Commodities declined to bid Specialized work/knowledge/equipment C198246 Broome County 1/1/18 - 12/31/18 200,949.00 Commodities required Specialized work/knowledge/equipment C198250 Chemung County 1/1/18 - 12/31/18 197,248.00 Services and Commodities required MWBE firms responded to solicitation but C198635 Cortland County 1/1/17 - 12/31/18 995,456.00 Services and Commodities declined to bid Twinstate Voice Data Video Inc. Commodities Lack of MWBE firms available C198611 St. Lawrence County 1/1/17 - 12/31/17 189,066.00 Services and Commodities CDW Government Commodities Lack of MWBE firms available F170017 Westville Volunteer Firemen's Association 20 Year loan 232,693.00 Commodities Lack of MWBE firms available F180001 Collins Fire District 20 year loan 84,000.00 Commodities Lack of MWBE firms available F170010 Leonardsville Fire District 5 year loan 30,000.00 Commodities Lack of MWBE firms available Specialized work/knowledge/equipment C198618 Warren County 1/1/17 - 12/31/17 173,608.00 Commodities required Atlantic Testing Laboratories, Limited Services Twinstate Voice Data Video Inc. Non Construction C198385 St. Lawrence County 12/3/13 - 12/2/17 2,679,690.00 Services and Commodities Lack of MWBE firms available Longhouse Construction Group LLC Non Construction City Electric C198025 Yates County 1/1/19 - 12/31/20 351,776.00 Commodities Lack of MWBE firms available MWBE firms responded to solicitation but Services and Commodities C198030 Herkimer County 12/1/18 - 11/30/22 2,308,567.00 declined to bid Specialized work/knowledge/equipment Commodities C198100 Warren County 1/1/18 - 12/31/18 169,396.00 required Specialized work/knowledge/equipment Services C198108 Broome County 1/1/19 - 12/31/19 194,069.00 required Specialized work/knowledge/equipment Services C198112 Chemung County 1/1/19 - 12/31/19 187,569.00 required Specialized work/knowledge/equipment Services and Commodities C198113 Chenango County 1/1/19 - 12/31/19 179,215.00 required MWBE bid(s) were too high compared to Commodities C198135 NYPD 1/1/19 - 12/31/19 121,172.00 non-MWBE MWBE firms were non responsive to Commodities C198275 Police Department 1/1/18 - 12/31/18 125,405.00 solicitations MWBE bid(s) were too high compared to Services and Commodities C198174 Chenango County 1/1/19 - 12/31/20 534,519.00 non-MWBE MWBE bid(s) were too high compared to Services C198182 Franklin County 1/1/19 -12/31/20 681,121.00 non-MWBE C198183 Fulton County 1/1/19 - 12/31/20 471,118.00 Services Lack of MWBE firms available C198201 Fulton County 1/1/18 - 12/31/19 428,721.00 Services Lack of MWBE firms available MWBE bid(s) were too high compared to Services C198201 Fulton County 1/1/18 - 12/31/19 429,721.00 non-MWBE Specialized work/knowledge/equipment Services C198202 Genesee County 1/1/18 - 12/31/19 679,558.00 required Specialized work/knowledge/equipment Commodities C198207 Lewis County 1/1/18 - 12/31/19 653,718.00 required MWBE bid(s) were too high compared to C198208 Livingston County 1/1/18 - 12/31/19 589,682.00 Construction non-MWBE MWBE firms were non responsive to Services and Commodities C198213 NYPD 1/1/18 - 12/31/19 5,022,554.00 solicitations MWBE firms were non responsive to Services and Commodities C198214 FDNY 1/1/18 - 12/31/19 303,687.00 solicitations Specialized work/knowledge/equipment Services C198221 Oswego County 1/1/18 - 12/31/19 846,320.00 required C198235 Tioga County 1/1/18 - 12/31/19 453,399.00 Commodities Lack of MWBE firms available Specialized work/knowledge/equipment Services C198236 Tompkins County 1/1/18 - 12/31/19 704,018.00 required C198245 Allegany County 1/1/18 - 12/31/18 174,590.00 Commodities Lack of MWBE firms available C198245 Allegany County 1/1/18 - 12/31/18 174,590.00 Commodities Lack of MWBE firms available C198251 Chenango County 1/1/18 - 12/31/18 167,545.00 Commodities Lack of MWBE firms available C198267 Lewis County 1/1/18 - 12/31/18 138,118.00 Commodities Lack of MWBE firms available C198278 Onondaga County 1/1/18 - 12/31/18 177,652.00 Commodities Lack of MWBE firms available C198293 St. Lawrence County 1/1/18 - 12/31/18 202,461.00 Commodities Lack of MWBE firms available C198289 Schoharie County 1/1/18 - 12/31/18 113,600.00 Commodities Lack of MWBE firms available Better Power Commodities C198377 Herkimer County 12/3/13 - 6/30/19 899,462.00 Construction KEK Excavators Services MWBE bid(s) were too high compared to Mid-State Communications Construction non-MWBE City Electric Commodities MWBE bid(s) were too high compared to C198378 Jefferson County 12/3/13 - 12/2/18 6,000,000.00 Services and Commodities Nature's Way Commodities non-MWBE C198492 Greene County 1/1/16 - 12/31/18 3,500,000.00 Commodities Lack of MWBE firms available C198492 Greene County 1/1/16 - 12/31/18 3,500,000.00 Construction Location impacted availability C198492 Greene County 1/1/16 - 12/31/18 3,500,000.00 Construction Location impacted availability MWBE firms were non responsive to Commodities C198495 Monroe County 1/1/16 - 6/30/20 3,493,045.00 solicitations MWBE bid(s) were too high compared to Commodities C198495 Monroe County 1/1/16 - 6/30/20 3,493,045.00 non-MWBE MWBE firms were non responsive to Commodities C198635 Cortland County 1/1/17 - 12/31/18 995,456.00 solicitations C198641 Fulton County 1/1/17 - 12/31/19 437,407.00 Commodities Lack of MWBE firms available Specialized work/knowledge/equipment Services and Commodities C198642 Genesee County 1/1/17 - 12/31/18 705,023.00 Saia Communications Commodities required Specialized work/knowledge/equipment Services C198643 Greene County 1/1/17 -12/31/18 464,037.00 required C198647 Lewis County 1/1/17 - 12/31/18 539,653.00 Commodities Lack of MWBE firms available MWBE firms were non responsive to Construction C198651 Montgomery County 1/1/17 - 12/31/18 447,091.00 solicitations Specialized work/knowledge/equipment Services C198658 Orleans County 1/1/17 - 12/31/18 448,993.00 required Specialized work/knowledge/equipment Services C198659 Oswego County 1/1/17 - 12/31/18 886,284.00 required MWBE bid(s) were too high compared to Commodities C198662 Rensselaer County 1/1/17 - 12/31/19 798,760.00 non-MWBE MWBE firms were non responsive to Commodities C198663 Rockland County 1/1/17 - 12/31/19 853,925.00 solicitations C198673 Tioga County 1/1/17 - 12/31/19 422,981.00 Services and Commodities Lack of MWBE firms available C198673 Tioga County 1/1/17 - 12/31/19 422,981.00 Services Lack of MWBE firms available Specialized work/knowledge/equipment Services C198678 Tompkins County 1/1/17 - 12/31/19 738,565.00 required MWBE firms were non responsive to Services and Commodities C198682 NYPD 1/1/17 - 12/31/19 3,299,487.00 solicitations MWBE firms were non responsive to Commodities C198684 FDNY 1/1/17 - 12/31/18 132,800.00 solicitations C198791 Chautauqua 1/1/18 - 12/31/19 647,798.00 Commodities Lack of MWBE firms available F180002 Bennington Volunteer Fire Company 10 year loan 364,500.00 Commodities Lack of MWBE firms available F180003 Mineola Volunteer Ambulance 10 year loan 166,046.00 Commodities Lack of MWBE firms available F180004 Brier Hill Fire District 12 year loan 125,000.00 Commodities Lack of MWBE firms available F180007 Allegany Joint Fire District 10 year loan 220,000.00 Commodities Lack of MWBE firms available F190001 Village of Richmondville 20 year loan 350,000.00 Commodities Lack of MWBE firms available F190003 City of Lackawanna 20 year loan 275,000.00 Commodities Lack of MWBE firms available F190005 Coeymans Hollow Volunteer Fire Corporation 5 year loan 375,000.00 Commodities Lack of MWBE firms available F190005 West Hempstead Fire District 5 year loan 375,000.00 Commodities Lack of MWBE firms available F190006 Moriah Fire District #1 15 year loan 230,000.00 Commodities Lack of MWBE firms available F190007 Benton Volunteer Fire Department 10 year loan 325,000.00 Commodities Lack of MWBE firms available MWBE firms were non responsive to Commodities T171003 Adolph Schreiber Hebrew Academy of Rockland 8/1/18 - 1/31/20 50,000.00 solicitations MWBE bid(s) were too high compared to Commodities T171004 Ahi Ezer 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms were non responsive to Commodities T171019 Bais Ruchel High School 8/1/18 - 1/31/20 50,000.00 solicitations T171023 of Queens 8/1/18 - 1/31/20 50,000.00 Services Lack of MWBE firms available MWBE bid(s) were too high compared to Commodities T171028 Beth Gavriel Bukharian Congregation 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171034 Beth Rachel School for Girls 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms responded to solicitation but Commodities T171039 Bnois 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE firms responded to solicitation but Commodities T171040 Bnois Spinka 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE bid(s) were too high compared to Commodities T171042 Bnos Malka Academy 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171053 Center for 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171060 of Port Washington 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms were non responsive to Commodities T171064 Congregation Beth Mikroh 8/1/18 - 1/31/20 50,000.00 solicitations MWBE firms responded to solicitation but Commodities T171087 Congregation Yeshiva Beis Chaya Mushka 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE firms were non responsive to Commodities T171101 Barry & Florence Friedberg Jewish Community Center 8/1/18 - 1/31/20 49,800.00 solicitations MWBE firms were non responsive to Commodities T171102 Barry & Florence Friedberg Jewish Community Center 8/1/18 - 1/31/20 30,260.00 solicitations MWBE firms were non responsive to Commodities T171103 Barry & Florence Friedberg Jewish Community Center 8/1/18 - 1/31/20 48,500.00 solicitations MWBE bid(s) were too high compared to Commodities T171117 Hebrew Academy of Nassau County 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171123 Hewlett East Rockaway Jewish Centre 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms responded to solicitation but Commodities T171124 Hillel School 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE bid(s) were too high compared to Commodities T171129 Jewish Community Center of Rockland 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171132 Jewish Community Center of Binghamton 8/1/18 - 1/31/20 49,709.00 non-MWBE MWBE firms responded to solicitation but T171140 Commodities Jewish Community Center of Syracuse 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE firms were non responsive to Commodities T171140 Jewish Community Center of Syracuse 8/1/18 - 1/31/20 50,000.00 solicitations MWBE firms were non responsive to Commodities T171156 Meorot Beit Yaakov 8/1/18 - 1/31/20 50,000.00 solicitations MWBE bid(s) were too high compared to Commodities T171158 Ahavas Hatarah 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms were non responsive to Commodities T171174 Mosdos of Bloomingburg 8/1/18 - 1/31/20 50,000.00 solicitations MWBE firms were non responsive to Commodities T171176 Mosdos Satmar of Bloomingburg 8/1/18 - 1/31/20 50,000.00 solicitations MWBE firms were non responsive to Commodities T171202 Scarsdale Temples Tremont and Emanu El 8/1/18 - 1/31/20 50,000.00 solicitations MWBE bid(s) were too high compared to Commodities T171206 Shulamith School for Girls 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms responded to solicitation but Commodities T171218 St. Ephrem School 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE firms were non responsive to Commodities T171233 JCC of Harrison 8/1/18 - 1/31/20 50,000.00 solicitations MWBE bid(s) were too high compared to Commodities T171241 United Talmudical Academy 8/1/18 - 1/31/20 48,750.00 non-MWBE MWBE bid(s) were too high compared to Commodities T171242 United Talmudical Academy 8/1/18 - 1/31/20 50,000.00 non-MWBE T171251 Westchester Day School 8/1/18 - 1/31/20 50,000.00 Commodities Lack of MWBE firms available MWBE firms responded to solicitation but Commodities T171278 Yeshiva Ketana of Long Island 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE firms responded to solicitation but Commodities T171281 Yeshiva of Spring Valley Boys School 8/1/18 - 1/31/20 50,000.00 declined to bid MWBE bid(s) were too high compared to Commodities T171294 Yeshiva Tzoin Yosef 8/1/18 - 1/31/20 50,000.00 non-MWBE MWBE firms responded to solicitation but Commodities T171301 Boyan Tifereth Mordechai 8/1/18 - 1/31/20 50,000.00 declined to bid T171302 Yeshivat Darche Eres 8/1/18 - 1/31/20 50,000.00 Services Lack of MWBE firms available T171303 Yeshivat Darche Eres 8/1/18 - 1/31/20 50,000.00 Services Lack of MWBE firms available MWBE bid(s) were too high compared to Commodities T171308 Young Men and Young Womens Hebrew Association of the Bronx 8/1/18 - 1/31/20 50,000.00 non-MWBE C198575 Cortland County 1/1/17 - 12/31/17 154,339.00 Services and Commodities Cedar Path Services No MWBE waiver requested C198291 Schuyler County 1/1/18 - 12/31/18 193,631.00 Services and Commodities Mid-State Communications Commodities No MWBE waiver requested Cedar Path Services No MWBE waiver requested C198283 Otsego County 1/1/18 - 12/31/18 157,687.00 Services and Commodities Mid-State Communications Commodities No MWBE waiver requested T171065 Congregation Bnos Chaya 8/1/18 - 1/31/20 50,000.00 Commodities Empire Tri-State Services Commodities No MWBE waiver requested T171165 Mevakshai Hashem 8/1/18 - 1/31/20 50,000.00 Commodities Empire Tri-State Services Commodities No MWBE waiver requested T171041 Bnos Bais Yaakov of Far Rockaway 8/1/18 - 1/31/20 50,000.00 Commodities East End Solutions Commodities No MWBE waiver requested T171068 Congregation Darchei 8/1/18 - 1/31/20 50,000.00 Commodities Protel Voice Commodities No MWBE waiver requested T171088 Congregation Yeshiva Bnei Torah 8/1/18 - 1/31/20 50,000.00 Commodities Empire Tri-State Services Commodities No MWBE waiver requested C198374 Franklin County 12/3/13 - 6/2/18 3,407,921.00 Construction Mid-State Communications Construction No MWBE waiver requested C198379 Lewis County 12/3/13 - 12/2/18 6,000,000.00 Construction Mid-State Communications Construction No MWBE waiver requested C198373 Cayuga County 12/3/13 - 12/2/18 5,251,690.00 Commodities Cedar Path Commodities No MWBE waiver requested

C198371 Broome County 12/3/13 - 12/2/17 6,000,000.00 Construction Steel Sales Commodities MWBE firms were non responsive to Barney & Dickenson Commodities solicitations Better Power Commodities No MWBE waiver requested C198370 Allegany County 12/3/13 - 12/2/18 5,951,039.00 Construction Skywave Commodities No MWBE waiver requested C198382 Oswego County 12/3/13 - 12/2/18 6,000,000.00 Services and Commodities Cedar Path Commodities No MWBE waiver requested C198376 Hamilton County 12/3/13 - 6/2/19 2,530,385.00 Construction Mid-State Communications Services and Commodities No MWBE waiver requested

City Electric Commodities MWBE firms were non responsive to C198493 Livingston County 1/1/16 - 12/31/18 3,500,000.00 Services and Commodities Atlantic Testing Laboratories, Limited Services solicitations Skywave Services Mid-State Communications Construction C198499 Rensselaer County 1/1/16 - 12/31/18 3,500,000.00 Construction Mid-State Communications Construction No MWBE waiver requested C198667 Schuyler County 1/1/17 - 12/31/18 398,500.00 Construction Mid-State Communications Construction No MWBE waiver requested C198632 Chenango County 1/1/17 - 12/31/18 456,553.00 Commodities Mid-State Communications Commodities No MWBE waiver requested C198680 Wyoming County 1/1/17 - 12/31/18 474,197.00 Construction Saia Communications Commodities No MWBE waiver requested Scheib Corporation Construction C198219 Orange County 1/1/18 - 12/31/19 864,231.00 Construction No MWBE waiver requested Jorrey Excavating Construction