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DBE Program <br />Page 6 <br />XI. Set -Asides <br />If determined necessary by the DBE Liaison Officer, the City <br />of Colton will consider the use of DBE set -asides as a tool <br />to achieve the overall City goal. <br />XII. Counting DBE Participants <br />The City of Colton, its contractors, and subcontractors shall <br />count DBE participation in accordance with the provisions of <br />Section 23.47, Title 49, of the Code of Federal Regulations. <br />XIII. Records and Reports <br />The DBELiaison_ Officer shall maintain such records, and <br />provide such reports, as are necessary to ensure full compliance <br />with this policy. Such records and reports shall include, as <br />a minimum, the following information: <br />1. Procedures which have been adopted to comply with this <br />DBE policy. <br />2. Awards to DBE's. <br />3. Awards to majority contractors <br />4. Final project reports concerning DBE utilization. <br />5. Such other data as is needed to fully evaluate City of <br />Colton compliance with this program. <br />The DBE Liaison Officer shall submit reports to CALTRANS and <br />the U.S. DOT elements as required. These reports will include: <br />1. Number and dollar value of contracts awarded. <br />2. Number and dollar value of contracts and subcontracts <br />awarded to DBE's and WBE's. <br />3. Description of general categories of contracts awarded to <br />DBE's and WBE's <br />4.. The percentage of the dollar value of all contracts awarded <br />during the quarter which were awarded to DBE's and WBE's. <br />5. Indication as to the extent of which the percentage met or <br />exceeded the overall City goal. <br />6. Reports shall be broken down separately by ethnic grouping <br />and sex. <br />XIV. DBE Listing <br />The City of Colton will utilize a lising of firms certified <br />by CALTRANS to be DisadvantagedBusinessesin accordance with <br />DOT Order. This listing will be developed and maintenance in <br />accordance with Sections 23.51, 23.5.3, 23.53, 23.55 and 23.87 <br />of 49 CFR. This listing,shall.be made available to prospective <br />contractors at no charge <br />