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FY2020 Q2 - Quarterly Summary of Capital Expenditures Report
Metropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 10/1/2019 through 12/31/2019 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 10/1/2019 through 12/31/2019 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $7,330,000.00 $672,786.00 $190,633.20 $0.00 $190,633.20 28.33% 0.00% 28.33% BUILDING CONSTRUCTION (2)539,745.56 15.08% 0.00% $5,732,591.00 9.42% 0.00% 9.42% $56,285,245.04 $1,982,378.96 $287,841.97 $149,069.31 $436,911.28 14.52% 7.52% 22.04% DESIGN CONSULTANTS (36)9,800,427.07 18.34% 7.42% $41,539,701.16 17.67% 4.63% 22.29% $70,718,251.58 $69,267.91 $109,031.84 $68,856.79 $177,888.63 157.41% 99.41% 256.81% FEDERALLY FUNDED PROJECTS (23)23,473,938.9 12.57% 9.18% $59,424,377.95 17.80% 5.21% 23.01% $400,000.00 $36,527.73 $22,558.00 $13,969.73 $36,527.73 61.76% 38.24% 100.00% GSA - SURVEY (GROUP GOALS) (6)23,473,938.90 0.00% 0.00% $191,116.34 0.00% 0.00% 0.00% $565,336,375.53 $46,765,221.84 $5,808,954.25 $6,475,113.18 $12,284,067.43 12.42% 13.85% 26.27% NON-BUILDING CONSTRUCTION (219)79,384,183. 17.96% 0.24% $429,607,674.55 11.82% 1.19% 13.01% $3,823,000.00 $806,526.00 $28,831.88 $0.00 $28,831.88 3.57% 0.00% 3.57% NON-BUILDING DESIGN-BUILD (1)79,865,870.84 32.10% 0.00% $4,071,084.68 11.83% 0.00% 11.83% $12,147,439.00 $1,407,314.97 $197,973.65 $186,082.57 $384,056.22 14.07% 13.22% 27.29% PURCHASES AND OTHER SERVICES (9)84,225,89 12.09% 5.66% $26,830,844.44 7.05% 9.20% 16.25% $119,425,944.93 $10,810,258.48 $719,011.64 $702,139.61 $1,421,151.25 6.65% 6.50% 13.15% STATE OF MO FUNDED (16)86,120,294.84 17.09% 16.65% $34,218,638.12 2.68% 2.85% 5.54% $302,787,888.40 $7,995,499.04 $1,826,862.24 $493,632.03 $2,320,494.27 22.85% 6.17% 29.02% WATERSHED - GSA - OMCI - CM (31)156,098,253.4 20.33% 15.69% $265,635,558.85 16.60% 9.74% 26.34% 16.17% 6.09% $1,138,254,144.48 $70,545,780.93 $9,191,698.67 $8,088,863.22 $17,280,561.89 13.03% 11.47% 24.50% $867,251,587.09 13.45% 4.55% 18.00%