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FY2020 Q1 - Quarterly Summary of Capital Expenditures Report
Metropolitan St Louis Sewer District Summary of Capital Expenditures with MWBE Goals Payments to Contractors from 7/1/2019 through 9/30/2019 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 7/1/2019 through 9/30/2019 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $9,922,991.00 $744,840.00 $137,092.30 $0.00 $137,092.30 18.41% 0.00% 18.41% BUILDING CONSTRUCTION (4)1,105,847.13 16.66% 0.00% $7,986,059.06 13.80% 0.05% 13.85% $59,201,321.04 $1,661,549.13 $351,542.31 $114,587.13 $466,129.44 21.16% 6.90% 28.05% DESIGN CONSULTANTS (41)11,850,354.41 18.37% 7.50% $43,171,548.55 19.39% 5.49% 24.89% $90,135,831.20 $483,241.43 $51,518.70 $37,488.85 $89,007.55 10.66% 7.76% 18.42% FEDERALLY FUNDED PROJECTS (28)29,393,736.4 12.51% 8.67% $76,070,826.62 17.45% 5.61% 23.06% $250,000.00 $2,082.01 $0.00 $2,082.01 $2,082.01 0.00% 100.00% 100.00% GSA - SURVEY (GROUP GOALS) (3)29,393,736.47 0.00% 0.00% $154,588.61 0.00% 0.00% 0.00% $602,174,044.80 $42,800,457.65 $6,021,242.20 $2,544,154.28 $8,565,396.48 14.07% 5.94% 20.01% NON-BUILDING CONSTRUCTION (223)106,040,120 17.85% 0.24% $430,798,620.89 16.78% 1.01% 17.79% $3,829,460.00 $601,171.98 $2,700.00 $6,460.00 $9,160.00 0.45% 1.07% 1.52% NON-BUILDING DESIGN-BUILD (2)107,016,033.61 16.05% 0.00% $3,271,018.68 29.84% 0.00% 29.84% $10,845,777.00 $2,640,338.76 $64,739.34 $114,237.43 $178,976.77 2.45% 4.33% 6.78% PURCHASES AND OTHER SERVICES (11)111,657,5 6.68% 4.63% $25,864,668.48 7.55% 10.39% 17.95% $96,374,230.71 $9,115,570.17 $456,240.46 $757,114.55 $1,213,355.01 5.01% 8.31% 13.31% STATE OF MO FUNDED (12)114,192,874.25 10.36% 10.65% $23,408,379.64 5.18% 5.65% 10.83% $300,624,262.94 $5,549,542.87 $2,480,641.80 $592,202.88 $3,072,844.68 44.70% 10.67% 55.37% WATERSHED - GSA - OMCI - CM (31)189,197,426.4 21.21% 16.42% $258,292,438.31 18.50% 10.54% 29.04% 13.30% 5.35% $1,173,357,918.69 $63,598,794.00 $9,565,717.11 $4,168,327.13 $13,734,044.24 15.04% 6.55% 21.59% $869,018,148.84 16.91% 4.86% 21.77%