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FY2020 Q3 - Quarterly Summary of Capital Expenditures Report
Metropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 1/1/2020 through 3/31/2020 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 1/1/2020 through 3/31/2020 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $7,330,000.00 $528,187.46 $326,498.22 $0.00 $326,498.22 61.81% 0.00% 61.81% BUILDING CONSTRUCTION (2) 15.08% 0.00% $6,260,778.46 19.38% 0.00% 19.38% $64,547,469.81 $1,174,591.25 $308,972.06 $262,179.88 $571,151.94 26.30% 22.32% 48.63% DESIGN CONSULTANTS (38) 18.73% 8.07% $42,848,739.50 20.96% 6.01% 26.97% $67,670,925.80 $962,071.42 $30,683.04 $6,196.99 $36,880.03 3.19% 0.64% 3.83% FEDERALLY FUNDED PROJECTS (22) 12.68% 9.36% $57,818,298.72 16.03% 5.26% 21.30% $400,000.00 $1,671.84 $0.00 $1,671.84 $1,671.84 0.00% 100.00% 100.00% GSA - SURVEY (GROUP GOALS) (6) 0.00% 0.00% $192,788.18 0.00% 0.00% 0.00% $576,388,886.98 $35,256,236.93 $4,040,796.22 $2,623,310.68 $6,664,106.90 11.46% 7.44% 18.90% NON-BUILDING CONSTRUCTION (221) 17.95% 0.23% $453,268,176.79 16.20% 1.67% 17.87% $3,823,000.00 $1,519,017.59 $240,040.08 $0.00 $240,040.08 15.80% 0.00% 15.80% NON-BUILDING DESIGN-BUILD (1) 32.10% 0.00% $5,590,102.27 22.58% 0.00% 22.58% $10,147,439.00 $1,113,499.32 $183,278.61 $424,624.63 $607,903.24 16.46% 38.13% 54.59% PURCHASES AND OTHER SERVICES (8) 11.85% 5.56% $21,944,954.81 9.04% 11.14% 20.18% $122,631,112.56 $12,533,093.30 $1,268,785.15 $1,603,495.34 $2,872,280.49 10.12% 12.79% 22.92% STATE OF MO FUNDED (18) 16.42% 15.92% $46,751,731.42 7.16% 8.26% 15.42% $306,025,064.47 $3,817,962.40 $1,586,620.69 $425,216.97 $2,011,837.66 41.56% 11.14% 52.69% WATERSHED - GSA - OMCI - CM (31) 19.41% 16.09% $269,190,328.25 18.68% 10.50% 29.18% 16.02% 6.14% $1,158,963,898.62 $56,906,331.51 $7,985,674.07 $5,346,696.33 $13,332,370.40 14.03% 9.40% 23.43% $903,865,898.40 16.57% 5.28% 21.85%