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HomeMy Public PortalAboutFY2020 Q4 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Metropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 4/1/2020 through 6/30/2020 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 4/1/2020 through 6/30/2020 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $3,281,000.00 $1,014,265.00 $48,861.75 $0.00 $48,861.75 4.82% 0.00% 4.82% BUILDING CONSTRUCTION (1) 20.49% 0.00% $3,031,767.46 21.10% 0.00% 21.10% $70,552,377.80 $4,446,395.51 $448,871.01 $512,741.10 $961,612.11 10.10% 11.53% 21.63% DESIGN CONSULTANTS (39) 18.66% 8.01% $48,163,721.08 19.48% 6.12% 25.60% $63,848,060.83 $469,003.26 $29,715.79 $115,030.97 $144,746.76 6.34% 24.53% 30.86% FEDERALLY FUNDED PROJECTS (21) 12.80% 9.33% $54,747,478.13 15.11% 5.08% 20.19% $350,000.00 $15,577.56 $15,577.56 $0.00 $15,577.56 100.00% 0.00% 100.00% GSA - SURVEY (GROUP GOALS) (5) 0.00% 0.00% $200,680.74 0.00% 0.00% 0.00% $570,486,405.45 $34,265,050.33 $5,347,869.56 $4,212,539.01 $9,560,408.57 15.61% 12.29% 27.90% NON-BUILDING CONSTRUCTION (210) 18.07% 0.20% $457,491,133.19 16.08% 1.79% 17.87% $10,353,000.00 $185,497.53 $39,691.40 $0.00 $39,691.40 21.40% 0.00% 21.40% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $5,775,599.80 23.01% 0.00% 23.01% $10,147,439.00 $2,223,019.38 $348,946.47 $479,550.34 $828,496.81 15.70% 21.57% 37.27% PURCHASES AND OTHER SERVICES (8) 16.71% 14.32% $24,167,974.19 9.66% 10.51% 20.16% $138,068,655.17 $16,702,534.72 $1,500,981.80 $955,523.08 $2,456,504.88 8.99% 5.72% 14.71% STATE OF MO FUNDED (21) 15.54% 15.09% $63,454,266.14 7.64% 7.62% 15.26% $313,316,088.26 $7,411,634.69 $2,748,418.31 $496,648.33 $3,245,066.64 37.08% 6.70% 43.78% WATERSHED - GSA - OMCI - CM (29) 18.34% 16.54% $275,521,676.81 18.74% 10.42% 29.16% 16.13% 7.13% $1,180,403,026.51 $66,732,977.98 $10,528,933.65 $6,772,032.83 $17,300,966.48 15.78% 10.15% 25.93% $932,554,297.54 16.30% 5.36% 21.66%