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FY2021 Q1 - Quarterly Summary of Capital Expenditures Report
Metropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 7/1/2020 through 9/30/2020 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 7/1/2020 through 9/30/2020 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $3,281,000.00 $281,225.00 $85,132.99 $0.00 $85,132.99 30.27% 0.00% 30.27% BUILDING CONSTRUCTION (1) 20.49% 0.00% $3,312,992.46 22.94% 0.00% 22.94% $69,135,615.65 $1,884,438.59 $329,494.49 $204,412.89 $533,907.38 17.49% 10.85% 28.33% DESIGN CONSULTANTS (36) 19.68% 7.61% $48,632,166.05 20.61% 6.53% 27.13% $61,550,498.98 $96,608.51 $5,946.33 $0.00 $5,946.33 6.16% 0.00% 6.16% FEDERALLY FUNDED PROJECTS (19) 13.01% 9.24% $52,992,547.64 15.46% 4.87% 20.33% $250,000.00 $76,356.62 $46,706.62 $29,650.00 $76,356.62 61.17% 38.83% 100.00% GSA - SURVEY (GROUP GOALS) (4) 0.00% 0.00% $177,038.11 0.00% 0.00% 0.00% $574,530,362.09 $37,452,660.00 $8,315,032.43 $2,102,976.24 $10,418,008.67 22.20% 5.62% 27.82% NON-BUILDING CONSTRUCTION (196) 18.36% 0.22% $481,102,499.16 17.54% 1.66% 19.20% $10,353,000.00 $1,436,878.29 $110,774.42 $93,158.16 $203,932.58 7.71% 6.48% 14.19% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $7,212,478.09 24.14% 1.34% 25.48% $11,480,817.19 $3,021,094.42 $265,074.67 $275,511.05 $540,585.72 8.77% 9.12% 17.89% PURCHASES AND OTHER SERVICES (9) 14.10% 11.26% $23,606,501.07 10.07% 8.70% 18.77% $167,008,655.17 $14,142,460.69 $1,590,309.19 $2,541,672.48 $4,131,981.67 11.24% 17.97% 29.22% STATE OF MO FUNDED (22) 15.34% 14.99% $77,596,726.83 9.74% 11.84% 21.58% $317,720,876.32 $4,992,017.34 $1,779,514.97 $678,061.51 $2,457,576.48 35.65% 13.58% 49.23% WATERSHED - GSA - OMCI - CM (27) 18.36% 17.16% $280,095,089.13 19.08% 10.56% 29.64% 15.99% 6.79% $1,215,310,825.40 $63,383,739.46 $12,527,986.11 $5,925,442.33 $18,453,428.44 19.77% 9.35% 29.11% $974,728,038.54 17.29% 5.61% 22.89%