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HomeMy Public PortalAboutFY2021 Q3 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 12/1/2021 through 3/31/2021 From : 1/1/2021 To: 3/31/2021 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 1/1/2021 through 3/31/2021 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $3,281,000.00 $32,340.00 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% BUILDING CONSTRUCTION (1) 20.49% 0.00% $3,400,860.06 22.35% 0.00% 22.35% $75,073,273.93 $2,705,788.75 $740,388.08 $272,605.29 $1,012,993.37 27.36% 10.07% 37.44% DESIGN CONSULTANTS (39) 17.92% 9.46% $48,944,901.56 19.14% 6.72% 25.86% $54,759,261.28 $3,015.38 $18,900.32 $0.00 $18,900.32 626.80% 0.00% 626.80% FEDERALLY FUNDED PROJECTS (17) 12.58% 9.43% $48,178,201.81 16.66% 4.51% 21.17% $250,000.00 $5,953.82 $1,406.00 $4,547.82 $5,953.82 23.62% 76.38% 100.00% GSA - SURVEY (GROUP GOALS) (4) 0.00% 0.00% $188,118.93 0.00% 0.00% 0.00% $772,412,227.74 $38,737,279.56 $9,280,064.72 $5,163,784.00 $14,443,848.72 23.96% 13.33% 37.29% NON-BUILDING CONSTRUCTION (198) 18.13% 0.26% $537,829,764.63 16.65% 1.22% 17.87% $10,516,500.00 $1,311,226.72 $332,182.47 $5,943.97 $338,126.44 25.33% 0.45% 25.79% NON-BUILDING DESIGN-BUILD (3) 22.05% 0.45% $9,648,643.57 23.33% 1.26% 24.59% $11,095,000.00 $2,030,705.92 $181,968.47 $377,550.81 $559,519.28 8.96% 18.59% 27.55% PURCHASES AND OTHER SERVICES (6) 21.32% 16.73% $27,178,652.87 9.66% 7.79% 17.45% $180,624,825.48 $11,411,401.29 $1,372,529.84 $1,222,861.66 $2,595,391.50 12.03% 10.72% 22.74% STATE OF MO FUNDED (28) 14.45% 14.06% $99,998,990.81 9.20% 10.61% 19.81% $327,247,458.47 $6,810,450.03 $3,099,403.31 $854,390.85 $3,953,794.16 45.51% 12.55% 58.05% WATERSHED - GSA - OMCI - CM (28) 17.16% 16.97% $292,844,558.38 18.75% 10.44% 29.20% 16.01% 7.48% $1,435,259,546.90 $63,048,161.47 $15,026,843.21 $7,901,684.40 $22,928,527.61 23.83% 12.53% 36.37% $1,068,212,692.62 16.54% 5.19% 21.73% MSD Diversity Reporting