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HomeMy Public PortalAboutFY2021 Q4 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 4/1/2021 through 6/30/2021 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 4/1/2021 through 6/30/2021 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $3,281,000.00 $113,191.25 $117,370.52 $0.00 $117,370.52 103.69% 0.00% 103.69% BUILDING CONSTRUCTION (1) 20.49% 0.00% $3,514,051.31 24.97% 0.00% 24.97% $76,761,084.69 $5,229,645.38 $1,099,125.48 $123,614.63 $1,222,740.11 21.02% 2.36% 23.38% DESIGN CONSULTANTS (39) 19.80% 11.81% $53,300,709.94 18.53% 6.36% 24.89% $50,017,250.53 $16,132.67 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% FEDERALLY FUNDED PROJECTS (16) 12.12% 9.36% $44,519,972.35 15.09% 5.07% 20.16% $150,000.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% GSA - SURVEY (GROUP GOALS) (3) 0.00% 0.00% $88,118.93 0.00% 0.00% 0.00% $755,397,544.87 $36,681,076.12 $6,091,426.20 $3,728,126.37 $9,819,552.57 16.61% 10.16% 26.77% NON-BUILDING CONSTRUCTION (197) 17.71% 0.08% $541,730,842.22 16.52% 0.79% 17.31% $11,009,000.00 $1,561,439.93 $294,060.98 $3,301.01 $297,361.99 18.83% 0.21% 19.04% NON-BUILDING DESIGN-BUILD (3) 21.12% 0.45% $11,565,829.02 22.37% 1.08% 23.46% $9,695,000.00 $3,036,523.53 $199,433.15 $558,502.59 $757,935.74 6.57% 18.39% 24.96% PURCHASES AND OTHER SERVICES (5) 23.80% 17.05% $25,665,183.73 8.65% 5.61% 14.26% $182,693,036.48 $17,370,741.16 $856,036.51 $2,804,501.21 $3,660,537.72 4.93% 16.14% 21.07% STATE OF MO FUNDED (29) 14.43% 13.96% $117,369,731.97 8.21% 11.06% 19.27% $335,408,970.46 $7,383,649.69 $2,857,955.42 $481,402.36 $3,339,357.78 38.71% 6.52% 45.23% WATERSHED - GSA - OMCI - CM (30) 18.49% 19.84% $300,228,208.07 18.88% 10.37% 29.25% 16.44% 8.06% $1,424,412,887.03 $71,392,399.73 $11,515,408.26 $7,699,448.17 $19,214,856.43 16.13% 10.78% 26.91% $1,097,982,647.54 16.22% 5.07% 21.28% Page 1 of 1 MSD Diversity Reporting