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FY2022 Q1 - Quarterly Summary of Capital Expenditures Report
Metropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors from 7/1/2021 through 9/30/2021 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 7/1/2021 through 9/30/2021 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $3,281,000.00 $2,281.79 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% BUILDING CONSTRUCTION (1) 20.49% 0.00% $3,516,333.10 24.95% 0.00% 24.95% $78,647,025.67 $2,544,723.39 $751,845.03 $719,665.42 $1,471,510.45 29.55% 28.28% 57.83% DESIGN CONSULTANTS (38) 20.18% 11.65% $55,654,165.33 18.59% 7.28% 25.87% $45,268,507.53 $90,918.00 $2,483.25 $1,310.94 $3,794.19 2.73% 1.44% 4.17% FEDERALLY FUNDED PROJECTS (15) 12.25% 9.61% $40,931,328.47 15.04% 5.08% 20.12% $150,000.00 $1,815.50 $1,815.50 $0.00 $1,815.50 100.00% 0.00% 100.00% GSA - SURVEY (GROUP GOALS) (3) 0.00% 0.00% $89,934.43 0.00% 0.00% 0.00% $738,832,145.79 $45,258,780.05 $5,645,469.23 $3,224,129.14 $8,869,598.37 12.47% 7.12% 19.60% NON-BUILDING CONSTRUCTION (176) 17.50% 0.09% $568,074,573.07 16.15% 0.66% 16.81% $10,353,000.00 $1,193,462.09 $12,799.41 $5,636.45 $18,435.86 1.07% 0.47% 1.54% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $12,233,291.11 19.90% 1.07% 20.97% $9,695,000.00 $1,950,659.08 $221,931.27 $413,304.10 $635,235.37 11.38% 21.19% 32.57% PURCHASES AND OTHER SERVICES (5) 23.80% 17.05% $27,615,842.81 8.84% 5.65% 14.49% $180,850,575.48 $13,406,420.89 $1,112,474.87 $1,922,874.79 $3,035,349.66 8.30% 14.34% 22.64% STATE OF MO FUNDED (28) 14.59% 14.10% $129,518,873.36 8.13% 11.49% 19.63% $337,387,176.77 $4,378,924.45 $2,170,592.17 $680,339.37 $2,850,931.54 49.57% 15.54% 65.11% WATERSHED - GSA - OMCI - CM (28) 17.60% 15.44% $303,828,797.81 18.88% 10.43% 29.32% 16.77% 7.62% $1,404,464,431.24 $68,827,985.24 $9,919,410.73 $6,967,260.21 $16,886,670.94 14.41% 10.12% 24.53% $1,141,463,139.49 15.94% 5.09% 21.03% Page 1 of 1 9:38:52AM MSD Diversity Reporting