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HomeMy Public PortalAboutFY2022 Q2 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors 10/1/2021 through 12/31/2021 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 10/1/2021 through 12/31/2021 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $82,001,934.43 $3,457,632.58 $832,215.27 $331,207.64 $1,163,422.91 24.07% 9.58% 33.65% DESIGN CONSULTANTS (47) 19.23% 12.99% $56,672,616.09 15.69% 5.74% 21.42% $43,198,879.28 $104,211.30 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% FEDERALLY FUNDED PROJECTS (14) 12.86% 9.56% $38,988,591.62 14.83% 4.57% 19.40% $300,000.00 $15,445.65 $15,445.65 $0.00 $15,445.65 100.00% 0.00% 100.00% GSA - SURVEY (GROUP GOALS) (6) 0.00% 0.00% $105,380.08 0.00% 0.00% 0.00% $734,909,137.29 $36,086,018.11 $7,780,756.67 $1,819,055.13 $9,599,811.80 21.56% 5.04% 26.60% NON-BUILDING CONSTRUCTION (173) 17.60% 0.13% $583,008,295.31 13.37% 0.56% 13.92% $10,353,000.00 $250,878.51 $47,183.83 $48,409.71 $95,593.54 18.81% 19.30% 38.10% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $12,484,169.62 17.46% 1.32% 18.77% $29,695,000.00 $921,649.86 $101,571.32 $232,627.55 $334,198.87 11.02% 25.24% 36.26% PURCHASES AND OTHER SERVICES (5) 12.25% 5.53% $28,537,492.67 7.09% 5.43% 12.52% $182,232,365.08 $7,658,323.54 $969,014.40 $1,263,033.96 $2,232,048.36 12.65% 16.49% 29.15% STATE OF MO FUNDED (28) 14.60% 13.86% $133,693,447.46 6.13% 7.94% 14.07% $341,860,742.02 $5,655,953.35 $2,288,480.29 $776,779.57 $3,065,259.86 40.46% 13.73% 54.20% WATERSHED - GSA - OMCI - CM (31) 17.26% 14.58% $309,500,626.05 17.60% 9.86% 27.46% 14.80% 7.16% $1,424,551,058.10 $54,150,112.90 $12,034,667.43 $4,471,113.56 $16,505,780.99 22.22% 8.26% 30.48% $1,162,990,618.90 13.71% 4.40% 18.11% Page 1 of 1