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HomeMy Public PortalAboutFY2022 Q3 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors 01/01/2022 through 03/31/2022 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 1/1/2022 through 3/31/2022 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $82,973,261.23 $2,299,524.73 $480,985.36 $166,858.37 $647,843.73 20.92% 7.26% 28.17% DESIGN CONSULTANTS (47) 19.23% 13.52% $58,972,140.82 17.93% 7.66% 25.59% $34,235,692.28 $57,081.00 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% FEDERALLY FUNDED PROJECTS (11) 12.97% 10.02% $31,209,843.89 14.65% 4.32% 18.97% $300,000.00 $10,572.29 $10,572.29 $0.00 $10,572.29 100.00% 0.00% 100.00% GSA - SURVEY (GROUP GOALS) (6) 0.00% 0.00% $115,952.37 0.00% 0.00% 0.00% $732,899,639.17 $31,283,360.59 $6,014,349.20 $4,045,189.83 $10,059,539.03 19.23% 12.93% 32.16% NON-BUILDING CONSTRUCTION (169) 17.55% 0.13% $594,604,406.75 16.42% 0.67% 17.09% $10,353,000.00 $0.00 $0.00 $52,001.54 $52,001.54 0.00% 0.00% 0.00% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $12,484,169.62 19.80% 8.61% 28.42% $29,695,000.00 $1,730,164.86 $123,381.74 $353,982.15 $477,363.89 7.13% 20.46% 27.59% PURCHASES AND OTHER SERVICES (5) 12.25% 5.53% $30,267,657.53 9.13% 6.36% 15.49% $187,352,124.88 $8,106,120.97 $1,167,127.95 $1,099,501.62 $2,266,629.57 14.40% 13.56% 27.96% STATE OF MO FUNDED (30) 14.30% 13.85% $141,799,568.43 8.29% 11.96% 20.24% $354,166,091.88 $4,270,328.87 $1,472,738.76 $566,099.90 $2,038,838.66 34.49% 13.26% 47.74% WATERSHED - GSA - OMCI - CM (33) 17.73% 14.00% $313,770,954.92 18.69% 10.44% 29.13% 14.82% 7.21% $1,431,974,809.44 $47,757,153.31 $9,269,155.30 $6,283,633.41 $15,552,788.71 19.41% 13.16% 32.57% $1,183,224,694.33 15.92% 5.29% 21.21% Page 1 of 1