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HomeMy Public PortalAboutFY2022 Q4 - Quarterly Summary of Capital Expenditures ReportMetropolitan St Louis Sewer District Capital Expenditures with MWBE Participation Payments to Contractors 04/01/2022 through 06/30/2022 WBE% MBE% Total Payments to Contractors MWBE% Total MWBE WBE% WBE$ MBE$ MBE% Payments to Prime Total Contract Payments Payments to Contractors 4/1/2022 through 6/30/2022 Total Contract WBE% MBE% Committed Goals Contract Information Total MWBE$ $84,924,802.97 $4,423,981.25 $854,854.03 $277,910.08 $1,132,764.11 19.32% 6.28% 25.61% DESIGN CONSULTANTS (47) 19.23% 13.58% $63,396,122.07 17.59% 7.35% 24.94% $24,783,799.49 $13,750.00 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% FEDERALLY FUNDED PROJECTS (8) 11.99% 10.75% $22,459,477.75 12.99% 5.02% 18.02% $300,000.00 $23,254.65 $23,254.65 $0.00 $23,254.65 100.00% 0.00% 100.00% GSA - SURVEY (GROUP GOALS) (6) 0.00% 0.00% $139,207.02 0.00% 0.00% 0.00% $730,726,057.85 $39,968,069.01 $4,969,945.73 $1,693,485.43 $6,663,431.16 12.43% 4.24% 16.67% NON-BUILDING CONSTRUCTION (162) 17.89% 0.16% $618,620,433.26 15.90% 0.74% 16.65% $10,353,000.00 $705,896.91 $0.00 $0.00 $0.00 0.00% 0.00% 0.00% NON-BUILDING DESIGN-BUILD (2) 24.57% 0.67% $13,190,066.53 18.74% 8.15% 26.90% $22,995,000.00 $1,561,305.21 $230,167.23 $850,222.02 $1,080,389.25 14.74% 54.46% 69.20% PURCHASES AND OTHER SERVICES (5) 18.35% 4.93% $24,367,075.41 10.67% 6.06% 16.74% $185,841,857.62 $12,595,566.94 $965,591.66 $1,410,559.85 $2,376,151.51 7.67% 11.20% 18.86% STATE OF MO FUNDED (31) 14.22% 13.73% $149,413,799.40 8.39% 12.09% 20.48% $354,214,702.73 $6,275,210.95 $3,801,273.81 $433,935.94 $4,235,209.75 60.58% 6.92% 67.49% WATERSHED - GSA - OMCI - CM (33) 17.73% 14.00% $320,046,165.87 18.57% 10.35% 28.92% 15.50% 7.23% $1,414,139,220.66 $65,567,034.92 $10,845,087.11 $4,666,113.32 $15,511,200.43 16.54% 7.12% 23.66% $1,211,632,347.31 15.64% 5.29% 20.93% Page 1 of 1 MSD Diversity Reporting