Ordinance 71393 ARPA Projects
ARPA projects related to ordinance 71393
Total Projects
Total Projects
87
Total Appropriations
Total Appropriations
$122,895,020.00
Total Programmed Funds
Total Programmed
$103,934,276.61
84.6% programmed of appropriation
Total Expenditures
Total Expenditures
$66,723,553.69
54.3% expended of appropriation
- Ordinance: 71393
- Title:
- Session:
- More info: View ordinance details and legislative history
Projects
Projects
Project Name | Appropriation | Programmed | Expenditures |
---|---|---|---|
Accounting & Legal Compliance | $250,000.00 | $150,619.32 | $150,619.32 |
Accounting & Monitoring Staff | $100,000.00 | $29,639.87 | $29,639.87 |
Adult Education, Literacy & Skills Training | $900,000.00 | $814,612.85 | $390,416.67 |
Auditing Services | $150,000.00 | $150,000.00 | $131,274.80 |
Basketball Leagues | $650,000.00 | $640,863.69 | $363,303.16 |
Behavioral Health Providers | $2,300,000.00 | $2,300,000.00 | $1,936,274.53 |
Behavioral Health Providers | $2,700,000.00 | $2,700,000.00 | $0.00 |
Behavioral Health Recreation Programming | $500,000.00 | $310,000.00 | $10,000.00 |
Bridge Housing | $1,500,000.00 | $1,500,000.00 | $1,281,806.20 |
Call Hotline & Centralized Intake | $1,000,000.00 | $999,973.00 | $622,004.12 |
Canvassing Community Outreach | $500,000.00 | $492,780.07 | $492,780.07 |
Case Management & Program Operation | $304,451.25 | $0.00 | $0.00 |
Case management and wrap around services | $252,629.80 | $226,660.46 | $226,425.39 |
Child Support Arrears for Individuals Entering the Workforce | $1,000,000.00 | $907,171.90 | $318,069.32 |
City Counselor Legal Services - Annual & Quarterly Reporting | $125,000.00 | $50,000.00 | $49,497.37 |
Citywide Housing Development Fund | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
Communications (CJCC) | $25,000.00 | $0.00 | $0.00 |
Community Driven Food Production, Processing and Distribution | $600,000.00 | $556,050.47 | $536,920.28 |
Community Health Workers | $1,000,000.00 | $587,946.58 | $262,582.20 |
Community Outreach | $250,000.00 | $250,000.00 | $250,000.00 |
Community Violence Intervention Program: Diamond Diva | $525,000.00 | $525,000.00 | $244,080.49 |
Community Violence Intervention Program: Employment Connection | $676,856.68 | $676,856.68 | $69,919.00 |
Community Violence Intervention Program: Freedom Community Center | $598,142.12 | $598,142.12 | $292,054.42 |
Community Violence Intervention Program: Legal Services of Eastern Mo - A | $253,530.05 | $253,530.05 | $154,553.38 |
Community Violence Intervention Program: Mission St. Louis | $370,929.00 | $370,929.00 | $152,769.46 |
Community Violence Intervention Program: The T | $1,166,437.00 | $1,166,437.00 | $580,344.44 |
Community Violence Intervention Program: Urban League | $349,936.00 | $349,936.00 | $106,570.92 |
Community Violence Intervention Programs | $0.00 | $0.00 | $0.00 |
Community Violence Intervention Programs | $1,559,169.15 | $1,558,418.94 | $1,558,418.94 |
Consulting Services - Project Manager & Transparency Portal | $65,000.00 | $0.00 | $0.00 |
Covid-19 Vaccination Incentive Program | $1,250,000.00 | $1,226,694.80 | $1,226,694.80 |
Data Analytics and Software: SLDC | $662,050.00 | $662,050.00 | $201,902.95 |
Digital Literacy Education & Community Outreach (SLPL) | $250,000.00 | $0.00 | $0.00 |
Direct Support Care Workers | $1,500,000.00 | $924,352.00 | $123,723.31 |
Electoral Infrastructure, Software & Training | $5,000,000.00 | $4,322,351.06 | $2,956,880.74 |
Emergency Shelter | $8,000,000.00 | $7,940,663.85 | $6,110,201.95 |
Equitable Microtransit Services | $250,000.00 | $248,171.27 | $248,171.27 |
Expanding Broadband & Public WiFi | $1,500,000.00 | $1,373,594.10 | $523,650.03 |
Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA | $0.00 | $0.00 | $0.00 |
Financial Services & Compliance | $125,000.00 | $73,293.69 | $34,048.69 |
Food Assistance | $1,000,000.00 | $908,000.00 | $878,155.44 |
Gateway Go (BiState) | $250,000.00 | $250,000.00 | $250,000.00 |
Healthy Home Repair Program | $15,000,000.00 | $9,286,669.87 | $6,652,595.21 |
High Speed Wi-Fi in Recreation Centers | $100,000.00 | $50,646.70 | $50,646.70 |
Intentional Encampments (Safe Outdoor Spaces) | $750,000.00 | $447,577.59 | $404,582.95 |
Intentional Encampments (Safe Outdoor Spaces) | $1,250,000.00 | $1,250,000.00 | $1,010,881.49 |
Job Training for Software Development, Data Management & Analytics | $450,000.00 | $776.68 | $776.68 |
Learning Labs | $464,100.00 | $464,100.00 | $57,194.10 |
Legal Assistance | $400,000.00 | $400,000.00 | $400,000.00 |
Legal Counsel (CJCC) | $100,000.00 | $0.00 | $0.00 |
Marketing and Communications | $75,000.00 | $75,000.00 | $75,000.00 |
Mediation | $450,000.00 | $450,000.00 | $450,000.00 |
Mobile Vaccination Clinics | $1,000,000.00 | $855,273.00 | $592,212.04 |
Mortgage Assistance | $2,500,000.00 | $2,500,000.00 | $1,283,354.01 |
Neighborhood and Capital Planning | $1,000,000.00 | $0.00 | $0.00 |
New Dimension Soccer Program | $100,000.00 | $100,000.00 | $37,558.74 |
Operational Funds (CJCC) | $150,000.00 | $145,592.55 | $145,592.55 |
Permanent Supportive Housing | $1,500,000.00 | $1,500,000.00 | $1,186,292.26 |
Professional Services (CJCC) | $95,000.00 | $0.00 | $0.00 |
Program Coordination: United Way ERA2 | $309,270.95 | $309,270.95 | $230,558.93 |
Project & Monitoring Staff | $185,000.00 | $185,000.00 | $184,953.82 |
Project Management Staff | $0.00 | $0.00 | $0.00 |
Public Benefits Navigators | $1,500,000.00 | $1,500,000.00 | $1,089,381.45 |
Rapid Rehousing | $3,000,000.00 | $2,982,203.00 | $2,107,909.10 |
Real & Personal Property Tax Forgivable Loan Fund | $500,000.00 | $500,000.00 | $140,361.30 |
Real Time Crime Center | $2,500,000.00 | $2,475,928.83 | $362,945.99 |
Safe Haven | $1,386,370.00 | $1,386,370.00 | $898,873.52 |
Senior Services (SLAAA) | $2,000,000.00 | $780,780.00 | $27,850.00 |
Small Business and Non Profit Revolving Loan Fund | $2,500,000.00 | $0.00 | $0.00 |
St. Louis City - Small Business Grant Fund | $5,000,000.00 | $5,000,000.00 | $4,500,000.00 |
St. Louis MHB Early Childhood Education and Childcare | $2,000,000.00 | $2,000,000.00 | $1,910,735.00 |
Summer Youth Jobs | $222,362.20 | $222,362.20 | $222,362.20 |
Summer Youth Jobs | $25,000.00 | $2,141.78 | $2,141.78 |
Targeted Cash Assistance | $5,000,000.00 | $5,000,000.00 | $4,831,139.13 |
Technical Assistance Hub | $1,600,000.00 | $1,600,000.00 | $262,942.05 |
Tiny Homes | $2,000,000.00 | $802,431.57 | $801,427.42 |
Translation services | $37,500.00 | $37,500.00 | $29,772.14 |
Uniformed Police Officer Overtime | $2,500,000.00 | $0.00 | $0.00 |
United Way Direct Relief Cash Assistance Program Coordination | $136,277.80 | $136,277.80 | $136,277.80 |
Urban League Community Driven Food Production | $400,000.00 | $400,000.00 | $400,000.00 |
Vaccination Education & Marketing | $80,000.00 | $4,180.06 | $1,909.71 |
Vaccination Education & Marketing - STL TV Communication Divison | $300,000.00 | $255,251.82 | $223,001.82 |
Vaccine Education and Marketing 71393: Communications Division | $120,000.00 | $0.00 | $0.00 |
Workforce Development | $0.00 | $0.00 | $0.00 |
Wrap Around Services | $1,250,000.00 | $1,250,000.00 | $1,194,196.34 |
Year Round Youth Jobs | $2,500,008.00 | $2,484,203.44 | $1,680,445.07 |
Youth-Led Programming | $1,000,000.00 | $1,000,000.00 | $576,328.86 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jul 30, 2024.
The data was last updated on Jul 11, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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