Canvassing Community Outreach

The Health Department’s canvassing and community outreach program is intended to increase vaccination rates among the city’s population, with a particular focus on disproportionately impacted populations. These funds are being deployed through two contracts. The first is with DJ Tab to fund a series of radio advertisements disseminating community education and COVID-19 mitigation guidance. The second is with People’s Community Action Corporation to fund door-to-door outreach to maximize the reach and impact of the City initiatives including mass vaccination, housing assistance and other resources. City departments and public and private partners will coordinate to ensure that canvassers are going out with up-to-date information and avoid duplication of efforts.

Project Appropriation

Project Appropriation
$500,000.00

Total Programmed Funds

Total Programmed Funds
$492,780.07
98.6% programmed of total appropriation

Total Expenditures

Total Expenditures
$492,780.07
98.6% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
12/13/2021 5659000 STL AMERIC $392.50
12/14/2021 5659000 DJ TAB $5,000.00
12/14/2021 5659000 DJ TAB $24,000.00
12/14/2021 5659000 DJ TAB $24,000.00
12/14/2021 5659000 DJ TAB $27,000.00
12/28/2021 5659000 WEBSTER-KI $70.75
12/30/2021 5659000 DJ TAB $25,000.00
11/22/2022 566000 PEOPLES COMMUNITY ACTION CORPORATION $25,546.85
11/22/2022 566000 PEOPLES COMMUNITY ACTION CORPORATION $8,337.32
11/22/2022 566000 PEOPLES COMMUNITY ACTION CORPORATION $18,683.31
01/18/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $36,366.87
01/18/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $41,442.00
02/05/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $66,004.94
03/23/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $50,637.57
04/21/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $69,209.50
04/30/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $26,476.88
06/30/2023 566000 PEOPLES COMMUNITY ACTION CORPORATION $44,611.58

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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