GOV
Rapid Rehousing
Rapid Rehousing is a form of “permanent housing” which allows for a longer period of financial support to assist individuals achieve and maintain their housing stability. Households could be assisted from 3 to 12 months depending upon need with rent/utility assistance, moving expenses, household furnishings, case management, and connections to services needed. In concept, at the exit of the program the tenants who are rapidly housed and stabilized, are expected to take over payment of household expenses on their own.
Project Appropriation
Project Appropriation
$3,000,000.00
Total Programmed Funds
Total Programmed Funds
$2,982,203.00
99.4% programmed of total appropriation
Total Expenditures
Total Expenditures
$2,107,909.10
70.3% expended of total appropriation
- Category: [2.2] Household Assistance: Rent Mortgage and Utility Aid
- Project Number: 100699, 100884, 100968, 101117, 101205, 101206, 101417
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/13/2022 | 566000 | ST. PATRICK CENTER | $23,116.50 |
| 10/13/2022 | 566000 | ST. PATRICK CENTER | $48,552.96 |
| 11/14/2022 | 566000 | ST. PATRICK CENTER | $30,608.05 |
| 11/15/2022 | 566000 | GATEWAY 180 | $8,189.88 |
| 12/14/2022 | 566000 | GATEWAY 180 | $22,703.10 |
| 12/15/2022 | 566000 | ST. PATRICK CENTER | $50,600.73 |
| 01/13/2023 | 566000 | ST. PATRICK CENTER | $42,435.77 |
| 01/17/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $3,842.83 |
| 01/17/2023 | 566000 | GATEWAY 180 | $33,880.25 |
| 01/18/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $9,992.30 |
| 02/10/2023 | 566000 | ST. PATRICK CENTER | $60,670.01 |
| 02/14/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $7,245.21 |
| 02/15/2023 | 566000 | GATEWAY 180 | $34,861.83 |
| 03/10/2023 | 566000 | ST. PATRICK CENTER | $52,720.31 |
| 03/14/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $6,020.80 |
| 03/16/2023 | 566000 | GATEWAY 180 | $38,376.40 |
| 04/14/2023 | 566000 | ST. PATRICK CENTER | $58,614.83 |
| 04/17/2023 | 566000 | GATEWAY 180 | $33,461.31 |
| 04/17/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $5,725.84 |
| 05/16/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $4,984.14 |
| 05/18/2023 | 566000 | GATEWAY 180 | $40,241.76 |
| 05/25/2023 | 566000 | ST. PATRICK CENTER | $49,823.45 |
| 06/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $1,329.14 |
| 06/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $3,678.60 |
| 06/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $2,707.31 |
| 06/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $1,352.94 |
| 06/12/2023 | 566000 | ST. PATRICK CENTER | $46,132.95 |
| 06/14/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $2,883.42 |
| 06/15/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $16,277.02 |
| 07/14/2023 | 566000 | ST. PATRICK CENTER | $60,109.33 |
| 07/15/2023 | 566000 | YOUTH IN NEED | $11,366.98 |
| 07/17/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,256.45 |
| 08/07/2023 | 566000 | GATEWAY 180 | $41,643.96 |
| 08/14/2023 | 566000 | YOUTH IN NEED | $6,404.69 |
| 08/15/2023 | 566000 | ST. PATRICK CENTER | $38,783.61 |
| 08/17/2023 | 566000 | GATEWAY 180 | $39,348.64 |
| 08/25/2023 | 566000 | GATEWAY 180 | $39,011.60 |
| 09/06/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $17,380.61 |
| 09/08/2023 | 566000 | ST. PATRICK CENTER | $34,078.46 |
| 09/12/2023 | 566000 | YOUTH IN NEED | $2,503.99 |
| 09/15/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $19,663.56 |
| 09/18/2023 | 566000 | GATEWAY 180 | $37,178.11 |
| 09/23/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $18,472.73 |
| 10/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $5,078.50 |
| 10/02/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $3,986.32 |
| 10/05/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $6,095.30 |
| 10/06/2023 | 566000 | ST. PATRICK CENTER | $35,465.10 |
| 10/12/2023 | 566000 | YOUTH IN NEED | $3,602.00 |
| 10/13/2023 | 566000 | GATEWAY 180 | $34,942.57 |
| 10/18/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $13,930.39 |
| 11/13/2023 | 566000 | ST. PATRICK CENTER | $24,186.23 |
| 11/13/2023 | 566000 | ST. PATRICK CENTER | $0.09 |
| 11/13/2023 | 566000 | GATEWAY 180 | $46,538.47 |
| 11/14/2023 | 566000 | YOUTH IN NEED | $3,446.00 |
| 11/15/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $23,289.12 |
| 11/15/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $7,012.79 |
| 12/08/2023 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $8,329.50 |
| 12/11/2023 | 566000 | ST. PATRICK CENTER | $16,387.31 |
| 12/12/2023 | 566000 | URBAN LEAGUE METROPOLITAN STL | $27,860.26 |
| 12/14/2023 | 566000 | GATEWAY 180 | $39,688.31 |
| 12/15/2023 | 566000 | YOUTH IN NEED | $5,763.80 |
| 01/01/2024 | 566000 | GATEWAY 180 | $36,099.56 |
| 01/10/2024 | 566000 | ST. PATRICK CENTER | $34,652.92 |
| 01/12/2024 | 566000 | URBAN LEAGUE METROPOLITAN STL | $26,217.57 |
| 01/15/2024 | 566000 | YOUTH IN NEED | $4,991.70 |
| 01/17/2024 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $12,674.27 |
| 02/07/2024 | 566000 | ST. PATRICK CENTER | $26,615.10 |
| 02/12/2024 | 566000 | URBAN LEAGUE METROPOLITAN STL | $26,927.01 |
| 02/15/2024 | 566000 | YOUTH IN NEED | $2,474.26 |
| 02/15/2024 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $8,231.91 |
| 02/26/2024 | 566000 | GATEWAY 180 | $34,819.47 |
| 03/07/2024 | 566000 | GATEWAY 180 | $37,116.65 |
| 03/15/2024 | 566000 | YOUTH IN NEED | $3,169.34 |
| 03/15/2024 | 566000 | ST. PATRICK CENTER | $30,280.38 |
| 03/20/2024 | 566000 | THE MAGDALA FOUNDATION | $279,113.81 |
| 03/26/2024 | 566000 | URBAN LEAGUE METROPOLITAN STL | $25,111.46 |
| 04/10/2024 | 566000 | URBAN LEAGUE METROPOLITAN STL | $29,484.87 |
| 04/15/2024 | 566000 | GATEWAY 180 | $16,098.25 |
| 04/15/2024 | 566000 | YOUTH IN NEED | $1,756.94 |
| 04/17/2024 | 566000 | INTERFAITH RESIDENCE DBA DOORWAYS | $156.00 |
| 04/18/2024 | 566000 | ST. PATRICK CENTER | $40,083.21 |
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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