All ARPA Projects
Showing all ARPA projects and related totals
Total Projects
Total Projects
242
Total Appropriations
Total Appropriations
$498,076,020.00
Total Programmed Funds
Total Programmed
$304,128,671.57
61.1% programmed of appropriation
Total Expenditures
Total Expenditures
$140,756,333.59
28.3% expended of appropriation
Projects
Projects
Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
---|---|---|---|---|---|
Accounting & Legal Compliance | 71393 | BB2 (2021-2022) | $250,000.00 | $150,619.32 | $150,619.32 |
Accounting & Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $29,639.87 | $29,639.87 |
ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $1,894,085.67 | $495,104.02 |
Adult Education, Literacy & Skills Training | 71393 | BB2 (2021-2022) | $900,000.00 | $814,612.85 | $390,416.67 |
Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $10,000,000.00 | $850,000.00 | $850,000.00 |
Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
Animal Care and Control 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $233,250.00 | $205,467.00 |
Annual and Quarterly Reporting 71591 | 71591 | BB116 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
ARPA Administrative Support Staff 71591 | 71591 | BB116 (2022-2023) | $1,120,000.00 | $371,872.09 | $371,355.47 |
ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $300,000.00 | $81,257.06 |
Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | BB184 (2021-2022) | $468,000.00 | $38,993.11 | $17,361.11 |
Arterial Street Paving - Chippewa to Chouteau 2022B | 71494 | BB184 (2021-2022) | $572,000.00 | $0.00 | $0.00 |
Arterial Street Paving - Enright to Florissant 2022A | 71494 | BB184 (2021-2022) | $526,500.00 | $45,759.11 | $24,127.11 |
Arterial Street Paving - Enright to Florissant 2022B | 71494 | BB184 (2021-2022) | $643,500.00 | $0.00 | $0.00 |
Arterial Street Paving - Gravois to Florissant 2022A | 71494 | BB184 (2021-2022) | $1,462,500.00 | $651,661.45 | $392,622.19 |
Arterial Street Paving - Gravois to Florissant 2022B | 71494 | BB184 (2021-2022) | $1,787,500.00 | $0.00 | $0.00 |
Arterial Street Paving - Holly Hills to Hall Street 2022A | 71494 | BB184 (2021-2022) | $1,404,000.00 | $726,205.75 | $6,726.07 |
Arterial Street Paving - Holly Hills to Hall Street 2022B | 71494 | BB184 (2021-2022) | $1,716,000.00 | $0.00 | $0.00 |
Artist Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $0.00 |
Auditing Services | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $131,274.80 |
Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $640,863.69 | $363,303.16 |
Behavioral Health 71591 | 71591 | BB116 (2022-2023) | $1,403,334.00 | $10,169.20 | $8,891.33 |
Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $17,754.73 |
Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $11,616.11 |
Behavioral Health 71591: Bilingual International Assistance Services | 71591 | BB116 (2022-2023) | $69,968.00 | $69,968.00 | $5,870.99 |
Behavioral Health 71591: Employment Connection | 71591 | BB116 (2022-2023) | $69,429.25 | $69,429.25 | $0.00 |
Behavioral Health 71591: Erise Williams and Associates | 71591 | BB116 (2022-2023) | $136,310.00 | $136,310.00 | $38,325.63 |
Behavioral Health 71591: Harris House Foundation | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $13,333.36 |
Behavioral Health 71591: Places for People | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $9,582.26 |
Behavioral Health 71591: PreventEd | 71591 | BB116 (2022-2023) | $40,830.00 | $40,830.00 | $1,445.80 |
Behavioral Health 71591: Restorative Justice Movement | 71591 | BB116 (2022-2023) | $60,128.75 | $60,128.75 | $0.00 |
Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,300,000.00 | $2,300,000.00 | $1,936,274.53 |
Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,700,000.00 | $2,700,000.00 | $0.00 |
Behavioral Health Recreation Programming | 71393 | BB2 (2021-2022) | $500,000.00 | $310,000.00 | $10,000.00 |
BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $1,066,476.61 | $606,476.90 |
Bridge Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $1,281,806.20 |
Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,101,515.38 | $323,771.18 |
Build STL 71592 | 71592 | BB125 (2022-2023) | $6,750,000.00 | $500,000.00 | $0.00 |
Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 | 71592 | BB125 (2022-2023) | $4,250,000.00 | $4,250,000.00 | $2,810,422.40 |
Building Stabilization - Revenue Replacement Funds | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,600,000.00 | $3,803,315.00 |
CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,600,000.00 | $1,116,909.04 | $388,559.75 |
Call Hotline & Centralized Intake | 71393 | BB2 (2021-2022) | $1,000,000.00 | $999,973.00 | $622,004.12 |
Canvassing Community Outreach | 71393 | BB2 (2021-2022) | $500,000.00 | $492,780.07 | $492,780.07 |
Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,231,844.88 | $1,145,007.70 |
Case Management & Program Operation | 71393 | BB2 (2021-2022) | $304,451.25 | $0.00 | $0.00 |
Case management and wrap around services | 71393 | BB2 (2021-2022) | $252,629.80 | $226,660.46 | $226,425.39 |
CDA - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $10,000,000.00 | $236,150.00 | $28,586.25 |
Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $0.00 | $0.00 |
Child Support Arrears for Individuals Entering the Workforce | 71393 | BB2 (2021-2022) | $1,000,000.00 | $907,171.90 | $318,069.32 |
City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | BB2 (2021-2022) | $125,000.00 | $50,000.00 | $49,497.37 |
City Hall Fire Alarm System 2022 | 71494 | BB184 (2021-2022) | $1,700,000.00 | $1,700,000.00 | $1,695,000.00 |
City Justice Center Renovations 2022 | 71494 | BB184 (2021-2022) | $4,750,000.00 | $4,750,000.00 | $4,750,000.00 |
City Vehicles non Police and Fire 2022 | 71494 | BB184 (2021-2022) | $9,086,000.00 | $8,649,799.41 | $5,888,199.76 |
Citywide Housing Development Fund | 71393 | BB2 (2021-2022) | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
Communications (CJCC) | 71393 | BB2 (2021-2022) | $25,000.00 | $0.00 | $0.00 |
Community Driven Food Production 71592: Food Outreach, Inc. | 71592 | BB125 (2022-2023) | $150,000.00 | $150,000.00 | $0.00 |
Community Driven Food Production 71592: Hosco Shift Inc. | 71592 | BB125 (2022-2023) | $650,000.00 | $650,000.00 | $0.00 |
Community Driven Food Production 71592: Seed St. Louis, Inc | 71592 | BB125 (2022-2023) | $39,090.00 | $39,090.00 | $4,000.00 |
Community Driven Food Production 71592: Urban Harvest STL | 71592 | BB125 (2022-2023) | $28,533.00 | $28,533.00 | $4,541.12 |
Community Driven Food Production, Processing and Distribution | 71592 | BB125 (2022-2023) | $132,377.00 | $0.00 | $0.00 |
Community Driven Food Production, Processing and Distribution | 71393 | BB2 (2021-2022) | $600,000.00 | $556,050.47 | $536,920.28 |
Community Health Workers | 71393 | BB2 (2021-2022) | $1,000,000.00 | $587,946.58 | $262,582.20 |
Community Outreach | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | BB65 (2022-2023) | $2,400,000.00 | $2,400,000.00 | $1,757,200.81 |
Community Violence Intervention Program: Diamond Diva | 71393 | BB2 (2021-2022) | $525,000.00 | $525,000.00 | $244,080.49 |
Community Violence Intervention Program: Employment Connection | 71393 | BB2 (2021-2022) | $676,856.68 | $676,856.68 | $69,919.00 |
Community Violence Intervention Program: Freedom Community Center | 71393 | BB2 (2021-2022) | $598,142.12 | $598,142.12 | $292,054.42 |
Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | BB2 (2021-2022) | $253,530.05 | $253,530.05 | $154,553.38 |
Community Violence Intervention Program: Legal Services of Eastern Mo - B | 71555 | BB65 (2022-2023) | $175,721.95 | $175,721.95 | $0.00 |
Community Violence Intervention Program: Live Free USA | 71555 | BB65 (2022-2023) | $165,000.00 | $165,000.00 | $119,939.11 |
Community Violence Intervention Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $370,929.00 | $370,929.00 | $152,769.46 |
Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | BB65 (2022-2023) | $1,923,872.00 | $1,923,872.00 | $309,488.20 |
Community Violence Intervention Program: The T | 71393 | BB2 (2021-2022) | $1,166,437.00 | $1,166,437.00 | $580,344.44 |
Community Violence Intervention Program: Urban League | 71393 | BB2 (2021-2022) | $349,936.00 | $349,936.00 | $106,570.92 |
Community Violence Intervention Program: Urban League | 71555 | BB65 (2022-2023) | $667,571.48 | $0.00 | $0.00 |
Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $1,559,169.15 | $1,558,418.94 | $1,558,418.94 |
Community Violence Intervention Programs | 71555 | BB65 (2022-2023) | $4,667,834.57 | $133,424.12 | $133,424.12 |
Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
Consulting Services - Project Manager & Transparency Portal | 71393 | BB2 (2021-2022) | $65,000.00 | $0.00 | $0.00 |
Covid-19 Vaccination Incentive Program | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,226,694.80 | $1,226,694.80 |
COVID-19: Incentive Cards | 71554 | BB61 (2022-2023) | $500,000.00 | $263,699.90 | $263,699.90 |
COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | BB61 (2022-2023) | $336,000.00 | $270,951.92 | $270,951.92 |
COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | BB61 (2022-2023) | $1,300,000.00 | $1,300,000.00 | $529,136.57 |
Data Analytics and Software: SLDC | 71393 | BB2 (2021-2022) | $662,050.00 | $662,050.00 | $201,902.95 |
Development Fund and Preservation of Historic Neighborhoods (A) 71592 | 71592 | BB125 (2022-2023) | $13,308,318.00 | $307,500.00 | $0.00 |
Development Fund and Preservation of Historic Neighborhoods (B) 71592 | 71592 | BB125 (2022-2023) | $12,691,682.00 | $0.00 | $0.00 |
Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
Digital Literacy Education & Community Outreach (SLPL) | 71393 | BB2 (2021-2022) | $250,000.00 | $0.00 | $0.00 |
Direct Support Care Workers | 71393 | BB2 (2021-2022) | $1,500,000.00 | $924,352.00 | $123,723.31 |
Downpayment Assistance Program 23-SLFRF-42 | 71592 | BB125 (2022-2023) | $3,800,000.00 | $3,800,000.00 | $101,000.00 |
Early Childhood Education 71591 | 71591 | BB116 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $4,322,351.06 | $2,956,880.74 |
Emergency Preparedness 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
Emergency Rental Assistance Program Coordination 71591 | 71591 | BB116 (2022-2023) | $250,000.00 | $0.00 | $0.00 |
Emergency Shelter | 71393 | BB2 (2021-2022) | $8,000,000.00 | $7,940,663.85 | $6,110,201.95 |
Employee Salary Adjustment - Revenue Replacements | 71505 | BB1 (2022-2023) | $12,000,000.00 | $11,140,598.00 | $11,140,598.00 |
Equitable Microtransit Services | 71393 | BB2 (2021-2022) | $250,000.00 | $248,171.27 | $248,171.27 |
Expanding Broadband & Public WiFi | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,373,594.10 | $523,650.03 |
Federally Qualified Health Centers Dev & Expansion 71591 | 71591 | BB116 (2022-2023) | $130,000.00 | $0.00 | $0.00 |
Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
Financial Services & Compliance | 71393 | BB2 (2021-2022) | $125,000.00 | $73,293.69 | $34,048.69 |
Fire Department Ambulance Replacements 2022 | 71494 | BB184 (2021-2022) | $2,240,000.00 | $2,239,942.00 | $0.00 |
Fire Department Fire House Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $1,500,000.00 | $235,913.03 | $172,513.03 |
Fire Department Fire Pumpers Replacements 2022 | 71494 | BB184 (2021-2022) | $8,100,000.00 | $8,099,380.00 | $0.00 |
Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $200,000.00 | $87,855.37 |
Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $2,840,000.00 | $0.00 |
Fire Department Quint 75' Replacements 2022 | 71494 | BB184 (2021-2022) | $1,207,000.00 | $1,207,000.00 | $0.00 |
Fire Department Van Replacement 2022 | 71494 | BB184 (2021-2022) | $38,000.00 | $38,000.00 | $38,000.00 |
Food Assistance | 71393 | BB2 (2021-2022) | $1,000,000.00 | $908,000.00 | $878,155.44 |
FQHC Facilities 71591: St. Louis Integrated Health Network | 71591 | BB116 (2022-2023) | $12,870,000.00 | $12,870,000.00 | $2,389,533.54 |
Gateway Go (BiState) | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
General Operating Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $4,000,000.00 | $4,000,000.00 | $1,273,638.59 |
Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
Guaranteed Basic Income 71591 | 71591 | BB116 (2022-2023) | $4,700,001.00 | $4,475,688.27 | $1,704,577.15 |
Guaranteed Basic Income 71591: Washington University | 71591 | BB116 (2022-2023) | $299,999.00 | $299,999.00 | $72,181.56 |
Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $548,522.58 |
Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $15,000,000.00 | $9,286,669.87 | $6,652,595.21 |
High Speed Wi-Fi in Recreation Centers | 71393 | BB2 (2021-2022) | $100,000.00 | $50,646.70 | $50,646.70 |
Homeowners Fund and Insurance 71592 | 71592 | BB125 (2022-2023) | $700,000.00 | $0.00 | $0.00 |
Housing Stabilization 71591 | 71591 | BB116 (2022-2023) | $5,983,761.00 | $3,169,500.00 | $2,778,068.50 |
Housing Stabilization 71591: Affinia Health - Street Outreach | 71591 | BB116 (2022-2023) | $284,863.00 | $284,863.00 | $2,578.35 |
Housing Stabilization 71591: Americorps St. Louis | 71591 | BB116 (2022-2023) | $5,570.00 | $5,570.00 | $2,479.26 |
Housing Stabilization 71591: House Everyone STL | 71591 | BB116 (2022-2023) | $98,100.00 | $98,100.00 | $45,207.56 |
Housing Stabilization 71591: Institute for Community Alliances | 71591 | BB116 (2022-2023) | $198,518.00 | $198,518.00 | $61,751.24 |
Housing Stabilization 71591: Institute for Community Alliances - HMIS | 71591 | BB116 (2022-2023) | $38,199.00 | $38,199.00 | $10,871.04 |
Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | BB116 (2022-2023) | $2,454,695.00 | $2,454,695.00 | $706,140.75 |
Housing Stabilization 71591: Magdala Foundation - Sister's Mission | 71591 | BB116 (2022-2023) | $1,778,437.00 | $1,778,437.00 | $548,827.70 |
Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | BB116 (2022-2023) | $1,658,426.00 | $1,658,426.00 | $1,542,891.52 |
Housing Stabilization 71591: Peter and Paul Emergency Shelter | 71591 | BB116 (2022-2023) | $39,622.00 | $39,622.00 | $29,546.80 |
Housing Stabilization 71591: Places for People Inc. | 71591 | BB116 (2022-2023) | $69,809.00 | $69,809.00 | $21,921.19 |
Housing Stabilization 71591: PPCS - Sister's Mission Acquisition | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 |
Hyde Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $0.00 |
Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $750,000.00 | $447,577.59 | $404,582.95 |
Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $1,010,881.49 |
Job Training for Software Development, Data Management & Analytics | 71393 | BB2 (2021-2022) | $450,000.00 | $776.68 | $776.68 |
Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $300,000.00 | $203,790.07 | $193,504.21 |
Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $0.00 | $0.00 | $0.00 |
Learning Labs | 71393 | BB2 (2021-2022) | $464,100.00 | $464,100.00 | $57,194.10 |
LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $4,199,850.00 | $2,766,691.27 |
Legal Assistance | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
Legal Counsel (CJCC) | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
Low Barrier Jobs | 71592 | BB125 (2022-2023) | $500,000.00 | $0.00 | $0.00 |
Marketing and Communications | 71393 | BB2 (2021-2022) | $75,000.00 | $75,000.00 | $75,000.00 |
Marquette Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $156,000.00 | $0.00 |
Mediation | 71393 | BB2 (2021-2022) | $450,000.00 | $450,000.00 | $450,000.00 |
Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $75,000.00 | $65,702.25 | $61,750.89 |
Micro Transit 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $999,396.00 | $651,780.00 |
Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $1,000,000.00 | $855,273.00 | $592,212.04 |
Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,250,000.00 | $1,249,975.75 | $0.00 |
Mortgage Assistance | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $1,283,354.01 |
Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $595,648.90 | $595,648.90 |
Neighborhood and Capital Planning | 71393 | BB2 (2021-2022) | $1,000,000.00 | $0.00 | $0.00 |
Neighborhood Beautification 71592: College Hill 23-NT-25 | 71592 | BB125 (2022-2023) | $469,375.00 | $0.00 | $0.00 |
Neighborhood Beautification 71592: Gravois Park Block Link 23-NT-24 | 71592 | BB125 (2022-2023) | $83,204.00 | $83,204.00 | $0.00 |
Neighborhood Beautification 71592: North Newstead Association 23-NT-19 | 71592 | BB125 (2022-2023) | $490,400.00 | $0.00 | $0.00 |
Neighborhood Beautification 71592: Refuse Bulk Pick Up 21-SL-92-06 | 71592 | BB125 (2022-2023) | $500,000.00 | $0.00 | $0.00 |
Neighborhood Beautification 71592: SLACO 23-NT-22 | 71592 | BB125 (2022-2023) | $479,297.00 | $0.00 | $0.00 |
Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $3,447,724.00 | $2,406,679.83 | $82,895.83 |
Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45 | 71592 | BB125 (2022-2023) | $6,500,000.00 | $6,500,000.00 | $23,250.00 |
Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05 | 71592 | BB125 (2022-2023) | $1,680,000.00 | $1,620,503.40 | $29,160.00 |
Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | BB125 (2022-2023) | $350,000.00 | $279,627.44 | $279,627.44 |
New Dimension Soccer Program | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $37,558.74 |
North City Commercial Corridors | 71696 | BB37 (2023-2024) | $37,000,000.00 | $37,000,000.00 | $150,666.60 |
Operational Funds (CJCC) | 71393 | BB2 (2021-2022) | $150,000.00 | $145,592.55 | $145,592.55 |
Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
Permanent Supportive Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $1,186,292.26 |
Plowing Residential Streets 71650 | 71650 | BB120 (2022-2023) | $1,325,000.00 | $0.00 | $0.00 |
Police Academy Stone Facade and Tuckpointing 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $135,240.00 | $135,240.00 |
Privately-owned property stabilization | 71592 | BB125 (2022-2023) | $8,000,000.00 | $2,643,891.00 | $1,447,091.00 |
Professional Services (CJCC) | 71393 | BB2 (2021-2022) | $95,000.00 | $0.00 | $0.00 |
Program Coordination: United Way ERA2 | 71393 | BB2 (2021-2022) | $309,270.95 | $309,270.95 | $230,558.93 |
Program Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $2,337,034.00 |
Project & Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,953.82 |
Project Management Staff | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
Public Benefits Navigators | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $1,089,381.45 |
Public Safety Answering Point (PSAP) Build 71650 | 71650 | BB120 (2022-2023) | $15,000,000.00 | $222,650.46 | $222,650.46 |
Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,055,662.42 | $469,082.01 |
Rapid Rehousing | 71393 | BB2 (2021-2022) | $3,000,000.00 | $2,982,203.00 | $2,107,909.10 |
Real & Personal Property Tax Forgivable Loan Fund | 71393 | BB2 (2021-2022) | $500,000.00 | $500,000.00 | $140,361.30 |
Real Estate Tax Relief 71592: Park Central Development | 71592 | BB125 (2022-2023) | $200,000.00 | $200,000.00 | $78,933.91 |
Real Estate Tax Relief Project 71592 | 71592 | BB125 (2022-2023) | $800,000.00 | $0.00 | $0.00 |
Real Time Crime Center | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,475,928.83 | $362,945.99 |
Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $999,379.36 | $620,403.95 |
Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $98,000.00 | $47,748.02 |
Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,835,753.56 | $1,835,303.56 |
Refuse Pilot Project 71650 | 71650 | BB120 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
Refuse Trash Task Force Camera Upgrades 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $443,017.33 | $278,581.33 |
Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,002,739.04 | $678,739.04 |
Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $3,482.50 |
Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | BB61 (2022-2023) | $80,937.00 | $79,011.24 | $78,838.64 |
Reproductive Equity Fund: Community Needs: Parents as Teachers II | 71554 | BB61 (2022-2023) | $80,915.00 | $80,915.00 | $5,507.72 |
Reproductive Equity Fund: Faith for Justice | 71554 | BB61 (2022-2023) | $36,080.00 | $36,080.00 | $0.00 |
Reproductive Equity Fund: Logistical Support | 71554 | BB61 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
Reproductive Equity Fund: Program Support and Evaluation | 71554 | BB61 (2022-2023) | $250,000.00 | $0.00 | $0.00 |
Reproductive Equity Fund: SSM Health Foundation | 71554 | BB61 (2022-2023) | $252,641.00 | $252,641.00 | $19,077.54 |
Revenue Replacement Funds: SLDC Building Stabilization Manager | 71505 | BB1 (2022-2023) | $400,000.00 | $400,000.00 | $41,957.58 |
Right to Counsel 71694 | 71694 | BB59 (2023-2024) | $285,000.00 | $0.00 | $0.00 |
Safe Haven | 71393 | BB2 (2021-2022) | $1,386,370.00 | $1,386,370.00 | $898,873.52 |
Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $505,608.80 | $43,623.32 |
Senior Services (SLAAA) | 71393 | BB2 (2021-2022) | $2,000,000.00 | $780,780.00 | $27,850.00 |
Senior Services 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $4,520,512.50 | $1,541,872.12 |
Skill Up Challenge for CDLs 71592 | 71592 | BB125 (2022-2023) | $90,909.00 | $1,874.15 | $430.04 |
Skill Up Challenge for CDLs: EDSI | 71592 | BB125 (2022-2023) | $909,091.00 | $906,992.00 | $487,891.72 |
SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $38,450.00 | $7,690.00 |
SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $142,374.25 | $122,996.25 |
SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,204,439.00 | $3,085,007.00 |
Small Business and Non Profit Revolving Loan Fund | 71393 | BB2 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
St. Louis City - Small Business Grant Fund | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,500,000.00 |
St. Louis MHB Early Childhood Education and Childcare | 71393 | BB2 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $1,910,735.00 |
Street Paving for Arterials 71650 | 71650 | BB120 (2022-2023) | $8,000,000.00 | $0.00 | $0.00 |
Subsidy Housing Assistance - Public Health & Negative Economic Impact | 71505 | BB1 (2022-2023) | $2,000,000.00 | $750,000.00 | $0.00 |
Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $3,322,083.33 | $0.00 | $0.00 |
Summer Youth and Year-Round Youth Programs: Harambee Youth Training | 71555 | BB65 (2022-2023) | $277,916.67 | $0.00 | $0.00 |
Summer Youth Jobs | 71393 | BB2 (2021-2022) | $25,000.00 | $2,141.78 | $2,141.78 |
Summer Youth Jobs | 71393 | BB2 (2021-2022) | $222,362.20 | $222,362.20 | $222,362.20 |
Sustainability Plan Update 71591 | 71591 | BB116 (2022-2023) | $125,000.00 | $125,000.00 | $0.00 |
Targeted Cash Assistance | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,831,139.13 |
Technical Assistance Hub | 71393 | BB2 (2021-2022) | $1,600,000.00 | $1,600,000.00 | $262,942.05 |
Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $2,499,970.37 | $517,457.52 |
Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $802,431.57 | $801,427.42 |
Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $397,169.19 | $173,190.36 |
Translation services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $29,772.14 |
Uniformed Police Officer Overtime | 71393 | BB2 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
United Way Direct Relief Cash Assistance Program Coordination | 71393 | BB2 (2021-2022) | $136,277.80 | $136,277.80 | $136,277.80 |
Urban League Community Driven Food Production | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
Vaccination Education & Marketing | 71393 | BB2 (2021-2022) | $80,000.00 | $4,180.06 | $1,909.71 |
Vaccination Education & Marketing - STL TV Communication Divison | 71393 | BB2 (2021-2022) | $300,000.00 | $255,251.82 | $223,001.82 |
Vaccine Education and Marketing 71393: Communications Division | 71393 | BB2 (2021-2022) | $120,000.00 | $0.00 | $0.00 |
Worker Safety Curriculum and Training 71591 | 71591 | BB116 (2022-2023) | $2,561.00 | $0.00 | $0.00 |
Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | BB116 (2022-2023) | $297,439.00 | $297,439.00 | $91,357.59 |
Workforce Development | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $1,437,206.96 | $588,084.03 |
Wrap Around Services | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $1,194,196.34 |
Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $2,500,008.00 | $2,484,203.44 | $1,680,445.07 |
Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $363,636.00 | $1,163.80 | $0.00 |
Year-Round Youth Jobs 71591: EDSI | 71591 | BB116 (2022-2023) | $2,636,364.00 | $2,600,000.00 | $577,268.89 |
Year-Round Youth Jobs 71591: STL Youth Jobs | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $0.00 |
Youth and Juvenile Diversion Programming 71591 | 71591 | BB116 (2022-2023) | $6,000,000.00 | $0.00 | $0.00 |
Youth-Led Programming | 71393 | BB2 (2021-2022) | $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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