GOV
All ARPA Projects
Showing all ARPA projects and related totals
Total Projects
Total Projects
183
Total Appropriations
Total Appropriations
$510,518,018.20
Total Programmed Funds
Total Programmed
$229,087,707.14
44.9% programmed of appropriation
Total Expenditures
Total Expenditures
$85,349,398.82
16.7% expended of appropriation
Projects
Projects
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| Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
|---|---|---|---|---|---|
| Accounting & Legal Compliance | 71393 | BB2 (2021-2022) | $250,000.00 | $64,595.72 | $64,595.72 |
| Accounting & Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
| ADA and Traffic Calming Improvements | 71650 | BB120 (2022-2023) | $14,500,000.00 | $56,712.96 | $0.00 |
| Adult Education, Literacy & Skills Training | 71393 | BB2 (2021-2022) | $900,000.00 | $823,950.35 | $111,099.42 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $7,500,000.00 | $0.00 | $0.00 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $12,500,000.00 | $0.00 | $0.00 |
| Animal Care and Control Department | 71591 | BB116 (2022-2023) | $1,000,000.00 | $200,000.00 | $79,166.67 |
| Annual and Quarterly Reporting | 71591 | BB116 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
| ARPA Administrative Support Staff | 71591 | BB116 (2022-2023) | $1,120,000.00 | $173,096.64 | $189,317.70 |
| ARPA support with technical assistance | 71591 | BB116 (2022-2023) | $600,000.00 | $75,000.00 | $0.00 |
| Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | BB184 (2021-2022) | $468,000.00 | $17,361.11 | $0.00 |
| 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 | $24,127.11 | $516.00 |
| 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 | $476,368.50 | $0.00 |
| 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 | $656,337.22 | $0.00 |
| 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 | $0.00 |
| Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $370,863.69 | $204,144.42 |
| Behavioral Health | 71591 | BB116 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,300,000.00 | $2,300,000.00 | $1,454,927.28 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,700,000.00 | $0.00 | $0.00 |
| Behavioral Health Recreation Programming | 71393 | BB2 (2021-2022) | $500,000.00 | $310,000.00 | $0.00 |
| BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $754,075.86 | $359,008.86 |
| Bridge Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $932,214.49 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $269,978.61 | $204,206.36 |
| Build STL | 71592 | BB125 (2022-2023) | $11,000,000.00 | $4,250,000.00 | $0.00 |
| Building Stabilization - Revenue Replacement Funds | 71505 | BB1 (2022-2023) | $5,000,000.00 | $308,000.00 | $308,000.00 |
| CAD Software for 911 | 71650 | BB120 (2022-2023) | $1,600,000.00 | $0.00 | $0.00 |
| Call Hotline & Centralized Intake | 71393 | BB2 (2021-2022) | $1,000,000.00 | $999,973.00 | $291,998.42 |
| Canvassing Community Outreach | 71393 | BB2 (2021-2022) | $500,000.00 | $500,000.00 | $448,168.49 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,297,404.10 | $538,107.53 |
| Case Management & Program Operation | 71393 | BB2 (2021-2022) | $414,196.77 | $0.00 | $0.00 |
| Case management and wrap around services | 71393 | BB2 (2021-2022) | $252,629.80 | $226,629.80 | $210,410.34 |
| 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 | $7,163.45 | $7,163.45 |
| City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | BB2 (2021-2022) | $125,000.00 | $50,000.00 | $39,657.37 |
| City Hall Fire Alarm System 2022 | 71494 | BB184 (2021-2022) | $1,700,000.00 | $1,695,000.00 | $1,151,458.93 |
| 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 | $2,084,518.98 | $2,084,518.98 |
| Citywide Housing Development Fund | 71393 | BB2 (2021-2022) | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| CJCC Communications | 71393 | BB2 (2021-2022) | $25,000.00 | $0.00 | $0.00 |
| CJCC Legal Counsel | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
| CJCC Operational Funds | 71393 | BB2 (2021-2022) | $150,000.00 | $141,427.65 | $141,427.65 |
| CJCC Professional Services | 71393 | BB2 (2021-2022) | $95,000.00 | $0.00 | $0.00 |
| Community Driven Food Production, Processing and Distribution | 71393 | BB2 (2021-2022) | $600,000.00 | $537,312.47 | $8,319.47 |
| Community Driven Food Production, Processing and Distribution | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $1,000,000.00 | $125,930.72 | $125,930.72 |
| Community Outreach | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $111,542.32 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $5,500,000.00 | $2,242,272.91 | $1,354,402.97 |
| 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 | $1,231,694.80 | $1,231,694.80 |
| Data Analytics & Software | 71393 | BB2 (2021-2022) | $662,050.00 | $662,050.00 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (A) | 71592 | BB125 (2022-2023) | $13,308,318.00 | $0.00 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (B) | 71592 | BB125 (2022-2023) | $12,691,682.00 | $0.00 | $0.00 |
| Digital Equity Fund | 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 | $0.00 |
| Early Childhood Education | 71591 | BB116 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
| Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $0.00 | $0.00 |
| Emergency Preparedness | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Emergency Rental Assistance Program Coordination | 71591 | BB116 (2022-2023) | $250,000.00 | $0.00 | $0.00 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $8,000,000.00 | $7,702,944.00 | $5,740,563.53 |
| 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 | $679,000.00 | $0.00 |
| Federally Qualified Health Centers Development and Expansion | 71591 | BB116 (2022-2023) | $13,000,000.00 | $12,870,000.00 | $0.00 |
| Financial Services & Compliance | 71393 | BB2 (2021-2022) | $125,000.00 | $75,712.50 | $31,258.69 |
| Fire Department Ambulance Replacements 2022 | 71494 | BB184 (2021-2022) | $2,240,000.00 | $2,132,742.00 | $0.00 |
| Fire Department Fire House Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $1,500,000.00 | $0.00 | $0.00 |
| Fire Department Fire Pumpers Replacements 2022 | 71494 | BB184 (2021-2022) | $8,100,000.00 | $5,847,380.00 | $0.00 |
| Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $145,778.75 | $16,531.87 |
| Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $1,748,985.00 | $0.00 |
| Fire Department Quint 75' Replacements 2022 | 71494 | BB184 (2021-2022) | $1,207,000.00 | $0.00 | $0.00 |
| Fire Department Van Replacement 2022 | 71494 | BB184 (2021-2022) | $38,000.00 | $0.00 | $0.00 |
| Food Assistance | 71393 | BB2 (2021-2022) | $1,000,000.00 | $908,000.00 | $878,155.44 |
| 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 | $5,001.90 |
| Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
| Guaranteed Basic Income | 71591 | BB116 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $203,349.68 |
| Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $15,000,000.00 | $3,412,101.10 | $1,931,253.35 |
| High Speed Wi-Fi in Recreation Centers | 71393 | BB2 (2021-2022) | $100,000.00 | $50,646.70 | $50,646.70 |
| Homeownership Fund and Homeowners Insurance | 71592 | BB125 (2022-2023) | $4,500,000.00 | $0.00 | $0.00 |
| Housing Stabilization | 71591 | BB116 (2022-2023) | $248,021.00 | $248,021.00 | $114,862.62 |
| Housing Stabilization | 71591 | BB116 (2022-2023) | $1,658,426.00 | $1,658,426.00 | $768,314.96 |
| Housing Stabilization | 71591 | BB116 (2022-2023) | $11,703,553.00 | $2,107,500.00 | $1,103,463.50 |
| Hyde Park Improvements | 71650 | BB120 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
| Incentive cards to support COVID-19 vaccination. | 71554 | BB61 (2022-2023) | $500,000.00 | $202,014.95 | $202,014.95 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $750,000.00 | $181,778.38 | $141,211.86 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $475,979.09 |
| 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) | $197,375.00 | $171,226.63 | $171,226.63 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $102,625.00 | $92,339.14 | $0.00 |
| Learning Labs | 71393 | BB2 (2021-2022) | $464,100.00 | $57,194.10 | $57,194.10 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $0.00 | $0.00 |
| Legal Assistance | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $205,611.38 |
| 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 | $0.00 |
| Marquette Park Improvements | 71650 | BB120 (2022-2023) | $200,000.00 | $0.00 | $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 | $13,985.00 | $8,883.56 |
| Micro Transit | 71591 | BB116 (2022-2023) | $1,000,000.00 | $999,396.00 | $217,260.00 |
| Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $1,000,000.00 | $899,730.00 | $586,937.04 |
| Mobility and Transportation Master Plan | 71650 | BB120 (2022-2023) | $1,250,000.00 | $0.00 | $0.00 |
| Mortgage Assistance | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $716,683.85 |
| Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $591,268.00 | $555,320.50 |
| Neighborhood and Capital Planning | 71393 | BB2 (2021-2022) | $1,000,000.00 | $40,000.00 | $0.00 |
| Neighborhood Beautification, Capacity Building, Operations, and/or Support for Community Development Corporations | 71592 | BB125 (2022-2023) | $14,000,000.00 | $2,030,466.94 | $0.00 |
| New Dimension Soccer Program | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $26,339.17 |
| North City Commercial Corridors | 71504 | BB82 (2021-2022) | $37,000,000.00 | $37,000,000.00 | $0.00 |
| Office of Violence Prevention | 71555 | BB65 (2022-2023) | $10,000,000.00 | $9,349,976.92 | $133,424.12 |
| Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Permanent Supportive Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,279,909.00 | $828,544.02 |
| Plowing Residential Streets | 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 | $0.00 | $0.00 |
| Program Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $0.00 |
| Project & Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,953.82 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,274,247.00 | $83,230.79 |
| Public Safety Answering Point (PSAP) Build | 71650 | BB120 (2022-2023) | $15,000,000.00 | $57,908.26 | $57,908.26 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,200,000.00 | $0.00 |
| Rapid Rehousing | 71393 | BB2 (2021-2022) | $3,000,000.00 | $2,982,203.00 | $694,896.69 |
| Real & Personal Property Tax Forgivable Loan Fund | 71393 | BB2 (2021-2022) | $500,000.00 | $500,000.00 | $140,361.30 |
| Real Estate Tax Relief Project | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Real Time Crime Center | 71393 | BB2 (2021-2022) | $2,500,000.00 | $1,653,470.80 | $22,317.65 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $202,203.03 | $172,679.51 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
| Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,862,854.98 | $1,581,489.25 |
| Refuse Pilot Project | 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 | $0.00 | $0.00 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $0.00 | $0.00 |
| Rental/Utility Assistance | 71393 | BB2 (2021-2022) | $12,441,998.20 | $12,441,998.20 | $11,223,693.50 |
| Reproductive Equity Fund, community needs | 71554 | BB61 (2022-2023) | $419,063.00 | $0.00 | $0.00 |
| Reproductive Equity Fund, logistical support | 71554 | BB61 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | BB61 (2022-2023) | $80,937.00 | $80,915.00 | $28,188.62 |
| Reproductive Equity Fund: Program Support and Evaluation | 71554 | BB61 (2022-2023) | $250,000.00 | $49,427.00 | $0.00 |
| Right to Counsel program for residential tenants facing eviction in the City of St. Louis | 71694 | BB59 (2023-2024) | $285,000.00 | $0.00 | $0.00 |
| Safe Haven | 71393 | BB2 (2021-2022) | $1,386,370.00 | $0.00 | $0.00 |
| Safety Improvements Top Ten Crash Locations | 71650 | BB120 (2022-2023) | $3,500,000.00 | $107,229.72 | $0.00 |
| Senior Services | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Senior Services (SLAAA) | 71393 | BB2 (2021-2022) | $2,000,000.00 | $1,359,997.00 | $0.00 |
| Sidewalk Improvements | 71650 | BB120 (2022-2023) | $6,000,000.00 | $0.00 | $0.00 |
| Skill Up Challenge for CDLs | 71592 | BB125 (2022-2023) | $100,000.00 | $100,000.00 | $0.00 |
| Skill Up Challenge for CDLs 71592 | 71592 | BB125 (2022-2023) | $900,000.00 | $900,000.00 | $0.00 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $38,450.00 | $0.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $121,874.25 | $112,336.80 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $2,342,142.00 | $1,805,500.00 |
| Small Business and Non Profit Revolving Loan Fund | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $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 | 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 | $0.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $3,600,000.00 | $0.00 | $0.00 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $247,362.20 | $224,503.98 | $224,503.98 |
| Sustainability Plan Update | 71591 | BB116 (2022-2023) | $125,000.00 | $0.00 | $0.00 |
| Targeted Cash Assistance | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,984,926.28 |
| Technical Assistance Hub | 71393 | BB2 (2021-2022) | $1,600,000.00 | $1,600,000.00 | $54,821.00 |
| Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $231,068.60 | $186,443.60 |
| Testing, treatment, and vaccination for COVID-19 | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Testing, treatment, and vaccination for COVID-19 - Nomi Health | 71554 | BB61 (2022-2023) | $336,000.00 | $336,000.00 | $270,951.92 |
| Testing, treatment, and vaccination for COVID-19 - St. Louis Integrated Health | 71554 | BB61 (2022-2023) | $1,300,000.00 | $1,300,000.00 | $0.00 |
| Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $792,546.70 | $387,058.41 |
| Traffic Calming and Roadway Improvements | 71650 | BB120 (2022-2023) | $12,000,000.00 | $502,781.68 | $0.00 |
| Translation Services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $7,954.73 |
| 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 |
| United Way ERA2 Program Coordination | 71393 | BB2 (2021-2022) | $199,525.43 | $199,525.43 | $141,337.79 |
| 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) | $200,000.00 | $0.00 | $0.00 |
| Vaccination Education & Marketing - STL TV Communication Divison | 71393 | BB2 (2021-2022) | $300,000.00 | $300,000.00 | $179,914.82 |
| Worker Safety Curriculum & Training Program | 71591 | BB116 (2022-2023) | $300,000.00 | $0.00 | $0.00 |
| Workplace Modernization and Enhancements | 71650 | BB120 (2022-2023) | $2,450,000.00 | $65,069.00 | $27,130.82 |
| Wrap Around Services | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $789,336.32 |
| Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $2,500,008.00 | $2,500,008.00 | $1,070,140.62 |
| Year-Round Youth Jobs | 71591 | BB116 (2022-2023) | $400,000.00 | $400,000.00 | $0.00 |
| Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $2,600,000.00 | $2,600,000.00 | $0.00 |
| 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 | 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 | $375,892.72 |
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.
Data current as of July 31st, 2023. Updated on Sept 13th, 2023.
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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