[6.1] Provision of Government Services
Showing all ARPA projects under this category
Total Projects
Total Projects
69
Total Appropriations
Total Appropriations
$182,720,000.00
Total Programmed Funds
Total Programmed
$88,544,464.60
48.5% programmed of appropriation
Total Expenditures
Total Expenditures
$49,505,278.81
27.1% expended of appropriation
Appropriations, Programmed Funds, and Expenditures
Appropriations, Programmed Funds, and Expenditures
Projects
Projects
Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
---|---|---|---|---|---|
ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $934,085.67 | $385,578.06 |
ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $300,000.00 | $60,782.06 |
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 | $326,762.75 |
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 |
BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $921,476.61 | $590,380.26 |
Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $1,982,536.38 | $268,049.88 |
Building Stabilization - Revenue Replacement Funds | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,600,000.00 | $3,659,565.00 |
CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,600,000.00 | $1,116,909.04 | $388,559.75 |
Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,231,844.88 | $906,484.87 |
Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $0.00 | $0.00 |
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 | $7,461,677.41 | $5,521,682.76 |
Communications (CJCC) | 71393 | BB2 (2021-2022) | $25,000.00 | $0.00 | $0.00 |
Consulting Services - Project Manager & Transparency Portal | 71393 | BB2 (2021-2022) | $65,000.00 | $0.00 | $0.00 |
Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $4,286,217.06 | $2,941,057.79 |
Employee Salary Adjustment - Revenue Replacements | 71505 | BB1 (2022-2023) | $12,000,000.00 | $11,140,598.00 | $11,140,598.00 |
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 | $0.00 | $0.00 |
Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $480,424.50 |
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 | $448,909.25 | $400,146.03 |
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 |
LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $3,445,000.00 | $2,546,988.28 |
Legal Counsel (CJCC) | 71393 | BB2 (2021-2022) | $100,000.00 | $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 |
Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $75,000.00 | $65,702.25 | $52,354.27 |
Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,250,000.00 | $1,249,975.75 | $0.00 |
Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $595,648.90 | $595,648.90 |
Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $4,970,000.00 | $1,991,679.83 | $81,645.83 |
Operational Funds (CJCC) | 71393 | BB2 (2021-2022) | $150,000.00 | $145,279.60 | $145,279.60 |
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 | $2,071,591.00 | $1,292,744.50 |
Professional Services (CJCC) | 71393 | BB2 (2021-2022) | $95,000.00 | $0.00 | $0.00 |
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 | $192,308.52 |
Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $999,379.36 | $386,552.22 |
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 | $1,838,599.56 | $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 | $127,400.00 |
Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,002,739.04 | $678,739.04 |
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 |
Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $505,608.80 | $42,702.68 |
Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $4,520,512.50 | $1,056,739.46 |
SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $45,450.00 | $7,690.00 |
SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $147,074.25 | $122,996.25 |
SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,204,439.00 | $2,667,847.00 |
Street Paving for Arterials 71650 | 71650 | BB120 (2022-2023) | $8,000,000.00 | $0.00 | $0.00 |
Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $725,070.37 | $474,207.52 |
Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $397,169.19 | $173,190.36 |
Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $1,443,076.17 | $532,934.17 |
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 May 31, 2024.
The data was last updated on Jun 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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