GOV
Ordinance 71393 ARPA Projects
ARPA projects related to ordinance 71393
Total Project Numbers
Total Project Numbers
179
179 project numbers spread across 89 projects.
Total Appropriations
Total Appropriations
$115,738,144.25
Total Programmed Funds
Total Programmed
$104,156,395.91
90.0% programmed of appropriation
Total Expenditures
Total Expenditures
$69,898,737.72
60.4% expended of appropriation
- Ordinance: 71393
- Title:
- Session:
- More info: View ordinance details and legislative history
Projects
Projects
Download JSON
| Project Name | Appropriation | Programmed | Expenditures |
|---|---|---|---|
| Accounting & Legal Compliance | $250,000.00 | $150,619.32 | $150,619.32 |
| Accounting & Monitoring Staff | $100,000.00 | $34,872.80 | $34,872.80 |
| Adult Education, Literacy & Skills Training | $900,000.00 | $883,936.21 | $600,077.53 |
| Auditing Services | $150,000.00 | $131,274.80 | $131,274.80 |
| Basketball Leagues | $650,000.00 | $640,863.69 | $426,479.05 |
| Behavioral Health Providers | $2,037,323.38 | $2,037,323.38 | $1,936,274.53 |
| Behavioral Health Providers | $262,676.62 | $0.00 | $0.00 |
| Behavioral Health Providers | $2,700,000.00 | $2,700,000.00 | $0.00 |
| Behavioral Health Recreation Programming | $310,000.00 | $310,000.00 | $10,000.00 |
| Bridge Housing | $1,421,582.16 | $1,421,582.16 | $1,386,013.08 |
| Call Hotline & Centralized Intake | $999,973.00 | $999,973.00 | $670,767.59 |
| Canvassing Community Outreach | $492,780.07 | $492,780.07 | $492,780.07 |
| Case Management & Program Operation | $304,451.25 | $0.00 | $0.00 |
| Case management and wrap around services | $252,629.80 | $226,761.85 | $226,526.78 |
| Child Support Arrears for Individuals Entering the Workforce | $1,000,000.00 | $938,826.24 | $478,864.91 |
| City Counselor Legal Services - Annual & Quarterly Reporting | $65,000.00 | $65,000.00 | $53,457.37 |
| Citywide Housing Development Fund | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| Communications (CJCC) | $0.00 | $0.00 | $0.00 |
| Community Driven Food Production, Processing - Admin Cost | $71,007.00 | $39,968.47 | $27,057.47 |
| Community Driven Food Production, Processing and Distribution | $528,993.00 | $528,993.00 | $509,862.81 |
| Community Health Workers | $1,000,000.00 | $588,705.63 | $263,341.25 |
| Community Outreach | $250,000.00 | $250,000.00 | $250,000.00 |
| Community Violence Intervention Program: Diamond Diva | $525,000.00 | $525,000.00 | $314,139.07 |
| Community Violence Intervention Program: Employment Connection | $676,856.68 | $676,856.68 | $69,919.00 |
| Community Violence Intervention Program: Freedom Community Center | $598,142.12 | $598,142.12 | $325,124.08 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - A | $253,530.05 | $253,530.05 | $216,873.44 |
| Community Violence Intervention Program: Mission St. Louis | $370,929.00 | $370,929.00 | $180,293.76 |
| Community Violence Intervention Program: The T | $1,166,437.00 | $1,166,437.00 | $712,732.45 |
| Community Violence Intervention Program: Urban League | $349,936.00 | $349,936.00 | $106,570.92 |
| Community Violence Intervention Programs | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Programs | $1,558,418.94 | $1,558,418.94 | $1,558,418.94 |
| Consulting Services - Project Manager & Transparency Portal | $65,000.00 | $0.00 | $0.00 |
| Covid-19 Vaccination Incentive Program | $1,250,000.00 | $1,226,694.80 | $1,226,694.80 |
| Data Analytics and Software: SLDC | $662,050.00 | $662,050.00 | $201,902.95 |
| Digital Literacy Education & Community Outreach (SLPL) | $0.00 | $0.00 | $0.00 |
| Direct Support Care Workers | $1,500,000.00 | $924,352.00 | $123,723.31 |
| Electoral Infrastructure, Software & Training | $5,000,000.00 | $4,464,395.11 | $3,198,407.00 |
| Emergency Shelter | $8,000,000.00 | $7,641,750.55 | $6,291,055.49 |
| Equitable Microtransit Services | $248,171.27 | $248,171.27 | $248,171.27 |
| Expanding Broadband & Public WiFi | $1,500,000.00 | $1,373,594.10 | $573,213.47 |
| Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA | $0.00 | $0.00 | $0.00 |
| Financial Services & Compliance | $72,012.19 | $71,048.69 | $34,048.69 |
| Food Assistance | $908,000.00 | $908,000.00 | $878,155.44 |
| Gateway Go (BiState) | $250,000.00 | $250,000.00 | $250,000.00 |
| Healthy Home Repair Program | $14,000,000.00 | $11,516,452.87 | $7,382,935.01 |
| High Speed Wi-Fi in Recreation Centers | $100,000.00 | $50,646.70 | $50,646.70 |
| Intentional Encampments (Safe Outdoor Spaces) | $750,000.00 | $444,593.72 | $438,351.08 |
| Intentional Encampments (Safe Outdoor Spaces) | $1,250,000.00 | $1,010,881.49 | $1,010,881.49 |
| Job Training for Software Development, Data Management & Analytics | $776.68 | $776.68 | $776.68 |
| Learning Labs | $464,100.00 | $464,100.00 | $375,276.80 |
| Legal Assistance | $400,000.00 | $400,000.00 | $400,000.00 |
| Legal Counsel (CJCC) | $0.00 | $0.00 | $0.00 |
| Marketing and Communications | $75,000.00 | $75,000.00 | $75,000.00 |
| Mediation | $450,000.00 | $450,000.00 | $450,000.00 |
| Mobile Vaccination Clinics | $638,159.56 | $592,212.04 | $592,212.04 |
| Mortgage Assistance | $1,941,000.00 | $1,667,193.35 | $1,289,310.51 |
| Neighborhood and Capital Planning | $0.00 | $0.00 | $0.00 |
| New Dimension Soccer Program | $100,000.00 | $100,000.00 | $37,558.74 |
| Operational Funds (CJCC) | $150,000.00 | $147,455.36 | $147,455.36 |
| Permanent Supportive Housing | $1,430,875.00 | $1,415,409.72 | $1,186,292.26 |
| Professional Services (CJCC) | $0.00 | $0.00 | $0.00 |
| Program Coordination: United Way ERA2 | $309,270.95 | $309,270.95 | $248,957.03 |
| Project & Monitoring Staff | $185,000.00 | $184,953.82 | $184,953.82 |
| Project Management Staff | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators | $1,500,000.00 | $1,500,000.00 | $1,130,553.88 |
| Rapid Rehousing | $3,000,000.00 | $2,982,203.00 | $2,219,548.03 |
| Real & Personal Property Tax Forgivable Loan Fund | $500,000.00 | $500,000.00 | $140,361.30 |
| Real Time Crime Center | $2,500,000.00 | $2,475,928.83 | $484,198.37 |
| Safe Haven | $1,386,370.00 | $1,386,370.00 | $898,873.52 |
| Senior Services (SLAAA) | $2,000,000.00 | $828,778.00 | $29,482.00 |
| Small Business and Non Profit Revolving Loan Fund | $2,500,000.00 | $0.00 | $0.00 |
| St. Louis City - Small Business Grant Fund | $5,000,000.00 | $5,000,000.00 | $4,500,000.00 |
| St. Louis MHB Early Childhood Education and Childcare | $1,910,735.00 | $1,910,735.00 | $1,910,735.00 |
| Summer Youth Jobs | $222,362.20 | $222,362.20 | $222,362.20 |
| Summer Youth Jobs | $25,000.00 | $4,174.40 | $4,174.40 |
| Targeted Cash Assistance | $4,846,212.85 | $4,846,212.85 | $4,831,139.13 |
| Technical Assistance Hub | $1,600,000.00 | $1,600,000.00 | $262,942.05 |
| Tiny Homes | $2,000,000.00 | $803,315.82 | $802,311.67 |
| Translation services | $37,500.00 | $37,500.00 | $29,772.14 |
| Uniformed Police Officer Overtime | $0.00 | $0.00 | $0.00 |
| United Way Direct Relief Cash Assistance Program Coordination | $136,277.80 | $136,277.80 | $136,277.80 |
| Urban League Community Driven Food Production | $400,000.00 | $400,000.00 | $400,000.00 |
| Vaccination Education & Marketing | $80,000.00 | $4,619.13 | $4,446.97 |
| Vaccination Education & Marketing - STL TV Communication Divison | $300,000.00 | $263,951.82 | $223,001.82 |
| Vaccine Education and Marketing 71393: Communications Division | $120,000.00 | $0.00 | $0.00 |
| Workforce Development | $0.00 | $0.00 | $0.00 |
| Wrap Around Services | $1,228,596.68 | $1,227,733.60 | $1,214,757.70 |
| Year Round Youth Jobs | $2,500,008.00 | $2,486,499.83 | $1,948,761.47 |
| Youth-Led Programming | $1,000,000.00 | $1,000,000.00 | $679,117.31 |
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 Aug 31, 2024.
The data was last updated on Sep 10, 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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