GOV
Ordinance 71393 ARPA Projects
ARPA projects related to ordinance 71393
Total Projects
Total Projects
87
Total Appropriations
Total Appropriations
$122,895,020.00
Total Programmed Funds
Total Programmed
$101,416,655.63
82.5% programmed of appropriation
Total Expenditures
Total Expenditures
$61,466,394.93
50.0% 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 | $0.00 | $0.00 |
| Adult Education, Literacy & Skills Training | $900,000.00 | $846,477.05 | $302,458.12 |
| Auditing Services | $150,000.00 | $150,000.00 | $0.00 |
| Basketball Leagues | $650,000.00 | $640,863.69 | $292,641.63 |
| Behavioral Health Providers | $2,700,000.00 | $2,700,000.00 | $0.00 |
| Behavioral Health Providers | $2,300,000.00 | $2,300,000.00 | $1,936,274.53 |
| Behavioral Health Recreation Programming | $500,000.00 | $310,000.00 | $10,000.00 |
| Bridge Housing | $1,500,000.00 | $1,500,000.00 | $1,210,939.65 |
| Call Hotline & Centralized Intake | $1,000,000.00 | $999,973.00 | $519,720.18 |
| Canvassing Community Outreach | $500,000.00 | $499,999.25 | $492,780.07 |
| Case Management & Program Operation | $414,196.77 | $0.00 | $0.00 |
| Case management and wrap around services | $252,629.80 | $226,660.46 | $226,425.39 |
| Child Support Arrears for Individuals Entering the Workforce | $1,000,000.00 | $916,262.90 | $199,954.01 |
| City Counselor Legal Services - Annual & Quarterly Reporting | $125,000.00 | $50,000.00 | $49,497.37 |
| Citywide Housing Development Fund | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| Communications (CJCC) | $25,000.00 | $0.00 | $0.00 |
| Community Driven Food Production, Processing and Distribution | $600,000.00 | $544,129.97 | $523,070.70 |
| Community Health Workers | $1,000,000.00 | $211,875.23 | $210,644.61 |
| Community Outreach | $250,000.00 | $250,000.00 | $250,000.00 |
| Community Violence Intervention Program: Diamond Diva | $525,000.00 | $525,000.00 | $188,755.38 |
| 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 | $217,013.42 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - A | $253,530.05 | $253,530.05 | $98,287.58 |
| Community Violence Intervention Program: Mission St. Louis | $370,929.00 | $370,929.00 | $95,473.32 |
| Community Violence Intervention Program: The T | $1,166,437.00 | $1,166,437.00 | $462,300.06 |
| Community Violence Intervention Program: Urban League | $349,936.00 | $349,936.00 | $106,570.92 |
| Community Violence Intervention Programs | $1,559,169.15 | $1,558,418.94 | $1,558,418.94 |
| Community Violence Intervention Programs | $0.00 | $0.00 | $0.00 |
| 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) | $250,000.00 | $0.00 | $0.00 |
| Direct Support Care Workers | $1,500,000.00 | $924,352.00 | $21,793.85 |
| Electoral Infrastructure, Software & Training | $5,000,000.00 | $2,927,849.70 | $2,574,587.84 |
| Emergency Shelter | $8,000,000.00 | $7,874,663.85 | $5,948,471.39 |
| Equitable Microtransit Services | $250,000.00 | $248,171.27 | $248,171.27 |
| Expanding Broadband & Public WiFi | $1,500,000.00 | $690,000.00 | $498,000.00 |
| Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA | $0.00 | $0.00 | $0.00 |
| Financial Services & Compliance | $125,000.00 | $73,293.69 | $34,048.69 |
| Food Assistance | $1,000,000.00 | $908,000.00 | $878,155.44 |
| Gateway Go (BiState) | $250,000.00 | $250,000.00 | $250,000.00 |
| Healthy Home Repair Program | $15,000,000.00 | $7,650,925.87 | $4,979,451.78 |
| High Speed Wi-Fi in Recreation Centers | $100,000.00 | $50,646.70 | $50,646.70 |
| Intentional Encampments (Safe Outdoor Spaces) | $1,250,000.00 | $1,250,000.00 | $1,010,881.49 |
| Intentional Encampments (Safe Outdoor Spaces) | $750,000.00 | $441,791.95 | $379,803.56 |
| Job Training for Software Development, Data Management & Analytics | $450,000.00 | $776.68 | $776.68 |
| Learning Labs | $464,100.00 | $106,694.10 | $57,194.10 |
| Legal Assistance | $400,000.00 | $400,000.00 | $389,355.93 |
| Legal Counsel (CJCC) | $100,000.00 | $0.00 | $0.00 |
| Marketing and Communications | $75,000.00 | $75,000.00 | $54,699.50 |
| Mediation | $450,000.00 | $450,000.00 | $450,000.00 |
| Mobile Vaccination Clinics | $1,000,000.00 | $855,273.00 | $592,212.04 |
| Mortgage Assistance | $2,500,000.00 | $2,500,000.00 | $1,101,216.20 |
| Neighborhood and Capital Planning | $1,000,000.00 | $0.00 | $0.00 |
| New Dimension Soccer Program | $100,000.00 | $100,000.00 | $37,558.74 |
| Operational Funds (CJCC) | $150,000.00 | $144,534.70 | $144,534.70 |
| Permanent Supportive Housing | $1,500,000.00 | $1,279,909.00 | $1,011,961.17 |
| Professional Services (CJCC) | $95,000.00 | $0.00 | $0.00 |
| Program Coordination: United Way ERA2 | $199,525.43 | $199,525.43 | $193,746.60 |
| Project & Monitoring Staff | $185,000.00 | $185,000.00 | $184,953.82 |
| Project Management Staff | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators | $1,500,000.00 | $1,274,247.00 | $938,366.85 |
| Rapid Rehousing | $3,000,000.00 | $2,982,203.00 | $1,546,470.44 |
| Real & Personal Property Tax Forgivable Loan Fund | $500,000.00 | $500,000.00 | $140,361.30 |
| Real Time Crime Center | $2,500,000.00 | $1,988,754.83 | $324,945.99 |
| Safe Haven | $1,386,370.00 | $1,386,370.00 | $830,990.15 |
| Senior Services (SLAAA) | $2,000,000.00 | $1,327,417.00 | $12,393.00 |
| Small Business and Non Profit Revolving Loan Fund | $2,500,000.00 | $2,500,000.00 | $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 | $2,000,000.00 | $2,000,000.00 | $1,910,735.00 |
| Summer Youth Jobs | $25,000.00 | $2,141.78 | $2,141.78 |
| Summer Youth Jobs | $222,362.20 | $222,362.20 | $222,362.20 |
| Targeted Cash Assistance | $5,000,000.00 | $5,000,000.00 | $4,831,139.13 |
| Technical Assistance Hub | $1,600,000.00 | $1,600,000.00 | $59,402.69 |
| Tiny Homes | $2,000,000.00 | $798,663.36 | $797,659.21 |
| Translation services | $37,500.00 | $37,500.00 | $8,154.73 |
| Uniformed Police Officer Overtime | $2,500,000.00 | $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 | $0.00 | $0.00 |
| Vaccination Education & Marketing - STL TV Communication Divison | $300,000.00 | $255,251.82 | $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 | $1,250,000.00 | $1,250,000.00 | $1,158,718.28 |
| Year Round Youth Jobs | $2,500,008.00 | $2,484,203.44 | $1,396,536.39 |
| Youth-Led Programming | $1,000,000.00 | $1,000,000.00 | $536,554.73 |
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 March 31, 2024.
The data was last updated on April 16, 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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