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
$103,903,797.72
84.5% programmed of appropriation

Total Expenditures

Total Expenditures
$64,981,679.31
52.9% expended of appropriation

Projects

Project Name Appropriation Programmed Expenditures
Accounting & Legal Compliance $250,000.00 $150,619.32 $150,619.32
Accounting & Monitoring Staff $100,000.00 $24,485.11 $24,485.11
Adult Education, Literacy & Skills Training $900,000.00 $828,327.05 $343,564.57
Auditing Services $150,000.00 $150,000.00 $62,463.80
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 $1,261,705.84
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 $304,451.25 $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 $907,171.90 $276,452.97
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 $549,847.22 $530,717.03
Community Health Workers $1,000,000.00 $587,187.53 $219,657.07
Community Outreach $250,000.00 $250,000.00 $250,000.00
Community Violence Intervention Program: Diamond Diva $525,000.00 $525,000.00 $244,080.49
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 $292,054.42
Community Violence Intervention Program: Legal Services of Eastern Mo - A $253,530.05 $253,530.05 $154,553.38
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 $580,344.44
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 $123,723.31
Electoral Infrastructure, Software & Training $5,000,000.00 $4,286,217.06 $2,941,057.79
Emergency Shelter $8,000,000.00 $7,940,663.85 $6,077,508.19
Equitable Microtransit Services $250,000.00 $248,171.27 $248,171.27
Expanding Broadband & Public WiFi $1,500,000.00 $1,373,594.10 $523,650.03
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 $9,286,669.87 $6,031,559.32
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 $448,909.25 $400,146.03
Job Training for Software Development, Data Management & Analytics $450,000.00 $776.68 $776.68
Learning Labs $464,100.00 $464,100.00 $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 $75,000.00
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 $1,283,354.01
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 $145,279.60 $145,279.60
Permanent Supportive Housing $1,500,000.00 $1,500,000.00 $1,065,217.74
Professional Services (CJCC) $95,000.00 $0.00 $0.00
Program Coordination: United Way ERA2 $309,270.95 $309,270.95 $221,506.03
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 $1,500,000.14 $985,996.20
Rapid Rehousing $3,000,000.00 $2,982,203.00 $2,049,814.70
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 $362,945.99
Safe Haven $1,386,370.00 $1,386,370.00 $898,873.52
Senior Services (SLAAA) $2,000,000.00 $780,780.00 $22,950.00
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 $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 $262,942.05
Tiny Homes $2,000,000.00 $802,431.57 $801,427.42
Translation services $37,500.00 $37,500.00 $24,902.25
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 $1,181,569.05
Year Round Youth Jobs $2,500,008.00 $2,484,203.44 $1,401,335.75
Youth-Led Programming $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 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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