GOV
Bridge Repairs 2022
This project complete miscellaneous critical bridge/structure repairs to City of St. Louis Bridges as a result of bridge inspections peformed by the Board of Public Sevice Design Dvision in conjunction with the Missouri Highway and Transportation Department as required by the Federal Highway Administration.
Project Appropriation
Project Appropriation
$2,800,000.00
Total Programmed Funds
Total Programmed Funds
$2,800,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,740,955.32
62.2% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100800
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/13/2022 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $998.69 |
| 10/11/2022 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $429.82 |
| 12/05/2022 | 564500 | SBC CONTRACTING, INC. | $142,690.00 |
| 01/14/2023 | 566000 | HDR ENGINEERING INC. | $2,538.70 |
| 01/14/2023 | 566000 | HDR ENGINEERING INC. | $3,517.41 |
| 02/13/2023 | 566000 | HDR ENGINEERING INC. | $13,185.85 |
| 02/13/2023 | 566000 | HDR ENGINEERING INC. | $3,439.08 |
| 03/06/2023 | 566000 | HDR ENGINEERING INC. | $18,005.37 |
| 03/06/2023 | 566000 | HDR ENGINEERING INC. | $431.56 |
| 04/14/2023 | 566000 | HDR ENGINEERING INC. | $416.11 |
| 04/14/2023 | 566000 | HDR ENGINEERING INC. | $6,895.82 |
| 05/18/2023 | 566000 | HDR ENGINEERING INC. | $8,180.83 |
| 06/15/2023 | 566000 | HDR ENGINEERING INC. | $3,477.12 |
| 07/31/2023 | 564500 | SBC CONTRACTING, INC. | $7,510.00 |
| 08/08/2023 | 566000 | HDR ENGINEERING INC. | $2,025.53 |
| 08/08/2023 | 566000 | HDR ENGINEERING INC. | $1,799.20 |
| 09/07/2023 | 566000 | HDR ENGINEERING INC. | $5,498.78 |
| 09/07/2023 | 566000 | HDR ENGINEERING INC. | $3,305.39 |
| 10/12/2023 | 566000 | HDR ENGINEERING INC. | $6,404.76 |
| 10/12/2023 | 566000 | HDR ENGINEERING INC. | $6,322.60 |
| 12/14/2023 | 566000 | HDR ENGINEERING INC. | $958.34 |
| 12/14/2023 | 566000 | HDR ENGINEERING INC. | $1,770.36 |
| 01/12/2024 | 566000 | HDR ENGINEERING INC. | $1,627.27 |
| 01/12/2024 | 566000 | HDR ENGINEERING INC. | $980.36 |
| 02/29/2024 | 566000 | HR GREEN INC | $9,423.14 |
| 03/28/2024 | 566000 | HR GREEN INC | $8,888.76 |
| 04/12/2024 | 566000 | HDR ENGINEERING INC. | $2,642.23 |
| 04/15/2024 | 566000 | HORNER & SHIFRIN, INC. | $2,355.98 |
| 04/17/2024 | 566000 | HR GREEN INC | $7,329.03 |
| 05/09/2024 | 566000 | HORNER & SHIFRIN, INC. | $9,038.38 |
| 05/17/2024 | 566000 | HDR ENGINEERING INC. | $16,529.14 |
| 05/24/2024 | 566000 | HR GREEN INC | $10,416.11 |
| 05/24/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | -$55,721.30 |
| 05/24/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $55,721.30 |
| 06/10/2024 | 566000 | HORNER & SHIFRIN, INC. | $12,941.33 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $18,503.04 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $766.63 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $5,956.42 |
| 06/25/2024 | 566000 | GEOTECHNOLOGY, LLC | $1,375.75 |
| 06/30/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $63,517.53 |
| 07/12/2024 | 566000 | HDR ENGINEERING INC. | $1,487.75 |
| 07/12/2024 | 566000 | HDR ENGINEERING INC. | $32,745.64 |
| 07/23/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $78,301.07 |
| 07/24/2024 | 566000 | GEOTECHNOLOGY, LLC | $90.00 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $11,032.74 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $33,344.23 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $3,856.05 |
| 08/13/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $295,743.21 |
| 08/14/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $67,038.27 |
| 08/14/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | -$67,038.27 |
| 08/20/2024 | 566000 | GEOTECHNOLOGY, LLC | $90.00 |
| 08/23/2024 | 566000 | HR GREEN INC | $3,083.24 |
| 09/06/2024 | 566000 | HDR ENGINEERING INC. | $1,213.06 |
| 09/06/2024 | 566000 | HDR ENGINEERING INC. | $1,383.46 |
| 09/11/2024 | 566000 | HORNER & SHIFRIN, INC. | $7,624.57 |
| 09/13/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $245,376.26 |
| 09/17/2024 | 566000 | HDR ENGINEERING INC. | $210.90 |
| 09/25/2024 | 566000 | GEOTECHNOLOGY LLC | $832.00 |
| 10/10/2024 | 566000 | HORNER & SHIFRIN INC. | $6,309.06 |
| 10/11/2024 | 566000 | HDR ENGINEERING INC. | $540.52 |
| 10/11/2024 | 566000 | HDR ENGINEERING INC. | $625.66 |
| 10/11/2024 | 564500 | KOZENY-WAGNER INCORPORATED | $275,132.98 |
| 10/11/2024 | 566000 | HDR ENGINEERING INC. | $778.13 |
| 11/15/2024 | 566000 | HDR ENGINEERING INC. | $2,998.89 |
| 11/15/2024 | 566000 | HDR ENGINEERING INC. | $928.75 |
| 11/20/2024 | 566000 | GEOTECHNOLOGY, LLC | $303.25 |
| 12/03/2024 | 566000 | HR GREEN INC | $535.21 |
| 12/13/2024 | 566000 | HDR ENGINEERING INC. | $681.11 |
| 12/24/2024 | 155002 | KOZENY-WAGNER, INCORPORATED | $23,655.73 |
| 12/24/2024 | 155002 | KOZENY-WAGNER, INCORPORATED | $299,051.88 |
| 01/10/2025 | 566000 | HDR ENGINEERING INC. | $907.55 |
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
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
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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