Telecom Systems Replacements 2022

Working through AT&T, this is the City’s telephone system replacement project for all buildings in the downtown campus. Around 12 buildings are getting new phones, wiring and other telephony related hardware such as switches and more. This project is being funded by ARPA monies as well as capital budget funds and will result in a significant decrease in monthly costs.

Project Appropriation

Project Appropriation
$2,500,000.00

Total Programmed Funds

Total Programmed Funds
$2,500,000.00
100.0% programmed of total appropriation

Total Expenditures

Total Expenditures
$2,484,270.74
99.4% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
01/02/2023 561000 AT&T $185,213.05
03/06/2023 561000 AT&T $1,230.55
09/15/2023 566000 AT&T $117,575.48
11/15/2023 566000 AT&T $390.00
01/18/2024 566000 AT&T $19,000.00
01/25/2024 566000 AT&T $38,750.00
02/14/2024 566000 AT&T $33,298.44
02/14/2024 566000 AT&T $33,298.44
02/15/2024 566000 AT&T $38,000.00
03/15/2024 566000 AT&T $40,750.00
04/19/2024 566000 AT&T $43,250.00
05/17/2024 566000 AT&T $38,500.00
06/06/2024 566000 AT&T $44,625.00
06/19/2024 561000 AT&T $1,558,340.28
07/19/2024 561000 AT&T $100,750.00
07/22/2024 561000 AT&T $89,500.00
08/13/2024 566000 AT&T $71,225.00
08/22/2024 561000 AT&T $22,350.00
09/01/2024 566000 AT&T $8,224.50

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 Nov 30, 2024.

The data was last updated on Feb 06, 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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