GOV
BPS-DHS ADA Compliance Projects
This project completes sidewalks, curb ramp, accessibility projects, etc. throughout the City of St. Louis as required by the American Disabilities Act and in conjuncition with the recommendations of the City of St. Louis ADA Transition Plan.
Project Appropriation
Project Appropriation
$2,000,000.00
Total Programmed Funds
Total Programmed Funds
$2,000,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,016,989.34
50.8% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100885
- Ordinance: 71504
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/26/2022 | 564500 | SBC CONTRACTING, INC. | $99,814.60 |
| 10/26/2022 | 564500 | SBC CONTRACTING, INC. | $45,420.21 |
| 04/12/2023 | 564500 | SBC CONTRACTING, INC. | $55,423.17 |
| 05/10/2023 | 564500 | SBC CONTRACTING, INC. | $100,154.87 |
| 05/31/2023 | 564500 | SBC CONTRACTING, INC. | $54,605.92 |
| 06/13/2023 | 564500 | SBC CONTRACTING, INC. | $3,590.09 |
| 11/01/2023 | 562000 | RJP ELECTRIC | $6,875.20 |
| 11/14/2023 | 566000 | OATES ASSOCIATES INC. | $4,128.56 |
| 12/15/2023 | 566000 | OATES ASSOCIATES INC. | $87.86 |
| 01/17/2024 | 566000 | OATES ASSOCIATES INC. | $84.72 |
| 01/31/2024 | 566000 | FOX ARCHITECTS | $4,285.72 |
| 02/05/2024 | 155002 | SBC CONTRACTING, INC. | $55,768.67 |
| 02/09/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $24,917.34 |
| 02/12/2024 | 566000 | OATES ASSOCIATES INC. | $597.12 |
| 02/13/2024 | 562000 | INTERIOR SYSTEMS CONTRACTOING, INC. | $27,200.00 |
| 02/29/2024 | 566000 | FOX ARCHITECTS | $2,250.00 |
| 03/07/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $54,758.74 |
| 03/14/2024 | 566000 | OATES ASSOCIATES INC. | $472.46 |
| 03/15/2024 | 562000 | RJP ELECTRIC | $6,906.63 |
| 04/10/2024 | 566000 | FOX ARCHITECTS | $3,642.87 |
| 04/11/2024 | 562000 | TORRISI PLUMBING SERVICES INC. | $98,807.05 |
| 04/12/2024 | 566000 | OATES ASSOCIATES INC. | $1,842.10 |
| 04/16/2024 | 540000 | DELL TECHNOLOGIES | $2,100.00 |
| 05/01/2024 | 562000 | INTEGRATED FACILITY SERVICES | $16,096.64 |
| 05/10/2024 | 566000 | FOX ARCHITECTS | $6,107.15 |
| 05/16/2024 | 566000 | OATES ASSOCIATES INC. | $2,418.34 |
| 05/16/2024 | 566000 | OATES ASSOCIATES INC. | $879.75 |
| 05/22/2024 | 562000 | TORRISI PLUMBING SERVICES | $39,702.08 |
| 05/29/2024 | 562000 | RJP ELECTRIC | $8,160.77 |
| 06/06/2024 | 562000 | INTEGRATED FACILITY SERVICES | $5,565.81 |
| 06/06/2024 | 566000 | OATES ASSOCIATES INC. | $2,577.66 |
| 06/06/2024 | 566000 | OATES ASSOCIATES INC. | $1,885.73 |
| 06/30/2024 | 564500 | MIDWEST ELEVATOR CO. INC. | $28,425.00 |
| 07/03/2024 | 562000 | RJP ELECTRIC | $6,000.00 |
| 07/17/2024 | 566000 | OATES ASSOCIATES INC. | $3,106.39 |
| 07/22/2024 | 561500 | SBC CONTRACTING, INC. | $22,368.06 |
| 07/23/2024 | 562000 | INTEGRATED FACILITY SERVICES | $7,653.66 |
| 08/11/2024 | 566000 | FOX ARCHITECTS | $2,142.86 |
| 08/14/2024 | 566000 | OATES ASSOCIATES INC. | $2,545.91 |
| 08/19/2024 | 562000 | TORRISI PLUMBING SERVICES | $90,847.45 |
| 08/25/2024 | 562000 | RJP ELECTRIC | $5,809.88 |
| 09/10/2024 | 566000 | OATES ASSOCIATES INC. | $2,392.37 |
| 09/10/2024 | 566000 | OATES ASSOCIATES INC. | $305.35 |
| 09/13/2024 | 566000 | FOX ARCHITECTS | $1,928.57 |
| 09/23/2024 | 564500 | MIDWEST ELEVATOR CO. INC. | $40,333.00 |
| 10/10/2024 | 566000 | FOX ARCHITECTS | $535.72 |
| 10/16/2024 | 566000 | OATES ASSOCIATES INC. | $4,593.07 |
| 10/31/2024 | 564500 | MIDWEST ELEVATOR CO. INC. | $3,230.00 |
| 11/06/2024 | 564500 | SBC CONTRACTING, INC. | $46,064.70 |
| 11/11/2024 | 566000 | OATES ASSOCIATES INC. | $1,940.40 |
| 11/11/2024 | 566000 | OATES ASSOCIATES INC. | $1,347.38 |
| 11/13/2024 | 566000 | FOX ARCHITECTS | $535.71 |
| 12/05/2024 | 566000 | OATES ASSOCIATES INC. | $2,728.00 |
| 12/06/2024 | 566000 | OATES ASSOCIATES INC. | $5,028.03 |
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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