Privately-owned property stabilization
Building stabilization funds to preserve, rehabilitate, demolish and deconstruct. privately-owned properties.
Project Appropriation
Project Appropriation
$8,000,000.00
Total Programmed Funds
Total Programmed Funds
$2,643,891.00
33.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,447,091.00
18.1% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 101325
- Ordinance: 71592
Project Expenditures
Project Expenditures
Date | Account | Vendor | Amount |
---|---|---|---|
10/10/2023 | 561500 | VALUE FIRST CONTRACTORS | $47,000.00 |
10/20/2023 | 561500 | VALUE FIRST CONTRACTORS | $47,000.00 |
10/30/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $21,820.00 |
11/10/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $18,902.50 |
11/10/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $22,350.00 |
11/10/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $21,820.00 |
11/14/2023 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $47,487.50 |
11/24/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $22,350.00 |
11/29/2023 | 561500 | VALUE FIRST CONTRACTORS | $31,500.00 |
11/29/2023 | 561500 | VALUE FIRST CONTRACTORS | $31,500.00 |
12/06/2023 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $47,487.50 |
12/07/2023 | 561500 | GATEWAY CONSTRUCTION SERVICES | $69,671.50 |
12/12/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $18,902.50 |
12/12/2023 | 561500 | ASPIRE 19 INVESTMENTS LLC | $35,555.00 |
12/21/2023 | 561500 | BROCKWORTH CONTRACTING | $34,000.00 |
01/03/2024 | 561500 | BROCKWORTH CONTRACTING | $34,000.00 |
01/10/2024 | 561500 | FARST CONSTRUCTION LLC | $47,425.00 |
01/15/2024 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $58,162.50 |
01/31/2024 | 561500 | FARST CONSTRUCTION LLC | $47,425.00 |
01/31/2024 | 561500 | FARST CONSTRUCTION LLC | $27,675.00 |
02/05/2024 | 561500 | GATEWAY CONSTRUCTION SERVICES | $38,343.00 |
02/05/2024 | 561500 | GATEWAY CONSTRUCTION SERVICES | $70,125.00 |
02/07/2024 | 561500 | LANDOWNERZ | $52,500.00 |
02/10/2024 | 561500 | PREMIER FINISH CONTRACTORS | $74,675.00 |
02/22/2024 | 561500 | ASPIRE 19 INVESTMENTS LLC | $35,555.00 |
02/26/2024 | 561500 | ACOT CONSTRUCTION MANAGEMENT LLC | $58,162.50 |
02/27/2024 | 561500 | FARST CONSTRUCTION LLC | $27,675.00 |
04/08/2024 | 561500 | GATEWAY CONSTRUCTION SERVICES | $70,125.00 |
04/11/2024 | 561500 | PREMIER FINISH CONTRACTORS | $74,675.00 |
04/12/2024 | 561500 | FARST CONSTRUCTION LLC | $58,875.00 |
04/19/2024 | 561500 | LANDOWNERZ | $53,300.00 |
05/08/2024 | 561500 | GATEWAY CONSTRUCTION SERVICES | $69,671.50 |
05/14/2024 | 561500 | FARST CONSTRUCTION LLC | $31,375.00 |
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 Aug 31, 2024.
The data was last updated on Sep 10, 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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