GOV
Privately-owned Property Stabilization 71592
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
$8,000,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,934,006.00
24.2% 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 |
| 09/19/2024 | 561500 | FARST CONSTRUCTION LLC | $103,575.00 |
| 09/20/2024 | 561500 | STL HOMES HVAC LLC | $68,000.00 |
| 09/25/2024 | 561500 | MIRANDA'S CONTRACTING LLC | $38,570.00 |
| 10/01/2024 | 561500 | MIRANDA'S CONTRACTING LLC | $38,570.00 |
| 10/01/2024 | 561500 | LANDOWNERZ | $47,625.00 |
| 10/29/2024 | 561500 | FARST CONSTRUCTION LLC | $114,575.00 |
| 11/07/2024 | 561500 | BROCKWORTH CONTRACTING | $38,000.00 |
| 12/09/2024 | 561500 | BROCKWORTH CONTRACTING | $38,000.00 |
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
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Mar 31, 2025.
The data was last updated on May 05, 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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