GOV
Traffic Calming and Roadway Improvements 71650
Roadway Improvements 'Goodfellow Lillian to Halls Ferry Circle N Kingshighway Lindell to Dr MLK S Kingshighway Gravois to Nottingham S Grand Utah to Chippewa 4th and Broadway Chouteau to Cole Washington 4th to 14th '
Project Appropriation
Project Appropriation
$12,000,000.00
Total Programmed Funds
Total Programmed Funds
$12,000,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$5,393,096.85
44.9% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 101459
- Ordinance: 71650
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 08/28/2023 | 566000 | CBB TRANSPORTATION ENGINEERS | $63,683.88 |
| 12/18/2023 | 566000 | CBB TRANSPORTATION ENGINEERS | $34,330.11 |
| 12/29/2023 | 566000 | LOCHMUELLER GROUP INC | $842.91 |
| 01/23/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $21,049.99 |
| 01/26/2024 | 566000 | LOCHMUELLER GROUP INC | $3,120.90 |
| 02/26/2024 | 566000 | LOCHMUELLER GROUP INC | $1,747.61 |
| 03/29/2024 | 566000 | LOCHMUELLER GROUP INC | $316.64 |
| 04/17/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $48,098.32 |
| 05/28/2024 | 566000 | LOCHMUELLER GROUP INC | $16,871.44 |
| 06/14/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $78,838.59 |
| 06/24/2024 | 566000 | LOCHMUELLER GROUP INC | $12,385.74 |
| 07/23/2024 | 566000 | LOCHMUELLER GROUP INC | $23,031.01 |
| 08/14/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $10,195.98 |
| 09/17/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $41,080.36 |
| 10/04/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $1,036.89 |
| 11/20/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $1,558.10 |
| 12/03/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $19,037.01 |
| 12/03/2024 | 155002 | CBB TRANSPORTATION ENGINEERS | $6,192.73 |
| 12/03/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $1,481.03 |
| 01/28/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $299.50 |
| 02/07/2025 | 564500 | SBC CONTRACTING, INC. | $70,771.19 |
| 02/11/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $191.50 |
| 03/31/2025 | 564500 | SBC CONTRACTING, INC. | $589,701.12 |
| 03/31/2025 | 564500 | SBC CONTRACTING, INC. | $182,050.80 |
| 04/18/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $2,582.17 |
| 05/21/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $1,307.91 |
| 05/21/2025 | 564500 | SBC CONTRACTING, INC. | $173,126.75 |
| 05/21/2025 | 564500 | SBC CONTRACTING, INC. | $193,894.28 |
| 05/21/2025 | 564500 | SBC CONTRACTING, INC. | $116,477.97 |
| 06/03/2025 | 564500 | SBC CONTRACTING, INC. | $87,102.22 |
| 06/16/2025 | 564500 | SBC CONTRACTING, INC. | $91,900.60 |
| 06/16/2025 | 564500 | SBC CONTRACTING, INC. | $544,400.41 |
| 06/16/2025 | 564500 | SBC CONTRACTING, INC. | $275,621.14 |
| 06/16/2025 | 564500 | SBC CONTRACTING, INC. | $33,075.79 |
| 06/18/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $2,413.04 |
| 07/28/2025 | 564500 | SBC CONTRACTING, INC. | $279,406.79 |
| 08/19/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $3,028.59 |
| 08/28/2025 | 564500 | SBC CONTRACTING, INC. | $688,198.46 |
| 08/28/2025 | 564500 | SBC CONTRACTING, INC. | $94,211.46 |
| 09/02/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $324.49 |
| 09/12/2025 | 564500 | GERSHENSON CONSTRUCTION CO INC | $102,557.15 |
| 09/22/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $648.97 |
| 10/08/2025 | 564500 | SBC CONTRACTING, INC. | $470,245.49 |
| 10/08/2025 | 564500 | SBC CONTRACTING, INC. | $425,953.66 |
| 10/14/2025 | 564500 | GERSHENSON CONSTRUCTION CO INC | $232,479.22 |
| 10/22/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $1,158.23 |
| 10/23/2025 | 566000 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $2,022.73 |
| 11/13/2025 | 564500 | SBC CONTRACTING, INC. | $55,442.03 |
| 11/13/2025 | 564500 | SBC CONTRACTING, INC. | $287,603.95 |
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, 2025.
The data was last updated on Jan 27, 2026.
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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