GOV
ADA and Traffic Calming Improvements 71650
Design and implementation of ADA and traffic calming improvements within five (5) corridors identified in BB 184: Goodfellow (Delmar to Lillian) 4.9 miles $2,500,000 Grand (Holly Hills to Hall Street) 8.8 miles $4,400,000 Jefferson (Chippewa to Chouteau) 2.5 miles $1,300,000 Kingshighway (Gravois to W. Florissant) 9.1 miles $4,600,000 Union (Enright to Florissant) 3.4 miles $1,700,000
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [6.1] Provision of Government Services
- Project Number: 101460
- Ordinance: 71650
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/28/2023 | 566000 | LOCHMUELLER GROUP INC | $20,270.04 |
| 10/20/2023 | 566000 | LOCHMUELLER GROUP INC | $8,268.00 |
| 10/23/2023 | 566000 | LOCHMUELLER GROUP INC | $29,667.88 |
| 11/27/2023 | 566000 | LOCHMUELLER GROUP INC | $870.08 |
| 11/27/2023 | 566000 | LOCHMUELLER GROUP INC | $12,889.50 |
| 12/29/2023 | 566000 | LOCHMUELLER GROUP INC | $3,130.22 |
| 12/29/2023 | 566000 | LOCHMUELLER GROUP INC | $44,126.03 |
| 01/23/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $12,761.96 |
| 01/26/2024 | 566000 | LOCHMUELLER GROUP INC | $4,845.04 |
| 01/26/2024 | 566000 | LOCHMUELLER GROUP INC | $108,574.40 |
| 02/26/2024 | 566000 | LOCHMUELLER GROUP INC | $11,463.14 |
| 02/26/2024 | 566000 | LOCHMUELLER GROUP INC | $51,821.89 |
| 03/29/2024 | 566000 | LOCHMUELLER GROUP INC | $4,162.15 |
| 03/29/2024 | 566000 | LOCHMUELLER GROUP INC | $72,727.73 |
| 04/26/2024 | 566000 | LOCHMUELLER GROUP INC | $211.12 |
| 04/29/2024 | 566000 | LOCHMUELLER GROUP INC | $109,314.84 |
| 05/24/2024 | 566000 | LOCHMUELLER GROUP INC | $148,438.31 |
| 05/28/2024 | 566000 | LOCHMUELLER GROUP INC | $211.12 |
| 06/05/2024 | 564500 | SBC CONTRACTING, INC. | $244,816.48 |
| 06/24/2024 | 566000 | LOCHMUELLER GROUP INC | $422.24 |
| 07/22/2024 | 564500 | SBC CONTRACTING, INC. | $191,219.38 |
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
