Emergency Shelter

These funds are being deployed to extend and expand contracts and leases with 4 emergency shelter providers (Magdala Foundation, Sister's Mission, Jefferson Spaces, and Mark Twain Hotel) formerly supported through FEMA and ESG-CV funds which were depleted in 2021. The city also established new contracts with Peter & Paul Community Services, Doorways, and City Hope St. Louis to reflect the city’s increased need for emergency shelter. These new contracts have allowed the city to expand the number of beds it supports from 380 to 470. Over $2M in funds have been spent to date.

Project Appropriation

Project Appropriation
$8,000,000.00

Total Programmed Funds

Total Programmed Funds
$7,940,663.85
99.3% programmed of total appropriation

Total Expenditures

Total Expenditures
$6,077,508.19
76.0% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
01/01/2022 566056 THE MAGDALA FOUNDATION $23,676.05
01/01/2022 566056 THE MAGDALA FOUNDATION $29,615.07
01/01/2022 566056 THE MAGDALA FOUNDATION $59,526.35
01/01/2022 566056 THE MAGDALA FOUNDATION $59,967.78
01/01/2022 566056 THE MAGDALA FOUNDATION $113,503.18
01/01/2022 566056 THE MAGDALA FOUNDATION $61,280.30
01/01/2022 566056 THE MAGDALA FOUNDATION $90,520.91
01/24/2022 5337000 JE070342 $149,360.00
02/18/2022 5337000 JPAM CARE $104,000.00
02/24/2022 566000 CITY HOPE ST. LOUIS $43,778.29
02/28/2022 566000 CITY HOPE ST. LOUIS $49,240.07
02/28/2022 566000 CITY HOPE ST. LOUIS -$43,778.29
02/28/2022 566000 CITY HOPE ST. LOUIS -$49,240.07
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $966.48
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $154,000.00
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $24,000.00
02/28/2022 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
02/28/2022 566000 CITY HOPE ST. LOUIS $49,240.07
02/28/2022 566000 CITY HOPE ST. LOUIS $43,778.29
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $24,000.00
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$24,000.00
02/28/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
02/28/2022 531500 MARK TWAIN HOTEL PARTNERS $43,500.00
03/18/2022 566000 CITY HOPE ST. LOUIS $100,115.07
03/18/2022 566000 CITY HOPE ST. LOUIS -$100,115.07
04/08/2022 566056 THE MAGDALA FOUNDATION $62,868.28
04/14/2022 566000 CITY HOPE ST. LOUIS $120,926.17
04/18/2022 566056 THE MAGDALA FOUNDATION $24,155.62
04/19/2022 566056 THE MAGDALA FOUNDATION $54,511.78
04/19/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $2,917.72
04/19/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $4,453.15
04/21/2022 566000 CITY HOPE ST. LOUIS $70,437.17
04/22/2022 566000 CITY HOPE ST. LOUIS $100,115.07
05/02/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
05/02/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$154,000.00
05/02/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $154,000.00
05/02/2022 566056 THE MAGDALA FOUNDATION $84,570.60
05/04/2022 566056 THE MAGDALA FOUNDATION $120,301.82
05/10/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $4,486.44
05/18/2022 566056 THE MAGDALA FOUNDATION $45,486.13
05/20/2022 566000 CITY HOPE ST. LOUIS $20,606.43
05/20/2022 566056 THE MAGDALA FOUNDATION $51,072.22
05/23/2022 566000 CITY HOPE ST. LOUIS $22,254.14
06/02/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
06/02/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $6,198.89
06/07/2022 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
06/09/2022 566000 CITY HOPE ST. LOUIS $17,060.09
06/09/2022 566056 THE MAGDALA FOUNDATION $65,163.74
06/09/2022 566056 THE MAGDALA FOUNDATION $65,669.19
06/22/2022 566000 CITY HOPE ST. LOUIS $34,239.99
06/22/2022 566056 THE MAGDALA FOUNDATION $39,368.51
06/22/2022 566056 THE MAGDALA FOUNDATION $63,351.68
07/01/2022 566000 CITY HOPE ST. LOUIS $29,422.93
07/01/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
07/07/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $5,528.77
07/12/2022 566056 THE MAGDALA FOUNDATION $54,116.76
07/12/2022 566056 THE MAGDALA FOUNDATION $39,724.16
07/19/2022 566000 CITY HOPE ST. LOUIS $33,344.90
07/27/2022 566056 THE MAGDALA FOUNDATION $55,640.23
07/27/2022 566056 THE MAGDALA FOUNDATION $52,731.64
07/27/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
08/01/2022 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
08/03/2022 566000 CITY HOPE ST. LOUIS $25,879.27
08/05/2022 566056 THE MAGDALA FOUNDATION $53,707.96
08/05/2022 566056 THE MAGDALA FOUNDATION $54,438.27
08/05/2022 566056 DOORWAYS $17,120.93
08/05/2022 566056 DOORWAYS $20,370.73
08/05/2022 566056 DOORWAYS $5,861.71
08/15/2022 566000 COVENANT HOUSE $15,403.49
08/16/2022 566000 CITY HOPE ST. LOUIS $23,183.98
08/18/2022 566056 THE MAGDALA FOUNDATION $74,155.84
08/18/2022 566056 THE MAGDALA FOUNDATION $40,590.03
08/25/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
08/31/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,834.94
09/02/2022 566056 THE MAGDALA FOUNDATION $60,618.82
09/02/2022 566056 THE MAGDALA FOUNDATION $51,990.18
09/04/2022 566000 CITY HOPE ST. LOUIS $24,959.26
09/06/2022 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
09/09/2022 566000 COVENANT HOUSE $14,034.59
09/12/2022 566056 DOORWAYS $103,433.93
09/12/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $11,513.46
09/12/2022 566000 CITY HOPE ST. LOUIS $19,450.96
09/19/2022 566056 THE MAGDALA FOUNDATION $107,376.01
09/19/2022 566056 THE MAGDALA FOUNDATION $79,394.92
10/04/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
10/04/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $21,672.00
10/06/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,967.79
10/07/2022 566056 THE MAGDALA FOUNDATION $22,130.06
10/07/2022 566056 THE MAGDALA FOUNDATION $61,591.69
10/12/2022 566000 COVENANT HOUSE $14,960.05
10/19/2022 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
10/20/2022 566056 THE MAGDALA FOUNDATION $69,436.64
10/20/2022 566056 THE MAGDALA FOUNDATION $60,370.39
10/31/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
10/31/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $25,200.00
11/03/2022 566056 DOORWAYS $23,704.39
11/03/2022 566056 DOORWAYS $19,627.41
11/03/2022 566056 DOORWAYS $13,730.28
11/08/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,422.27
11/14/2022 566056 THE MAGDALA FOUNDATION $63,928.52
11/14/2022 566056 THE MAGDALA FOUNDATION $35,660.79
11/15/2022 566000 COVENANT HOUSE $12,703.35
11/18/2022 566056 THE MAGDALA FOUNDATION $46,071.81
11/18/2022 566056 THE MAGDALA FOUNDATION $66,431.76
11/21/2022 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
12/01/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
12/02/2022 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $38,010.00
12/02/2022 566056 THE MAGDALA FOUNDATION $18,842.42
12/02/2022 566056 THE MAGDALA FOUNDATION $35,964.02
12/06/2022 566000 COVENANT HOUSE $14,539.60
12/12/2022 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,592.00
12/15/2022 566056 DOORWAYS $136,176.11
12/22/2022 566056 THE MAGDALA FOUNDATION $38,112.24
12/31/2022 566056 THE MAGDALA FOUNDATION $54,071.74
01/03/2023 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $36,561.00
01/10/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $15,625.21
01/13/2023 566056 DOORWAYS $33,005.25
01/13/2023 566000 COVENANT HOUSE $15,271.35
01/15/2023 566056 THE MAGDALA FOUNDATION $153,830.33
02/10/2023 566056 DOORWAYS $43,579.05
02/10/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,795.87
02/15/2023 566056 DOORWAYS $39,534.39
02/15/2023 566000 COVENANT HOUSE $15,810.30
02/21/2023 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$25,000.00
02/28/2023 566056 DOORWAYS $33,456.41
02/28/2023 566056 DOORWAYS $15,368.08
03/07/2023 566000 COVENANT HOUSE $20,303.49
04/10/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $11,750.68
04/20/2023 566000 COVENANT HOUSE $9,117.56
05/10/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,198.54
05/15/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,360.50
05/15/2023 566000 COVENANT HOUSE $9,800.44
06/07/2023 566000 PETER & PAUL COMMUNITY SERVICES, INC. $9,799.77
06/16/2023 566000 COVENANT HOUSE $12,141.17
06/30/2023 566000 COVENANT HOUSE $55,045.01
06/30/2023 566000 COVENANT HOUSE $8,381.14
08/22/2023 566056 DOORWAYS $22,046.76
09/13/2023 566056 DOORWAYS $14,779.57
09/13/2023 566056 DOORWAYS $6,451.16
09/13/2023 566056 DOORWAYS $9,230.00
11/01/2023 566056 DOORWAYS $1,060.00
11/29/2023 521500 GRAINGER, INC. $32,285.00
12/01/2023 521500 ROYAL PAPERS, INC. $741.40
12/01/2023 521500 ROYAL PAPERS, INC. $379.40
12/01/2023 521500 ROYAL PAPERS, INC. $965.50
12/01/2023 521500 ROYAL PAPERS, INC. $4,747.00
12/12/2023 566056 DOORWAYS $11,028.32
12/18/2023 521500 ROYAL PAPERS, INC. $102.75
12/18/2023 521500 ROYAL PAPERS, INC. $493.51
12/18/2023 521500 ROYAL PAPERS, INC. $118.40
12/18/2023 521500 ROYAL PAPERS, INC. $70.74
12/18/2023 521500 ROYAL PAPERS, INC. $472.60
12/19/2023 521500 ROYAL PAPERS, INC. $370.70
12/29/2023 521500 ROYAL PAPERS, INC. $87.09
12/29/2023 521500 ROYAL PAPERS, INC. $125.76
01/01/2024 566056 DOORWAYS $5,367.21
01/11/2024 566056 DOORWAYS $13,995.32
01/12/2024 566000 ST. PATRICK CENTER $7,422.35
01/12/2024 566000 ST. PATRICK CENTER $5,266.37
02/07/2024 566000 ST. PATRICK CENTER $5,185.90
02/09/2024 566000 ST. PATRICK CENTER $5,013.14
03/13/2024 566000 ST. PATRICK CENTER $4,399.00
03/15/2024 566056 DOORWAYS $34,162.08
03/15/2024 566056 DOORWAYS $13,733.60
03/25/2024 566000 GATEWAY HOMELESS SERVICES CTR $26,278.24
03/31/2024 566000 GATEWAY HOMELESS SERVICES CTR $15,479.15
03/31/2024 566000 GATEWAY HOMELESS SERVICES CTR $19,519.32

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 May 31, 2024.

The data was last updated on Jun 11, 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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