GOV
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
$7,874,663.85
98.4% programmed of total appropriation
Total Expenditures
Total Expenditures
$5,948,471.39
74.4% expended of total appropriation
- Category: [2.16] Housing Support: Services for Unhoused persons
- Project Number: 100489, 100490, 100694, 100715, 100725, 100745, 100772, 100773, 102024
- Ordinance: 71393
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 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $2,917.72 |
| 04/19/2022 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $4,453.15 |
| 04/19/2022 | 566056 | THE MAGDALA FOUNDATION | $54,511.78 |
| 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 | $63,351.68 |
| 06/22/2022 | 566056 | THE MAGDALA FOUNDATION | $39,368.51 |
| 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 | $39,724.16 |
| 07/12/2022 | 566056 | THE MAGDALA FOUNDATION | $54,116.76 |
| 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 | 566000 | CITY HOPE ST. LOUIS | $19,450.96 |
| 09/12/2022 | 566056 | DOORWAYS | $103,433.93 |
| 09/12/2022 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $11,513.46 |
| 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 | 566000 | PETER & PAUL COMMUNITY SERVICES, INC. | $10,795.87 |
| 02/10/2023 | 566056 | DOORWAYS | $43,579.05 |
| 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 | $15,368.08 |
| 02/28/2023 | 566056 | DOORWAYS | $33,456.41 |
| 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 | $8,381.14 |
| 06/30/2023 | 566000 | COVENANT HOUSE | $55,045.01 |
| 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 |
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 March 31, 2024.
The data was last updated on April 16, 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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