Call Hotline & Centralized Intake

Support an agency or agencies to operate a live 24-hour a day hotline where people can call, obtain brief intake, be directed to emergency shelter beds when available, be placed on waiting list for openings on shelter, and linked to city funded short term hotel vouchers and other resources. Funds to also provide transportation for any individuals who need support to reach shelter or hotel bed. This will be an RFP to contract with a third-party agency.

Project Appropriation

Project Appropriation
$999,973.00

Total Programmed Funds

Total Programmed Funds
$999,973.00
100.0% programmed of total appropriation

Total Expenditures

Total Expenditures
$670,767.59
67.1% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
04/04/2023 566000 UNITED WAY OF GREATER ST.LOUIS $8,701.78
04/04/2023 566000 UNITED WAY OF GREATER ST.LOUIS $8,641.12
04/04/2023 566000 UNITED WAY OF GREATER ST.LOUIS $9,968.86
04/04/2023 566000 UNITED WAY OF GREATER ST.LOUIS $8,698.81
04/17/2023 566000 UNITED WAY OF GREATER ST.LOUIS $194,463.74
05/22/2023 566000 UNITED WAY OF GREATER ST.LOUIS $34,594.89
06/15/2023 566000 UNITED WAY OF GREATER ST.LOUIS $26,929.22
08/03/2023 566000 UNITED WAY OF GREATER ST.LOUIS $54,315.47
08/11/2023 566000 UNITED WAY OF GREATER ST.LOUIS $10,248.98
09/14/2023 566000 UNITED WAY OF GREATER ST.LOUIS $33,830.50
10/19/2023 566000 UNITED WAY OF GREATER ST.LOUIS $55,204.34
11/16/2023 566000 UNITED WAY OF GREATER ST.LOUIS $11,427.28
12/15/2023 566000 UNITED WAY OF GREATER ST.LOUIS $56,384.17
01/23/2024 566000 UNITED WAY OF GREATER ST.LOUIS $6,311.02
02/29/2024 566000 UNITED WAY OF GREATER ST.LOUIS $15,732.71
03/19/2024 566000 UNITED WAY OF GREATER ST.LOUIS $15,335.46
03/19/2024 566000 UNITED WAY OF GREATER ST.LOUIS $71,215.77
05/20/2024 566000 UNITED WAY OF GREATER ST.LOUIS $37,536.50
06/18/2024 566000 UNITED WAY OF GREATER ST.LOUIS $11,226.97

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

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