Equitable Microtransit Services
These funds were set aside to fund a pilot program establishing a fleet of vehicles which provide city residents with last mile connections and equitable access to food, health, and employment. Pursuant to a competitive RFP process, and in coordination with the Planning Department, BPS entered into a contract with Labyrinth Smart Mobility to launch STL Downtown Link on March 28, 2022. STL Downtown Link provides free localized public transportation to residents within the Downtown corridor operating zone, connecting them to public health, employment, and entertainment resources. Since early June 15, there have been a total of 2355 riders. The top destinations people used to shuttle to reach are landmarks, restaurants, and hotels. 45% of riders are visiting and 21% live in the City. There has been an increase in demand and the company has reached current capacity.
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [2.35] Aid to Tourism, Travel, or Hospitality
- Project Number: 100494
- Ordinance: 71393
Project Expenditures
Date | Account | Vendor | Amount |
---|---|---|---|
09/03/2021 | 5136000 | $18.93 | |
09/03/2021 | 5144201 | JE030078 | $0.35 |
09/03/2021 | 5147000 | JE030076 | $3.09 |
09/03/2021 | 5101000 | $247.39 | |
10/01/2021 | 5147000 | JE040061 | $4.29 |
10/01/2021 | 5144201 | JE040063 | $0.48 |
10/01/2021 | 5136000 | $26.29 | |
10/01/2021 | 5101000 | $343.59 | |
10/15/2021 | 5136000 | $3.15 | |
10/15/2021 | 5147000 | JE040232 | $0.52 |
10/15/2021 | 5144201 | JE040234 | $0.06 |
10/15/2021 | 5101000 | $41.23 | |
10/18/2021 | 5659000 | ST LOUIS | $3,950.48 |
11/12/2021 | 5137000 | $94.71 | |
11/12/2021 | 5138000 | $90.78 | |
11/12/2021 | 5138100 | JE050130 | $11.78 |
11/12/2021 | 5142000 | $2.46 | |
02/04/2022 | 5101000 | $159.50 | |
02/04/2022 | 5136000 | $12.20 | |
02/04/2022 | 5144201 | JE080096 | $0.22 |
02/04/2022 | 5147000 | JE080094 | $1.99 |
02/28/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $24,200.00 |
02/28/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
03/04/2022 | 510100 | $111.65 | |
03/04/2022 | 514700 | $1.40 | |
03/04/2022 | 512000 | $8.54 | |
03/04/2022 | 515060 | $0.16 | |
04/15/2022 | 514700 | $0.60 | |
04/15/2022 | 512000 | $3.66 | |
04/15/2022 | 515060 | $0.07 | |
04/15/2022 | 510100 | $47.85 | |
05/04/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
05/27/2022 | 514700 | $0.86 | |
05/27/2022 | 514700 | $0.43 | |
05/27/2022 | 512000 | $5.28 | |
05/27/2022 | 512000 | $2.64 | |
05/27/2022 | 510100 | $34.48 | |
05/27/2022 | 510100 | $68.95 | |
05/27/2022 | 515060 | $0.05 | |
05/27/2022 | 515060 | $0.09 | |
06/02/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
06/10/2022 | 514700 | $0.43 | |
06/10/2022 | 512000 | $2.64 | |
06/10/2022 | 510100 | $34.48 | |
06/10/2022 | 515060 | $0.04 | |
07/01/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
08/01/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
08/05/2022 | 510100 | $71.03 | |
08/05/2022 | 512000 | $5.44 | |
08/05/2022 | 515060 | $0.10 | |
08/05/2022 | 514700 | $0.89 | |
08/19/2022 | 512000 | $2.72 | |
08/19/2022 | 515060 | $0.50 | |
08/19/2022 | 514700 | $0.44 | |
08/19/2022 | 510100 | $35.51 | |
09/01/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
09/16/2022 | 512000 | Payroll - Daniel Sommer | $2.72 |
09/16/2022 | 515060 | Payroll - Daniel Sommer | $0.05 |
09/16/2022 | 510100 | Payroll - Daniel Sommer | $35.51 |
09/16/2022 | 514700 | Payroll - Daniel Sommer | $0.44 |
10/05/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
11/02/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
11/11/2022 | 510100 | Sommer, Daniel | $35.51 |
11/11/2022 | 514700 | Sommer, Daniel | $0.44 |
11/11/2022 | 515060 | Sommer, Daniel | $0.50 |
11/11/2022 | 512000 | Sommer, Daniel | $2.72 |
12/01/2022 | 566000 | LABYRINTH SMART MOBILITY INC | $27,225.00 |
12/23/2022 | 515060 | Sommer, Daniel | $0.07 |
12/23/2022 | 510100 | Sommer, Daniel | $53.27 |
12/23/2022 | 512000 | Sommer, Daniel | $4.08 |
12/23/2022 | 514700 | Sommer, Daniel | $0.67 |
01/03/2023 | 566000 | LABYRINTH SMART MOBILITY INC | $18,150.00 |
01/20/2023 | 512000 | Sommer, Daniel | $28.54 |
01/20/2023 | 510100 | Sommer, Daniel | $372.88 |
01/20/2023 | 515060 | Sommer, Daniel | $0.52 |
01/20/2023 | 514700 | Sommer, Daniel | $4.66 |
03/17/2023 | 510100 | Sommer, Daniel | $35.51 |
03/17/2023 | 515060 | Sommer, Daniel | $0.05 |
03/17/2023 | 515060 | Sommer, Daniel | $0.05 |
03/17/2023 | 514700 | Sommer, Daniel | $0.44 |
03/17/2023 | 512000 | Sommer, Daniel | $2.72 |
03/17/2023 | 510100 | Sommer, Daniel | $35.51 |
03/17/2023 | 512000 | Sommer, Daniel | $2.72 |
03/17/2023 | 514700 | Sommer, Daniel | $0.44 |
03/17/2023 | 510100 | Sommer, Daniel | $17.76 |
03/17/2023 | 512000 | Sommer, Daniel | $1.36 |
03/17/2023 | 515060 | Sommer, Daniel | $0.03 |
03/17/2023 | 514700 | Sommer, Daniel | $0.22 |
03/31/2023 | 512000 | Sommer, Daniel | $5.44 |
03/31/2023 | 515060 | Sommer, Daniel | $0.10 |
03/31/2023 | 514700 | Sommer, Daniel | $0.89 |
03/31/2023 | 510100 | Sommer, Daniel | $71.03 |
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