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

Project Appropriation
$250,000.00

Total Programmed Funds

Total Programmed Funds
$248,171.27
99.3% programmed of total appropriation

Total Expenditures

Total Expenditures
$248,171.27
99.3% expended of total appropriation

Project Expenditures

Project Expenditures
Date Account Vendor Amount
09/03/2021 5136000 $18.93
09/03/2021 5101000 $247.39
09/03/2021 5144201 JE030078 $0.35
09/03/2021 5147000 JE030076 $3.09
10/01/2021 5147000 JE040061 $4.29
10/01/2021 5144201 JE040063 $0.48
10/01/2021 5101000 $343.59
10/01/2021 5136000 $26.29
10/15/2021 5136000 $3.15
10/15/2021 5101000 $41.23
10/15/2021 5147000 JE040232 $0.52
10/15/2021 5144201 JE040234 $0.06
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 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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