All ARPA Projects

Showing all ARPA projects and related totals

Total Projects

Total Projects
204

Total Appropriations

Total Appropriations
$498,076,020.00

Total Programmed Funds

Total Programmed
$228,334,779.77
45.8% programmed of appropriation

Total Expenditures

Total Expenditures
$84,473,157.84
17.0% expended of appropriation

Projects

Project Name Ordinance Board Bill Appropriation Programmed Expenditures
Accounting & Legal Compliance 71393 BB2 (2021-2022) $250,000.00 $109,027.49 $109,027.49
Accounting & Monitoring Staff 71393 BB2 (2021-2022) $100,000.00 $0.00 $0.00
ADA and Traffic Calming Improvements 71650 71650 BB120 (2022-2023) $14,500,000.00 $56,712.96 $0.00
Adult Education, Literacy & Skills Training 71393 BB2 (2021-2022) $900,000.00 $824,331.70 $111,480.77
Affordable Housing Production and Preservation 71592 BB125 (2022-2023) $12,500,000.00 $0.00 $0.00
Affordable Housing Production and Preservation 71592 BB125 (2022-2023) $5,000,000.00 $0.00 $0.00
Animal Care and Control 71591 71591 BB116 (2022-2023) $1,000,000.00 $200,000.00 $200,000.00
Annual and Quarterly Reporting 71591 71591 BB116 (2022-2023) $200,000.00 $0.00 $0.00
ARPA Administrative Support Staff 71591 71591 BB116 (2022-2023) $1,120,000.00 $230,220.24 $230,220.24
ARPA Support with Technical Assistance 71591 71591 BB116 (2022-2023) $600,000.00 $75,000.00 $0.00
Arterial Street Paving - Chippewa to Chouteau 2022A 71494 BB184 (2021-2022) $468,000.00 $17,361.11 $0.00
Arterial Street Paving - Chippewa to Chouteau 2022B 71494 BB184 (2021-2022) $572,000.00 $0.00 $0.00
Arterial Street Paving - Enright to Florissant 2022A 71494 BB184 (2021-2022) $526,500.00 $24,127.11 $516.00
Arterial Street Paving - Enright to Florissant 2022B 71494 BB184 (2021-2022) $643,500.00 $0.00 $0.00
Arterial Street Paving - Gravois to Florissant 2022A 71494 BB184 (2021-2022) $1,462,500.00 $476,368.50 $0.00
Arterial Street Paving - Gravois to Florissant 2022B 71494 BB184 (2021-2022) $1,787,500.00 $0.00 $0.00
Arterial Street Paving - Holly Hills to Hall Street 2022A 71494 BB184 (2021-2022) $1,404,000.00 $656,337.22 $0.00
Arterial Street Paving - Holly Hills to Hall Street 2022B 71494 BB184 (2021-2022) $1,716,000.00 $0.00 $0.00
Artist Support Grants: The Regional Arts Commission 71561 BB66 (2022-2023) $3,300,000.00 $3,300,000.00 $0.00
Auditing Services 71393 BB2 (2021-2022) $150,000.00 $150,000.00 $0.00
Basketball Leagues 71393 BB2 (2021-2022) $650,000.00 $370,863.69 $242,005.47
Behavioral Health 71591 71591 BB116 (2022-2023) $2,000,000.00 $0.00 $0.00
Behavioral Health Providers 71393 BB2 (2021-2022) $2,300,000.00 $2,300,000.00 $1,936,274.53
Behavioral Health Providers 71393 BB2 (2021-2022) $2,700,000.00 $0.00 $0.00
Behavioral Health Recreation Programming 71393 BB2 (2021-2022) $500,000.00 $310,000.00 $10,000.00
BPS-DHS ADA Compliance Project 71504 BB82 (2021-2022) $2,000,000.00 $754,075.86 $359,008.86
Bridge Housing 71393 BB2 (2021-2022) $1,500,000.00 $1,500,000.00 $969,551.04
Bridge Repairs 2022 71494 BB184 (2021-2022) $2,800,000.00 $269,978.61 $224,345.26
Build STL 71592 71592 BB125 (2022-2023) $6,750,000.00 $0.00 $0.00
Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 71592 BB125 (2022-2023) $4,250,000.00 $4,250,000.00 $0.00
Building Stabilization - Revenue Replacement Funds 71505 BB1 (2022-2023) $4,600,000.00 $400,135.00 $400,135.00
CAD Software for 911 71650 71650 BB120 (2022-2023) $1,600,000.00 $0.00 $0.00
Call Hotline & Centralized Intake 71393 BB2 (2021-2022) $1,000,000.00 $999,973.00 $356,562.87
Canvassing Community Outreach 71393 BB2 (2021-2022) $500,000.00 $500,000.00 $448,168.49
Carnahan Courthouse Air Handlers 2022 71494 BB184 (2021-2022) $1,650,000.00 $1,297,404.10 $906,484.87
Case Management & Program Operation 71393 BB2 (2021-2022) $414,196.77 $0.00 $0.00
Case management and wrap around services 71393 BB2 (2021-2022) $252,629.80 $226,629.80 $213,727.46
CDA - Affordable Housing Production and Preservation 71592 71592 BB125 (2022-2023) $7,500,000.00 $0.00 $0.00
Central Industrial Roof Repairs 2022 71494 BB184 (2021-2022) $600,000.00 $0.00 $0.00
Child Support Arrears for Individuals Entering the Workforce 71393 BB2 (2021-2022) $1,000,000.00 $907,163.45 $26,781.07
City Counselor Legal Services - Annual & Quarterly Reporting 71393 BB2 (2021-2022) $125,000.00 $50,000.00 $41,187.37
City Hall Fire Alarm System 2022 71494 BB184 (2021-2022) $1,700,000.00 $1,695,000.00 $1,283,508.08
City Justice Center Renovations 2022 71494 BB184 (2021-2022) $4,750,000.00 $4,750,000.00 $4,750,000.00
City Vehicles non Police and Fire 2022 71494 BB184 (2021-2022) $9,086,000.00 $3,627,633.36 $3,627,633.36
Citywide Housing Development Fund 71393 BB2 (2021-2022) $20,000,000.00 $20,000,000.00 $9,797,600.00
Communications (CJCC) 71393 BB2 (2021-2022) $25,000.00 $0.00 $0.00
Community Driven Food Production, Processing and Distribution 71393 BB2 (2021-2022) $600,000.00 $537,312.47 $73,954.40
Community Driven Food Production, Processing and Distribution 71592 BB125 (2022-2023) $1,000,000.00 $0.00 $0.00
Community Health Workers 71393 BB2 (2021-2022) $1,000,000.00 $128,867.79 $128,867.79
Community Outreach 71393 BB2 (2021-2022) $250,000.00 $250,000.00 $250,000.00
Community Violence Intervention Program: Behavioral Health Response, Inc. 71555 BB65 (2022-2023) $5,100,000.00 $5,100,000.00 $136,373.35
Community Violence Intervention Program: Diamond Diva 71393 BB2 (2021-2022) $525,000.00 $525,000.00 $7,177.17
Community Violence Intervention Program: Employment Connection 71393 BB2 (2021-2022) $676,856.68 $676,856.68 $22,687.12
Community Violence Intervention Program: Freedom Community Center 71393 BB2 (2021-2022) $598,142.12 $598,142.12 $35,929.84
Community Violence Intervention Program: Legal Services of Eastern Mo - A 71393 BB2 (2021-2022) $253,530.05 $253,530.05 $10,802.74
Community Violence Intervention Program: Legal Services of Eastern Mo - B 71555 BB65 (2022-2023) $175,721.95 $0.00 $0.00
Community Violence Intervention Program: Live Free USA 71555 BB65 (2022-2023) $165,000.00 $165,000.00 $0.00
Community Violence Intervention Program: Mission St. Louis 71393 BB2 (2021-2022) $370,929.00 $370,929.00 $0.00
Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction 71555 BB65 (2022-2023) $1,923,872.00 $1,923,872.00 $0.00
Community Violence Intervention Program: The T 71393 BB2 (2021-2022) $1,166,437.00 $1,166,437.00 $46,967.86
Community Violence Intervention Program: Urban League 71393 BB2 (2021-2022) $349,936.00 $349,936.00 $10,548.32
Community Violence Intervention Programs 71393 BB2 (2021-2022) $0.00 $0.00 $0.00
Community Violence Intervention Programs 71393 BB2 (2021-2022) $1,559,169.15 $1,559,169.15 $1,558,418.94
Community Violence Intervention Programs 71555 BB65 (2022-2023) $2,635,406.05 $133,424.12 $133,424.12
Consulting Services - Project Manager & Transparency Portal 71393 BB2 (2021-2022) $65,000.00 $0.00 $0.00
Covid-19 Vaccination Incentive Program 71393 BB2 (2021-2022) $1,250,000.00 $1,226,694.80 $1,226,694.80
COVID-19: Incentive Cards 71554 BB61 (2022-2023) $500,000.00 $202,014.95 $202,014.95
COVID-19: Testing, Treatment and Vaccination 71554 BB61 (2022-2023) $0.00 $0.00 $0.00
COVID-19: Testing, Treatment and Vaccination: NOMI Health 71554 BB61 (2022-2023) $336,000.00 $336,000.00 $270,951.92
COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network 71554 BB61 (2022-2023) $1,300,000.00 $1,300,000.00 $142,346.95
Data Analytics and Software: SLDC 71393 BB2 (2021-2022) $662,050.00 $662,050.00 $0.00
Development Fund and Preservation of Historic Neighborhoods (A) 71592 71592 BB125 (2022-2023) $13,308,318.00 $0.00 $0.00
Development Fund and Preservation of Historic Neighborhoods (B) 71592 71592 BB125 (2022-2023) $12,691,682.00 $0.00 $0.00
Digital Equity Fund 71650 71650 BB120 (2022-2023) $5,000,000.00 $0.00 $0.00
Digital Literacy Education & Community Outreach (SLPL) 71393 BB2 (2021-2022) $250,000.00 $0.00 $0.00
Direct Support Care Workers 71393 BB2 (2021-2022) $1,500,000.00 $924,352.00 $21,793.85
Early Childhood Education 71591 71591 BB116 (2022-2023) $2,000,000.00 $2,000,000.00 $0.00
Electoral Infrastructure, Software & Training 71393 BB2 (2021-2022) $5,000,000.00 $2,338,159.26 $2,160,326.87
Emergency Preparedness 71591 71591 BB116 (2022-2023) $1,000,000.00 $0.00 $0.00
Emergency Rental Assistance Program Coordination 71591 71591 BB116 (2022-2023) $250,000.00 $0.00 $0.00
Emergency Shelter 71393 BB2 (2021-2022) $8,000,000.00 $7,752,944.00 $5,774,751.46
Employee Salary Adjustment - Revenue Replacements 71505 BB1 (2022-2023) $12,000,000.00 $11,140,598.00 $11,140,598.00
Equitable Microtransit Services 71393 BB2 (2021-2022) $250,000.00 $248,171.27 $248,171.27
Expanding Broadband & Public WiFi 71393 BB2 (2021-2022) $1,500,000.00 $690,000.00 $498,000.00
Federally Qualified Health Centers Dev & Expansion 71591 71591 BB116 (2022-2023) $130,000.00 $0.00 $0.00
Financial Services & Compliance 71393 BB2 (2021-2022) $125,000.00 $75,712.50 $34,048.69
Fire Department Ambulance Replacements 2022 71494 BB184 (2021-2022) $2,240,000.00 $2,132,742.00 $0.00
Fire Department Fire House Roof Replacements 2022 71494 BB184 (2021-2022) $1,500,000.00 $168,571.00 $168,571.00
Fire Department Fire Pumpers Replacements 2022 71494 BB184 (2021-2022) $8,100,000.00 $5,847,380.00 $0.00
Fire Department Magnagrip Exhaust System Upgrades 2022 71494 BB184 (2021-2022) $200,000.00 $145,778.75 $16,531.87
Fire Department Quint 125' Replacements 2022 71494 BB184 (2021-2022) $2,840,000.00 $1,748,985.00 $0.00
Fire Department Quint 75' Replacements 2022 71494 BB184 (2021-2022) $1,207,000.00 $0.00 $0.00
Fire Department Van Replacement 2022 71494 BB184 (2021-2022) $38,000.00 $0.00 $0.00
Food Assistance 71393 BB2 (2021-2022) $1,000,000.00 $908,000.00 $878,155.44
FQHC Facilities 71591: St. Louis Integrated Health Network 71591 BB116 (2022-2023) $12,870,000.00 $12,870,000.00 $0.00
Gateway Go (BiState) 71393 BB2 (2021-2022) $250,000.00 $250,000.00 $250,000.00
General Operating Support Grants: The Regional Arts Commission 71561 BB66 (2022-2023) $4,000,000.00 $4,000,000.00 $5,001.90
Greenway North Grand Corridor Improvement 71650 71650 BB120 (2022-2023) $2,000,000.00 $0.00 $0.00
Guaranteed Basic Income 71591 71591 BB116 (2022-2023) $4,700,001.00 $0.00 $0.00
Guaranteed Basic Income 71591: Washington University 71591 BB116 (2022-2023) $299,999.00 $115,000.00 $0.00
Hazardous Tree Removal 2022 71494 BB184 (2021-2022) $1,100,000.00 $1,100,000.00 $226,931.55
Healthy Home Repair Program 71393 BB2 (2021-2022) $15,000,000.00 $4,050,539.10 $2,780,067.18
High Speed Wi-Fi in Recreation Centers 71393 BB2 (2021-2022) $100,000.00 $50,646.70 $50,646.70
Homeowners Fund and Insurance 71592 71592 BB125 (2022-2023) $4,500,000.00 $0.00 $0.00
Housing Stabilization 71591 71591 BB116 (2022-2023) $248,021.00 $248,021.00 $144,330.22
Housing Stabilization 71591 71591 BB116 (2022-2023) $11,703,553.00 $2,107,500.00 $1,439,923.50
Housing Stabilization 71591 71591 BB116 (2022-2023) $1,658,426.00 $1,658,426.00 $982,042.13
Hyde Park Improvements 71650 71650 BB120 (2022-2023) $200,000.00 $0.00 $0.00
Intentional Encampments (Safe Outdoor Spaces) 71393 BB2 (2021-2022) $750,000.00 $224,592.91 $184,026.39
Intentional Encampments (Safe Outdoor Spaces) 71393 BB2 (2021-2022) $1,250,000.00 $1,250,000.00 $616,043.30
Job Training for Software Development, Data Management & Analytics 71393 BB2 (2021-2022) $450,000.00 $776.68 $776.68
Juvenile Court Plumbing Upgrades 2022 71494 BB184 (2021-2022) $197,375.00 $193,504.21 $193,504.21
Juvenile Court Plumbing Upgrades 2022 71494 BB184 (2021-2022) $102,625.00 $92,339.14 $0.00
Learning Labs 71393 BB2 (2021-2022) $464,100.00 $57,194.10 $57,194.10
LED Street Light Conversions 2022 71494 BB184 (2021-2022) $4,200,000.00 $0.00 $0.00
Legal Assistance 71393 BB2 (2021-2022) $400,000.00 $400,000.00 $389,355.93
Legal Counsel (CJCC) 71393 BB2 (2021-2022) $100,000.00 $0.00 $0.00
Low Barrier Jobs 71592 BB125 (2022-2023) $500,000.00 $0.00 $0.00
Marketing and Communications 71393 BB2 (2021-2022) $75,000.00 $75,000.00 $9,474.75
Marquette Park Improvements 71650 71650 BB120 (2022-2023) $200,000.00 $0.00 $0.00
Mediation 71393 BB2 (2021-2022) $450,000.00 $450,000.00 $450,000.00
Medical Examiner Asbestos Abatement 2022 71494 BB184 (2021-2022) $75,000.00 $13,985.00 $9,276.95
Micro Transit 71591 71591 BB116 (2022-2023) $1,000,000.00 $999,396.00 $304,164.00
Mobile Vaccination Clinics 71393 BB2 (2021-2022) $1,000,000.00 $905,005.00 $592,212.04
Mobility and Transportation Master Plan 71650 71650 BB120 (2022-2023) $1,250,000.00 $0.00 $0.00
Mortgage Assistance 71393 BB2 (2021-2022) $2,500,000.00 $2,500,000.00 $890,622.42
Municipal Garage Repairs 2022 71494 BB184 (2021-2022) $600,000.00 $591,268.00 $555,320.50
Neighborhood and Capital Planning 71393 BB2 (2021-2022) $1,000,000.00 $40,000.00 $0.00
Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 71592 BB125 (2022-2023) $11,970,000.00 $500,000.00 $0.00
Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05 71592 BB125 (2022-2023) $1,680,000.00 $1,680,000.00 $0.00
Neighborhood Beautification: Operation Brightside 21-SL-92-02 71592 BB125 (2022-2023) $350,000.00 $350,000.00 $0.00
New Dimension Soccer Program 71393 BB2 (2021-2022) $100,000.00 $100,000.00 $26,339.17
North City Commercial Corridors 71504 BB82 (2021-2022) $37,000,000.00 $37,000,000.00 $57,333.32
Operational Funds (CJCC) 71393 BB2 (2021-2022) $150,000.00 $142,830.84 $142,830.84
Pell Grant Eligible College Student Assistance 71592 BB125 (2022-2023) $1,000,000.00 $0.00 $0.00
Permanent Supportive Housing 71393 BB2 (2021-2022) $1,500,000.00 $1,279,909.00 $878,960.65
Plowing Residential Streets 71650 71650 BB120 (2022-2023) $1,325,000.00 $0.00 $0.00
Police Academy Stone Facade and Tuckpointing 2022 71494 BB184 (2021-2022) $200,000.00 $135,240.00 $135,240.00
Privately-owned property stabilization 71592 BB125 (2022-2023) $8,000,000.00 $0.00 $0.00
Professional Services (CJCC) 71393 BB2 (2021-2022) $95,000.00 $0.00 $0.00
Program Coordination: United Way ERA2 71393 BB2 (2021-2022) $199,525.43 $199,525.43 $157,528.56
Program Support Grants: The Regional Arts Commission 71561 BB66 (2022-2023) $3,300,000.00 $3,300,000.00 $0.00
Project & Monitoring Staff 71393 BB2 (2021-2022) $185,000.00 $185,000.00 $184,953.82
Public Benefits Navigators 71393 BB2 (2021-2022) $1,500,000.00 $1,274,247.00 $234,031.80
Public Safety Answering Point (PSAP) Build 71650 71650 BB120 (2022-2023) $15,000,000.00 $57,908.26 $57,908.26
Public Safety Answering Point 2022 71494 BB184 (2021-2022) $2,200,000.00 $2,200,000.00 $0.00
Rapid Rehousing 71393 BB2 (2021-2022) $3,000,000.00 $2,982,203.00 $897,191.66
Real & Personal Property Tax Forgivable Loan Fund 71393 BB2 (2021-2022) $500,000.00 $500,000.00 $140,361.30
Real Estate Tax Relief Project 71592 BB125 (2022-2023) $1,000,000.00 $0.00 $0.00
Real Time Crime Center 71393 BB2 (2021-2022) $2,500,000.00 $1,750,916.79 $324,945.99
Rec Center Pool Renovation 2022 71494 BB184 (2021-2022) $1,000,000.00 $202,203.03 $188,731.93
Rec Center Roof Replacements 2022 71494 BB184 (2021-2022) $2,500,000.00 $0.00 $0.00
Rec Centers Boiler Replacements 2022 71494 BB184 (2021-2022) $1,944,000.00 $1,865,121.74 $1,799,739.55
Refuse Pilot Project 71650 71650 BB120 (2022-2023) $1,000,000.00 $0.00 $0.00
Refuse Trash Task Force Camera Upgrades 2022 71494 BB184 (2021-2022) $1,000,000.00 $0.00 $0.00
Refuse Trucks 2022 71494 BB184 (2021-2022) $1,100,000.00 $0.00 $0.00
Reproductive Equity Fund: Almost Home 71554 BB61 (2022-2023) $49,427.00 $49,427.00 $0.00
Reproductive Equity Fund: Community Needs 71554 BB61 (2022-2023) $288,721.00 $288,721.00 $0.00
Reproductive Equity Fund: Community Needs: Parents as Teachers 71554 BB61 (2022-2023) $80,937.00 $80,937.00 $28,188.62
Reproductive Equity Fund: Community Needs: Parents as Teachers II 71554 BB61 (2022-2023) $80,915.00 $80,915.00 $0.00
Reproductive Equity Fund: Logistical Support 71554 BB61 (2022-2023) $1,000,000.00 $0.00 $0.00
Reproductive Equity Fund: Program Support and Evaluation 71554 BB61 (2022-2023) $250,000.00 $0.00 $0.00
Revenue Replacement Funds: SLDC Building Stabilization Manager 71505 BB1 (2022-2023) $400,000.00 $400,000.00 $0.00
Right to Counsel 71694 71694 BB59 (2023-2024) $285,000.00 $0.00 $0.00
Safe Haven 71393 BB2 (2021-2022) $1,386,370.00 $1,193,500.00 $0.00
Safety Improvements Top Ten Crash Locations 71650 71650 BB120 (2022-2023) $3,500,000.00 $107,229.72 $0.00
Senior Services (SLAAA) 71393 BB2 (2021-2022) $2,000,000.00 $1,327,417.00 $0.00
Senior Services 71591 71591 BB116 (2022-2023) $1,000,000.00 $0.00 $0.00
Sidewalk Improvements 71650 71650 BB120 (2022-2023) $6,000,000.00 $0.00 $0.00
Skill Up Challenge for CDLs 71592 71592 BB125 (2022-2023) $100,000.00 $100,000.00 $0.00
Skill Up Challenge for CDLs: EDSI 71592 BB125 (2022-2023) $900,000.00 $900,000.00 $0.00
SLMPD HQ Elevator Replacements 2022 71494 BB184 (2021-2022) $2,000,000.00 $38,450.00 $0.00
SLMPD Match for Police Foundation 2022 71494 BB184 (2021-2022) $150,000.00 $125,574.25 $122,996.25
SLMPD Vehicles 2022 71494 BB184 (2021-2022) $3,420,000.00 $2,342,142.00 $1,805,500.00
Small Business and Non Profit Revolving Loan Fund 71393 BB2 (2021-2022) $2,500,000.00 $2,500,000.00 $0.00
St. Louis City - Small Business Grant Fund 71393 BB2 (2021-2022) $5,000,000.00 $5,000,000.00 $4,500,000.00
St. Louis MHB Early Childhood Education and Childcare 71393 BB2 (2021-2022) $2,000,000.00 $2,000,000.00 $1,910,735.00
Street Paving for Arterials 71650 71650 BB120 (2022-2023) $8,000,000.00 $0.00 $0.00
Subsidy Housing Assistance - Public Health & Negative Economic Impact 71505 BB1 (2022-2023) $2,000,000.00 $0.00 $0.00
Summer Youth and Year-Round Youth Programs 71555 BB65 (2022-2023) $3,600,000.00 $0.00 $0.00
Summer Youth Jobs 71393 BB2 (2021-2022) $25,000.00 $2,141.78 $2,141.78
Summer Youth Jobs 71393 BB2 (2021-2022) $222,362.20 $222,362.20 $222,362.20
Sustainability Plan Update 71591 71591 BB116 (2022-2023) $125,000.00 $0.00 $0.00
Targeted Cash Assistance 71393 BB2 (2021-2022) $5,000,000.00 $5,000,000.00 $4,831,139.13
Technical Assistance Hub 71393 BB2 (2021-2022) $1,600,000.00 $1,600,000.00 $55,572.45
Telecom Systems Replacements 2022 71494 BB184 (2021-2022) $2,500,000.00 $231,068.60 $186,443.60
Tiny Homes 71393 BB2 (2021-2022) $2,000,000.00 $792,546.70 $792,546.70
Traffic Calming and Roadway Improvements 71650 71650 BB120 (2022-2023) $12,000,000.00 $502,781.68 $63,683.88
Translation services 71393 BB2 (2021-2022) $37,500.00 $37,500.00 $7,954.73
Uniformed Police Officer Overtime 71393 BB2 (2021-2022) $2,500,000.00 $0.00 $0.00
United Way Direct Relief Cash Assistance Program Coordination 71393 BB2 (2021-2022) $136,277.80 $136,277.80 $136,277.80
Urban League Community Driven Food Production 71393 BB2 (2021-2022) $400,000.00 $400,000.00 $400,000.00
Vaccination Education & Marketing 71393 BB2 (2021-2022) $200,000.00 $0.00 $0.00
Vaccination Education & Marketing - STL TV Communication Divison 71393 BB2 (2021-2022) $300,000.00 $300,000.00 $204,914.82
Worker Safety Curriculum and Training 71591 71591 BB116 (2022-2023) $2,561.00 $0.00 $0.00
Worker Safety Curriculum and Training 71591: The Missouri Works Initiative 71591 BB116 (2022-2023) $297,439.00 $297,439.00 $0.00
Workplace Modernization and Enhancements 71650 71650 BB120 (2022-2023) $2,450,000.00 $65,069.00 $53,598.01
Wrap Around Services 71393 BB2 (2021-2022) $1,250,000.00 $1,250,000.00 $831,772.29
Year Round Youth Jobs 71393 BB2 (2021-2022) $2,500,008.00 $2,500,008.00 $1,142,099.61
Year-Round Youth Jobs 71591 71591 BB116 (2022-2023) $400,000.00 $0.00 $0.00
Year-Round Youth Jobs 71591: EDSI 71591 BB116 (2022-2023) $2,600,000.00 $2,600,000.00 $0.00
Year-Round Youth Jobs 71591: STL Youth Jobs 71591 BB116 (2022-2023) $1,000,000.00 $1,000,000.00 $0.00
Youth and Juvenile Diversion Programming 71591 71591 BB116 (2022-2023) $6,000,000.00 $0.00 $0.00
Youth-Led Programming 71393 BB2 (2021-2022) $1,000,000.00 $1,000,000.00 $375,892.72

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.

Data current as of September 30th, 2023. Updated on November 14th, 2023.

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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