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All ARPA Projects
Showing all ARPA projects and related totals
Total Projects
Total Projects
403
Total Appropriations
Total Appropriations
$498,076,054.00
Total Programmed Funds
Total Programmed
$498,076,054.00
100.0% programmed of appropriation
Total Expenditures
Total Expenditures
$198,436,531.45
39.8% expended of appropriation
Projects
Projects
Download JSON
| Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
|---|---|---|---|---|---|
| 911 Dispatch Center (PSAP) Construction | 71936 | BB126 (2024-2025) | $8,909,998.58 | $8,909,998.58 | $0.00 |
| ACCOUNTING & LEGAL COMPLIANCE | 71393 | BB2 (2021-2022) | $150,619.32 | $150,619.32 | $150,619.32 |
| ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $14,500,000.00 | $2,051,388.91 |
| Adult Education, Literacy and Skills Training | 71393 | BB2 (2021-2022) | $81,850.00 | $81,850.00 | $66,067.85 |
| Adult Education, Literacy and Skills Training: EDSI | 71393 | BB2 (2021-2022) | $818,150.00 | $818,150.00 | $649,844.43 |
| Affordable Housing Community Driven Food Administration | 71393 | BB2 (2021-2022) | $71,007.00 | $71,007.00 | $66,188.80 |
| Affordable Housing Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $830,786.79 |
| Affordable Housing: SLDC Housing Development Pool 21-SLFRF-25 | 71592 | BB125 (2022-2023) | $2,500,000.00 | $2,500,000.00 | $0.00 |
| AHC - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $10,000,000.00 | $10,000,000.00 | $1,125,065.15 |
| Animal Care and Control 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $956,965.89 |
| ARPA Administrative Support Staff 71591 | 71591 | BB116 (2022-2023) | $1,120,000.00 | $1,120,000.00 | $463,351.57 |
| ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $410,000.00 | $410,000.00 | $167,616.93 |
| Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | BB184 (2021-2022) | $468,000.00 | $468,000.00 | $38,993.11 |
| Arterial Street Paving - Chippewa to Chouteau 2022B | 71494 | BB184 (2021-2022) | $572,000.00 | $572,000.00 | $572,000.00 |
| Arterial Street Paving - Enright to Florissant 2022A | 71494 | BB184 (2021-2022) | $526,500.00 | $526,500.00 | $526,500.00 |
| Arterial Street Paving - Enright to Florissant 2022B | 71494 | BB184 (2021-2022) | $643,500.00 | $643,500.00 | $0.00 |
| Arterial Street Paving - Gravois to Florissant 2022A | 71494 | BB184 (2021-2022) | $3,250,000.00 | $3,250,000.00 | $992,616.78 |
| Arterial Street Paving - Gravois to Florissant 2022B | 71494 | BB184 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Arterial Street Paving - Holly Hills to Hall Street 2022A | 71494 | BB184 (2021-2022) | $1,404,000.00 | $1,404,000.00 | $492,921.38 |
| Arterial Street Paving - Holly Hills to Hall Street 2022B | 71494 | BB184 (2021-2022) | $1,716,000.00 | $1,716,000.00 | $348,988.07 |
| Artist Support Grants: The Regional Arts Commission 71561 | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $0.00 |
| Behavioral Health 71591 | 71591 | BB116 (2022-2023) | $210,002.00 | $210,002.00 | $141,339.05 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $210,000.00 | $210,000.00 | $42,725.26 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $210,000.00 | $210,000.00 | $70,094.97 |
| Behavioral Health 71591: Bilingual International Assistance Services | 71591 | BB116 (2022-2023) | $209,904.00 | $209,904.00 | $19,845.76 |
| Behavioral Health 71591: Employment Connection | 71591 | BB116 (2022-2023) | $208,287.75 | $208,287.75 | $13,622.02 |
| Behavioral Health 71591: Erise Williams and Associates | 71591 | BB116 (2022-2023) | $408,930.00 | $408,930.00 | $81,395.13 |
| Behavioral Health 71591: Harris House Foundation | 71591 | BB116 (2022-2023) | $120,000.00 | $120,000.00 | $40,000.08 |
| Behavioral Health 71591: Places for People | 71591 | BB116 (2022-2023) | $120,000.00 | $120,000.00 | $25,031.19 |
| Behavioral Health 71591: PreventEd | 71591 | BB116 (2022-2023) | $122,490.00 | $122,490.00 | $28,425.57 |
| Behavioral Health 71591: Restorative Justice Movement | 71591 | BB116 (2022-2023) | $180,386.25 | $180,386.25 | $52,339.53 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $262,676.62 | $262,676.62 | $0.00 |
| Behavioral Health Providers: 911 Diversion Co-Responder Services | 71393 | BB2 (2021-2022) | $2,037,323.38 | $2,037,323.38 | $1,936,274.53 |
| Behavioral Health Providers: 911 Diversion Co-Responder Services | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Behavioral Health Providers: Behavioral Health Response, Inc. (B) | 71393 | BB2 (2021-2022) | $2,539,129.31 | $2,539,129.31 | $2,539,129.31 |
| Behavioral Health Providers: SSM Health Foundation | 71393 | BB2 (2021-2022) | $609,067.74 | $609,067.74 | $20,367.81 |
| Behavioral Health Recreation Programming | 71393 | BB2 (2021-2022) | $310,000.00 | $310,000.00 | $75,318.92 |
| BPS Intentional Encampments | 71393 | BB2 (2021-2022) | $444,593.72 | $444,593.72 | $438,816.00 |
| BPS-DHS ADA Compliance Projects | 71504 | BB82 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $1,016,989.34 |
| Bridge Housing: Center for Women in Transition | 71393 | BB2 (2021-2022) | $267,561.24 | $267,561.24 | $267,561.24 |
| Bridge Housing: Places for People | 71393 | BB2 (2021-2022) | $581,462.16 | $581,462.16 | $581,462.16 |
| Bridge Housing: St. Patrick Center | 71393 | BB2 (2021-2022) | $671,669.83 | $671,669.83 | $552,761.66 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,800,000.00 | $1,740,955.32 |
| Build STL 71592 | 71592 | BB125 (2022-2023) | $1,375,000.00 | $1,375,000.00 | $0.00 |
| Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 | 71592 | BB125 (2022-2023) | $8,750,000.00 | $8,750,000.00 | $2,865,917.10 |
| Build STL: SLDC Administration 21-SLFRF-99 | 71592 | BB125 (2022-2023) | $375,000.00 | $375,000.00 | $0.00 |
| Build STL: SLDC Contractor Loan Fund 21-SLFRF-41 | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,116,909.04 | $1,116,909.04 | $690,214.07 |
| CALL HOTLINE & CENTRALIZED INTAKE | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Call Hotline & Centralized Intake: United Way | 71393 | BB2 (2021-2022) | $999,973.00 | $999,973.00 | $815,544.53 |
| Canvassing and Community Outreach: People's Community Action Corporation | 71393 | BB2 (2021-2022) | $492,780.07 | $492,780.07 | $492,780.07 |
| Capital Repairs and Supplies 71864 | 71864 | BB34 (2024-2025) | $100,000.00 | $100,000.00 | $68,694.47 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,650,000.00 | $1,233,702.94 |
| CASE MANAGEMENT & PROGRAM OPERATION | 71393 | BB2 (2021-2022) | $100,220.00 | $100,220.00 | $0.00 |
| Case Management and Wrap Around Services | 71393 | BB2 (2021-2022) | $5,000.00 | $5,000.00 | $132.05 |
| Case Management and Wrap Around Services: EDSI | 71393 | BB2 (2021-2022) | $247,629.80 | $247,629.80 | $226,394.73 |
| CDA - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $6,624,327.00 | $6,624,327.00 | $208,430.69 |
| CDA ARPA Administration 71864 | 71864 | BB34 (2024-2025) | $3,889,938.00 | $3,889,938.00 | $980,981.44 |
| CEMA Financial Services and Compliance | 71393 | BB2 (2021-2022) | $72,012.19 | $72,012.19 | $37,118.66 |
| CEMA Project and Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,989.25 |
| Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $600,000.00 | $17,176.19 |
| Child Support Arrears For Individuals Entering the Workforce | 71393 | BB2 (2021-2022) | $91,072.01 | $91,072.01 | $35,859.07 |
| Child Support Arrears: Father Support Center | 71393 | BB2 (2021-2022) | $588,927.99 | $588,927.99 | $586,668.82 |
| City Counselor Legal Services - Annual & Quarterly Reporting | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| City Counselor Quarterly and Annual Reporting | 71393 | BB2 (2021-2022) | $65,000.00 | $65,000.00 | $53,457.37 |
| City Hall Fire Alarm System 2022 | 71494 | BB184 (2021-2022) | $1,700,000.00 | $1,700,000.00 | $1,700,000.00 |
| 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 | $9,086,000.00 | $6,736,533.46 |
| Citywide Housing Development : SLDC | 71393 | BB2 (2021-2022) | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| CJCC Communications 2021A | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| CJCC Legal Counsel 2021A | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| CJCC Operational Funds 2021A | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $149,654.49 |
| CJCC Professional Services 2021A | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| CJCC Salary and Operational Funds 71864 | 71864 | BB34 (2024-2025) | $220,000.00 | $220,000.00 | $199,439.75 |
| Community Driven Food Production : Food Outreach 12-22SLFRF | 71393 | BB2 (2021-2022) | $127,400.00 | $127,400.00 | $120,355.27 |
| Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF | 71393 | BB2 (2021-2022) | $300,941.00 | $300,941.00 | $300,941.00 |
| Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF | 71393 | BB2 (2021-2022) | $74,819.00 | $74,819.00 | $74,819.00 |
| Community Driven Food Production : Urban Harvest STL 17-22SLFRF | 71393 | BB2 (2021-2022) | $25,833.00 | $25,833.00 | $25,833.00 |
| Community Driven Food Production : Urban League | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
| Community Driven Food Production 71592: Food Outreach, Inc. | 71592 | BB125 (2022-2023) | $150,000.00 | $150,000.00 | $130,306.00 |
| Community Driven Food Production 71592: Hosco Shift Inc. | 71592 | BB125 (2022-2023) | $782,377.00 | $782,377.00 | $309,795.84 |
| Community Driven Food Production 71592: Seed St. Louis, Inc | 71592 | BB125 (2022-2023) | $39,090.00 | $39,090.00 | $39,090.00 |
| Community Driven Food Production 71592: Urban Harvest STL | 71592 | BB125 (2022-2023) | $28,533.00 | $28,533.00 | $27,065.60 |
| Community Driven Food Production, Processing and Distribution 71592 | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $213,705.63 | $213,705.63 | $213,705.63 |
| Community Health Workers: Affinia Healthcare Inc. HD 24-44 | 71393 | BB2 (2021-2022) | $387,125.37 | $387,125.37 | $214,667.24 |
| Community Health Workers: Lending Precious Hands LLC HD 25-05 | 71393 | BB2 (2021-2022) | $399,169.00 | $399,169.00 | $66,909.61 |
| Community Outreach: St. Patrick | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
| COMMUNITY VIOLENCE INTERVENTION PROGRAM | 71393 | BB2 (2021-2022) | $402.50 | $402.50 | $402.50 |
| Community Violence Intervention Program | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Program: Behavioral Health Response, Inc. (A) | 71555 | BB65 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Program: Connections to Success | 71555 | BB65 (2022-2023) | $853,999.65 | $853,999.65 | $0.00 |
| Community Violence Intervention Program: Diamond Diva | 71393 | BB2 (2021-2022) | $525,000.00 | $525,000.00 | $524,782.24 |
| Community Violence Intervention Program: Diamond Diva (B) | 71555 | BB65 (2022-2023) | $1,501,572.40 | $1,501,572.40 | $128,133.65 |
| Community Violence Intervention Program: Employment Connection | 71393 | BB2 (2021-2022) | $69,919.00 | $69,919.00 | $69,919.00 |
| Community Violence Intervention Program: Freedom Community Center | 71393 | BB2 (2021-2022) | $598,142.12 | $598,142.12 | $572,167.20 |
| Community Violence Intervention Program: Guardian Angel Settlement (A) | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Program: Guardian Angel Settlement (B-1) | 71555 | BB65 (2022-2023) | $141,584.14 | $141,584.14 | $0.00 |
| Community Violence Intervention Program: Ignite Hope | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Program: Ignite Hope (A) | 71555 | BB65 (2022-2023) | $687,570.43 | $687,570.43 | $87,314.49 |
| Community Violence Intervention Program: L.I.V. Recovery Sober Living | 71393 | BB2 (2021-2022) | $216,361.23 | $216,361.23 | $6,740.53 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | BB2 (2021-2022) | $253,530.05 | $253,530.05 | $253,530.05 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - B | 71555 | BB65 (2022-2023) | $900,156.84 | $900,156.84 | $172,207.55 |
| Community Violence Intervention Program: Live Free USA | 71555 | BB65 (2022-2023) | $165,000.00 | $165,000.00 | $164,962.02 |
| Community Violence Intervention Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $370,929.00 | $370,929.00 | $369,941.11 |
| Community Violence Intervention Program: Mission St. Louis (B) | 71555 | BB65 (2022-2023) | $547,876.28 | $547,876.28 | $0.00 |
| Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | BB65 (2022-2023) | $1,092,987.84 | $1,092,987.84 | $1,092,987.84 |
| Community Violence Intervention Program: The T | 71393 | BB2 (2021-2022) | $1,180,659.90 | $1,180,659.90 | $1,172,868.38 |
| Community Violence Intervention Program: Urban League | 71555 | BB65 (2022-2023) | $667,571.48 | $667,571.48 | $33,025.65 |
| Community Violence Intervention Program: Urban League | 71393 | BB2 (2021-2022) | $106,570.92 | $106,570.92 | $106,570.92 |
| Community Violence Intervention Program: Youth Advocate | 71555 | BB65 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Programs | 71555 | BB65 (2022-2023) | $785,924.12 | $785,924.12 | $185,220.12 |
| Community Violence Intervention: Diamond Diva HD 23-16 | 71393 | BB2 (2021-2022) | $274,249.79 | $274,249.79 | $274,249.79 |
| Community Violence Intervention: Employment Connection HD 23-07 | 71393 | BB2 (2021-2022) | $88,701.12 | $88,701.12 | $88,701.12 |
| Community Violence Intervention: Freedom Community Center | 71393 | BB2 (2021-2022) | $268,068.62 | $268,068.62 | $268,068.62 |
| Community Violence Intervention: Legal Services HD 23-09 | 71393 | BB2 (2021-2022) | $130,896.53 | $130,896.53 | $130,896.53 |
| Community Violence Intervention: Mission St. Louis HD 23-12 | 71393 | BB2 (2021-2022) | $98,730.88 | $98,730.88 | $98,730.88 |
| Community Violence Intervention: Organization For Black Struggle | 71393 | BB2 (2021-2022) | $134,373.56 | $134,373.56 | $134,373.56 |
| Community Violence Intervention: The T HD 23-10 | 71393 | BB2 (2021-2022) | $442,982.10 | $442,982.10 | $442,982.10 |
| Community Violence Intervention: Urban League HD 23-08 | 71393 | BB2 (2021-2022) | $120,013.84 | $120,013.84 | $120,013.84 |
| Community Violence Intervention-The Washington University | 71555 | BB65 (2022-2023) | $1,107,373.00 | $1,107,373.00 | $0.00 |
| Comprehensive Overhaul of the Zoning Code 71864 | 71864 | BB34 (2024-2025) | $1,000,000.00 | $1,000,000.00 | $0.00 |
| Comptroller Accounting and Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $44,077.03 |
| Comptroller Auditing Services | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $131,274.80 |
| Comptroller Quarterly and Annual Reporting | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| COVID-19 Vaccination Incentive Program | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $1,250,000.00 |
| COVID-19: Incentive Cards | 71554 | BB61 (2022-2023) | $349,994.70 | $349,994.70 | $311,544.70 |
| COVID-19: Incentive Cards: St. Louis Integrated Network | 71554 | BB61 (2022-2023) | $149,366.00 | $149,366.00 | $8,262.05 |
| 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) | $270,951.92 | $270,951.92 | $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 | $687,331.99 |
| Data Analytics and Software: SLDC | 71393 | BB2 (2021-2022) | $662,050.00 | $662,050.00 | $359,390.93 |
| Dev Fund and Preserve of Historic (A) 71592: LCRA 23-SLFRF-43 | 71592 | BB125 (2022-2023) | $12,500,818.00 | $12,500,818.00 | $0.00 |
| Dev Fund and Preserve of Historic (B) 71592: Jubilee CDC 23-NT-01 | 71592 | BB125 (2022-2023) | $500,000.00 | $500,000.00 | $0.00 |
| Dev Fund and Preserve of Historic (B) 71592: LCRA 23-SLFRF-43 | 71592 | BB125 (2022-2023) | $999,182.00 | $999,182.00 | $0.00 |
| Dev Fund and Preserve of Historic (B) 71592: LRA 23-SLFRF-44 | 71592 | BB125 (2022-2023) | $4,500,000.00 | $4,500,000.00 | $0.00 |
| Dev Fund and Preserve of Historic (B) 71592: SLDC Administration 21-SLFRF-99 | 71592 | BB125 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (A) 71592 | 71592 | BB125 (2022-2023) | $307,500.00 | $307,500.00 | $8,171.56 |
| Development Fund and Preservation of Historic Neighborhoods (B) 71592 | 71592 | BB125 (2022-2023) | $4,692,500.00 | $4,692,500.00 | $73,770.31 |
| DHS - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $5,000,000.00 | $5,000,000.00 | $0.00 |
| Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $2,425,000.00 | $2,425,000.00 | $405,270.32 |
| Digital Equity Fund 71650: SLDC | 71650 | BB120 (2022-2023) | $2,325,000.00 | $2,325,000.00 | $0.00 |
| Digital Literacy Education & Community Outreach (SLPL) | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Direct Support Care Workers | 71393 | BB2 (2021-2022) | $1,277,753.00 | $1,277,753.00 | $298,966.91 |
| Direct Support: Senior Solutions | 71393 | BB2 (2021-2022) | $222,247.00 | $222,247.00 | $73,186.96 |
| Down Payment Assistance Program 23-SLFRF-42 | 71592 | BB125 (2022-2023) | $3,800,000.00 | $3,800,000.00 | $101,000.00 |
| Early Childhood Education 71591 | 71591 | BB116 (2022-2023) | $1,450,000.00 | $1,450,000.00 | $0.00 |
| Early Childhood Education 71591: Beginning Futures 2 23-SLFRF-60 | 71591 | BB116 (2022-2023) | $350,000.00 | $350,000.00 | $0.00 |
| Election Hardware, Software and IT Infrastructure | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,551,321.24 |
| Emergency Preparedness 71591 | 71591 | BB116 (2022-2023) | $199,767.76 | $199,767.76 | $128,571.38 |
| Emergency Preparedness 71591: Heat Up St. Louis | 71591 | BB116 (2022-2023) | $400,000.00 | $400,000.00 | $0.00 |
| Emergency Rental Assistance Program Coordination 71591 | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| EMERGENCY SHELTER | 71393 | BB2 (2021-2022) | $1,779,729.33 | $1,779,729.33 | $1,630,369.33 |
| Emergency Shelter leases - Magdala Foundation-Jefferson Spaces | 71393 | BB2 (2021-2022) | $704,142.74 | $704,142.74 | $0.00 |
| Emergency Shelter: City Hope St. Louis ARPA 2022 | 71393 | BB2 (2021-2022) | $634,898.72 | $634,898.72 | $634,898.72 |
| Emergency Shelter: Covenant House | 71393 | BB2 (2021-2022) | $217,511.54 | $217,511.54 | $217,511.54 |
| Emergency Shelter: Doorways | 71393 | BB2 (2021-2022) | $1,000,000.00 | $1,000,000.00 | $1,142,667.38 |
| Emergency Shelter: Gateway 180 | 71393 | BB2 (2021-2022) | $65,580.00 | $65,580.00 | $65,580.00 |
| Emergency Shelter: Magdala Foundation | 71393 | BB2 (2021-2022) | $1,489,727.99 | $1,489,727.99 | $1,609,222.12 |
| Emergency Shelter: Magdala Foundation - Jefferson Spaces | 71393 | BB2 (2021-2022) | $1,075,808.45 | $1,075,808.45 | $956,314.32 |
| Emergency Shelter: Peter and Paul | 71393 | BB2 (2021-2022) | $797,478.00 | $797,478.00 | $236,073.02 |
| Emergency Shelter: Peter and Paul | 71393 | BB2 (2021-2022) | $154,446.00 | $154,446.00 | $154,446.00 |
| Emergency Shelter: St. Patrick Center Women Night Program | 71393 | BB2 (2021-2022) | $39,600.00 | $39,600.00 | $18,893.19 |
| Emergency Shelter: St. Patrick Center Women Night Program | 71393 | BB2 (2021-2022) | $41,077.23 | $41,077.23 | $36,784.04 |
| Equitable Microtransit Services | 71393 | BB2 (2021-2022) | $248,171.27 | $248,171.27 | $248,171.27 |
| EXPANDING BROADBAND & PUBLIC WIFI | 71393 | BB2 (2021-2022) | $1,182,000.00 | $1,182,000.00 | $829,318.34 |
| Expanding Broadband and Public WiFi: SLDC Broadband Manager | 71393 | BB2 (2021-2022) | $318,000.00 | $318,000.00 | $75,365.06 |
| Federally Qualified Health Centers Dev & Expansion 71591 | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Fire Department Ambulance Replacements 2022 | 71494 | BB184 (2021-2022) | $2,239,942.00 | $2,239,942.00 | $0.00 |
| Fire Department Fire House Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $226,398.07 |
| Fire Department Fire Pumpers Replacements 2022 | 71494 | BB184 (2021-2022) | $8,099,380.00 | $8,099,380.00 | $2,749,325.00 |
| Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $200,000.00 | $177,609.02 |
| Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $2,840,000.00 | $2,818,850.00 |
| Fire Department Quint 75' Replacements 2022 | 71494 | BB184 (2021-2022) | $1,207,000.00 | $1,207,000.00 | $0.00 |
| Fire Department Van Replacement 2022 | 71494 | BB184 (2021-2022) | $38,000.00 | $38,000.00 | $38,000.00 |
| Flood Wall 71864 | 71864 | BB34 (2024-2025) | $275,000.00 | $275,000.00 | $224,357.00 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Food Assistance Program: City Seniors Inc. | 71393 | BB2 (2021-2022) | $50,000.00 | $50,000.00 | $50,000.00 |
| Food Assistance Program: Food Outreach | 71393 | BB2 (2021-2022) | $153,000.00 | $153,000.00 | $153,000.00 |
| Food Assistance Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $98,000.00 | $98,000.00 | $73,232.95 |
| Food Assistance Program: Northside Youth and Senior Center | 71393 | BB2 (2021-2022) | $193,000.00 | $193,000.00 | $189,752.96 |
| Food Assistance Program: Operation Food Search | 71393 | BB2 (2021-2022) | $305,000.00 | $305,000.00 | $303,169.53 |
| Food Assistance Program: People's Community Action Corp | 71393 | BB2 (2021-2022) | $109,000.00 | $109,000.00 | $109,000.00 |
| FQHC Facilities 71591: St. Louis Integrated Health Network | 71591 | BB116 (2022-2023) | $12,870,000.00 | $12,870,000.00 | $3,112,532.88 |
| Gateway Go (Bi-State) | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
| General Operating Support Grants: The Regional Arts Commission 71561 | 71561 | BB66 (2022-2023) | $4,000,000.00 | $4,000,000.00 | $1,273,638.59 |
| Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| Guaranteed Basic Income 71591 | 71591 | BB116 (2022-2023) | $2,208,080.04 | $2,208,080.04 | $1,969,838.13 |
| Guaranteed Basic Income 71591: Washington University | 71591 | BB116 (2022-2023) | $299,999.00 | $299,999.00 | $135,791.03 |
| Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $785,975.16 |
| Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $1,644,550.00 | $1,644,550.00 | $223,172.10 |
| Healthy Home Repair Program: CDA | 71393 | BB2 (2021-2022) | $9,285,000.00 | $9,285,000.00 | $8,129,448.00 |
| Healthy Home Repair Program: Employment Connection 23-NT-34 | 71393 | BB2 (2021-2022) | $330,000.00 | $330,000.00 | $0.00 |
| Healthy Home Repair Program: Habitat | 71393 | BB2 (2021-2022) | $280,000.00 | $280,000.00 | $259,079.85 |
| Healthy Home Repair Program: Harambee Youth | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $149,999.97 |
| Healthy Home Repair Program: Harambee Youth 23-NT-36 | 71393 | BB2 (2021-2022) | $600,000.00 | $600,000.00 | $181,072.28 |
| Healthy Home Repair Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $626,000.00 | $626,000.00 | $337,670.80 |
| Healthy Home Repair Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $289,180.00 | $289,180.00 | $279,980.94 |
| Healthy Home Repair Program: Mission St. Louis 23-NT-35 | 71393 | BB2 (2021-2022) | $795,270.00 | $795,270.00 | $168,332.73 |
| High Speed Wi-Fi in Recreation Centers | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $67,601.14 |
| Homeowners Fund and Insurance 71592 | 71592 | BB125 (2022-2023) | $500,000.00 | $500,000.00 | $80,000.00 |
| Homeowners Fund and Insurance: SLDC Administration 21-SLFRF-99 | 71592 | BB125 (2022-2023) | $200,000.00 | $200,000.00 | $0.00 |
| Housing Stabilization 71591 | 71591 | BB116 (2022-2023) | $4,414,901.50 | $4,414,901.50 | $4,000,886.52 |
| Housing Stabilization 71591: Affinia Health - Street Outreach | 71591 | BB116 (2022-2023) | $284,863.00 | $284,863.00 | $84,296.39 |
| Housing Stabilization 71591: Americorps St. Louis | 71591 | BB116 (2022-2023) | $4,435.71 | $4,435.71 | $4,435.71 |
| Housing Stabilization 71591: Gateway 180-Emergency Shelter-Inclement Weather | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $0.00 |
| Housing Stabilization 71591: Gateway 180-Wellston Loop | 71591 | BB116 (2022-2023) | $50,000.00 | $50,000.00 | $0.00 |
| Housing Stabilization 71591: House Everyone STL | 71591 | BB116 (2022-2023) | $45,207.56 | $45,207.56 | $45,207.56 |
| Housing Stabilization 71591: Institute for Community Alliances | 71591 | BB116 (2022-2023) | $397,036.00 | $397,036.00 | $186,096.06 |
| Housing Stabilization 71591: Institute for Community Alliances - HMIS | 71591 | BB116 (2022-2023) | $28,833.04 | $28,833.04 | $28,833.04 |
| Housing Stabilization 71591: Legal Services of Eastern MO | 71591 | BB116 (2022-2023) | $400,000.00 | $400,000.00 | $0.00 |
| Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | BB116 (2022-2023) | $2,454,695.00 | $2,454,695.00 | $1,958,322.90 |
| Housing Stabilization 71591: Magdala Foundation - Sister's Mission | 71591 | BB116 (2022-2023) | $2,216,536.50 | $2,216,536.50 | $1,615,194.29 |
| Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | BB116 (2022-2023) | $1,542,891.52 | $1,542,891.52 | $1,542,891.52 |
| Housing Stabilization 71591: Peter and Paul Emergency Shelter | 71591 | BB116 (2022-2023) | $29,546.80 | $29,546.80 | $29,546.80 |
| Housing Stabilization 71591: Places for People Inc. | 71591 | BB116 (2022-2023) | $178,310.00 | $178,310.00 | $67,028.44 |
| Housing Stabilization 71591: PPCS - Sister's Mission Acquisition | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 |
| Housing Stabilization 71591: St. Patrick Center-Grace Hill(ARPA-T2) | 71591 | BB116 (2022-2023) | $442,242.00 | $442,242.00 | $0.00 |
| Housing Stabilization 71864 | 71864 | BB34 (2024-2025) | $1,185,762.06 | $1,185,762.06 | $0.00 |
| Hyde Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $200,000.00 |
| Impacted Tenants 71840 | 71840 | BB176 (2023-2024) | $100,000.00 | $100,000.00 | $0.00 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| INTENTIONAL ENCAMPMENTS: Magdala Foundation | 71393 | BB2 (2021-2022) | $1,010,881.49 | $1,010,881.49 | $1,010,881.49 |
| International Institute Translation Services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $36,407.95 |
| ITSA ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $190,000.00 | $190,000.00 | $0.00 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $193,504.21 | $193,504.21 | $193,504.21 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $4,200,000.00 | $4,199,610.00 |
| Legal Assistance : Legal Services of Eastern Missouri | 71393 | BB2 (2021-2022) | $200,000.00 | $200,000.00 | $200,000.00 |
| Legal Assistance : Metro STL EHOC Eviction Prevention | 71393 | BB2 (2021-2022) | $200,000.00 | $200,000.00 | $200,000.00 |
| Low Barrier Jobs 71592 | 71592 | BB125 (2022-2023) | $450,000.00 | $450,000.00 | $0.00 |
| Low Barrier Jobs 71592 (from DHS) | 71592 | BB125 (2022-2023) | $50,000.00 | $50,000.00 | $0.00 |
| Marketing and Communications | 71393 | BB2 (2021-2022) | $75,000.00 | $75,000.00 | $75,000.00 |
| Marquette Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $182,612.11 |
| Maternal Health Support 71864 | 71864 | BB34 (2024-2025) | $500,000.00 | $500,000.00 | $49,416.00 |
| Mediation: Conflict Resolution | 71393 | BB2 (2021-2022) | $450,000.00 | $450,000.00 | $450,000.00 |
| Medical Debt Forgiveness 71841 | 71841 | BB181 (2023-2024) | $0.00 | $0.00 | $0.00 |
| Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $61,750.89 | $61,750.89 | $61,750.89 |
| Micro Transit 71591 | 71591 | BB116 (2022-2023) | $999,396.00 | $999,396.00 | $999,396.00 |
| Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $457,757.00 | $457,757.00 | $410,005.00 |
| Mobile Vaccination Clinics: Affinia Healthcare | 71393 | BB2 (2021-2022) | $180,402.56 | $180,402.56 | $187,207.04 |
| Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,249,975.75 | $1,249,975.75 | $540,934.87 |
| MORTGAGE ASSISTANCE | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Mortgage Assistance: Park Central | 71393 | BB2 (2021-2022) | $657,678.92 | $657,678.92 | $279,796.08 |
| Mortgage Assistance: Salvation Army | 71393 | BB2 (2021-2022) | $507,617.76 | $507,617.76 | $507,617.76 |
| Mortgage Assistance: Urban League | 71393 | BB2 (2021-2022) | $501,896.67 | $501,896.67 | $501,896.67 |
| Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $595,648.90 | $595,648.90 | $595,648.90 |
| Neighborhood and Capital Planning | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Neighborhood Beautification 71592: College Hill 23-NT-25 | 71592 | BB125 (2022-2023) | $469,375.00 | $469,375.00 | $0.00 |
| Neighborhood Beautification 71592: Gravois Park Block Link 23-NT-24 | 71592 | BB125 (2022-2023) | $83,204.00 | $83,204.00 | $0.00 |
| Neighborhood Beautification 71592: North Newstead Association 23-NT-19 | 71592 | BB125 (2022-2023) | $490,400.00 | $490,400.00 | $0.00 |
| Neighborhood Beautification 71592: Refuse Bulk Pick Up 21-SL-92-06 | 71592 | BB125 (2022-2023) | $500,000.00 | $500,000.00 | $0.00 |
| Neighborhood Beautification 71592: SLACO 23-NT-22 | 71592 | BB125 (2022-2023) | $479,297.00 | $479,297.00 | $0.00 |
| Neighborhood Beautification 71592: St. Louis Housing Authority 23-NT23 | 71592 | BB125 (2022-2023) | $238,690.00 | $238,690.00 | $0.00 |
| Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $2,739,034.00 | $2,739,034.00 | $192,397.32 |
| Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45 | 71592 | BB125 (2022-2023) | $6,500,000.00 | $6,500,000.00 | $94,424.88 |
| Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05 | 71592 | BB125 (2022-2023) | $1,680,000.00 | $1,680,000.00 | $1,058,490.00 |
| Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | BB125 (2022-2023) | $350,000.00 | $350,000.00 | $341,405.16 |
| New Dimensions Soccer Program | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $50,000.00 |
| North City Commercial Corridors : SLDC | 71696 | BB37 (2023-2024) | $37,000,000.00 | $37,000,000.00 | $893,111.00 |
| Parks Learning Laboratories | 71393 | BB2 (2021-2022) | $464,100.00 | $464,100.00 | $414,592.37 |
| Parks Nothing But Nets Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $650,000.00 | $463,476.39 |
| Pell Grant Eligible College Student Assistance 71592 | 71592 | BB125 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $150,385.14 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Permanent Supportive Housing: Doorways | 71393 | BB2 (2021-2022) | $274,050.00 | $274,050.00 | $274,050.00 |
| Permanent Supportive Housing: Gateway Housing First | 71393 | BB2 (2021-2022) | $259,963.55 | $259,963.55 | $259,963.55 |
| Permanent Supportive Housing: Horizon Housing North | 71393 | BB2 (2021-2022) | $78,287.00 | $78,287.00 | $78,287.00 |
| Permanent Supportive Housing: Park Central | 71393 | BB2 (2021-2022) | $124,256.17 | $124,256.17 | $124,256.17 |
| Permanent Supportive Housing: Reset Missouri | 71393 | BB2 (2021-2022) | $21,909.52 | $21,909.52 | $21,909.52 |
| Permanent Supportive Housing: St. Patrick Center | 71393 | BB2 (2021-2022) | $338,418.00 | $338,418.00 | $338,418.00 |
| Permanent Supportive Housing: St. Patrick Center PSH Support | 71393 | BB2 (2021-2022) | $220,091.00 | $220,091.00 | $220,091.00 |
| Plowing Residential Streets 71650 | 71650 | BB120 (2022-2023) | $375,000.00 | $375,000.00 | $0.00 |
| Police Academy Stone Facade and Tuckpointing 2022 | 71494 | BB184 (2021-2022) | $135,240.00 | $135,240.00 | $135,240.00 |
| Premium Pay and Revenue Replacements: Employee Salary Adjustment | 71505 | BB1 (2022-2023) | $11,140,598.00 | $11,140,598.00 | $11,140,598.00 |
| Prison to Prosperity Program 71864 | 71864 | BB34 (2024-2025) | $0.00 | $0.00 | $0.00 |
| Private Tree Removal 71864 | 71864 | BB34 (2024-2025) | $818,454.48 | $818,454.48 | $16,275.00 |
| Privately-owned Property Stabilization 71592 | 71592 | BB125 (2022-2023) | $8,000,000.00 | $8,000,000.00 | $1,934,006.00 |
| Program Coordination: United Way Direct Relief Cash Assistance | 71393 | BB2 (2021-2022) | $136,277.80 | $136,277.80 | $136,277.80 |
| Program Coordination: United Way ERA 2 | 71393 | BB2 (2021-2022) | $513,502.20 | $513,502.20 | $305,240.39 |
| Program Support Grants: The Regional Arts Commission 71561 | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $2,337,034.00 |
| Project Management and Transparency | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF | 71393 | BB2 (2021-2022) | $167,659.20 | $167,659.20 | $167,659.20 |
| Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF | 71393 | BB2 (2021-2022) | $156,118.00 | $156,118.00 | $156,118.00 |
| Public Benefits Navigators: Mission St. Louis 04-22SLFRF | 71393 | BB2 (2021-2022) | $171,203.24 | $171,203.24 | $171,203.24 |
| Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF | 71393 | BB2 (2021-2022) | $1,005,019.56 | $1,005,019.56 | $964,432.59 |
| Public Health and Negative Economic Impact: Subsidy Housing Assistance | 71505 | BB1 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $702,933.00 |
| Public Safety Answering Point (PSAP) Build 71650 | 71650 | BB120 (2022-2023) | $15,000,000.00 | $15,000,000.00 | $234,636.79 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,200,000.00 | $2,072,825.15 |
| R/E & P/P TAX FORGIVEABLE LOAN FUND | 71393 | BB2 (2021-2022) | $500,000.00 | $500,000.00 | $497,598.13 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Rapid Rehousing: Doorways | 71393 | BB2 (2021-2022) | $170,597.00 | $170,597.00 | $160,995.66 |
| Rapid Rehousing: Gateway 180 | 71393 | BB2 (2021-2022) | $622,169.07 | $622,169.07 | $622,169.07 |
| Rapid Rehousing: Magdala Foundation | 71393 | BB2 (2021-2022) | $598,601.15 | $598,601.15 | $530,794.92 |
| Rapid Rehousing: St. Patrick Center | 71393 | BB2 (2021-2022) | $1,033,389.16 | $1,033,389.16 | $982,153.64 |
| Rapid Rehousing: Urban League | 71393 | BB2 (2021-2022) | $527,151.00 | $527,151.00 | $476,764.56 |
| Rapid Rehousing: Youth In Need | 71393 | BB2 (2021-2022) | $48,092.62 | $48,092.62 | $48,092.62 |
| Real Estate Tax Relief 71592: Park Central Development | 71592 | BB125 (2022-2023) | $350,000.00 | $350,000.00 | $134,761.47 |
| Real Estate Tax Relief Project 71592 | 71592 | BB125 (2022-2023) | $650,000.00 | $650,000.00 | $0.00 |
| Real Time Crime | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $2,255,296.22 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $999,956.25 | $999,956.25 | $974,162.97 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $80,362.14 |
| Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,944,000.00 | $1,944,000.00 |
| Recreation Programming 71864 | 71864 | BB34 (2024-2025) | $253,787.15 | $253,787.15 | $39,534.48 |
| Refuse Pilot Project 71650 | 71650 | BB120 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $0.00 |
| Refuse Trash Task Force Camera Upgrades 2022 | 71494 | BB184 (2021-2022) | $483,000.00 | $483,000.00 | $443,017.33 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $1,002,739.04 |
| Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $9,458.97 |
| Reproductive Equity Fund: Community Needs | 71554 | BB61 (2022-2023) | $172.60 | $172.60 | $171.90 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | BB61 (2022-2023) | $78,838.64 | $78,838.64 | $78,838.64 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers II | 71554 | BB61 (2022-2023) | $98,955.00 | $98,955.00 | $70,059.52 |
| Reproductive Equity Fund: Faith for Justice | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: Logistical Support | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: Program Support and Evaluation | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: SSM Health Foundation | 71554 | BB61 (2022-2023) | $270,681.00 | $270,681.00 | $131,495.78 |
| Revenue Replacement Funds: Building Stabilization | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,600,000.00 | $3,914,165.00 |
| Revenue Replacement Funds: SLDC Building Stabilization Manager | 71505 | BB1 (2022-2023) | $400,000.00 | $400,000.00 | $41,957.58 |
| Right to Counsel 71694 | 71694 | BB59 (2023-2024) | $285,000.00 | $285,000.00 | $100,919.95 |
| Safe Haven: St. Patrick Center | 71393 | BB2 (2021-2022) | $1,386,370.00 | $1,386,370.00 | $1,239,918.90 |
| Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $3,500,000.00 | $144,325.20 |
| SENIOR SERVICES (SLAAA) | 71393 | BB2 (2021-2022) | $11,760.00 | $11,760.00 | $11,760.00 |
| Senior Services 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $600,000.00 | $0.00 |
| Senior Services 71591: Association of Aging With Developmental Disabilities | 71591 | BB116 (2022-2023) | $204,000.00 | $204,000.00 | $0.00 |
| Senior Services 71591: HOSCO Shift | 71591 | BB116 (2022-2023) | $196,000.00 | $196,000.00 | $0.00 |
| Senior Services: Aging Advantage | 71393 | BB2 (2021-2022) | $292,100.00 | $292,100.00 | $34,510.00 |
| Senior Services: Five Star Senior Center Inc. | 71393 | BB2 (2021-2022) | $249,000.00 | $249,000.00 | $0.00 |
| Senior Services: Hosco Shift Inc. | 71393 | BB2 (2021-2022) | $979,000.00 | $979,000.00 | $266,520.00 |
| Senior Services: House of Pais, Inc | 71393 | BB2 (2021-2022) | $76,500.00 | $76,500.00 | $53,958.00 |
| Senior Services: LifeWiseSTL | 71393 | BB2 (2021-2022) | $28,800.00 | $28,800.00 | $0.00 |
| Senior Services: Northside Youth and Senior Services | 71393 | BB2 (2021-2022) | $264,840.00 | $264,840.00 | $8,324.00 |
| Senior Services: St. Louis Activity Center | 71393 | BB2 (2021-2022) | $98,000.00 | $98,000.00 | $14,588.00 |
| Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $6,000,000.00 | $4,505,658.25 |
| Sidewalk Improvements 71864 | 71864 | BB34 (2024-2025) | $150,000.00 | $150,000.00 | $0.00 |
| Skill Up Challenge for CDLs 71592 | 71592 | BB125 (2022-2023) | $56,909.00 | $56,909.00 | $36,293.62 |
| Skill Up Challenge for CDLs: EDSI | 71592 | BB125 (2022-2023) | $943,091.00 | $943,091.00 | $872,384.46 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $26,915.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $142,315.00 | $142,315.00 | $127,937.00 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,420,000.00 | $3,178,400.00 |
| Small Business and Non-Profit Loan : SLDC | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $0.00 |
| Small Business Grant Fund : SLDC | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,500,000.00 |
| Software Development, Data Management and Analytics Job Training | 71393 | BB2 (2021-2022) | $776.68 | $776.68 | $776.68 |
| Software Management System 71864 | 71864 | BB34 (2024-2025) | $260,000.00 | $260,000.00 | $0.00 |
| St. Louis MHB Early Childhood Education and Childcare | 71393 | BB2 (2021-2022) | $1,910,735.00 | $1,910,735.00 | $1,910,735.00 |
| St. Louis MHB Youth-Led Programming | 71393 | BB2 (2021-2022) | $1,000,000.00 | $1,000,000.00 | $969,739.47 |
| Street Paving for Arterials | 71650 | BB120 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Street Paving for Arterials (from BPS) 71650 | 71650 | BB120 (2022-2023) | $8,000,000.00 | $8,000,000.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $454,909.09 | $454,909.09 | $0.00 |
| Summer Youth and Year-Round Youth Programs: Annie Malone | 71555 | BB65 (2022-2023) | $150,000.00 | $150,000.00 | $75,000.00 |
| Summer Youth and Year-Round Youth Programs: Big Brothers Big Sisters | 71555 | BB65 (2022-2023) | $170,001.00 | $170,001.00 | $32,826.55 |
| Summer Youth and Year-Round Youth Programs: Boys and Girls Club | 71555 | BB65 (2022-2023) | $157,000.00 | $157,000.00 | $26,637.39 |
| Summer Youth and Year-Round Youth Programs: Gateway Region YMCA | 71555 | BB65 (2022-2023) | $235,111.00 | $235,111.00 | $124,937.05 |
| Summer Youth and Year-Round Youth Programs: Gene Slay's Girls and Boys | 71555 | BB65 (2022-2023) | $260,000.00 | $260,000.00 | $52,498.57 |
| Summer Youth and Year-Round Youth Programs: Harambee Youth Training | 71555 | BB65 (2022-2023) | $277,916.67 | $277,916.67 | $137,469.58 |
| Summer Youth and Year-Round Youth Programs: LinkSTL | 71555 | BB65 (2022-2023) | $100,000.00 | $100,000.00 | $20,490.00 |
| Summer Youth and Year-Round Youth Programs: Love The Lou | 71555 | BB65 (2022-2023) | $479,598.32 | $479,598.32 | $141,595.89 |
| Summer Youth and Year-Round Youth Programs: Northside Youth | 71555 | BB65 (2022-2023) | $414,515.47 | $414,515.47 | $43,499.01 |
| Summer Youth and Year-Round Youth Programs: St. Louis ArtWorks | 71555 | BB65 (2022-2023) | $339,996.00 | $339,996.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs: The Village | 71555 | BB65 (2022-2023) | $500,000.00 | $500,000.00 | $122,520.72 |
| Summer Youth and Year-Round Youth Programs: Throwing and Growing | 71555 | BB65 (2022-2023) | $60,000.00 | $60,000.00 | $0.00 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $8,000.00 | $8,000.00 | $4,174.40 |
| Summer Youth Jobs: EDSI | 71393 | BB2 (2021-2022) | $239,362.20 | $239,362.20 | $222,362.20 |
| Sustainability Plan Update 71591 | 71591 | BB116 (2022-2023) | $125,000.00 | $125,000.00 | $125,000.00 |
| Technical Assistance Hub and Workforce Development : SLDC | 71393 | BB2 (2021-2022) | $1,600,000.00 | $1,600,000.00 | $262,942.05 |
| Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,499,970.37 | $2,499,970.37 | $2,484,270.74 |
| The T, Inc. as Power 4 STL Inc. | 71555 | BB65 (2022-2023) | $1,520,732.99 | $1,520,732.99 | $0.00 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $12,000,000.00 | $384,899.24 |
| Uniformed Police Officers Overtime | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| United Way Targeted Cash Assistance ARPA 2022 | 71393 | BB2 (2021-2022) | $4,846,212.85 | $4,846,212.85 | $4,831,139.13 |
| Vaccine Education and Marketing | 71393 | BB2 (2021-2022) | $80,000.00 | $80,000.00 | $39,589.47 |
| Vaccine Education and Marketing 71393: Communications Division | 71393 | BB2 (2021-2022) | $120,000.00 | $120,000.00 | $10,416.00 |
| Vaccine Education and Marketing: Communications Division | 71393 | BB2 (2021-2022) | $300,000.00 | $300,000.00 | $231,701.82 |
| Violence Reduction 71864 | 71864 | BB34 (2024-2025) | $0.00 | $0.00 | $0.00 |
| Violence Reduction 71864 : Freedom Community Center (B) | 71864 | BB34 (2024-2025) | $1,026,502.62 | $1,026,502.62 | $0.00 |
| Violence Reduction 71864 : Guardian Angel Settlement (B-2) | 71864 | BB34 (2024-2025) | $148,742.86 | $148,742.86 | $860.39 |
| Violence Reduction 71864 : Live Free USA | 71864 | BB34 (2024-2025) | $266,200.00 | $266,200.00 | $0.00 |
| Violence Reduction 71864 : RFCU of New York | 71864 | BB34 (2024-2025) | $347,587.52 | $347,587.52 | $0.00 |
| Violence Reduction 71864 : Roca Impact Institute | 71864 | BB34 (2024-2025) | $610,967.00 | $610,967.00 | $43,980.00 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $2,040,050.00 | $2,040,050.00 | $0.00 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $159,950.00 | $159,950.00 | $0.00 |
| Worker Safety Curriculum & Training Program | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | BB116 (2022-2023) | $297,439.00 | $297,439.00 | $297,439.00 |
| Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $2,450,000.00 | $1,530,291.48 |
| WRAP AROUND SERVICES | 71393 | BB2 (2021-2022) | $64,029.70 | $64,029.70 | $64,000.00 |
| Wrap Around Services: Almost Home | 71393 | BB2 (2021-2022) | $46,129.66 | $46,129.66 | $46,129.66 |
| Wrap Around Services: Center for Women in Transition | 71393 | BB2 (2021-2022) | $221,275.12 | $221,275.12 | $221,275.12 |
| Wrap Around Services: Criminal Justice Ministry | 71393 | BB2 (2021-2022) | $92,940.19 | $92,940.19 | $92,940.19 |
| Wrap Around Services: Doorways | 71393 | BB2 (2021-2022) | $165,000.00 | $165,000.00 | $165,000.00 |
| Wrap Around Services: Institute of Community Alliances - Inclement Weather | 71393 | BB2 (2021-2022) | $49,889.92 | $49,889.92 | $49,889.92 |
| Wrap Around Services: Institute of Community Alliances (HMIS) | 71393 | BB2 (2021-2022) | $226,256.02 | $226,256.02 | $226,256.02 |
| Wrap Around Services: Loaves and Fishes for St. Louis, Inc | 71393 | BB2 (2021-2022) | $129,323.41 | $129,323.41 | $129,323.41 |
| Wrap Around Services: Mission: St. Louis | 71393 | BB2 (2021-2022) | $95,918.01 | $95,918.01 | $95,918.01 |
| Wrap Around Services: Park Central Development | 71393 | BB2 (2021-2022) | $74,990.98 | $74,990.98 | $74,990.98 |
| Wrap Around Services: St. Martha's Hall | 71393 | BB2 (2021-2022) | $12,035.28 | $12,035.28 | $12,035.28 |
| Wrap Around Services: Tower Grove Neighborhood | 71393 | BB2 (2021-2022) | $49,268.72 | $49,268.72 | $49,268.72 |
| Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $26,216.08 | $26,216.08 | $12,707.91 |
| Year Round Youth Jobs : EDSI | 71393 | BB2 (2021-2022) | $836,008.00 | $836,008.00 | $827,642.33 |
| Year Round Youth Jobs : SLPS Learn and Earn PY 2022 | 71393 | BB2 (2021-2022) | $1,548,654.44 | $1,548,654.44 | $1,548,654.44 |
| Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $363,636.00 | $363,636.00 | $39,159.23 |
| Year-Round Youth Jobs 71591: EDSI | 71591 | BB116 (2022-2023) | $2,636,364.00 | $2,636,364.00 | $1,226,897.29 |
| Year-Round Youth Jobs 71591: STL Youth Jobs | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $104,577.50 |
| Youth and Juvenile Diversion 71591: Covenant House | 71591 | BB116 (2022-2023) | $1,373,011.09 | $1,373,011.09 | $83,941.64 |
| Youth and Juvenile Diversion 71591: Youth Advocate | 71591 | BB116 (2022-2023) | $1,685,374.80 | $1,685,374.80 | $19,497.67 |
| Youth and Juvenile Diversion Programming 71591 | 71591 | BB116 (2022-2023) | $119,793.71 | $119,793.71 | $0.00 |
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
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
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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