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All ARPA Projects
Showing all ARPA projects and related totals
Total Projects
Total Projects
391
Total Appropriations
Total Appropriations
$498,076,020.00
Total Programmed Funds
Total Programmed
$411,435,753.98
82.6% programmed of appropriation
Total Expenditures
Total Expenditures
$177,228,970.40
35.6% expended of appropriation
Projects
Projects
Download JSON
| Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
|---|---|---|---|---|---|
| ACCOUNTING & LEGAL COMPLIANCE | 71393 | BB2 (2021-2022) | $250,000.00 | $150,619.32 | $150,619.32 |
| ADA and Traffic Calming Improvements | 71650 | BB120 (2022-2023) | $14,500,000.00 | $4,497,751.64 | $1,667,435.98 |
| Adult Education, Literacy and Skills Training | 71393 | BB2 (2021-2022) | $818,150.00 | $818,150.00 | $601,440.31 |
| Adult Education, Literacy and Skills Training | 71393 | BB2 (2021-2022) | $81,850.00 | $81,208.97 | $65,886.20 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $10,000,000.00 | $9,028,761.00 | $941,536.72 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $6,985,747.00 | $3,354,800.00 | $91,730.00 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Affordable Housing: SLDC Housing Development Pool 21-SLFRF-25 | 71592 | BB125 (2022-2023) | $2,500,000.00 | $0.00 | $0.00 |
| Animal Care and Control Department | 71591 | BB116 (2022-2023) | $1,000,000.00 | $653,763.09 | $642,301.17 |
| ARPA Administrative Support Staff | 71591 | BB116 (2022-2023) | $1,120,000.00 | $1,120,000.00 | $463,351.57 |
| ARPA support with technical assistance | 71591 | BB116 (2022-2023) | $600,000.00 | $300,000.00 | $149,940.41 |
| 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 | $0.00 | $0.00 |
| Arterial Street Paving - Enright to Florissant 2022A | 71494 | BB184 (2021-2022) | $526,500.00 | $526,500.00 | $189,761.58 |
| 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 | $1,462,500.00 | $621,045.23 |
| 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 | $1,404,000.00 | $483,989.65 |
| 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 |
| Behavioral Health | 71591 | BB116 (2022-2023) | $482,622.00 | $210,473.05 | $72,831.05 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $210,000.00 | $210,000.00 | $35,914.00 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $210,000.00 | $210,000.00 | $59,517.76 |
| Behavioral Health 71591: Bilingual International Assistance Services | 71591 | BB116 (2022-2023) | $209,904.00 | $209,904.00 | $13,089.56 |
| Behavioral Health 71591: Employment Connection | 71591 | BB116 (2022-2023) | $208,287.75 | $208,287.75 | $13,127.13 |
| Behavioral Health 71591: Erise Williams and Associates | 71591 | BB116 (2022-2023) | $136,310.00 | $136,310.00 | $69,990.25 |
| Behavioral Health 71591: Harris House Foundation | 71591 | BB116 (2022-2023) | $120,000.00 | $120,000.00 | $33,333.40 |
| Behavioral Health 71591: Places for People | 71591 | BB116 (2022-2023) | $120,000.00 | $120,000.00 | $20,788.69 |
| Behavioral Health 71591: PreventEd | 71591 | BB116 (2022-2023) | $122,490.00 | $122,490.00 | $19,792.56 |
| Behavioral Health 71591: Restorative Justice Movement | 71591 | BB116 (2022-2023) | $180,386.25 | $180,386.25 | $50,586.80 |
| Behavioral Health Programming | 71393 | BB2 (2021-2022) | $310,000.00 | $130,000.00 | $37,128.86 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $1,998,118.35 | $0.00 | $0.00 |
| Behavioral Health Providers: 911 Diversion Co-Responder Services | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $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: Behavioral Health Response, Inc. (B) | 71393 | BB2 (2021-2022) | $139,129.31 | $139,129.31 | $139,129.31 |
| Behavioral Health Providers: Living in Victory Recovery Sober Living | 71393 | BB2 (2021-2022) | $216,361.23 | $0.00 | $0.00 |
| Behavioral Health Providers: SSM Health Foundation | 71393 | BB2 (2021-2022) | $609,067.73 | $0.00 | $0.00 |
| BPS Intentional Encampments | 71393 | BB2 (2021-2022) | $750,000.00 | $444,593.72 | $438,816.00 |
| BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $1,320,363.24 | $885,279.98 |
| BRIDGE HOUSING | 71393 | BB2 (2021-2022) | $268,285.00 | $268,285.00 | $267,561.24 |
| BRIDGE HOUSING | 71393 | BB2 (2021-2022) | $571,835.00 | $571,835.00 | $552,631.83 |
| BRIDGE HOUSING | 71393 | BB2 (2021-2022) | $581,462.16 | $581,462.16 | $581,462.16 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,800,000.00 | $1,411,114.82 |
| Build STL 71592 | 71592 | BB125 (2022-2023) | $5,875,000.00 | $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 | $2,865,917.10 |
| Build STL: SLDC Administration 21-SLFRF-99 | 71592 | BB125 (2022-2023) | $375,000.00 | $375,000.00 | $0.00 |
| CAD Software for 911 | 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 | $749,097.67 |
| Canvassing and Community Outreach | 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 | $67,750.70 | $46,644.75 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,650,000.00 | $1,233,702.94 |
| Case Management & Program Operations | 71393 | BB2 (2021-2022) | $304,451.25 | $0.00 | $0.00 |
| Case Management and Wrap Around Services | 71393 | BB2 (2021-2022) | $26,000.00 | $26,000.00 | $132.05 |
| Case Management and Wrap Around Services | 71393 | BB2 (2021-2022) | $226,629.80 | $226,629.79 | $226,394.73 |
| CDA ARPA Administration 71864 | 71864 | BB34 (2024-2025) | $3,745,518.00 | $3,745,518.00 | $794,481.03 |
| CEMA Financial Services and Compliance | 71393 | BB2 (2021-2022) | $72,012.19 | $72,012.19 | $34,978.69 |
| CEMA Project and Monitoting Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,953.82 |
| Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $21,200.00 | $14,763.69 |
| Child Support Arrears For Individuals Entering the Workforce | 71393 | BB2 (2021-2022) | $90,909.00 | $90,909.00 | $31,776.53 |
| Child Support Arrears: Father Support Center | 71393 | BB2 (2021-2022) | $909,091.00 | $909,091.00 | $521,627.48 |
| 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 (Kozeny-Wagner Inc) | 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 | $8,836,492.56 | $6,726,263.64 |
| Citywide Housing Development | 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 | $148,452.95 | $148,452.95 |
| 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 |
| Communications Division Vaccine Education and Marketing | 71393 | BB2 (2021-2022) | $300,000.00 | $300,000.00 | $231,701.82 |
| Community Driven Food Administration | 71393 | BB2 (2021-2022) | $25,833.00 | $25,833.00 | $25,833.00 |
| Community Driven Food Administration | 71393 | BB2 (2021-2022) | $71,007.00 | $71,007.00 | $49,491.67 |
| Community Driven Food Administration | 71393 | BB2 (2021-2022) | $74,819.00 | $74,819.00 | $74,819.00 |
| Community Driven Food Administration | 71393 | BB2 (2021-2022) | $127,400.00 | $127,400.00 | $108,269.82 |
| Community Driven Food Administration | 71393 | BB2 (2021-2022) | $300,941.00 | $300,941.00 | $300,941.00 |
| Community Driven Food Production 71592: Food Outreach, Inc. | 71592 | BB125 (2022-2023) | $150,000.00 | $150,000.00 | $0.00 |
| Community Driven Food Production 71592: Hosco Shift Inc. | 71592 | BB125 (2022-2023) | $782,377.00 | $782,377.00 | $235,321.87 |
| Community Driven Food Production 71592: Seed St. Louis, Inc | 71592 | BB125 (2022-2023) | $39,090.00 | $39,090.00 | $31,244.71 |
| Community Driven Food Production 71592: Urban Harvest STL | 71592 | BB125 (2022-2023) | $28,533.00 | $28,533.00 | $21,860.49 |
| Community Driven Food Production, Processing and Distribution | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $612,874.63 | $213,705.63 | $213,705.63 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $387,125.37 | $387,125.37 | $132,315.89 |
| Community Outreach: St. Patrick | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
| Community Violence Intervention | 71555 | BB65 (2022-2023) | $853,999.65 | $0.00 | $0.00 |
| Community Violence Intervention | 71555 | BB65 (2022-2023) | $185,460.71 | $133,424.12 | $133,424.12 |
| Community Violence Intervention Ignite Hope | 71393 | BB2 (2021-2022) | $687,570.43 | $687,570.43 | $38,962.54 |
| Community Violence Intervention Program: Behavioral Health Response, Inc. (A) | 71555 | BB65 (2022-2023) | $2,400,000.00 | $2,400,000.00 | $2,400,000.00 |
| Community Violence Intervention Program: Diamond Diva | 71393 | BB2 (2021-2022) | $525,000.00 | $525,000.00 | $485,238.32 |
| Community Violence Intervention Program: Diamond Diva (B) | 71555 | BB65 (2022-2023) | $1,501,572.40 | $0.00 | $0.00 |
| 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 | $471,864.80 |
| Community Violence Intervention Program: Guardian Angel Settlement (A) | 71393 | BB2 (2021-2022) | $141,584.14 | $0.00 | $0.00 |
| 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: Live Free USA | 71555 | BB65 (2022-2023) | $165,000.00 | $165,000.00 | $124,962.02 |
| Community Violence Intervention Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $370,929.00 | $370,929.00 | $273,523.20 |
| 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 | $877,263.87 |
| Community Violence Intervention Program: Urban League | 71393 | BB2 (2021-2022) | $106,570.92 | $106,570.92 | $106,570.92 |
| Community Violence Intervention Program: Urban League | 71555 | BB65 (2022-2023) | $667,571.48 | $667,571.48 | $33,025.65 |
| Community Violence Intervention Program: Youth Advocate | 71555 | BB65 (2022-2023) | $1,685,374.80 | $1,685,374.80 | $19,497.67 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $98,730.88 | $98,730.88 | $98,730.88 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $120,013.84 | $120,013.84 | $120,013.84 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $130,896.53 | $130,896.53 | $130,896.53 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $134,373.56 | $134,373.56 | $134,373.56 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $268,068.62 | $268,068.62 | $268,068.62 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $274,249.79 | $274,249.79 | $274,249.79 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $442,982.10 | $442,982.10 | $442,982.10 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $88,701.12 | $88,701.12 | $88,701.12 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $402.50 | $402.50 | $402.50 |
| Community Violence Intervention Programs - All Other | 71393 | BB2 (2021-2022) | $6,925.29 | $0.00 | $0.00 |
| Community Violence Intervention: Legal Services HD 23-09 | 71555 | BB65 (2022-2023) | $900,156.84 | $900,156.84 | $65,287.18 |
| Comprehensive Overhaul of the Zoning Code 71864 | 71864 | BB34 (2024-2025) | $1,000,000.00 | $0.00 | $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: St. Louis Integrated Network | 71554 | BB61 (2022-2023) | $149,366.00 | $0.00 | $0.00 |
| COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $270,951.92 | $270,951.92 | $270,951.92 |
| COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $1,300,000.00 | $1,300,000.00 | $619,332.94 |
| COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Data Analytics and Software: SLDC | 71393 | BB2 (2021-2022) | $662,050.00 | $662,050.00 | $280,834.38 |
| 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 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (B) 71592 | 71592 | BB125 (2022-2023) | $4,692,500.00 | $2,214,600.00 | $0.00 |
| Digital Equity Fund | 71650 | BB120 (2022-2023) | $2,425,000.00 | $1,378,515.00 | $159,615.00 |
| Digital Equity Fund | 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 | $193,909.39 |
| Direct Support: Senior Solutions | 71393 | BB2 (2021-2022) | $222,247.00 | $222,247.00 | $73,186.96 |
| Downpayment Assistance Program 23-SLFRF-42 | 71592 | BB125 (2022-2023) | $3,800,000.00 | $3,800,000.00 | $101,000.00 |
| Early Childhood Education | 71591 | BB116 (2022-2023) | $1,450,000.00 | $520,000.00 | $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 | $4,751,451.27 | $4,181,538.45 |
| Emergency Preparedness | 71591 | BB116 (2022-2023) | $1,000,000.00 | $135,433.62 | $111,819.86 |
| Emergency Rental Assistance Program Coordination 71591 | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $217,511.54 | $217,511.54 | $217,511.54 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $634,898.72 | $634,898.72 | $634,898.72 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $797,478.00 | $797,478.00 | $0.00 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $1,075,808.45 | $1,075,808.45 | $956,314.32 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $1,000,000.00 | $1,000,000.00 | $1,092,741.69 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $1,489,727.99 | $1,489,727.99 | $1,609,222.12 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $2,483,369.30 | $2,033,089.33 | $1,630,369.33 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $154,446.00 | $154,446.00 | $154,446.00 |
| Emergency Shelter: Gateway 180 | 71393 | BB2 (2021-2022) | $66,000.00 | $65,580.00 | $65,580.00 |
| Emergency Shelter: St. Patrick Center Women Night Program | 71393 | BB2 (2021-2022) | $41,160.00 | $36,784.04 | $36,784.04 |
| Emergency Shelter: St. Patrick Center Women Night Program | 71393 | BB2 (2021-2022) | $39,600.00 | $18,893.19 | $18,893.19 |
| Employee Salary Adjustment - Premium Pay & Revenue Replacements | 71505 | BB1 (2022-2023) | $11,140,598.00 | $11,140,598.00 | $11,140,598.00 |
| 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 | $1,181,594.10 | $676,713.55 |
| Expanding Broadband and Public WiFi: SLDC Broadband Manager | 71393 | BB2 (2021-2022) | $318,000.00 | $192,000.00 | $51,474.63 |
| 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) | $2,240,000.00 | $2,239,942.00 | $0.00 |
| Fire Department Fire House Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $1,500,000.00 | $291,413.03 | $209,265.67 |
| Fire Department Fire Pumpers Replacements 2022 | 71494 | BB184 (2021-2022) | $8,100,000.00 | $8,099,380.00 | $0.00 |
| Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $200,000.00 | $141,022.58 |
| Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $2,840,000.00 | $1,727,835.00 |
| 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 | $0.00 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $50,000.00 | $50,000.00 | $50,000.00 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $98,000.00 | $98,000.00 | $73,232.95 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $109,000.00 | $109,000.00 | $109,000.00 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $153,000.00 | $153,000.00 | $153,000.00 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $193,000.00 | $193,000.00 | $189,752.96 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $305,000.00 | $305,000.00 | $303,169.53 |
| Food Assistance Program | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| 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 | BB66 (2022-2023) | $4,000,000.00 | $4,000,000.00 | $1,273,638.59 |
| Greenway North Grand Corridor Improvement | 71650 | BB120 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| Guaranteed Basic Income 71591 | 71591 | BB116 (2022-2023) | $4,700,001.00 | $4,213,618.84 | $1,880,949.25 |
| Guaranteed Basic Income 71591: Washington University | 71591 | BB116 (2022-2023) | $299,999.00 | $299,999.00 | $84,824.60 |
| 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) | $1,835,550.00 | $1,835,550.00 | $223,172.10 |
| Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $9,285,000.00 | $8,715,362.00 | $7,368,706.00 |
| 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 | $255,045.10 |
| Healthy Home Repair Program: Harambee Youth | 71393 | BB2 (2021-2022) | $150,000.00 | $149,999.97 | $149,999.97 |
| Healthy Home Repair Program: Harambee Youth 23-NT-36 | 71393 | BB2 (2021-2022) | $600,000.00 | $600,000.00 | $131,688.96 |
| Healthy Home Repair Program: Mission St. Louis 23-NT-35 | 71393 | BB2 (2021-2022) | $795,270.00 | $795,270.00 | $32,206.73 |
| Healthy Home Repair: Mission St Louis-2023PO000100 | 71393 | BB2 (2021-2022) | $435,000.00 | $435,000.00 | $271,579.71 |
| Healthy Home Repair:Mission St. Louis-2023PO013591 | 71393 | BB2 (2021-2022) | $289,180.00 | $289,180.00 | $253,927.63 |
| High Speed Wi-Fi in Recreation Centers | 71393 | BB2 (2021-2022) | $100,000.00 | $79,584.14 | $56,871.52 |
| Homeowners Fund and Insurance 71592 | 71592 | BB125 (2022-2023) | $500,000.00 | $0.00 | $0.00 |
| Homeowners Fund and Insurance: SLDC Administration 21-SLFRF-99 | 71592 | BB125 (2022-2023) | $200,000.00 | $200,000.00 | $0.00 |
| Housing Stabilizagtion 71591: Americorps SO Inclement Weather | 71591 | BB116 (2022-2023) | $5,570.00 | $5,570.00 | $4,435.71 |
| Housing Stabilization 71591 | 71591 | BB116 (2022-2023) | $5,385,243.00 | $4,744,500.00 | $3,574,126.01 |
| Housing Stabilization 71591: Affinia Healthcare SO | 71591 | BB116 (2022-2023) | $284,863.00 | $284,863.00 | $41,875.83 |
| Housing Stabilization 71591: House Everyone STL | 71591 | BB116 (2022-2023) | $98,100.00 | $98,100.00 | $45,207.56 |
| Housing Stabilization 71591: ICA-Inclement Weather | 71591 | BB116 (2022-2023) | $38,199.00 | $38,199.00 | $28,833.04 |
| Housing Stabilization 71591: Institute for Community Alliances | 71591 | BB116 (2022-2023) | $397,036.00 | $397,036.00 | $108,541.84 |
| 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 | $1,491,627.21 |
| Housing Stabilization 71591: Magdala Foundation - Sister's Mission | 71591 | BB116 (2022-2023) | $1,778,437.00 | $1,778,437.00 | $1,250,800.64 |
| Housing Stabilization 71591: Magdala Foundation Temporary Housing | 71591 | BB116 (2022-2023) | $1,658,426.00 | $1,658,426.00 | $1,542,891.52 |
| Housing Stabilization 71591: Peter & Paul SO Inclement Weather | 71591 | BB116 (2022-2023) | $39,622.00 | $39,622.00 | $29,546.80 |
| Housing Stabilization 71591: Places for People SO | 71591 | BB116 (2022-2023) | $69,809.00 | $69,809.00 | $60,284.48 |
| 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 71864 | 71864 | BB34 (2024-2025) | $1,105,260.69 | $0.00 | $0.00 |
| Hyde Park Improvements | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $200,000.00 |
| Impacted Tenants 71840 | 71840 | BB176 (2023-2024) | $100,000.00 | $0.00 | $0.00 |
| Incentive cards to support COVID-19 vaccination. | 71554 | BB61 (2022-2023) | $350,634.00 | $349,994.70 | $299,994.70 |
| INTENTIONAL ENCAMPMENTS | 71393 | BB2 (2021-2022) | $239,118.51 | $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 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $300,000.00 | $193,504.21 | $193,504.21 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $4,199,610.00 | $3,794,127.55 |
| 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) | $500,000.00 | $50,000.00 | $0.00 |
| Low Barrier Jobs 71592 | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Marketing and Communications | 71393 | BB2 (2021-2022) | $75,000.00 | $75,000.00 | $75,000.00 |
| Marquette Park Improvements | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $140,735.11 |
| Maternal Health Support 71864 | 71864 | BB34 (2024-2025) | $500,000.00 | $0.00 | $0.00 |
| Mediation: Conflict Resolution | 71393 | BB2 (2021-2022) | $450,000.00 | $450,000.00 | $450,000.00 |
| Medical Debt Forgiveness 71841 | 71841 | BB181 (2023-2024) | $800,000.00 | $0.00 | $0.00 |
| Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $65,702.25 | $61,750.89 | $61,750.89 |
| Micro Transit | 71591 | BB116 (2022-2023) | $999,396.00 | $999,396.00 | $869,040.00 |
| Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $457,757.00 | $451,782.00 | $405,005.00 |
| Mobile Vaccination Clinics: Affinia Healthcare | 71393 | BB2 (2021-2022) | $180,402.56 | $180,402.56 | $187,207.04 |
| Mobility and Transportation Master Plan | 71650 | BB120 (2022-2023) | $1,250,000.00 | $1,249,975.75 | $140,812.18 |
| MORTGAGE ASSISTANCE | 71393 | BB2 (2021-2022) | $657,678.92 | $657,678.92 | $279,796.08 |
| MORTGAGE ASSISTANCE | 71393 | BB2 (2021-2022) | $273,806.65 | $0.00 | $0.00 |
| MORTGAGE ASSISTANCE | 71393 | BB2 (2021-2022) | $507,617.76 | $507,617.76 | $507,617.76 |
| MORTGAGE ASSISTANCE | 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 | $0.00 | $0.00 |
| Neighborhood Beautification 71592: SLACO 23-NT-22 | 71592 | BB125 (2022-2023) | $479,297.00 | $479,297.00 | $0.00 |
| Neighborhood Beautification, Capacity Building, Operations, and/or Support for Community Development Corporations | 71592 | BB125 (2022-2023) | $2,977,724.00 | $3,070,579.83 | $82,895.83 |
| Neighborhood Beautification, Capacity Building, Operations, and/or Support for Community Development Corporations | 71592 | BB125 (2022-2023) | $350,000.00 | $341,405.16 | $341,405.16 |
| 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 | $1,620,503.40 | $1,058,490.00 |
| New Dimensions Soccer Program | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $50,000.00 |
| North City Commercial Corridors | 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 | $392,682.70 |
| Parks Nothing But Nets Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $532,863.69 | $454,370.08 |
| Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $60,000.00 |
| Pell Grant Eligible College Student Assistance 71592 | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $78,287.00 | $78,287.00 | $78,287.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $120,344.00 | $120,344.00 | $21,909.52 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $124,256.17 | $124,256.17 | $124,256.17 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $220,091.00 | $220,091.00 | $220,091.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $259,963.55 | $259,963.55 | $259,963.55 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $274,050.00 | $274,050.00 | $274,050.00 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $338,418.00 | $338,418.00 | $335,492.05 |
| PERMANENT SUPPORTIVE HOUSING | 71393 | BB2 (2021-2022) | $15,465.28 | $0.00 | $0.00 |
| Plowing Residential Streets | 71650 | BB120 (2022-2023) | $375,000.00 | $0.00 | $0.00 |
| Police Academy Stone Facade and Tuckpointing 2022 | 71494 | BB184 (2021-2022) | $135,240.00 | $135,240.00 | $135,240.00 |
| Prison to Prosperity Program 71864 | 71864 | BB34 (2024-2025) | $449,223.32 | $0.00 | $0.00 |
| Private Tree Removal 71864 | 71864 | BB34 (2024-2025) | $818,454.48 | $0.00 | $0.00 |
| Privately-owned property stabilization | 71592 | BB125 (2022-2023) | $8,000,000.00 | $3,853,761.00 | $1,743,431.00 |
| Program Coordination: United Way ERA2 | 71393 | BB2 (2021-2022) | $293,806.36 | $293,806.36 | $136,277.80 |
| Program Coordination: United Way ERA2 | 71393 | BB2 (2021-2022) | $151,742.39 | $151,742.39 | $276,829.18 |
| Program Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $2,337,034.00 |
| Project Management and Transparency | 71393 | BB2 (2021-2022) | $65,000.00 | $0.00 | $0.00 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $156,118.00 | $156,118.00 | $156,118.00 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $171,203.24 | $171,203.24 | $171,203.24 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $1,005,019.56 | $1,005,019.56 | $777,920.83 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $167,659.20 | $167,659.20 | $167,659.20 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Health and Negative Economic Impact: Subsidy Housing Assistance | 71505 | BB1 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $375,000.00 |
| Public Safety Answering Point (PSAP) Build | 71650 | BB120 (2022-2023) | $15,000,000.00 | $15,000,000.00 | $222,650.46 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,200,000.00 | $1,237,993.16 |
| 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) | $96,720.00 | $96,720.00 | $48,092.62 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $162,800.00 | $162,800.00 | $128,790.34 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $517,151.00 | $517,151.00 | $365,209.15 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $574,022.00 | $574,022.00 | $452,044.30 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $622,700.00 | $622,700.00 | $622,169.07 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $1,008,810.00 | $1,008,810.00 | $924,365.81 |
| RAPID REHOUSING | 71393 | BB2 (2021-2022) | $17,797.00 | $0.00 | $0.00 |
| Real Estate Tax Relief 71592: Park Central Development | 71592 | BB125 (2022-2023) | $350,000.00 | $350,000.00 | $118,426.06 |
| Real Estate Tax Relief Project 71592 | 71592 | BB125 (2022-2023) | $650,000.00 | $650,000.00 | $0.00 |
| Real Time | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,499,528.83 | $543,744.06 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $999,956.25 | $945,634.99 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $98,000.00 | $80,362.14 |
| Rec Centers Boiler Replacements 2023 | 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 | $100,000.00 | $0.00 |
| Refuse Pilot Project | 71650 | BB120 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Refuse Trash Task Force Camera Upgrades 2022 | 71494 | BB184 (2021-2022) | $483,000.00 | $443,017.33 | $443,017.33 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $840,739.04 |
| Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $6,641.25 |
| Reproductive Equity Fund: Community Needs | 71554 | BB61 (2022-2023) | $2,098.36 | $0.00 | $0.00 |
| 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 | $38,956.97 |
| 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 | $82,023.04 |
| Revenue Replacement Funds: Building Stabilization | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,553,240.00 | $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 program for residential tenants facing eviction in the City of St. Louis | 71694 | BB59 (2023-2024) | $285,000.00 | $285,000.00 | $19,591.19 |
| SAFE HAVEN | 71393 | BB2 (2021-2022) | $1,386,370.00 | $1,386,370.00 | $1,239,918.90 |
| Safety Improvements Top Ten Crash Locations | 71650 | BB120 (2022-2023) | $3,500,000.00 | $555,608.80 | $49,355.10 |
| Senior Services | 71393 | BB2 (2021-2022) | $11,760.00 | $11,760.00 | $0.00 |
| 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 | $25,550.00 |
| 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 | $0.00 |
| Senior Services: House of Pais, Inc | 71393 | BB2 (2021-2022) | $76,500.00 | $76,500.00 | $47,481.00 |
| 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 | BB120 (2022-2023) | $6,000,000.00 | $5,162,337.11 | $3,551,623.59 |
| Sidewalk Improvements 71864 | 71864 | BB34 (2024-2025) | $150,000.00 | $0.00 | $0.00 |
| Skill Up Challenge for CDLs | 71592 | BB125 (2022-2023) | $943,091.00 | $909,091.00 | $857,629.09 |
| Skill Up Challenge for CDLs | 71592 | BB125 (2022-2023) | $56,909.00 | $56,909.00 | $31,602.32 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $7,690.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $142,315.00 | $127,937.00 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,420,000.00 | $3,168,439.00 |
| Small Business and Non-Profit Loan | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $0.00 |
| Small Business Grant Fund | 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 | $0.00 | $0.00 |
| 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) | $0.00 | $0.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $414,515.47 | $414,515.47 | $11,359.98 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $170,001.00 | $170,001.00 | $12,617.26 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $479,598.32 | $479,598.32 | $65,094.80 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $500,000.00 | $500,000.00 | $32,363.57 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $339,996.00 | $339,996.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $60,000.00 | $60,000.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $157,000.00 | $0.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $260,000.00 | $260,000.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $455,861.54 | $0.00 | $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: Gateway Region YMCA | 71555 | BB65 (2022-2023) | $235,111.00 | $235,111.00 | $59,001.35 |
| Summer Youth and Year-Round Youth Programs: Harambee Youth Training | 71555 | BB65 (2022-2023) | $277,916.67 | $277,916.67 | $107,246.17 |
| Summer Youth and Year-Round Youth Programs: LinkSTL | 71555 | BB65 (2022-2023) | $100,000.00 | $100,000.00 | $20,490.00 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $25,000.00 | $25,000.00 | $4,174.40 |
| Summer Youth Jobs: EDSI | 71393 | BB2 (2021-2022) | $222,362.20 | $222,362.20 | $222,362.20 |
| Supporting providers of Early Childhood Education & Childcare | 71393 | BB2 (2021-2022) | $1,910,735.00 | $1,910,735.00 | $1,910,735.00 |
| Sustainability Plan Update | 71591 | BB116 (2022-2023) | $125,000.00 | $125,000.00 | $86,640.00 |
| Targeted Cash Assistance | 71393 | BB2 (2021-2022) | $4,846,212.85 | $4,846,212.85 | $4,831,139.13 |
| Technical Assistance Hub | 71393 | BB2 (2021-2022) | $1,600,000.00 | $1,600,000.00 | $262,942.05 |
| Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $2,499,970.37 | $2,484,270.74 |
| Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $1,850,761.00 | $811,291.67 |
| Traffic Calming and Roadway Improvements | 71650 | BB120 (2022-2023) | $12,000,000.00 | $6,846,950.96 | $356,630.37 |
| Uniformed Police Officers Overtime | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Urban League: Community Driven Food Production | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
| Vaccine Education and Marketing | 71393 | BB2 (2021-2022) | $80,000.00 | $80,000.00 | $28,944.97 |
| Vaccine Education and Marketing 71393: Communications Division | 71393 | BB2 (2021-2022) | $120,000.00 | $120,000.00 | $1,715.00 |
| 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 | $0.00 | $0.00 |
| Violence Reduction 71864 : Guardian Angel Settlement (B) | 71864 | BB34 (2024-2025) | $148,742.86 | $0.00 | $0.00 |
| Violence Reduction 71864 : Live Free USA | 71864 | BB34 (2024-2025) | $266,200.00 | $0.00 | $0.00 |
| Violence Reduction 71864 : RFCU of New York | 71864 | BB34 (2024-2025) | $347,587.52 | $0.00 | $0.00 |
| Violence Reduction 71864 : Roca Impact Institute | 71864 | BB34 (2024-2025) | $610,967.00 | $0.00 | $0.00 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $2,200,000.00 | $0.00 | $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 | $256,157.87 |
| Workforce Development | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Workplace Modernization and Enhancements | 71650 | BB120 (2022-2023) | $2,450,000.00 | $2,450,000.00 | $1,051,026.45 |
| Wrap Around Services | 71393 | BB2 (2021-2022) | $64,863.08 | $64,000.00 | $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) | $130,000.00 | $130,000.00 | $129,323.41 |
| Wrap Around Services: Mission: St. Louis | 71393 | BB2 (2021-2022) | $95,947.71 | $95,947.71 | $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) | $836,008.00 | $836,008.00 | $827,642.33 |
| Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $26,216.08 | $26,216.08 | $12,707.91 |
| Year Round Youth Jobs : SLPS Learn and Earn PY 2022 | 71393 | BB2 (2021-2022) | $1,637,783.92 | $1,637,783.92 | $1,548,654.44 |
| Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $363,636.00 | $38,776.30 | $34,901.02 |
| Year-Round Youth Jobs 71591: EDSI | 71591 | BB116 (2022-2023) | $2,636,364.00 | $2,600,000.00 | $1,226,897.29 |
| Year-Round Youth Jobs 71591: STL Youth Jobs | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $60,796.83 |
| Youth & Juvenile Diversion Programming | 71591 | BB116 (2022-2023) | $4,626,988.91 | $0.00 | $0.00 |
| Youth & Juvenile Diversion Programming | 71591 | BB116 (2022-2023) | $1,373,011.09 | $753,867.88 | $0.00 |
| Youth-Led Programming | 71393 | BB2 (2021-2022) | $1,000,000.00 | $1,000,000.00 | $859,760.37 |
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 Oct 31, 2024.
The data was last updated on Jan 15, 2025.
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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