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All ARPA Projects
Showing all ARPA projects and related totals
Total Projects
Total Projects
231
Total Appropriations
Total Appropriations
$498,076,020.00
Total Programmed Funds
Total Programmed
$277,689,885.16
55.8% programmed of appropriation
Total Expenditures
Total Expenditures
$113,400,792.09
22.8% expended of appropriation
Projects
Projects
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| Project Name | Ordinance | Board Bill | Appropriation | Programmed | Expenditures |
|---|---|---|---|---|---|
| Accounting & Legal Compliance | 71393 | BB2 (2021-2022) | $250,000.00 | $150,619.32 | $150,619.32 |
| Accounting & Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
| ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $934,085.67 | $245,403.15 |
| Adult Education, Literacy & Skills Training | 71393 | BB2 (2021-2022) | $900,000.00 | $846,477.05 | $302,458.12 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $12,500,000.00 | $0.00 | $0.00 |
| Animal Care and Control 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $205,467.00 | $205,467.00 |
| Annual and Quarterly Reporting 71591 | 71591 | BB116 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
| ARPA Administrative Support Staff 71591 | 71591 | BB116 (2022-2023) | $1,120,000.00 | $313,445.62 | $313,445.62 |
| ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $75,000.00 | $0.00 |
| Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | BB184 (2021-2022) | $468,000.00 | $17,361.11 | $17,361.11 |
| 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 | $24,127.11 | $24,127.11 |
| Arterial Street Paving - Enright to Florissant 2022B | 71494 | BB184 (2021-2022) | $643,500.00 | $0.00 | $0.00 |
| Arterial Street Paving - Gravois to Florissant 2022A | 71494 | BB184 (2021-2022) | $1,462,500.00 | $476,368.50 | $240,096.41 |
| Arterial Street Paving - Gravois to Florissant 2022B | 71494 | BB184 (2021-2022) | $1,787,500.00 | $0.00 | $0.00 |
| Arterial Street Paving - Holly Hills to Hall Street 2022A | 71494 | BB184 (2021-2022) | $1,404,000.00 | $656,337.22 | $6,726.07 |
| Arterial Street Paving - Holly Hills to Hall Street 2022B | 71494 | BB184 (2021-2022) | $1,716,000.00 | $0.00 | $0.00 |
| Artist Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $0.00 |
| Auditing Services | 71393 | BB2 (2021-2022) | $150,000.00 | $150,000.00 | $0.00 |
| Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $640,863.69 | $292,641.63 |
| Behavioral Health 71591 | 71591 | BB116 (2022-2023) | $1,403,334.00 | $5,892.41 | $5,468.69 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $0.00 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $0.00 |
| Behavioral Health 71591: Bilingual International Assistance Services | 71591 | BB116 (2022-2023) | $69,968.00 | $69,968.00 | $0.00 |
| Behavioral Health 71591: Employment Connection | 71591 | BB116 (2022-2023) | $69,429.25 | $69,429.25 | $0.00 |
| Behavioral Health 71591: Erise Williams and Associates | 71591 | BB116 (2022-2023) | $136,310.00 | $136,310.00 | $18,008.63 |
| Behavioral Health 71591: Harris House Foundation | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $3,333.34 |
| Behavioral Health 71591: Places for People | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $1,583.59 |
| Behavioral Health 71591: PreventEd | 71591 | BB116 (2022-2023) | $40,830.00 | $40,830.00 | $0.00 |
| Behavioral Health 71591: Restorative Justice Movement | 71591 | BB116 (2022-2023) | $60,128.75 | $0.00 | $0.00 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,700,000.00 | $2,700,000.00 | $0.00 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,300,000.00 | $2,300,000.00 | $1,936,274.53 |
| Behavioral Health Recreation Programming | 71393 | BB2 (2021-2022) | $500,000.00 | $310,000.00 | $10,000.00 |
| BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $789,072.98 | $370,782.32 |
| Bridge Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $1,210,939.65 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $270,460.10 | $242,408.95 |
| Build STL 71592 | 71592 | BB125 (2022-2023) | $6,750,000.00 | $0.00 | $0.00 |
| Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 | 71592 | BB125 (2022-2023) | $4,250,000.00 | $4,250,000.00 | $2,705,941.72 |
| Building Stabilization - Revenue Replacement Funds | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,594,870.00 | $3,227,890.00 |
| CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,600,000.00 | $1,116,909.04 | $388,559.75 |
| Call Hotline & Centralized Intake | 71393 | BB2 (2021-2022) | $1,000,000.00 | $999,973.00 | $519,720.18 |
| Canvassing Community Outreach | 71393 | BB2 (2021-2022) | $500,000.00 | $499,999.25 | $492,780.07 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,231,844.88 | $906,484.87 |
| Case Management & Program Operation | 71393 | BB2 (2021-2022) | $414,196.77 | $0.00 | $0.00 |
| Case management and wrap around services | 71393 | BB2 (2021-2022) | $252,629.80 | $226,660.46 | $226,425.39 |
| CDA - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $7,500,000.00 | $236,150.00 | $28,586.25 |
| Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $0.00 | $0.00 |
| Child Support Arrears for Individuals Entering the Workforce | 71393 | BB2 (2021-2022) | $1,000,000.00 | $916,262.90 | $199,954.01 |
| City Counselor Legal Services - Annual & Quarterly Reporting | 71393 | BB2 (2021-2022) | $125,000.00 | $50,000.00 | $49,497.37 |
| City Hall Fire Alarm System 2022 | 71494 | BB184 (2021-2022) | $1,700,000.00 | $1,695,000.00 | $1,283,508.08 |
| City Justice Center Renovations 2022 | 71494 | BB184 (2021-2022) | $4,750,000.00 | $4,750,000.00 | $4,750,000.00 |
| City Vehicles non Police and Fire 2022 | 71494 | BB184 (2021-2022) | $9,086,000.00 | $7,461,677.41 | $5,117,344.36 |
| Citywide Housing Development Fund | 71393 | BB2 (2021-2022) | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| Communications (CJCC) | 71393 | BB2 (2021-2022) | $25,000.00 | $0.00 | $0.00 |
| Community Driven Food Production, Processing and Distribution | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Community Driven Food Production, Processing and Distribution | 71393 | BB2 (2021-2022) | $600,000.00 | $544,129.97 | $523,070.70 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $1,000,000.00 | $211,875.23 | $210,644.61 |
| Community Outreach | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
| Community Violence Intervention Program: Behavioral Health Response, Inc. | 71555 | BB65 (2022-2023) | $2,400,000.00 | $2,400,000.00 | $1,346,301.35 |
| Community Violence Intervention Program: Diamond Diva | 71393 | BB2 (2021-2022) | $525,000.00 | $525,000.00 | $188,755.38 |
| Community Violence Intervention Program: Employment Connection | 71393 | BB2 (2021-2022) | $676,856.68 | $676,856.68 | $69,919.00 |
| Community Violence Intervention Program: Freedom Community Center | 71393 | BB2 (2021-2022) | $598,142.12 | $598,142.12 | $217,013.42 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | BB2 (2021-2022) | $253,530.05 | $253,530.05 | $98,287.58 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - B | 71555 | BB65 (2022-2023) | $175,721.95 | $175,721.95 | $0.00 |
| Community Violence Intervention Program: Live Free USA | 71555 | BB65 (2022-2023) | $165,000.00 | $165,000.00 | $96,008.66 |
| Community Violence Intervention Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $370,929.00 | $370,929.00 | $95,473.32 |
| Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | BB65 (2022-2023) | $1,923,872.00 | $1,923,872.00 | $73,472.18 |
| Community Violence Intervention Program: The T | 71393 | BB2 (2021-2022) | $1,166,437.00 | $1,166,437.00 | $462,300.06 |
| Community Violence Intervention Program: Urban League | 71393 | BB2 (2021-2022) | $349,936.00 | $349,936.00 | $106,570.92 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $1,559,169.15 | $1,558,418.94 | $1,558,418.94 |
| Community Violence Intervention Programs | 71555 | BB65 (2022-2023) | $5,335,406.05 | $133,424.12 | $133,424.12 |
| Consulting Services - Project Manager & Transparency Portal | 71393 | BB2 (2021-2022) | $65,000.00 | $0.00 | $0.00 |
| Covid-19 Vaccination Incentive Program | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,226,694.80 | $1,226,694.80 |
| COVID-19: Incentive Cards | 71554 | BB61 (2022-2023) | $500,000.00 | $263,699.90 | $263,699.90 |
| COVID-19: Testing, Treatment and Vaccination | 71554 | BB61 (2022-2023) | $0.00 | $0.00 | $0.00 |
| COVID-19: Testing, Treatment and Vaccination: NOMI Health | 71554 | BB61 (2022-2023) | $336,000.00 | $336,000.00 | $270,951.92 |
| COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network | 71554 | BB61 (2022-2023) | $1,300,000.00 | $1,300,000.00 | $461,348.75 |
| Data Analytics and Software: SLDC | 71393 | BB2 (2021-2022) | $662,050.00 | $662,050.00 | $201,902.95 |
| Development Fund and Preservation of Historic Neighborhoods (A) 71592 | 71592 | BB125 (2022-2023) | $13,308,318.00 | $0.00 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (B) 71592 | 71592 | BB125 (2022-2023) | $12,691,682.00 | $0.00 | $0.00 |
| Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Digital Literacy Education & Community Outreach (SLPL) | 71393 | BB2 (2021-2022) | $250,000.00 | $0.00 | $0.00 |
| Direct Support Care Workers | 71393 | BB2 (2021-2022) | $1,500,000.00 | $924,352.00 | $21,793.85 |
| Downpayment Assistance Program 23-SLFRF-42 | 71592 | BB125 (2022-2023) | $3,800,000.00 | $3,800,000.00 | $0.00 |
| Early Childhood Education 71591 | 71591 | BB116 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $0.00 |
| Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $2,927,849.70 | $2,574,587.84 |
| Emergency Preparedness 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Emergency Rental Assistance Program Coordination 71591 | 71591 | BB116 (2022-2023) | $250,000.00 | $0.00 | $0.00 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $8,000,000.00 | $7,874,663.85 | $5,948,471.39 |
| Employee Salary Adjustment - Revenue Replacements | 71505 | BB1 (2022-2023) | $12,000,000.00 | $11,140,598.00 | $11,140,598.00 |
| Equitable Microtransit Services | 71393 | BB2 (2021-2022) | $250,000.00 | $248,171.27 | $248,171.27 |
| Expanding Broadband & Public WiFi | 71393 | BB2 (2021-2022) | $1,500,000.00 | $690,000.00 | $498,000.00 |
| Federally Qualified Health Centers Dev & Expansion 71591 | 71591 | BB116 (2022-2023) | $130,000.00 | $0.00 | $0.00 |
| Financial Services - Compliance & Sub-Recipient Monitoring / Transferred to CEMA | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Financial Services & Compliance | 71393 | BB2 (2021-2022) | $125,000.00 | $73,293.69 | $34,048.69 |
| 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 | $172,513.03 | $172,513.03 |
| 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 | $199,982.77 | $52,916.41 |
| Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $2,840,000.00 | $0.00 |
| 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 | $0.00 | $0.00 |
| Food Assistance | 71393 | BB2 (2021-2022) | $1,000,000.00 | $908,000.00 | $878,155.44 |
| FQHC Facilities 71591: St. Louis Integrated Health Network | 71591 | BB116 (2022-2023) | $12,870,000.00 | $12,870,000.00 | $0.00 |
| Gateway Go (BiState) | 71393 | BB2 (2021-2022) | $250,000.00 | $250,000.00 | $250,000.00 |
| General Operating Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $4,000,000.00 | $4,000,000.00 | $595,380.66 |
| Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
| Guaranteed Basic Income 71591 | 71591 | BB116 (2022-2023) | $4,700,001.00 | $4,410,255.00 | $1,154,699.44 |
| Guaranteed Basic Income 71591: Washington University | 71591 | BB116 (2022-2023) | $299,999.00 | $299,999.00 | $54,039.52 |
| Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $332,024.62 |
| Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $15,000,000.00 | $7,650,925.87 | $4,979,451.78 |
| High Speed Wi-Fi in Recreation Centers | 71393 | BB2 (2021-2022) | $100,000.00 | $50,646.70 | $50,646.70 |
| Homeowners Fund and Insurance 71592 | 71592 | BB125 (2022-2023) | $4,500,000.00 | $0.00 | $0.00 |
| Housing Stabilization 71591 | 71591 | BB116 (2022-2023) | $9,009,708.00 | $3,169,500.00 | $2,279,297.50 |
| Housing Stabilization 71591: Affinia Health - Street Outreach | 71591 | BB116 (2022-2023) | $284,863.00 | $0.00 | $0.00 |
| Housing Stabilization 71591: Americorps St. Louis | 71591 | BB116 (2022-2023) | $5,570.00 | $0.00 | $0.00 |
| Housing Stabilization 71591: House Everyone STL | 71591 | BB116 (2022-2023) | $98,100.00 | $0.00 | $0.00 |
| Housing Stabilization 71591: Institute for Community Alliances | 71591 | BB116 (2022-2023) | $198,518.00 | $198,518.00 | $0.00 |
| Housing Stabilization 71591: Institute for Community Alliances - HMIS | 71591 | BB116 (2022-2023) | $38,199.00 | $0.00 | $0.00 |
| Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | BB116 (2022-2023) | $428,748.00 | $428,748.00 | $247,791.25 |
| Housing Stabilization 71591: Magdala Foundation - Sister's Mission | 71591 | BB116 (2022-2023) | $1,778,437.00 | $0.00 | $0.00 |
| 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 and Paul Emergency Shelter | 71591 | BB116 (2022-2023) | $39,622.00 | $0.00 | $0.00 |
| Housing Stabilization 71591: Places for People Inc. | 71591 | BB116 (2022-2023) | $69,809.00 | $69,809.00 | $11,812.02 |
| Hyde Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $1,010,881.49 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $750,000.00 | $441,791.95 | $379,803.56 |
| Job Training for Software Development, Data Management & Analytics | 71393 | BB2 (2021-2022) | $450,000.00 | $776.68 | $776.68 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $300,000.00 | $193,504.21 | $193,504.21 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Learning Labs | 71393 | BB2 (2021-2022) | $464,100.00 | $106,694.10 | $57,194.10 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $3,445,000.00 | $1,377,908.41 |
| Legal Assistance | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $389,355.93 |
| Legal Counsel (CJCC) | 71393 | BB2 (2021-2022) | $100,000.00 | $0.00 | $0.00 |
| Low Barrier Jobs | 71592 | BB125 (2022-2023) | $500,000.00 | $0.00 | $0.00 |
| Marketing and Communications | 71393 | BB2 (2021-2022) | $75,000.00 | $75,000.00 | $54,699.50 |
| Marquette Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $0.00 | $0.00 |
| Mediation | 71393 | BB2 (2021-2022) | $450,000.00 | $450,000.00 | $450,000.00 |
| Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $75,000.00 | $65,702.25 | $13,081.20 |
| Micro Transit 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $999,396.00 | $521,424.00 |
| Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $1,000,000.00 | $855,273.00 | $592,212.04 |
| Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,250,000.00 | $0.00 | $0.00 |
| Mortgage Assistance | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $1,101,216.20 |
| Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $595,648.90 | $595,648.90 |
| Neighborhood and Capital Planning | 71393 | BB2 (2021-2022) | $1,000,000.00 | $0.00 | $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, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $1,170,000.00 | $581,645.83 | $81,645.83 |
| Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45 | 71592 | BB125 (2022-2023) | $6,500,000.00 | $6,500,000.00 | $0.00 |
| Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05 | 71592 | BB125 (2022-2023) | $1,680,000.00 | $1,680,000.00 | $0.00 |
| Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | BB125 (2022-2023) | $350,000.00 | $150,088.26 | $150,088.26 |
| New Dimension Soccer Program | 71393 | BB2 (2021-2022) | $100,000.00 | $100,000.00 | $37,558.74 |
| North City Commercial Corridors | 71696 | BB37 (2023-2024) | $37,000,000.00 | $37,000,000.00 | $108,999.96 |
| Operational Funds (CJCC) | 71393 | BB2 (2021-2022) | $150,000.00 | $144,534.70 | $144,534.70 |
| Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Permanent Supportive Housing | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,279,909.00 | $1,011,961.17 |
| Plowing Residential Streets 71650 | 71650 | BB120 (2022-2023) | $1,325,000.00 | $0.00 | $0.00 |
| Police Academy Stone Facade and Tuckpointing 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $135,240.00 | $135,240.00 |
| Privately-owned property stabilization | 71592 | BB125 (2022-2023) | $8,000,000.00 | $1,537,691.00 | $1,053,514.50 |
| Professional Services (CJCC) | 71393 | BB2 (2021-2022) | $95,000.00 | $0.00 | $0.00 |
| Program Coordination: United Way ERA2 | 71393 | BB2 (2021-2022) | $199,525.43 | $199,525.43 | $193,746.60 |
| Program Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $0.00 |
| Project & Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $185,000.00 | $184,953.82 |
| Project Management Staff | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Benefits Navigators | 71393 | BB2 (2021-2022) | $1,500,000.00 | $1,274,247.00 | $938,366.85 |
| Public Safety Answering Point (PSAP) Build 71650 | 71650 | BB120 (2022-2023) | $15,000,000.00 | $222,650.46 | $137,068.31 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,052,572.42 | $0.00 |
| Rapid Rehousing | 71393 | BB2 (2021-2022) | $3,000,000.00 | $2,982,203.00 | $1,546,470.44 |
| Real & Personal Property Tax Forgivable Loan Fund | 71393 | BB2 (2021-2022) | $500,000.00 | $500,000.00 | $140,361.30 |
| Real Estate Tax Relief 71592: Park Central Development | 71592 | BB125 (2022-2023) | $200,000.00 | $200,000.00 | $47,979.70 |
| Real Estate Tax Relief Project 71592 | 71592 | BB125 (2022-2023) | $800,000.00 | $0.00 | $0.00 |
| Real Time Crime Center | 71393 | BB2 (2021-2022) | $2,500,000.00 | $1,988,754.83 | $324,945.99 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $611,273.03 | $256,802.86 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
| Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,839,649.56 | $1,848,774.66 |
| Refuse Pilot Project 71650 | 71650 | BB120 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Refuse Trash Task Force Camera Upgrades 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $0.00 | $0.00 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $983,412.80 | $0.00 |
| Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $0.00 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | BB61 (2022-2023) | $80,937.00 | $80,937.00 | $63,747.59 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers II | 71554 | BB61 (2022-2023) | $80,915.00 | $80,915.00 | $0.00 |
| Reproductive Equity Fund: Faith for Justice | 71554 | BB61 (2022-2023) | $36,080.00 | $36,080.00 | $0.00 |
| Reproductive Equity Fund: Logistical Support | 71554 | BB61 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: Program Support and Evaluation | 71554 | BB61 (2022-2023) | $250,000.00 | $0.00 | $0.00 |
| Reproductive Equity Fund: SSM Health Foundation | 71554 | BB61 (2022-2023) | $252,641.00 | $252,641.00 | $0.00 |
| Revenue Replacement Funds: SLDC Building Stabilization Manager | 71505 | BB1 (2022-2023) | $400,000.00 | $400,000.00 | $0.00 |
| Right to Counsel 71694 | 71694 | BB59 (2023-2024) | $285,000.00 | $0.00 | $0.00 |
| Safe Haven | 71393 | BB2 (2021-2022) | $1,386,370.00 | $1,386,370.00 | $830,990.15 |
| Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $505,608.80 | $32,204.22 |
| Senior Services (SLAAA) | 71393 | BB2 (2021-2022) | $2,000,000.00 | $1,327,417.00 | $12,393.00 |
| Senior Services 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $0.00 | $0.00 |
| Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $2,774,807.50 | $667,535.60 |
| Skill Up Challenge for CDLs 71592 | 71592 | BB125 (2022-2023) | $90,909.00 | $700.00 | $245.61 |
| Skill Up Challenge for CDLs: EDSI | 71592 | BB125 (2022-2023) | $909,091.00 | $909,091.00 | $337,748.72 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $38,450.00 | $7,690.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $147,074.25 | $122,996.25 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,204,439.00 | $2,587,735.00 |
| Small Business and Non Profit Revolving Loan Fund | 71393 | BB2 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $0.00 |
| St. Louis City - Small Business Grant Fund | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,500,000.00 |
| St. Louis MHB Early Childhood Education and Childcare | 71393 | BB2 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $1,910,735.00 |
| Street Paving for Arterials 71650 | 71650 | BB120 (2022-2023) | $8,000,000.00 | $0.00 | $0.00 |
| Subsidy Housing Assistance - Public Health & Negative Economic Impact | 71505 | BB1 (2022-2023) | $2,000,000.00 | $0.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $3,600,000.00 | $0.00 | $0.00 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $222,362.20 | $222,362.20 | $222,362.20 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $25,000.00 | $2,141.78 | $2,141.78 |
| Sustainability Plan Update 71591 | 71591 | BB116 (2022-2023) | $125,000.00 | $0.00 | $0.00 |
| Targeted Cash Assistance | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,831,139.13 |
| Technical Assistance Hub | 71393 | BB2 (2021-2022) | $1,600,000.00 | $1,600,000.00 | $59,402.69 |
| Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $725,070.37 | $362,159.08 |
| Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $798,663.36 | $797,659.21 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $375,537.19 | $123,027.79 |
| Translation services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $8,154.73 |
| Uniformed Police Officer Overtime | 71393 | BB2 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
| United Way Direct Relief Cash Assistance Program Coordination | 71393 | BB2 (2021-2022) | $136,277.80 | $136,277.80 | $136,277.80 |
| Urban League Community Driven Food Production | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
| Vaccination Education & Marketing | 71393 | BB2 (2021-2022) | $80,000.00 | $0.00 | $0.00 |
| Vaccination Education & Marketing - STL TV Communication Divison | 71393 | BB2 (2021-2022) | $300,000.00 | $255,251.82 | $223,001.82 |
| Vaccine Education and Marketing 71393: Communications Division | 71393 | BB2 (2021-2022) | $120,000.00 | $0.00 | $0.00 |
| Worker Safety Curriculum and Training 71591 | 71591 | BB116 (2022-2023) | $2,561.00 | $0.00 | $0.00 |
| Worker Safety Curriculum and Training 71591: The Missouri Works Initiative | 71591 | BB116 (2022-2023) | $297,439.00 | $297,439.00 | $30,988.94 |
| Workforce Development | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $1,122,178.63 | $376,276.46 |
| Wrap Around Services | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,250,000.00 | $1,158,718.28 |
| Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $2,500,008.00 | $2,484,203.44 | $1,396,536.39 |
| Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $363,636.00 | $0.00 | $0.00 |
| Year-Round Youth Jobs 71591: EDSI | 71591 | BB116 (2022-2023) | $2,636,364.00 | $2,636,364.00 | $368,663.23 |
| Year-Round Youth Jobs 71591: STL Youth Jobs | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $0.00 |
| Youth and Juvenile Diversion Programming 71591 | 71591 | BB116 (2022-2023) | $6,000,000.00 | $0.00 | $0.00 |
| Youth-Led Programming | 71393 | BB2 (2021-2022) | $1,000,000.00 | $1,000,000.00 | $536,554.73 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through March 31, 2024.
The data was last updated on April 16, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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