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All ARPA Projects
Showing all ARPA projects and related totals
Total Project Numbers
Total Project Numbers
354
354 project numbers spread across 264 projects.
Total Appropriations
Total Appropriations
$498,076,020.00
Total Programmed Funds
Total Programmed
$314,603,334.96
63.2% programmed of appropriation
Total Expenditures
Total Expenditures
$149,818,079.06
30.1% 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 |
| Accounting & Monitoring Staff | 71393 | BB2 (2021-2022) | $100,000.00 | $32,254.05 | $32,254.05 |
| ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $1,894,085.67 | $740,131.62 |
| Adult Education, Literacy & Skills Training | 71393 | BB2 (2021-2022) | $900,000.00 | $883,585.69 | $563,939.18 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $10,000,000.00 | $1,050,000.00 | $850,000.00 |
| Affordable Housing Production and Preservation | 71592 | BB125 (2022-2023) | $5,000,000.00 | $0.00 | $0.00 |
| Animal Care and Control 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $233,250.00 | $205,467.00 |
| Annual and Quarterly Reporting 71591 | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| ARPA Administrative Support Staff 71591 | 71591 | BB116 (2022-2023) | $1,120,000.00 | $1,120,000.00 | $388,009.21 |
| ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $300,000.00 | $114,362.26 |
| Arterial Street Paving - Chippewa to Chouteau 2022A | 71494 | BB184 (2021-2022) | $468,000.00 | $38,993.11 | $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 | $45,759.11 | $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 | $696,796.45 | $452,918.02 |
| 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 | $726,205.75 | $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 | $131,274.80 | $131,274.80 |
| Basketball Leagues | 71393 | BB2 (2021-2022) | $650,000.00 | $640,863.69 | $379,828.16 |
| Behavioral Health 71591 | 71591 | BB116 (2022-2023) | $1,403,334.00 | $13,821.74 | $12,474.46 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $38,017.01 |
| Behavioral Health 71591: Behavioral Health Network of Greater St. Louis | 71591 | BB116 (2022-2023) | $70,000.00 | $70,000.00 | $25,219.83 |
| Behavioral Health 71591: Bilingual International Assistance Services | 71591 | BB116 (2022-2023) | $69,968.00 | $69,968.00 | $7,922.40 |
| Behavioral Health 71591: Employment Connection | 71591 | BB116 (2022-2023) | $69,429.25 | $69,429.25 | $3,459.89 |
| Behavioral Health 71591: Erise Williams and Associates | 71591 | BB116 (2022-2023) | $136,310.00 | $136,310.00 | $38,325.63 |
| Behavioral Health 71591: Harris House Foundation | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $23,333.38 |
| Behavioral Health 71591: Places for People | 71591 | BB116 (2022-2023) | $40,000.00 | $40,000.00 | $12,292.54 |
| Behavioral Health 71591: PreventEd | 71591 | BB116 (2022-2023) | $40,830.00 | $40,830.00 | $3,667.49 |
| Behavioral Health 71591: Restorative Justice Movement | 71591 | BB116 (2022-2023) | $60,128.75 | $60,128.75 | $0.00 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,037,323.38 | $2,037,323.38 | $1,936,274.53 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $262,676.62 | $0.00 | $0.00 |
| Behavioral Health Providers | 71393 | BB2 (2021-2022) | $2,700,000.00 | $2,700,000.00 | $0.00 |
| Behavioral Health Recreation Programming | 71393 | BB2 (2021-2022) | $310,000.00 | $310,000.00 | $10,000.00 |
| BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $1,064,698.38 | $629,953.50 |
| Bridge Housing | 71393 | BB2 (2021-2022) | $1,421,582.16 | $1,421,582.16 | $1,336,460.01 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,141,515.38 | $402,920.44 |
| Build STL 71592 | 71592 | BB125 (2022-2023) | $6,250,000.00 | $500,000.00 | $0.00 |
| Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40 | 71592 | BB125 (2022-2023) | $4,250,000.00 | $4,250,000.00 | $2,810,422.40 |
| Building Stabilization - Revenue Replacement Funds | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,600,000.00 | $3,803,315.00 |
| CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,116,909.04 | $1,116,909.04 | $388,559.75 |
| Call Hotline & Centralized Intake | 71393 | BB2 (2021-2022) | $999,973.00 | $999,973.00 | $622,004.12 |
| Canvassing 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 | $0.00 | $0.00 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,231,844.88 | $1,145,007.70 |
| Case Management & Program Operation | 71393 | BB2 (2021-2022) | $304,451.25 | $0.00 | $0.00 |
| Case management and wrap around services | 71393 | BB2 (2021-2022) | $252,629.80 | $226,761.85 | $226,526.78 |
| CDA - Affordable Housing Production and Preservation 71592 | 71592 | BB125 (2022-2023) | $9,512,747.00 | $236,150.00 | $91,730.00 |
| CDA ARPA Administration 71864 | 71864 | BB34 (2024-2025) | $3,718,518.00 | $868,141.78 | $553,816.62 |
| 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 | $938,475.73 | $386,633.28 |
| City Counselor Legal Services - Annual & Quarterly 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 | $1,695,000.00 |
| 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 | $6,361,823.76 |
| Citywide Housing Development Fund | 71393 | BB2 (2021-2022) | $20,000,000.00 | $20,000,000.00 | $9,797,600.00 |
| CJCC Salary and Operational Funds 71864 | 71864 | BB34 (2024-2025) | $220,000.00 | $145,437.16 | $145,437.16 |
| Communications (CJCC) | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| 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) | $650,000.00 | $650,000.00 | $92,278.60 |
| Community Driven Food Production 71592: Seed St. Louis, Inc | 71592 | BB125 (2022-2023) | $39,090.00 | $39,090.00 | $18,953.96 |
| Community Driven Food Production 71592: Urban Harvest STL | 71592 | BB125 (2022-2023) | $28,533.00 | $28,533.00 | $10,289.29 |
| Community Driven Food Production, Processing - Admin Cost | 71393 | BB2 (2021-2022) | $71,007.00 | $27,057.47 | $27,057.47 |
| Community Driven Food Production, Processing and Distribution | 71393 | BB2 (2021-2022) | $528,993.00 | $528,993.00 | $509,862.81 |
| Community Driven Food Production, Processing and Distribution | 71592 | BB125 (2022-2023) | $132,377.00 | $3,962.25 | $3,962.25 |
| Community Health Workers | 71393 | BB2 (2021-2022) | $1,000,000.00 | $588,705.63 | $263,341.25 |
| 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 | $1,939,087.15 |
| Community Violence Intervention Program: Diamond Diva | 71393 | BB2 (2021-2022) | $525,000.00 | $525,000.00 | $275,954.48 |
| 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 | $325,124.08 |
| Community Violence Intervention Program: Legal Services of Eastern Mo - A | 71393 | BB2 (2021-2022) | $253,530.05 | $253,530.05 | $180,710.02 |
| 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 | $124,962.02 |
| Community Violence Intervention Program: Mission St. Louis | 71393 | BB2 (2021-2022) | $370,929.00 | $370,929.00 | $180,293.76 |
| Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction | 71555 | BB65 (2022-2023) | $1,923,872.00 | $1,923,872.00 | $432,985.00 |
| Community Violence Intervention Program: The T | 71393 | BB2 (2021-2022) | $1,166,437.00 | $1,166,437.00 | $640,658.23 |
| Community Violence Intervention Program: Urban League | 71393 | BB2 (2021-2022) | $349,936.00 | $349,936.00 | $106,570.92 |
| Community Violence Intervention Program: Urban League | 71555 | BB65 (2022-2023) | $667,571.48 | $667,571.48 | $0.00 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $1,558,418.94 | $1,558,418.94 | $1,558,418.94 |
| Community Violence Intervention Programs | 71555 | BB65 (2022-2023) | $4,667,834.57 | $133,424.12 | $133,424.12 |
| Community Violence Intervention Programs | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Comprehensive Overhaul of the Zoning Code 71864 | 71864 | BB34 (2024-2025) | $1,000,000.00 | $0.00 | $0.00 |
| 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) | $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 | $608,303.63 |
| 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) | $12,808,318.00 | $307,500.00 | $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) | $4,750,000.00 | $0.00 | $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) | $1,500,000.00 | $924,352.00 | $123,723.31 |
| 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 | 71591 | BB116 (2022-2023) | $1,800,000.00 | $200,000.00 | $0.00 |
| Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $4,460,883.06 | $2,998,695.88 |
| Emergency Preparedness 71591 | 71591 | BB116 (2022-2023) | $1,000,000.00 | $16,526.13 | $0.00 |
| Emergency Rental Assistance Program Coordination 71591 | 71591 | BB116 (2022-2023) | $0.00 | $0.00 | $0.00 |
| Emergency Shelter | 71393 | BB2 (2021-2022) | $8,000,000.00 | $7,641,750.55 | $6,110,201.95 |
| Employee Salary Adjustment - 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) | $1,500,000.00 | $1,373,594.10 | $523,650.03 |
| Federally Qualified Health Centers Dev & Expansion 71591 | 71591 | BB116 (2022-2023) | $0.00 | $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) | $72,012.19 | $71,048.69 | $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 | $235,913.03 | $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 | $185,863.33 | $102,218.70 |
| 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 | $38,000.00 | $38,000.00 |
| Flood Wall 71864 | 71864 | BB34 (2024-2025) | $275,000.00 | $0.00 | $0.00 |
| Food Assistance | 71393 | BB2 (2021-2022) | $908,000.00 | $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 | $2,698,714.40 |
| 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 | $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) | $4,700,001.00 | $4,486,764.01 | $2,222,319.55 |
| Guaranteed Basic Income 71591: Washington University | 71591 | BB116 (2022-2023) | $299,999.00 | $299,999.00 | $72,181.56 |
| Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $615,156.59 |
| Healthy Home Repair Program | 71393 | BB2 (2021-2022) | $14,000,000.00 | $11,223,841.87 | $7,012,281.87 |
| 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) | $700,000.00 | $0.00 | $0.00 |
| Housing Stabilization 71591 | 71591 | BB116 (2022-2023) | $5,785,243.00 | $4,744,500.00 | $2,918,068.50 |
| Housing Stabilization 71591: Affinia Health - Street Outreach | 71591 | BB116 (2022-2023) | $284,863.00 | $284,863.00 | $2,578.35 |
| Housing Stabilization 71591: Americorps St. Louis | 71591 | BB116 (2022-2023) | $5,570.00 | $5,570.00 | $3,546.67 |
| Housing Stabilization 71591: House Everyone STL | 71591 | BB116 (2022-2023) | $98,100.00 | $98,100.00 | $45,207.56 |
| Housing Stabilization 71591: Institute for Community Alliances | 71591 | BB116 (2022-2023) | $397,036.00 | $397,036.00 | $76,749.09 |
| Housing Stabilization 71591: Institute for Community Alliances - HMIS | 71591 | BB116 (2022-2023) | $38,199.00 | $38,199.00 | $10,871.04 |
| Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces | 71591 | BB116 (2022-2023) | $2,454,695.00 | $2,454,695.00 | $880,373.40 |
| Housing Stabilization 71591: Magdala Foundation - Sister's Mission | 71591 | BB116 (2022-2023) | $1,778,437.00 | $1,778,437.00 | $760,842.16 |
| 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 | $39,622.00 | $29,546.80 |
| Housing Stabilization 71591: Places for People Inc. | 71591 | BB116 (2022-2023) | $69,809.00 | $69,809.00 | $35,063.67 |
| 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 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $39,900.96 |
| Impacted Tenants 71840 | 71840 | BB176 (2023-2024) | $100,000.00 | $0.00 | $0.00 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $1,250,000.00 | $1,010,881.49 | $1,010,881.49 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $750,000.00 | $444,593.72 | $438,351.08 |
| Job Training for Software Development, Data Management & Analytics | 71393 | BB2 (2021-2022) | $776.68 | $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 | $464,100.00 | $210,719.96 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $4,199,850.00 | $3,015,033.72 |
| Legal Assistance | 71393 | BB2 (2021-2022) | $400,000.00 | $400,000.00 | $400,000.00 |
| Legal Counsel (CJCC) | 71393 | BB2 (2021-2022) | $0.00 | $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 | $75,000.00 |
| Marquette Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $156,000.00 | $58,961.43 |
| Maternal Health Support 71864 | 71864 | BB34 (2024-2025) | $500,000.00 | $0.00 | $0.00 |
| Mediation | 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 | $65,702.25 | $61,750.89 |
| Micro Transit 71591 | 71591 | BB116 (2022-2023) | $999,396.00 | $999,396.00 | $695,232.00 |
| Mobile Vaccination Clinics | 71393 | BB2 (2021-2022) | $638,159.56 | $592,212.04 | $592,212.04 |
| Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,250,000.00 | $1,249,975.75 | $0.00 |
| Mortgage Assistance | 71393 | BB2 (2021-2022) | $1,941,000.00 | $1,667,193.35 | $1,289,310.51 |
| 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 Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $2,977,724.00 | $2,406,679.83 | $82,895.83 |
| Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45 | 71592 | BB125 (2022-2023) | $6,500,000.00 | $6,500,000.00 | $23,250.00 |
| Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05 | 71592 | BB125 (2022-2023) | $1,680,000.00 | $1,620,503.40 | $384,120.00 |
| Neighborhood Beautification: Operation Brightside 21-SL-92-02 | 71592 | BB125 (2022-2023) | $350,000.00 | $311,117.00 | $311,117.00 |
| 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 | $150,666.60 |
| Operational Funds (CJCC) | 71393 | BB2 (2021-2022) | $150,000.00 | $146,718.91 | $146,718.91 |
| Pell Grant Eligible College Student Assistance | 71592 | BB125 (2022-2023) | $1,000,000.00 | $150,000.00 | $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) | $1,430,875.00 | $1,415,409.72 | $1,186,292.26 |
| Plowing Residential Streets 71650 | 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 | $2,643,891.00 | $1,447,091.00 |
| Professional Services (CJCC) | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Program Coordination: United Way ERA2 | 71393 | BB2 (2021-2022) | $309,270.95 | $309,270.95 | $239,757.98 |
| Program Support Grants: The Regional Arts Commission | 71561 | BB66 (2022-2023) | $3,300,000.00 | $3,300,000.00 | $2,337,034.00 |
| Project & Monitoring Staff | 71393 | BB2 (2021-2022) | $185,000.00 | $184,953.82 | $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 | $1,500,000.00 | $1,130,553.88 |
| Public Safety Answering Point (PSAP) Build 71650 | 71650 | BB120 (2022-2023) | $15,000,000.00 | $3,100,194.46 | $222,650.46 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,154,568.62 | $469,082.01 |
| Rapid Rehousing | 71393 | BB2 (2021-2022) | $3,000,000.00 | $2,982,203.00 | $2,125,720.80 |
| 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 | $84,152.23 |
| 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 | $2,475,928.83 | $473,950.37 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $1,000,000.00 | $998,631.76 | $798,495.17 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $98,000.00 | $60,480.82 |
| Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,838,599.56 | $1,838,599.56 |
| Recreation Programming 71864 | 71864 | BB34 (2024-2025) | $253,787.15 | $0.00 | $0.00 |
| 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) | $483,000.00 | $443,017.33 | $278,581.33 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,002,739.04 | $840,739.04 |
| Reproductive Equity Fund: Almost Home | 71554 | BB61 (2022-2023) | $49,427.00 | $49,427.00 | $3,815.00 |
| Reproductive Equity Fund: Community Needs | 71554 | BB61 (2022-2023) | $1,925.76 | $0.00 | $0.00 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers | 71554 | BB61 (2022-2023) | $79,011.24 | $79,011.24 | $78,838.64 |
| Reproductive Equity Fund: Community Needs: Parents as Teachers II | 71554 | BB61 (2022-2023) | $80,915.00 | $80,915.00 | $7,409.34 |
| 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) | $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) | $252,641.00 | $252,641.00 | $42,256.54 |
| 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 | $0.00 | $0.00 |
| Safe Haven | 71393 | BB2 (2021-2022) | $1,386,370.00 | $1,386,370.00 | $898,873.52 |
| Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $505,608.80 | $45,197.15 |
| Senior Services (SLAAA) | 71393 | BB2 (2021-2022) | $2,000,000.00 | $828,778.00 | $29,482.00 |
| 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 | $4,520,512.50 | $1,772,982.27 |
| Sidewalk Improvements 71864 | 71864 | BB34 (2024-2025) | $150,000.00 | $0.00 | $0.00 |
| Skill Up Challenge for CDLs 71592 | 71592 | BB125 (2022-2023) | $90,909.00 | $31,365.28 | $29,960.49 |
| Skill Up Challenge for CDLs: EDSI | 71592 | BB125 (2022-2023) | $909,091.00 | $909,091.00 | $719,791.38 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $45,450.00 | $7,690.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $150,000.00 | $142,315.00 | $127,887.59 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,204,439.00 | $3,168,439.00 |
| Small Business and Non Profit Revolving Loan Fund | 71393 | BB2 (2021-2022) | $2,500,000.00 | $0.00 | $0.00 |
| Software Management System 71864 | 71864 | BB34 (2024-2025) | $260,000.00 | $0.00 | $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) | $1,910,735.00 | $1,910,735.00 | $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 | $750,000.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs | 71555 | BB65 (2022-2023) | $2,836,972.33 | $0.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs: Annie Malone | 71555 | BB65 (2022-2023) | $150,000.00 | $150,000.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs: Gateway Region YMCA | 71555 | BB65 (2022-2023) | $235,111.00 | $235,111.00 | $0.00 |
| Summer Youth and Year-Round Youth Programs: Harambee Youth Training | 71555 | BB65 (2022-2023) | $277,916.67 | $277,916.67 | $0.00 |
| Summer Youth and Year-Round Youth Programs: LinkSTL | 71555 | BB65 (2022-2023) | $100,000.00 | $100,000.00 | $0.00 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $25,000.00 | $4,174.40 | $4,174.40 |
| Summer Youth Jobs | 71393 | BB2 (2021-2022) | $222,362.20 | $222,362.20 | $222,362.20 |
| Sustainability Plan Update 71591 | 71591 | BB116 (2022-2023) | $125,000.00 | $125,000.00 | $0.00 |
| 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 | $2,192,221.24 |
| Tiny Homes | 71393 | BB2 (2021-2022) | $2,000,000.00 | $803,315.82 | $802,311.67 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $397,169.19 | $268,900.39 |
| Translation services | 71393 | BB2 (2021-2022) | $37,500.00 | $37,500.00 | $29,772.14 |
| Uniformed Police Officer Overtime | 71393 | BB2 (2021-2022) | $0.00 | $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 | $4,619.13 | $2,562.59 |
| Vaccination Education & Marketing - STL TV Communication Divison | 71393 | BB2 (2021-2022) | $300,000.00 | $263,951.82 | $223,001.82 |
| Vaccine Education and Marketing 71393: Communications Division | 71393 | BB2 (2021-2022) | $120,000.00 | $0.00 | $0.00 |
| Violence Reduction 71864 | 71864 | BB34 (2024-2025) | $2,400,000.00 | $0.00 | $0.00 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $2,200,000.00 | $0.00 | $0.00 |
| Worker Safety Curriculum and Training 71591 | 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 | $91,357.59 |
| 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 | $1,437,132.96 | $662,705.74 |
| Wrap Around Services | 71393 | BB2 (2021-2022) | $1,228,596.68 | $1,227,703.90 | $1,201,815.21 |
| Year Round Youth Jobs | 71393 | BB2 (2021-2022) | $2,500,008.00 | $2,486,499.83 | $1,948,761.47 |
| Year-Round Youth Jobs 71591 | 71591 | BB116 (2022-2023) | $363,636.00 | $33,085.34 | $31,921.54 |
| Year-Round Youth Jobs 71591: EDSI | 71591 | BB116 (2022-2023) | $2,636,364.00 | $2,600,000.00 | $711,445.81 |
| Year-Round Youth Jobs 71591: STL Youth Jobs | 71591 | BB116 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $26,901.03 |
| 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 | $576,328.86 |
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 Jun 30, 2024.
The data was last updated on Aug 12, 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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