[6.1] Provision of Government Services

Showing all ARPA projects under this category

Total Projects

Total Projects
69

Total Appropriations

Total Appropriations
$182,720,000.00

Total Programmed Funds

Total Programmed
$82,402,482.46
45.1% programmed of appropriation

Total Expenditures

Total Expenditures
$43,719,058.21
23.9% expended of appropriation

Appropriations, Programmed Funds, and Expenditures

Appropriations, Programmed Funds, and Expenditures

Projects

Project Name Ordinance Board Bill Appropriation Programmed Expenditures
ADA and Traffic Calming Improvements 71650 71650 BB120 (2022-2023) $14,500,000.00 $934,085.67 $308,688.18
ARPA Support with Technical Assistance 71591 71591 BB116 (2022-2023) $600,000.00 $300,000.00 $37,012.50
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 $651,661.45 $271,966.61
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
BPS-DHS ADA Compliance Project 71504 BB82 (2021-2022) $2,000,000.00 $919,457.98 $484,194.12
Bridge Repairs 2022 71494 BB184 (2021-2022) $2,800,000.00 $789,281.98 $251,832.09
Building Stabilization - Revenue Replacement Funds 71505 BB1 (2022-2023) $4,600,000.00 $4,572,500.00 $3,659,565.00
CAD Software for 911 71650 71650 BB120 (2022-2023) $1,600,000.00 $1,116,909.04 $388,559.75
Carnahan Courthouse Air Handlers 2022 71494 BB184 (2021-2022) $1,650,000.00 $1,231,844.88 $906,484.87
Central Industrial Roof Repairs 2022 71494 BB184 (2021-2022) $600,000.00 $0.00 $0.00
City Hall Fire Alarm System 2022 71494 BB184 (2021-2022) $1,700,000.00 $1,700,000.00 $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
Communications (CJCC) 71393 BB2 (2021-2022) $25,000.00 $0.00 $0.00
Consulting Services - Project Manager & Transparency Portal 71393 BB2 (2021-2022) $65,000.00 $0.00 $0.00
Digital Equity Fund 71650 71650 BB120 (2022-2023) $5,000,000.00 $0.00 $0.00
Electoral Infrastructure, Software & Training 71393 BB2 (2021-2022) $5,000,000.00 $4,016,829.29 $2,691,554.35
Employee Salary Adjustment - Revenue Replacements 71505 BB1 (2022-2023) $12,000,000.00 $11,140,598.00 $11,140,598.00
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 $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 $200,000.00 $87,855.37
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
Greenway North Grand Corridor Improvement 71650 71650 BB120 (2022-2023) $2,000,000.00 $2,000,000.00 $0.00
Hazardous Tree Removal 2022 71494 BB184 (2021-2022) $1,100,000.00 $1,100,000.00 $332,024.62
Hyde Park Improvements 71650 71650 BB120 (2022-2023) $200,000.00 $0.00 $0.00
Intentional Encampments (Safe Outdoor Spaces) 71393 BB2 (2021-2022) $750,000.00 $442,433.53 $393,670.31
Juvenile Court Plumbing Upgrades 2022 71494 BB184 (2021-2022) $300,000.00 $203,790.07 $193,504.21
Juvenile Court Plumbing Upgrades 2022 71494 BB184 (2021-2022) $0.00 $0.00 $0.00
LED Street Light Conversions 2022 71494 BB184 (2021-2022) $4,200,000.00 $3,445,000.00 $1,968,397.15
Legal Counsel (CJCC) 71393 BB2 (2021-2022) $100,000.00 $0.00 $0.00
Marketing and Communications 71393 BB2 (2021-2022) $75,000.00 $75,000.00 $61,122.02
Marquette Park Improvements 71650 71650 BB120 (2022-2023) $200,000.00 $0.00 $0.00
Medical Examiner Asbestos Abatement 2022 71494 BB184 (2021-2022) $75,000.00 $65,702.25 $39,361.27
Mobility and Transportation Master Plan 71650 71650 BB120 (2022-2023) $1,250,000.00 $0.00 $0.00
Municipal Garage Repairs 2022 71494 BB184 (2021-2022) $600,000.00 $595,648.90 $595,648.90
Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 71592 BB125 (2022-2023) $4,970,000.00 $1,546,679.83 $81,645.83
Operational Funds (CJCC) 71393 BB2 (2021-2022) $150,000.00 $144,534.70 $144,534.70
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 $1,754,261.00 $1,053,514.50
Professional Services (CJCC) 71393 BB2 (2021-2022) $95,000.00 $0.00 $0.00
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
Rec Center Pool Renovation 2022 71494 BB184 (2021-2022) $1,000,000.00 $1,000,000.00 $386,206.12
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 $1,838,599.56 $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
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
Safety Improvements Top Ten Crash Locations 71650 71650 BB120 (2022-2023) $3,500,000.00 $505,608.80 $38,784.92
Sidewalk Improvements 71650 71650 BB120 (2022-2023) $6,000,000.00 $2,774,807.50 $1,056,739.46
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 $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
Street Paving for Arterials 71650 71650 BB120 (2022-2023) $8,000,000.00 $0.00 $0.00
Telecom Systems Replacements 2022 71494 BB184 (2021-2022) $2,500,000.00 $725,070.37 $433,457.52
Traffic Calming and Roadway Improvements 71650 71650 BB120 (2022-2023) $12,000,000.00 $397,169.19 $124,775.40
Workplace Modernization and Enhancements 71650 71650 BB120 (2022-2023) $2,450,000.00 $1,442,699.13 $376,276.46

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 April 30, 2024.

The data was last updated on May 10, 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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