GOV
[6.1] Provision of Government Services
Showing all ARPA projects under this category
Total Projects
Total Projects
69
Total Appropriations
Total Appropriations
$178,920,000.00
Total Programmed Funds
Total Programmed
$76,238,862.37
42.6% programmed of appropriation
Total Expenditures
Total Expenditures
$41,645,183.12
23.3% expended of appropriation
Appropriations, Programmed Funds, and Expenditures
Appropriations, Programmed Funds, and Expenditures
Projects
Projects
Download JSON
| 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 | $245,403.15 |
| 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 |
| BPS-DHS ADA Compliance Project | 71504 | BB82 (2021-2022) | $2,000,000.00 | $789,072.98 | $370,782.32 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $270,460.10 | $242,408.95 |
| 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 |
| 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 | $1,695,000.00 | $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 |
| 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 | $2,927,849.70 | $2,574,587.84 |
| 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 | $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 |
| Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $0.00 | $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 | $441,791.95 | $379,803.56 |
| 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 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $3,445,000.00 | $1,377,908.41 |
| 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 | $54,699.50 |
| 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 | $13,081.20 |
| 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) | $1,170,000.00 | $581,645.83 | $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 | $1,537,691.00 | $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 | $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 |
| 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 | $32,204.22 |
| Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $2,774,807.50 | $667,535.60 |
| 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 |
| 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 | $362,159.08 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $375,537.19 | $123,027.79 |
| Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $1,122,178.63 | $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 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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