GOV
[6.1] Provision of Government Services
Showing all ARPA projects under this category
Total Projects
Total Projects
83
Total Appropriations
Total Appropriations
$201,737,771.19
Total Programmed Funds
Total Programmed
$201,737,771.19
100.0% programmed of appropriation
Total Expenditures
Total Expenditures
$80,309,404.52
39.8% 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 |
|---|---|---|---|---|---|
| 911 Dispatch Center (PSAP) Construction | 71936 | BB126 (2024-2025) | $8,909,998.58 | $8,909,998.58 | $0.00 |
| ADA and Traffic Calming Improvements 71650 | 71650 | BB120 (2022-2023) | $14,500,000.00 | $14,500,000.00 | $2,051,388.91 |
| ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $410,000.00 | $410,000.00 | $167,616.93 |
| 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 | $572,000.00 | $572,000.00 |
| Arterial Street Paving - Enright to Florissant 2022A | 71494 | BB184 (2021-2022) | $526,500.00 | $526,500.00 | $526,500.00 |
| Arterial Street Paving - Enright to Florissant 2022B | 71494 | BB184 (2021-2022) | $643,500.00 | $643,500.00 | $0.00 |
| Arterial Street Paving - Gravois to Florissant 2022A | 71494 | BB184 (2021-2022) | $3,250,000.00 | $3,250,000.00 | $992,616.78 |
| Arterial Street Paving - Gravois to Florissant 2022B | 71494 | BB184 (2021-2022) | $0.00 | $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 | $492,921.38 |
| Arterial Street Paving - Holly Hills to Hall Street 2022B | 71494 | BB184 (2021-2022) | $1,716,000.00 | $1,716,000.00 | $348,988.07 |
| BPS Intentional Encampments | 71393 | BB2 (2021-2022) | $444,593.72 | $444,593.72 | $438,816.00 |
| BPS-DHS ADA Compliance Projects | 71504 | BB82 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $1,016,989.34 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,800,000.00 | $1,740,955.32 |
| CAD Software for 911 71650 | 71650 | BB120 (2022-2023) | $1,116,909.04 | $1,116,909.04 | $690,214.07 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,650,000.00 | $1,233,702.94 |
| Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $600,000.00 | $17,176.19 |
| 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 | 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 | $6,736,533.46 |
| 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 | $150,000.00 | $149,654.49 |
| CJCC Professional Services 2021A | 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 | $1,000,000.00 | $0.00 |
| 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: LCRA 23-SLFRF-43 | 71592 | BB125 (2022-2023) | $999,182.00 | $999,182.00 | $0.00 |
| Development Fund and Preservation of Historic Neighborhoods (A) 71592 | 71592 | BB125 (2022-2023) | $307,500.00 | $307,500.00 | $8,171.56 |
| Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $2,425,000.00 | $2,425,000.00 | $405,270.32 |
| Election Hardware, Software and IT Infrastructure | 71393 | BB2 (2021-2022) | $5,000,000.00 | $5,000,000.00 | $4,551,321.24 |
| Fire Department Ambulance Replacements 2022 | 71494 | BB184 (2021-2022) | $2,239,942.00 | $2,239,942.00 | $0.00 |
| Fire Department Fire House Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $1,500,000.00 | $1,500,000.00 | $226,398.07 |
| Fire Department Fire Pumpers Replacements 2022 | 71494 | BB184 (2021-2022) | $8,099,380.00 | $8,099,380.00 | $2,749,325.00 |
| Fire Department Magnagrip Exhaust System Upgrades 2022 | 71494 | BB184 (2021-2022) | $200,000.00 | $200,000.00 | $177,609.02 |
| Fire Department Quint 125' Replacements 2022 | 71494 | BB184 (2021-2022) | $2,840,000.00 | $2,840,000.00 | $2,818,850.00 |
| 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 | $224,357.00 |
| Greenway North Grand Corridor Improvement 71650 | 71650 | BB120 (2022-2023) | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| Hazardous Tree Removal 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $785,975.16 |
| Hyde Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $200,000.00 |
| ITSA ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $190,000.00 | $190,000.00 | $0.00 |
| Juvenile Court Plumbing Upgrades 2022 | 71494 | BB184 (2021-2022) | $193,504.21 | $193,504.21 | $193,504.21 |
| LED Street Light Conversions 2022 | 71494 | BB184 (2021-2022) | $4,200,000.00 | $4,200,000.00 | $4,199,610.00 |
| 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 | $200,000.00 | $182,612.11 |
| Medical Debt Forgiveness 71841 | 71841 | BB181 (2023-2024) | $0.00 | $0.00 | $0.00 |
| Medical Examiner Asbestos Abatement 2022 | 71494 | BB184 (2021-2022) | $61,750.89 | $61,750.89 | $61,750.89 |
| Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,249,975.75 | $1,249,975.75 | $540,934.87 |
| Municipal Garage Repairs 2022 | 71494 | BB184 (2021-2022) | $595,648.90 | $595,648.90 | $595,648.90 |
| Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592 | 71592 | BB125 (2022-2023) | $2,739,034.00 | $2,739,034.00 | $192,397.32 |
| Plowing Residential Streets 71650 | 71650 | BB120 (2022-2023) | $375,000.00 | $375,000.00 | $0.00 |
| Police Academy Stone Facade and Tuckpointing 2022 | 71494 | BB184 (2021-2022) | $135,240.00 | $135,240.00 | $135,240.00 |
| Premium Pay and Revenue Replacements: Employee Salary Adjustment | 71505 | BB1 (2022-2023) | $11,140,598.00 | $11,140,598.00 | $11,140,598.00 |
| Prison to Prosperity Program 71864 | 71864 | BB34 (2024-2025) | $0.00 | $0.00 | $0.00 |
| Private Tree Removal 71864 | 71864 | BB34 (2024-2025) | $818,454.48 | $818,454.48 | $16,275.00 |
| Privately-owned Property Stabilization 71592 | 71592 | BB125 (2022-2023) | $8,000,000.00 | $8,000,000.00 | $1,934,006.00 |
| Project Management and Transparency | 71393 | BB2 (2021-2022) | $0.00 | $0.00 | $0.00 |
| Public Safety Answering Point (PSAP) Build 71650 | 71650 | BB120 (2022-2023) | $15,000,000.00 | $15,000,000.00 | $234,636.79 |
| Public Safety Answering Point 2022 | 71494 | BB184 (2021-2022) | $2,200,000.00 | $2,200,000.00 | $2,072,825.15 |
| Rec Center Pool Renovation 2022 | 71494 | BB184 (2021-2022) | $999,956.25 | $999,956.25 | $974,162.97 |
| Rec Center Roof Replacements 2022 | 71494 | BB184 (2021-2022) | $2,500,000.00 | $2,500,000.00 | $80,362.14 |
| Rec Centers Boiler Replacements 2022 | 71494 | BB184 (2021-2022) | $1,944,000.00 | $1,944,000.00 | $1,944,000.00 |
| Refuse Pilot Project 71650 | 71650 | BB120 (2022-2023) | $1,000,000.00 | $1,000,000.00 | $0.00 |
| Refuse Trash Task Force Camera Upgrades 2022 | 71494 | BB184 (2021-2022) | $483,000.00 | $483,000.00 | $443,017.33 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,100,000.00 | $1,002,739.04 |
| Revenue Replacement Funds: Building Stabilization | 71505 | BB1 (2022-2023) | $4,600,000.00 | $4,600,000.00 | $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 71694 | 71694 | BB59 (2023-2024) | $285,000.00 | $285,000.00 | $100,919.95 |
| Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $3,500,000.00 | $144,325.20 |
| Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $6,000,000.00 | $4,505,658.25 |
| Sidewalk Improvements 71864 | 71864 | BB34 (2024-2025) | $150,000.00 | $150,000.00 | $0.00 |
| SLMPD HQ Elevator Replacements 2022 | 71494 | BB184 (2021-2022) | $2,000,000.00 | $2,000,000.00 | $26,915.00 |
| SLMPD Match for Police Foundation 2022 | 71494 | BB184 (2021-2022) | $142,315.00 | $142,315.00 | $127,937.00 |
| SLMPD Vehicles 2022 | 71494 | BB184 (2021-2022) | $3,420,000.00 | $3,420,000.00 | $3,178,400.00 |
| Software Management System 71864 | 71864 | BB34 (2024-2025) | $260,000.00 | $260,000.00 | $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 |
| Telecom Systems Replacements 2022 | 71494 | BB184 (2021-2022) | $2,499,970.37 | $2,499,970.37 | $2,484,270.74 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $12,000,000.00 | $384,899.24 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $159,950.00 | $159,950.00 | $0.00 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $2,040,050.00 | $2,040,050.00 | $0.00 |
| Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $2,450,000.00 | $1,530,291.48 |
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
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
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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