GOV
[6.1] Provision of Government Services
Showing all ARPA projects under this category
Total Project Numbers
Total Project Numbers
78
78 project numbers spread across 78 projects.
Total Appropriations
Total Appropriations
$196,130,817.99
Total Programmed Funds
Total Programmed
$99,089,635.11
50.5% programmed of appropriation
Total Expenditures
Total Expenditures
$58,773,378.82
30.0% 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 | $1,894,085.67 | $1,080,211.55 |
| ARPA Support with Technical Assistance 71591 | 71591 | BB116 (2022-2023) | $600,000.00 | $300,000.00 | $136,816.71 |
| 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 | $510,456.08 |
| 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 | $1,227,698.38 | $690,688.66 |
| Bridge Repairs 2022 | 71494 | BB184 (2021-2022) | $2,800,000.00 | $2,141,515.38 | $466,437.97 |
| 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 |
| Carnahan Courthouse Air Handlers 2022 | 71494 | BB184 (2021-2022) | $1,650,000.00 | $1,649,999.88 | $1,183,693.54 |
| Central Industrial Roof Repairs 2022 | 71494 | BB184 (2021-2022) | $600,000.00 | $21,200.00 | $0.00 |
| 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 | $8,603,902.74 | $6,655,370.64 |
| Communications (CJCC) | 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 |
| Development Fund and Preservation of Historic Neighborhoods (A) 71592 | 71592 | BB125 (2022-2023) | $12,808,318.00 | $307,500.00 | $0.00 |
| Digital Equity Fund 71650 | 71650 | BB120 (2022-2023) | $4,750,000.00 | $0.00 | $0.00 |
| Electoral Infrastructure, Software & Training | 71393 | BB2 (2021-2022) | $5,000,000.00 | $4,464,395.11 | $3,198,407.00 |
| Employee Salary Adjustment - Revenue Replacements | 71505 | BB1 (2022-2023) | $11,140,598.00 | $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 | $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 | $200,000.00 | $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 |
| 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 | $615,156.59 |
| Hyde Park Improvements 71650 | 71650 | BB120 (2022-2023) | $200,000.00 | $200,000.00 | $39,900.96 |
| Intentional Encampments (Safe Outdoor Spaces) | 71393 | BB2 (2021-2022) | $750,000.00 | $444,593.72 | $438,351.08 |
| 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 | $4,199,850.00 | $3,015,033.72 |
| Legal Counsel (CJCC) | 71393 | BB2 (2021-2022) | $0.00 | $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 |
| 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 |
| Mobility and Transportation Master Plan 71650 | 71650 | BB120 (2022-2023) | $1,250,000.00 | $1,249,975.75 | $74,465.16 |
| 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) | $2,977,724.00 | $2,406,679.83 | $82,895.83 |
| Operational Funds (CJCC) | 71393 | BB2 (2021-2022) | $150,000.00 | $147,455.36 | $147,455.36 |
| 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 |
| 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 | $642,936.07 |
| 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 |
| 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 | $443,017.33 |
| Refuse Trucks 2022 | 71494 | BB184 (2021-2022) | $1,100,000.00 | $1,002,739.04 | $840,739.04 |
| 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 |
| Safety Improvements Top Ten Crash Locations 71650 | 71650 | BB120 (2022-2023) | $3,500,000.00 | $505,608.80 | $45,197.15 |
| Sidewalk Improvements 71650 | 71650 | BB120 (2022-2023) | $6,000,000.00 | $4,520,512.50 | $2,149,751.19 |
| Sidewalk Improvements 71864 | 71864 | BB34 (2024-2025) | $150,000.00 | $0.00 | $0.00 |
| 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 |
| Software Management System 71864 | 71864 | BB34 (2024-2025) | $260,000.00 | $0.00 | $0.00 |
| 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 | $2,499,970.37 | $2,281,721.24 |
| Traffic Calming and Roadway Improvements 71650 | 71650 | BB120 (2022-2023) | $12,000,000.00 | $397,169.19 | $281,286.13 |
| Water Relief and Infrastructure 71864 | 71864 | BB34 (2024-2025) | $2,200,000.00 | $0.00 | $0.00 |
| Workplace Modernization and Enhancements 71650 | 71650 | BB120 (2022-2023) | $2,450,000.00 | $1,839,084.81 | $781,574.44 |
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 Aug 31, 2024.
The data was last updated on Sep 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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