ARPA Projects Menu

Ordinance 71393 ARPA Projects

ARPA projects related to ordinance 71393

Total Projects

Total Projects
176

Total Appropriations

Total Appropriations
$115,738,144.25

Total Programmed Funds

Total Programmed
$110,695,538.79
95.6% programmed of appropriation

Total Expenditures

Total Expenditures
$73,412,023.74
63.4% expended of appropriation

Projects

Projects
Project Name Appropriation Programmed Expenditures
ACCOUNTING & LEGAL COMPLIANCE $250,000.00 $150,619.32 $150,619.32
Adult Education, Literacy and Skills Training $81,850.00 $81,208.97 $65,522.90
Adult Education, Literacy and Skills Training: EDSI $818,150.00 $818,150.00 $535,374.28
Affordable Housing Community Driven Food Administration $71,007.00 $71,007.00 $31,019.72
Affordable Housing Tiny Homes $2,000,000.00 $1,840,000.00 $802,311.67
BEHAVIORAL HEALTH PROVIDERS $0.00 $0.00 $0.00
Behavioral Health Providers $262,676.62 $0.00 $0.00
Behavioral Health Providers: 911 Diversion Co-Responder Services $2,037,323.38 $2,037,323.38 $1,936,274.53
Behavioral Health Providers: Behavioral Health Response, Inc. (B) $2,700,000.00 $2,700,000.00 $139,129.31
Behavioral Health Recreation Programming $310,000.00 $270,000.00 $10,000.00
BPS Intentional Encampments $750,000.00 $444,593.72 $438,816.00
Bridge Housing: Center for Women in Transition $268,285.00 $268,285.00 $267,561.24
Bridge Housing: Places for People $581,462.16 $581,462.16 $581,462.16
Bridge Housing: St. Patrick Center $571,835.00 $571,835.00 $536,989.68
Call Hotline & Centralized Intake: United Way $999,973.00 $999,973.00 $749,097.67
Canvassing and Community Outreach: People's Community Action Corporation $492,780.07 $492,780.07 $492,780.07
Case Management & Program Operation $304,451.25 $157,528.56 $0.00
Case Management and Wrap Around Services $26,000.00 $26,000.00 $132.05
Case Management and Wrap Around Services: EDSI $226,629.80 $226,629.80 $226,394.73
CEMA Financial Services and Compliance $72,012.19 $72,012.19 $34,978.69
CEMA Project and Monitoring Staff $185,000.00 $185,000.00 $184,953.82
Child Support Arrears For Individuals Entering the Workforce $90,909.00 $90,909.00 $30,315.16
Child Support Arrears: Father Support Center $909,091.00 $909,091.00 $490,446.08
City Counselor Quarterly and Annual Reporting $65,000.00 $65,000.00 $53,457.37
Citywide Housing Development : SLDC $20,000,000.00 $20,000,000.00 $9,797,600.00
CJCC Communications 2021A $0.00 $0.00 $0.00
CJCC Legal Counsel 2021A $0.00 $0.00 $0.00
CJCC Operational Funds 2021A $150,000.00 $148,452.95 $148,452.95
CJCC Professional Services 2021A $0.00 $0.00 $0.00
Community Driven Food Production : Food Outreach 12-22SLFRF $127,400.00 $127,400.00 $108,269.82
Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF $300,941.00 $300,941.00 $300,941.00
Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF $74,819.00 $74,819.00 $74,819.00
Community Driven Food Production : Urban Harvest STL 17-22SLFRF $25,833.00 $25,833.00 $25,833.00
Community Driven Food Production : Urban League $400,000.00 $400,000.00 $400,000.00
Community Health Workers $612,874.63 $213,705.63 $213,705.63
Community Health Workers: Affinia Healthcare Inc. HD 24-44 $387,125.37 $387,125.37 $117,089.13
Community Outreach: St. Patrick $250,000.00 $250,000.00 $250,000.00
COMMUNITY VIOLENCE INTERVENTION PROGRAM $402.50 $402.50 $402.50
Community Violence Intervention Program $162,732.33 $0.00 $0.00
Community Violence Intervention Program: Diamond Diva $525,000.00 $525,000.00 $390,819.53
Community Violence Intervention Program: Employment Connection $69,919.00 $69,919.00 $69,919.00
Community Violence Intervention Program: Freedom Community Center $598,142.12 $598,142.12 $390,580.14
Community Violence Intervention Program: Ignite Hope $687,570.43 $687,570.43 $7,238.89
Community Violence Intervention Program: Legal Services of Eastern Mo - A $253,530.05 $253,530.05 $253,530.05
Community Violence Intervention Program: Mission St. Louis $370,929.00 $370,929.00 $232,354.79
Community Violence Intervention Program: The T $1,166,437.00 $1,166,437.00 $767,561.26
Community Violence Intervention Program: Urban League $106,570.92 $106,570.92 $106,570.92
Community Violence Intervention: Diamond Diva HD 23-16 $274,249.79 $274,249.79 $274,249.79
Community Violence Intervention: Employment Connection HD 23-07 $88,701.12 $88,701.12 $88,701.12
Community Violence Intervention: Freedom Community Center $268,068.62 $268,068.62 $268,068.62
Community Violence Intervention: Legal Services HD 23-09 $130,896.53 $130,896.53 $130,896.53
Community Violence Intervention: Mission St. Louis HD 23-12 $98,730.88 $98,730.88 $98,730.88
Community Violence Intervention: Organization For Black Struggle $134,373.56 $134,373.56 $134,373.56
Community Violence Intervention: The T HD 23-10 $442,982.10 $442,982.10 $442,982.10
Community Violence Intervention: Urban League HD 23-08 $120,013.84 $120,013.84 $120,013.84
Comptroller Accounting and Monitoring Staff $100,000.00 $100,000.00 $41,448.19
Comptroller Auditing Services $150,000.00 $150,000.00 $131,274.80
Comptroller Quarterly and Annual Reporting $0.00 $0.00 $0.00
COVID-19 Vaccination Incentive Program $1,250,000.00 $1,250,000.00 $1,250,000.00
Data Analytics and Software: SLDC $662,050.00 $662,050.00 $280,834.38
Direct Support Care Workers $1,277,753.00 $845,000.00 $98,910.55
Direct Support: Senior Solutions $222,247.00 $222,247.00 $73,186.96
Election Hardware, Software and IT Infrastructure $5,000,000.00 $4,736,909.76 $3,664,692.83
EMERGENCY SHELTER $2,483,369.30 $2,033,089.33 $1,630,369.33
Emergency Shelter: City Hope St. Louis ARPA 2022 $634,898.72 $634,898.72 $634,898.72
Emergency Shelter: Covenant House $217,511.54 $217,511.54 $217,511.54
Emergency Shelter: Doorways $1,000,000.00 $1,000,000.00 $1,060,705.16
Emergency Shelter: Gateway 180 $66,000.00 $65,580.00 $65,580.00
Emergency Shelter: Magdala Foundation $1,489,727.99 $1,609,222.12 $1,609,222.12
Emergency Shelter: Magdala Foundation - Jefferson Spaces $1,075,808.45 $956,314.32 $956,314.32
Emergency Shelter: Peter and Paul $154,446.00 $154,446.00 $154,446.00
Emergency Shelter: Peter and Paul $797,478.00 $797,478.00 $0.00
Emergency Shelter: St. Patrick Center Women Night Program $39,600.00 $18,893.19 $18,893.19
Emergency Shelter: St. Patrick Center Women Night Program $41,160.00 $36,784.04 $36,784.04
Equitable Microtransit Services $248,171.27 $248,171.27 $248,171.27
EXPANDING BROADBAND & PUBLIC WIFI $1,308,000.00 $1,181,594.10 $676,713.55
Expanding Broadband and Public WiFi: SLDC Broadband Manager $192,000.00 $192,000.00 $51,474.63
Food Assistance Program $0.00 $0.00 $0.00
Food Assistance Program: City Seniors Inc. $50,000.00 $50,000.00 $50,000.00
Food Assistance Program: Food Outreach $153,000.00 $153,000.00 $153,000.00
Food Assistance Program: Mission St. Louis $98,000.00 $98,000.00 $73,232.95
Food Assistance Program: Northside Youth and Senior Center $193,000.00 $193,000.00 $189,752.96
Food Assistance Program: Operation Food Search $305,000.00 $305,000.00 $303,169.53
Food Assistance Program: People's Community Action Corp $109,000.00 $109,000.00 $109,000.00
Gateway Go (Bi-State) $250,000.00 $250,000.00 $250,000.00
Healthy Home Repair Program $1,835,550.00 $1,835,550.00 $223,172.10
Healthy Home Repair Program: CDA $9,285,000.00 $8,585,531.00 $6,972,982.00
Healthy Home Repair Program: Employment Connection 23-NT-34 $330,000.00 $330,000.00 $0.00
Healthy Home Repair Program: Habitat $280,000.00 $280,000.00 $230,686.22
Healthy Home Repair Program: Harambee Youth $150,000.00 $150,000.00 $149,999.97
Healthy Home Repair Program: Harambee Youth 23-NT-36 $600,000.00 $600,000.00 $131,688.96
Healthy Home Repair Program: Mission St. Louis $435,000.00 $435,000.00 $271,579.71
Healthy Home Repair Program: Mission St. Louis $289,180.00 $289,180.00 $253,927.63
Healthy Home Repair Program: Mission St. Louis 23-NT-35 $795,270.00 $795,270.00 $20,956.38
High Speed Wi-Fi in Recreation Centers $100,000.00 $67,601.14 $50,646.70
Intentional Encampments (Safe Outdoor Spaces) $239,118.51 $0.00 $0.00
INTENTIONAL ENCAMPMENTS: Magdala Foundation $1,010,881.49 $1,010,881.49 $1,010,881.49
International Institute Translation Services $37,500.00 $37,500.00 $36,407.95
Legal Assistance : Legal Services of Eastern Missouri $200,000.00 $200,000.00 $200,000.00
Legal Assistance : Metro STL EHOC Eviction Prevention $200,000.00 $200,000.00 $200,000.00
Marketing and Communications $75,000.00 $75,000.00 $75,000.00
Mediation: Conflict Resolution $450,000.00 $450,000.00 $450,000.00
Mobile Vaccination Clinics $457,757.00 $451,782.00 $405,005.00
Mobile Vaccination Clinics: Affinia Healthcare $180,402.56 $180,402.56 $187,207.04
MORTGAGE ASSISTANCE $273,806.65 $0.00 $0.00
Mortgage Assistance: Park Central $657,678.92 $657,678.92 $279,796.08
Mortgage Assistance: Salvation Army $507,617.76 $507,617.76 $507,617.76
Mortgage Assistance: Urban League $501,896.67 $501,896.67 $501,896.67
Neighborhood and Capital Planning $0.00 $0.00 $0.00
New Dimensions Soccer Program $100,000.00 $100,000.00 $37,558.74
Parks Learning Laboratories $464,100.00 $464,100.00 $392,682.70
Parks Nothing But Nets Basketball Leagues $650,000.00 $532,863.69 $427,709.05
PERMANENT SUPPORTIVE HOUSING $15,465.28 $0.00 $0.00
Permanent Supportive Housing: Doorways $274,050.00 $274,050.00 $274,050.00
Permanent Supportive Housing: Epworth Children and Family Services $0.00 $0.00 $0.00
Permanent Supportive Housing: Gateway Housing First $259,963.55 $259,963.55 $259,963.55
Permanent Supportive Housing: Horizon Housing North $78,287.00 $78,287.00 $78,287.00
Permanent Supportive Housing: Park Central $124,256.17 $124,256.17 $124,256.17
Permanent Supportive Housing: Reset Missouri $120,344.00 $120,344.00 $21,909.52
Permanent Supportive Housing: St. Patrick Center $338,418.00 $338,418.00 $300,900.93
Permanent Supportive Housing: St. Patrick Center PSH Support $220,091.00 $220,091.00 $126,925.09
Program Coordination: United Way Direct Relief Cash Assistance $136,277.80 $136,277.80 $136,277.80
Program Coordination: United Way ERA 2 $309,270.95 $151,742.39 $265,438.07
Project Management and Transparency $65,000.00 $0.00 $0.00
Public Benefits Navigators $0.00 $0.00 $0.00
Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF $167,659.20 $167,659.20 $167,659.20
Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF $156,118.00 $156,118.00 $156,118.00
Public Benefits Navigators: Mission St. Louis 04-22SLFRF $171,203.24 $171,203.24 $171,203.24
Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF $1,005,019.56 $1,005,019.56 $777,920.83
R/E & P/P TAX FORGIVEABLE LOAN FUND $500,000.00 $500,000.00 $140,361.30
RAPID REHOUSING $17,797.00 $0.00 $0.00
Rapid Rehousing: Doorways $162,800.00 $162,800.00 $100,970.35
Rapid Rehousing: Gateway 180 $622,700.00 $622,700.00 $622,169.07
Rapid Rehousing: Magdala Foundation $574,022.00 $574,022.00 $425,776.62
Rapid Rehousing: St. Patrick Center $1,008,810.00 $1,008,810.00 $803,917.30
Rapid Rehousing: Urban League $517,151.00 $517,151.00 $365,209.15
Rapid Rehousing: Youth In Need $96,720.00 $96,720.00 $48,092.62
Real Time Crime $2,500,000.00 $2,475,928.83 $484,198.37
Safe Haven: St. Patrick Center $1,386,370.00 $1,386,370.00 $1,032,505.43
SENIOR SERVICES (SLAAA) $466,760.00 $0.00 $0.00
Senior Services: Aging Advantage $292,100.00 $292,100.00 $4,900.00
Senior Services: Five Star Senior Center Inc. $249,000.00 $249,000.00 $0.00
Senior Services: Hosco Shift Inc. $524,000.00 $524,000.00 $0.00
Senior Services: House of Pais, Inc $76,500.00 $76,500.00 $44,931.00
Senior Services: LifeWiseSTL $28,800.00 $28,800.00 $0.00
Senior Services: Northside Youth and Senior Services $264,840.00 $264,840.00 $8,324.00
Senior Services: St. Louis Activity Center $98,000.00 $98,000.00 $0.00
Small Business and Non-Profit Loan : SLDC $2,500,000.00 $2,500,000.00 $0.00
Small Business Grant Fund : SLDC $5,000,000.00 $5,000,000.00 $4,500,000.00
Software Development, Data Management and Analytics Job Training $776.68 $776.68 $776.68
St. Louis MHB Early Childhood Education and Childcare $1,910,735.00 $1,910,735.00 $1,910,735.00
St. Louis MHB Youth-Led Programming $1,000,000.00 $1,000,000.00 $859,760.37
St. Louis Public Library Digital Literacy $0.00 $0.00 $0.00
Summer Youth Jobs $25,000.00 $25,000.00 $4,174.40
Summer Youth Jobs: EDSI $222,362.20 $222,362.20 $222,362.20
Technical Assistance Hub and Workforce Development : SLDC $1,600,000.00 $1,600,000.00 $262,942.05
Uniformed Police Officers Overtime $0.00 $0.00 $0.00
United Way Targeted Cash Assistance ARPA 2022 $4,846,212.85 $4,846,212.85 $4,831,139.13
Vaccine Education and Marketing $80,000.00 $29,291.52 $17,909.59
Vaccine Education and Marketing 71393: Communications Division $120,000.00 $120,000.00 $0.00
Vaccine Education and Marketing: Communications Division $300,000.00 $300,000.00 $231,701.82
WRAP AROUND SERVICES $64,892.78 $64,000.00 $64,000.00
Wrap Around Services: Almost Home $46,129.66 $46,129.66 $46,129.66
Wrap Around Services: Center for Women in Transition $221,275.12 $221,275.12 $221,275.12
Wrap Around Services: Criminal Justice Ministry $92,940.19 $92,940.19 $92,940.19
Wrap Around Services: Doorways $165,000.00 $165,000.00 $165,000.00
Wrap Around Services: Institute of Community Alliances - Inclement Weather $49,889.92 $49,889.92 $49,889.92
Wrap Around Services: Institute of Community Alliances (HMIS) $226,256.02 $226,256.02 $226,256.02
Wrap Around Services: Loaves and Fishes for St. Louis, Inc $130,000.00 $130,000.00 $123,219.64
Wrap Around Services: Mission: St. Louis $95,918.01 $95,947.71 $95,918.01
Wrap Around Services: Park Central Development $74,990.98 $74,990.98 $74,990.98
Wrap Around Services: St. Martha's Hall $12,035.28 $12,035.28 $12,035.28
Wrap Around Services: Tower Grove Neighborhood $49,268.72 $49,268.72 $49,268.72
Year Round Youth Jobs $26,216.08 $26,216.08 $12,707.91
Year Round Youth Jobs : EDSI $836,008.00 $836,008.00 $827,642.33
Year Round Youth Jobs : SLPS Learn and Earn PY 2022 $1,637,783.92 $1,637,783.92 $1,548,654.44

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 Sep 30, 2024.

The data was last updated on Nov 14, 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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