GOV
Bridge Repairs 2022
Bridge Repairs 2022
Project Appropriation
Project Appropriation
$2,800,000.00
Total Programmed Funds
Total Programmed Funds
$2,039,543.95
72.8% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,250,434.17
44.7% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100800
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/13/2022 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $998.69 |
| 10/11/2022 | 566000 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $429.82 |
| 12/05/2022 | 564500 | SBC CONTRACTING, INC. | $142,690.00 |
| 01/14/2023 | 566000 | HDR ENGINEERING INC. | $2,538.70 |
| 01/14/2023 | 566000 | HDR ENGINEERING INC. | $3,517.41 |
| 02/13/2023 | 566000 | HDR ENGINEERING INC. | $13,185.85 |
| 02/13/2023 | 566000 | HDR ENGINEERING INC. | $3,439.08 |
| 03/06/2023 | 566000 | HDR ENGINEERING INC. | $18,005.37 |
| 03/06/2023 | 566000 | HDR ENGINEERING INC. | $431.56 |
| 04/14/2023 | 566000 | HDR ENGINEERING INC. | $416.11 |
| 04/14/2023 | 566000 | HDR ENGINEERING INC. | $6,895.82 |
| 05/18/2023 | 566000 | HDR ENGINEERING INC. | $8,180.83 |
| 06/15/2023 | 566000 | HDR ENGINEERING INC. | $3,477.12 |
| 07/31/2023 | 564500 | SBC CONTRACTING, INC. | $7,510.00 |
| 08/08/2023 | 566000 | HDR ENGINEERING INC. | $2,025.53 |
| 08/08/2023 | 566000 | HDR ENGINEERING INC. | $1,799.20 |
| 09/07/2023 | 566000 | HDR ENGINEERING INC. | $5,498.78 |
| 09/07/2023 | 566000 | HDR ENGINEERING INC. | $3,305.39 |
| 10/12/2023 | 566000 | HDR ENGINEERING INC. | $6,404.76 |
| 10/12/2023 | 566000 | HDR ENGINEERING INC. | $6,322.60 |
| 12/14/2023 | 566000 | HDR ENGINEERING INC. | $958.34 |
| 12/14/2023 | 566000 | HDR ENGINEERING INC. | $1,770.36 |
| 01/12/2024 | 566000 | HDR ENGINEERING INC. | $1,627.27 |
| 01/12/2024 | 566000 | HDR ENGINEERING INC. | $980.36 |
| 02/29/2024 | 566000 | HR GREEN INC | $9,423.14 |
| 03/28/2024 | 566000 | HR GREEN INC | $8,888.76 |
| 04/12/2024 | 566000 | HDR ENGINEERING INC. | $2,642.23 |
| 04/15/2024 | 566000 | HORNER & SHIFRIN, INC. | $2,355.98 |
| 04/17/2024 | 566000 | HR GREEN INC | $7,329.03 |
| 05/09/2024 | 566000 | HORNER & SHIFRIN, INC. | $9,038.38 |
| 05/17/2024 | 566000 | HDR ENGINEERING INC. | $16,529.14 |
| 05/24/2024 | 566000 | HR GREEN INC | $10,416.11 |
| 05/24/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $55,721.30 |
| 06/10/2024 | 566000 | HORNER & SHIFRIN, INC. | $12,941.33 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $18,503.04 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $766.63 |
| 06/14/2024 | 566000 | HDR ENGINEERING INC. | $5,956.42 |
| 06/25/2024 | 566000 | GEOTECHNOLOGY, LLC | $1,375.75 |
| 06/30/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $63,517.53 |
| 07/12/2024 | 566000 | HDR ENGINEERING INC. | $1,487.75 |
| 07/12/2024 | 566000 | HDR ENGINEERING INC. | $32,745.64 |
| 07/23/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $78,301.07 |
| 07/24/2024 | 566000 | GEOTECHNOLOGY, LLC | $90.00 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $11,032.74 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $33,344.23 |
| 08/09/2024 | 566000 | HDR ENGINEERING INC. | $3,856.05 |
| 08/13/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $295,743.21 |
| 08/14/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $67,038.27 |
| 08/20/2024 | 566000 | GEOTECHNOLOGY, LLC | $90.00 |
| 08/23/2024 | 566000 | HR GREEN INC | $3,083.24 |
| 09/06/2024 | 566000 | HDR ENGINEERING INC. | $1,213.06 |
| 09/06/2024 | 566000 | HDR ENGINEERING INC. | $1,383.46 |
| 09/11/2024 | 566000 | HORNER & SHIFRIN, INC. | $7,624.57 |
| 09/13/2024 | 564500 | KOZENY-WAGNER, INCORPORATED | $245,376.26 |
| 09/17/2024 | 566000 | HDR ENGINEERING INC. | $210.90 |
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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