GOV
Housing Stabilization 71591
Funding to develop a program to support renters who are impacted by COVID-19 health emergency, extend and expand programs for rapid rehousing into FY23 and FY24 to house approximately 350 households, extension of bridge housing current contracts - approx 5,100,000 Outreach Support Funding to support outreach to be able to provide sanitation systems, mobile showers, essential supplies, and transportation to housing, critical services, or isolation quarantine - approx 510,000 Emergency Transitional Housing Extend current contracts for emergency transitional housing - approx 8,000,000'
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [2.16] Housing Support: Services for Unhoused persons
- Project Number: 101302
- Ordinance: 71591
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 01/03/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 02/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 02/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,521.00 |
| 03/02/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $32,466.00 |
| 03/02/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 03/10/2023 | 531500 | MARK TWAIN HOTEL PARTNERS | $43,500.00 |
| 04/03/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 04/06/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $37,086.00 |
| 05/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $34,797.00 |
| 05/03/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 05/31/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $39,732.00 |
| 05/31/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 06/30/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 06/30/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $36,361.50 |
| 08/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $35,007.00 |
| 08/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 09/05/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 09/05/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $33,453.00 |
| 10/02/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $32,319.00 |
| 10/02/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 11/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,500.00 |
| 11/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 12/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $30,723.00 |
| 12/01/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $134,000.00 |
| 01/02/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,584.00 |
| 01/02/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
| 02/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $31,248.00 |
| 02/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
| 03/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
| 03/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $28,392.00 |
| 04/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $28,014.00 |
| 04/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
| 05/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $140,000.00 |
| 05/01/2024 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $22,365.00 |
| 06/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $27,907.09 |
| 06/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $140,000.00 |
| 07/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $32,502.38 |
| 07/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $140,000.00 |
| 08/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $140,000.00 |
| 08/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $30,513.01 |
| 08/31/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $31,397.08 |
| 09/01/2024 | 531500 | PETER & PAUL COMMUNITY SERVICES, INC. | $110,000.00 |
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
