GOV
ADA and Traffic Calming Improvements 71650
Traffic Improvements Goodfellow Delmar to Lillian 49 miles 2,500,000 Grand Holly Hills to Hall Street 88 miles 4,400,000 Jefferson Chippewa to Chouteau 25 miles 1,300,000 Kingshighway Gravois to W Florissant 91 miles 4,600,000 Union Enright to Florissant 34 miles 1,700,000'
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [6.1] Provision of Government Services
- Project Number: 101460
- Ordinance: 71650
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/28/2023 | 566000 | LOCHMUELLER GROUP INC | $20,270.04 |
| 10/20/2023 | 566000 | LOCHMUELLER GROUP INC | $8,268.00 |
| 10/23/2023 | 566000 | LOCHMUELLER GROUP INC | $29,667.88 |
| 11/27/2023 | 566000 | LOCHMUELLER GROUP INC | $870.08 |
| 11/27/2023 | 566000 | LOCHMUELLER GROUP INC | $12,889.50 |
| 12/29/2023 | 566000 | LOCHMUELLER GROUP INC | $3,130.22 |
| 12/29/2023 | 566000 | LOCHMUELLER GROUP INC | $44,126.03 |
| 01/23/2024 | 566000 | CBB TRANSPORTATION ENGINEERS | $12,761.96 |
| 01/26/2024 | 566000 | LOCHMUELLER GROUP INC | $4,845.04 |
| 01/26/2024 | 566000 | LOCHMUELLER GROUP INC | $108,574.40 |
| 02/26/2024 | 566000 | LOCHMUELLER GROUP INC | $11,463.14 |
| 02/26/2024 | 566000 | LOCHMUELLER GROUP INC | $51,821.89 |
| 03/29/2024 | 566000 | LOCHMUELLER GROUP INC | $4,162.15 |
| 03/29/2024 | 566000 | LOCHMUELLER GROUP INC | $72,727.73 |
| 04/26/2024 | 566000 | LOCHMUELLER GROUP INC | $211.12 |
| 04/29/2024 | 566000 | LOCHMUELLER GROUP INC | $109,314.84 |
| 05/24/2024 | 566000 | LOCHMUELLER GROUP INC | $148,438.31 |
| 05/28/2024 | 566000 | LOCHMUELLER GROUP INC | $211.12 |
| 06/05/2024 | 564500 | SBC CONTRACTING, INC. | $244,816.48 |
| 06/24/2024 | 566000 | LOCHMUELLER GROUP INC | $422.24 |
| 06/24/2024 | 566000 | LOCHMUELLER GROUP INC | $43,003.81 |
| 07/22/2024 | 564500 | SBC CONTRACTING, INC. | $191,219.38 |
| 07/23/2024 | 566000 | LOCHMUELLER GROUP INC | $2,409.94 |
| 07/24/2024 | 566000 | LOCHMUELLER GROUP INC | $47,000.91 |
| 08/19/2024 | 566000 | LOCHMUELLER GROUP INC | $57,222.30 |
| 08/26/2024 | 564500 | SBC CONTRACTING, INC. | $188,688.07 |
| 09/03/2024 | 566000 | WSP USA INC | $37,660.54 |
| 09/23/2024 | 564500 | SBC CONTRACTING, INC. | $211,238.86 |
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
