GOV
EMERGENCY SHELTER
These funds will be utilized to extend current contracts with existing emergency shelter providers, which currently provide over 380 beds It will also extend the leases of temporary shelter locations which were funded by the City in response to COVID-19, housing evictions, and in light of an increase in the number of unhoused residents in St Louis This extension of shelter beds availability and extension of current operator's contracts will keep the City with the capacity needed to continue to serve the unhoused Many of the current shelters will lose FEMA funding effective September 2021 and the one-time HUD special ESG-CV funding will be depleted before the end of 2021'
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [2.16] Housing Support: Services for Unhoused persons
- Project Number: 100489
- Ordinance: 71393
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 02/18/2022 | 5337000 | JPAM CARE | $104,000.00 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $966.48 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $154,000.00 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $24,000.00 |
| 02/28/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $24,000.00 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$24,000.00 |
| 02/28/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 02/28/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $43,500.00 |
| 05/02/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
| 05/02/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$154,000.00 |
| 05/02/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $154,000.00 |
| 06/02/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
| 06/07/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
| 07/01/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
| 07/27/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $129,000.00 |
| 08/01/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
| 08/25/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 09/06/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
| 10/04/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 10/04/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $21,672.00 |
| 10/19/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $29,000.00 |
| 10/31/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 10/31/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $25,200.00 |
| 11/21/2022 | 531500 | MARK TWAIN HOTEL PARTNERS | $14,500.00 |
| 12/01/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $104,000.00 |
| 12/02/2022 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $38,010.00 |
| 01/03/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | $36,561.00 |
| 02/21/2023 | 531500 | JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION | -$25,000.00 |
| 11/29/2023 | 521500 | GRAINGER, INC. | $32,285.00 |
| 12/01/2023 | 521500 | ROYAL PAPERS, INC. | $741.40 |
| 12/01/2023 | 521500 | ROYAL PAPERS, INC. | $379.40 |
| 12/01/2023 | 521500 | ROYAL PAPERS, INC. | $965.50 |
| 12/01/2023 | 521500 | ROYAL PAPERS, INC. | $4,747.00 |
| 12/18/2023 | 521500 | ROYAL PAPERS, INC. | $102.75 |
| 12/18/2023 | 521500 | ROYAL PAPERS, INC. | $493.51 |
| 12/18/2023 | 521500 | ROYAL PAPERS, INC. | $118.40 |
| 12/18/2023 | 521500 | ROYAL PAPERS, INC. | $70.74 |
| 12/18/2023 | 521500 | ROYAL PAPERS, INC. | $472.60 |
| 12/19/2023 | 521500 | ROYAL PAPERS, INC. | $370.70 |
| 12/29/2023 | 521500 | ROYAL PAPERS, INC. | $87.09 |
| 12/29/2023 | 521500 | ROYAL PAPERS, INC. | $125.76 |
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
