GOV
Wrap Around Services: Mission: St. Louis
A variety of services options and client resources, which include but are not limited to items such as, taxi services, portable restrooms, the extension of the Mobile Showers and Coordinated Outreach contracts, purchase of bus tickets, winter supplies such as blankets, cots, hats gloves, other supplies needed for housing or shelter partners Other wrap around service options are cell phones or cellular access, longer term monthly bus passes, motel hotel vouchers for individuals and households for whom access to emergency shelter is not readily available, greyhound bus tickets for those wanting to leave area, gas cards or limited car repairs, clothing assistance, food assistance, medical, substance use, and behavioral health care, etc This will be a RFP to contract with a third party agency'
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [2.16] Housing Support: Services for Unhoused persons
- Project Number: 100724
- Ordinance: 71393
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 07/13/2022 | 566000 | MISSION ST. LOUIS | $1,653.56 |
| 08/15/2022 | 566000 | MISSION ST. LOUIS | $4,311.38 |
| 09/07/2022 | 566000 | MISSION ST. LOUIS | $4,668.03 |
| 10/14/2022 | 566000 | MISSION ST. LOUIS | $6,814.69 |
| 11/15/2022 | 566000 | MISSION ST. LOUIS | $4,668.43 |
| 12/14/2022 | 566000 | MISSION ST. LOUIS | $4,658.21 |
| 01/12/2023 | 566000 | MISSION ST. LOUIS | $6,596.65 |
| 02/14/2023 | 566000 | MISSION ST. LOUIS | $8,944.34 |
| 03/14/2023 | 566000 | MISSION ST. LOUIS | $9,044.31 |
| 04/14/2023 | 566000 | MISSION ST. LOUIS | $15,076.15 |
| 05/15/2023 | 566000 | MISSION ST. LOUIS | $14,036.35 |
| 05/31/2023 | 566000 | MISSION ST. LOUIS | -$29.70 |
| 05/31/2023 | 566000 | MISSION ST. LOUIS | $749.16 |
| 05/31/2023 | 566000 | MISSION ST. LOUIS | $2,181.60 |
| 05/31/2023 | 566000 | MISSION ST. LOUIS | $9,756.44 |
| 05/31/2023 | 566000 | MISSION ST. LOUIS | $2,788.41 |
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
