Page 487 - 2020-21 Budget Summary

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
2018-19 2019-20 Estimated 2020-21 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Fire Department
Urban Area Security Initiative (UASI 16) .................................................................................................................................................................................. AL $ 942,066 $ -- $ -- $ -- $ --
Urban Area Security Initiative (UASI 17)................................................................................................................................................................................... AL 295,318 390,117 -- -- --
Urban Area Security Initiative (UASI 18)................................................................................................................................................................................... AL 3,767 606,624 -- 217,750 --
Urban Area Security Initiative (UASI 19)................................................................................................................................................................................... AL -- -- -- 1,120,928 --
State Homeland Security Grant Program (SHSP 16)............................................................................................................................................................... AL 176,214 -- -- -- --
State Homeland Security Grant Program (SHSP 17)............................................................................................................................................................... AL 191,053 459,539 -- -- --
State Homeland Security Grant Program (SHSP 18)............................................................................................................................................................... AL -- 100,000 -- 272,294 --
Complex Coordinated Terrorist Attacks (CCTA)....................................................................................................................................................................... AL -- 50,000 -- -- --

Securing the Cities (STC)......................................................................................................................................................................................................... AL 9,250 50,000 -- 50,000 --
Port Security Grant Program (PSGP 16).................................................................................................................................................................................. AL 53,936 -- -- -- --
Port Security Grant Program (PSGP 18).................................................................................................................................................................................. AL -- 176,509 58,836 -- --

Port Security Grant Program (PSGP 19).................................................................................................................................................................................. AL -- -- -- 224,569 74,856
Assistance to Firefighters Grant - (AFG 17).............................................................................................................................................................................. AL 516,566 735,020 245,006 -- --
Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 16).................................................................................... AL 4,834,109 4,181,322 3,070,402 1,970,564 3,659,620
Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 17).................................................................................... AL 886,559 1,873,005 624,335 1,373,537 1,123,803

Hazard Mitigation Grant Program (HMGP) - DR 4382.............................................................................................................................................................. AL -- 211,384 70,461 -- --

Hazard Mitigation Grant Program (HMGP) - DR 4407.............................................................................................................................................................. AL -- -- -- 506,145 168,715
Regional Hazmat Response (RHMR 2018 formerly HMBR)..................................................................................................................................................... AL -- 190,000 -- -- --

Urban Search & Rescue Response System FY2015................................................................................................................................................................ AL 600,708 70,000 -- -- --
Urban Search & Rescue Response System FY2016................................................................................................................................................................ AL 400,000 200,000 -- -- --
Urban Search & Rescue Response System FY2017................................................................................................................................................................ AL 650,000 300,000 -- -- --
Urban Search & Rescue Response System FY2018................................................................................................................................................................ AL 650,000 250,000 -- 291,990 --
Urban Search & Rescue Response System FY2019................................................................................................................................................................ AL -- 499,104 -- 650,000 --
Total Fire Department $ 10,209,546 $ 10,342,624 $ 4,069,040 $ 6,677,777 $ 5,026,994
General Services
Local Government Match - Natural Gas Heavy Duty Vehicles (3 Units) ML14018................................................................................................................... BL $ -- $ 30,000 $ 30,000 $ 60,000 $ 60,000

Local Government Match - Natural Gas Heavy Duty Vehicles (21 Units) ML16016 (Closed)................................................................................................... BL 540,000 90,000 90,000 -- --
Local Government Match - Zero Emission (battery electric or fuel cell) Vehicles (1 unit) ML 18134........................................................................................ BL -- -- -- 58,000 58,000
Local Government Match - Electric Vehicle Charging Stations................................................................................................................................................ BL -- 102,955 102,955 -- --
Total General Services Department $ 540,000 $ 222,955 $ 222,955 $ 118,000 $ 118,000
Housing and Community Investment Department
Housing and Community Investment - Community Development Block Grant (CDBG)
Administration / Planning.......................................................................................................................................................................................................... FC $ 13,149,348 $ 11,935,302 $ -- $ 11,383,000 $ --

Housing and Related Programs................................................................................................................................................................................................ EA 10,490,758 7,567,093 -- 6,633,000 --
Neighborhood Improvements .................................................................................................................................................................................................. EG 8,276,180 9,856,524 -- 5,826,000 --

Public Service........................................................................................................................................................................................................................... EG 8,529,900 11,269,798 -- 11,270,000 --
Subtotal CDBG $ 40,446,186 $ 40,628,717 $ -- $ 35,112,000 $ --
Housing and Community Investment - Various
Community Services Block Grant............................................................................................................................................................................................. EG $ 6,686,837 $ 6,576,134 $ -- $ 6,576,134 $ --
Emergency Solutions Grant (ESG)........................................................................................................................................................................................... EG 4,448,633 4,552,484 -- 4,552,000 --
Home Investment Partnership (HOME).................................................................................................................................................................................... EA 41,411,154 39,297,468 -- 37,076,000 --
Housing Opportunities for Persons with AIDS (HOPWA)......................................................................................................................................................... EA 28,375,188 20,294,360 -- 17,227,000 --
Office of Traffic Safety.............................................................................................................................................................................................................. EG 454,000 400,000 -- 100,000 --
Subtotal Housing and Community Investment - Various $ 81,375,812 $ 71,120,446 $ -- $ 65,531,134 $ --
Total Los Angeles Housing + Community Investment Department (HCIDLA) $ 121,821,998 $ 111,749,163 $ -- $ 100,643,134 $ --
Information Technology Agency
NASA's Advanced Information Systems Technology (AIST) Program - Predicting What We Breathe .................................................................................... BL $ -- $ 202,687 $ -- $ 362,287 $ --
Total Information Technology Agency $ -- $ 202,687 $ -- $ 362,287 $ --
Mayor
FY16 Disability Grant................................................................................................................................................................................................................ AC $ 103,021 $ 200,000 $ -- $ 126,802 $ --
Los Angeles Transitional Employment Services Litter Abatement Program............................................................................................................................. EB 2,157,168 -- -- -- --
Community-Based Violence Prevention Demonstration Grant Supplemental - Proyecto Palabra............................................................................................ AC 251,702 -- -- -- --
FY16 Safe and Thriving Communities (Community Restorative Healing Project - CoRe)........................................................................................................ AC 231,732 -- -- -- --
Gang Reduction, Intervention, and Prevention FY 2017 CalVIP.............................................................................................................................................. AC 903,294 97,000 738,000 -- --

Gang Reduction, Intervention, and PreventionFY 2018 CalVIP............................................................................................................................................... AC -- 158,000 231,000 842,000 769,000
Juvenile Justice Crime Prevention Act (JJCPA)....................................................................................................................................................................... AC -- 208,000 -- -- --
Title II........................................................................................................................................................................................................................................ AC -- 18,000 -- 452,000 --

Youth Reinvestment Grant (YRG)............................................................................................................................................................................................. AC -- -- 40,000 471,000 80,000
Justice Assistance Grant (JAG 17)........................................................................................................................................................................................... AC 1,953,646 -- -- -- --
Justice Assistance Grant (JAG 18)........................................................................................................................................................................................... AC -- 2,231,202 -- -- --
Sexual Assault Justice Initiative Grant Award (SAJI FY15)...................................................................................................................................................... AC 244,707 146,306 -- -- --
FY16 State Homeland Security Grant Program........................................................................................................................................................................ AC 542,098 -- -- -- --
FY17 State Homeland Security Grant Program........................................................................................................................................................................ AC -- 587,806 -- -- --
FY15 Urban Area Security Initiative (UASI).............................................................................................................................................................................. AC 18,535,787 -- -- -- --
FY16 Urban Area Security Initiative (UASI).............................................................................................................................................................................. AC 41,456,651 1,891,089 -- -- --
FY17 Urban Area Security Initiative (UASI).............................................................................................................................................................................. AC 26,816,112 28,071,888 -- -- --
FY18 Urban Area Security Initiative (UASI).............................................................................................................................................................................. AC 3,767 15,000,000 -- 41,232,233 --
Securing The Cities (STC) FY12............................................................................................................................................................................................... AC 300,000 300,000 -- 100,000 --

Securing The Cities (STC) FY13............................................................................................................................................................................................... AC 235,000 200,000 -- 100,000 --
Securing The Cities (STC) FY14............................................................................................................................................................................................... AC 1,300,000 800,000 -- 2,000,000 --

Securing The Cities (STC) FY15............................................................................................................................................................................................... AC 2,300,000 2,000,000 -- 3,000,000 --

Securing The Cities (STC) FY16............................................................................................................................................................................................... AC 500,000 300,000 -- 3,000,000 --
Supplemental Law Enforcement Services Fund....................................................................................................................................................................... AC 9,183,317 8,000,000 -- -- --

Prop 47..................................................................................................................................................................................................................................... EG 926,907 1,500,000 4,285 2,000,000 --
Complex Coordinated Terrorist Attacks.................................................................................................................................................................................... AC 525,407 320,000 377,818 -- --
Improving Criminal Justice Responses Program Grant (ICJR)................................................................................................................................................. AC 205,348 494,652 -- 200,000 --
FY18 Increased Access to Services (KU) Disabilities............................................................................................................................................................... AC -- 125,000 31,255 -- --

Domestic Violence Assistance Grant........................................................................................................................................................................................ AC -- 300,000 25,000 200,000 25,000
FY18 Internet Security - Information Sharing and Analysis Organizations (IS-ISAO)............................................................................................................... AC 1,506 148,494 -- -- --
2016 Caltrans Abatement Program.......................................................................................................................................................................................... EG 3,500,000 2,000,000 -- -- --
2019 Caltrans Abatement Program.......................................................................................................................................................................................... EG -- 4,000,000 -- 4,000,000 --
Total Mayor $ 112,177,170 $ 69,097,437 $ 1,447,358 $ 57,724,035 $ 874,000
Planning
Under Represented Community Grant..................................................................................................................................................................................... EA $ 72,000 $ -- $ -- $ -- $ --
Los Angeles County METRO-TOD Development Crenshaw & Exposition Light Rail Corridors................................................................................................ EA -- 168,229 -- -- --

Los Angeles County METRO-TOD Development Regional Connector/Red&Purple Lines....................................................................................................... EA 989,850 1,122,171 81,000 1,018,000 81,000

Los Angeles County METRO-TOD Development Slauson Ave Corridor.................................................................................................................................. EA 40,308 166,126 63,940 139,000 63,940

Los Angeles County METRO Express Lanes Net Toll Reinvestment Grant.............................................................................................................................. EA 1,056 36,543 -- -- --
Sustainable Communities Grant and Incentive Program.......................................................................................................................................................... EA -- -- -- -- --
Transformative Climate Communities (TCC) Program Grant -- Slauson Corridor.................................................................................................................... EA -- 100,000 -- 100,000 --

Historic Preservation Fund Grant Program............................................................................................................................................................................... EA 40,000 36,000 38,000 40,000 --
Venice Local Coastal................................................................................................................................................................................................................ EA 69,260 -- -- -- --
California Pollution Control Financing Authority....................................................................................................................................................................... EA 25,000 -- -- -- --
SB 2 Planning Grant Program (PGP)....................................................................................................................................................................................... EA -- -- -- 625,000 --

Total Planning $ 1,237,474 $ 1,629,069 $ 182,940 $ 1,922,000 $ 144,940
Police
2019 Body-Worn Camera Policy and Implementation.............................................................................................................................................................. AC $ -- $ 267,828 $ -- $ 442,172 $ 107,460
2019 BSCC Mental Health........................................................................................................................................................................................................ AC -- 77,401 -- 38,699 --

2018 Bulletproof Vest Partnership............................................................................................................................................................................................ AC -- 351,639 351,639 100,000 100,000
2016 COPS Hiring.................................................................................................................................................................................................................... AC 1,727,996 88,000 2,468,000 -- 1,255,000
2014 COPS CPD...................................................................................................................................................................................................................... AC 19,289 -- -- -- --
2016 Coverdell Program (CalOES)........................................................................................................................................................................................... AC 26,136 -- -- -- --
2017 Coverdell Program (CalOES)........................................................................................................................................................................................... AC 51,699 36,097 -- -- --

2018 Coverdell Program (CalOES)........................................................................................................................................................................................... AC -- 154,770 -- -- --
2016 Forensic Backlog DNA Reduction................................................................................................................................................................................... AC 663,403 -- -- -- --
2017 Forensic Backlog DNA Reduction................................................................................................................................................................................... AC 166,883 856,807 -- -- --

2018 Forensic Backlog DNA Reduction................................................................................................................................................................................... AC -- 740,000 -- 188,177 --
2019 Forensic Backlog DNA Reduction................................................................................................................................................................................... AC -- -- -- 713,000 --
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