Page 488 - 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
Police (Continued)
2015 Human Trafficking........................................................................................................................................................................................................... AC 27,976 -- -- -- --
2016-18 Intellectual Property Grant.......................................................................................................................................................................................... AC 27,968 -- -- -- --
2017-19 Intellectual Property Grant.......................................................................................................................................................................................... AC 200,612 199,388 -- -- --
2018-20 Intellectual Property Grant.......................................................................................................................................................................................... AC -- 328,928 -- 71,072 --

2019-21 Intellectual Property Grant.......................................................................................................................................................................................... AC -- 84,160 -- 211,400 --
2017-18 Internet Crimes Against Children (State).................................................................................................................................................................... AC 167,672 -- -- -- --
2018-20 Internet Crimes Against Children (State).................................................................................................................................................................... AC -- 500,000 -- 500,000 --

2015-17 Department of Justice ICAC Grant (Federal).............................................................................................................................................................. AC 691,668 -- -- -- --

2018-2020 Department of Justice ICAC Grant (Federal).......................................................................................................................................................... AC 693 700,000 -- 913,026 --

2019 Innovations Grant Program.............................................................................................................................................................................................. AC -- 170,000 -- 30,000 --
2017-18 Juvenile Justice Crime Prevention Act....................................................................................................................................................................... AC 233,498 -- -- -- --
2018-19 Juvenile Justice Crime Prevention Act....................................................................................................................................................................... AC 180,787 213,012 -- -- --
2016 National Crime Statistics Exchange................................................................................................................................................................................. AC 2,590 572,780 -- -- --
2016 National Gun Crime Intelligence Center.......................................................................................................................................................................... AC 523,583 351,089 -- -- --
2017-18 Off Highway Motor Vehicle Recreation...................................................................................................................................................................... AC 72,496 -- -- -- --

2018-19 Off Highway Motor Vehicle Recreation (Law Enforcement)....................................................................................................................................... AC -- 82,000 27,500 -- --
2018-19 Off Highway Motor Vehicle Recreation (Education)................................................................................................................................................... AC -- 76,000 25,500 -- --

2019-20 Off Highway Motor Vehicle Recreation (Law Enforcement)....................................................................................................................................... AC -- -- -- 90,500 30,500
2019-20 Off Highway Motor Vehicle Recreation (Education)................................................................................................................................................... AC -- -- -- 73,000 24,500
2017 Operation ABC................................................................................................................................................................................................................. AC 27,501 -- -- -- --
2018 Operation ABC................................................................................................................................................................................................................. AC 81,915 18,063 -- -- --
2019 Operation ABC................................................................................................................................................................................................................. AC -- 90,000 -- 10,000 --
2017-18 OTS RMS - Traffic Citation Grant............................................................................................................................................................................... AC 3,085,457 1,507,817 -- -- --
2019 Paul Coverdell Forensic Science Improvement............................................................................................................................................................... AC -- 175,000 -- -- --
2014 Port Security Grant.......................................................................................................................................................................................................... AC 36,519 -- -- -- --
2015 Port Security Grant.......................................................................................................................................................................................................... AC 543,170 -- -- -- --
2018 Port Security Grant.......................................................................................................................................................................................................... AC -- 375,000 -- 225,000 --
2015 Project Safe Neighborhood............................................................................................................................................................................................. AC 92,161 -- -- -- --
2017-18 Real Estate Fraud Prosecution Grant......................................................................................................................................................................... AC 127,496 -- -- -- --
2018-19 Real Estate Fraud Prosecution Grant......................................................................................................................................................................... AC 507,116 242,842 -- -- --
2019-20 Real Estate Fraud Prosecution Grant......................................................................................................................................................................... AC -- 630,000 -- -- --
2017 Road to Zero Safe System Innovation............................................................................................................................................................................. AC 76,188 -- -- -- --
2014 Smart Policing Institutionalizing Op LASER..................................................................................................................................................................... AC 75,267 -- -- -- --

2018 Strategies for Policing Innovation.................................................................................................................................................................................... AC -- 250,000 -- 200,000 --
2017-18 STEP Program............................................................................................................................................................................................................ AC 3,511,979 -- -- -- --
2018-19 STEP Program............................................................................................................................................................................................................ AC 364,850 4,409,063 -- -- --

2019-20 STEP Program............................................................................................................................................................................................................ AC -- 3,000,000 -- 2,000,000 --
2016 Technology Innovation for Public Safety......................................................................................................................................................................... AC 122,506 115,257 -- -- --
Total Police $ 13,437,074 $ 16,662,941 $ 2,872,639 $ 5,806,046 $ 1,517,460
Public Works, Bureau of Sanitation
Beverage Container Recycling City/County Payment Program ............................................................................................................................................... BL $ 1,985,010 $ -- $ -- $ 1,000,000 $ --
Brownfields Community-Wide-Area Assessment Grant - Los Angeles..................................................................................................................................... BL 51,965 118,328 -- 36,964 --

Brownfield Assessment Cooperative Agreement...................................................................................................................................................................... BL 75,000 75,000 -- 75,000 --
Cal Fire Urban and Community Forestry Program (FY 2016-17) - California Climate Investments Grant ............................................................................... BL 330,334 642,284 -- -- --
Clean Cities Programmatic Support......................................................................................................................................................................................... BL 48,125 57,500 -- 57,500 --
Cal Fire Urban and Community Forestry Program (FY 2014-15) - Greenhouse Gas Reduction Grant (Green Trees for the Golden State)............................ BL 176,704 111,639 -- -- --
Community Development Block Grant (CDBG) 42nd Year Consolidated Plan......................................................................................................................... BL 220,189 629,811 -- -- --
Illegal Disposal Site Abatement Grant Program (FY 2018-19)................................................................................................................................................. BL -- 250,000 -- 250,000 --
Local Government Waste Tire Amnesty Grant......................................................................................................................................................................... BL -- 16,035 -- -- --
Local Government Waste Tire Cleanup Grant Program........................................................................................................................................................... BL -- 100,000 -- -- --

MSRC - PON2018-01 - Local Government Partnership Program (LGPP) Clean Transportation Funding................................................................................ BL -- 225,000 -- 225,000 --

MTA ARRA Savings Exchange with STP-L Funds.................................................................................................................................................................... BL -- 81,600 -- -- --
National Environmental Policy Act - Housing Urban Development Department - 44th Program Year Grant............................................................................ BL -- 300,000 -- 564,000 --
Orphan Site Cleanup Fund....................................................................................................................................................................................................... BL 29,150 22,881 -- -- --
Pre-Disaster Mitigation Program............................................................................................................................................................................................... BL 500,000 -- -- -- --
Prop 1 Water Quality Supply and Infrastructure Act 2014........................................................................................................................................................ BL 1,069,915 692,480 -- 692,480 --
Proposition 84: Integrated Regional Water Management Program Round 1........................................................................................................................... BL -- -- -- 2,697,284 --
Proposition 84: Integrated Regional Water Management Program Round 2........................................................................................................................... BL -- 604,500 -- -- --
Proposition 84: Santa Monica Bay Restoration Commission (University Park)........................................................................................................................ BL 51,000 -- -- -- --
Proposition 84: Storm Water Grant Program (SWGP) Round 1............................................................................................................................................... BL 293,936 -- -- -- --
Proposition 84: Storm Water Grant Program (SWGP) Round 2............................................................................................................................................... BL 240,003 898,974 -- -- --
Proposition 84: Urban Greening Grant Program (Round 2)...................................................................................................................................................... BL 250,000 -- -- -- --
Proposition 84: Santa Monica Bay Restoration Commission (Westwood)................................................................................................................................ BL -- 1,100,000 540,000 1,100,000 540,000
Self Generation Incentive Program California Public Utility Commission /SoCal Gas.............................................................................................................. BL 315,171 348,400 -- 348,400 --

Urban and Community Forestry Program Grant (FY2017-18).................................................................................................................................................. BL 808 375,000 125,887 375,000 125,887
Urban and Community Forestry Program Grant (FY2018-19).................................................................................................................................................. BL -- 500,000 -- 500,000 --
Used Oil Payment Program Grant............................................................................................................................................................................................ BL 1,105,302 1,000,000 -- 1,000,000 --
Total Public Works, Bureau of Sanitation $ 6,742,612 $ 8,149,432 $ 665,887 $ 8,921,628 $ 665,887
Public Works, Bureau of Street Services
Waste Tire Enforcement Grant* (*Reimbmt. for Waste Tire Enforcement work done in 18/19 totaled $55,710; $27,887 of this posted in 19/20).................. BF $ 27,823 $ 71,668 $ -- $ 71,668 $ --
Total Bureau of Street Services $ 27,823 $ 71,668 $ -- $ 71,668 $ --
Transportation
6TH Street Bridge Bicycle & Pedestrian Improvement - ATPL 5006(816) ............................................................................................................................... CA $ 9,448 $ -- $ -- $ -- $ --
Active Streets LA: Budlong Avenue - MOU 920000000MX201409 ........................................................................................................................................ CA 55,230 -- -- -- --
Angels Walk - Central Avenue ................................................................................................................................................................................................. CA 7,307 -- -- -- --
Angels Walk - Crenshaw Boulevard ........................................................................................................................................................................................ CA 11,059 -- -- -- --
Angels Walk - Highland Park ................................................................................................................................................................................................... CA 40,000 -- -- -- --
Angels Walk Boyle Heights - MOU P00F3722 ......................................................................................................................................................................... CA 26,962 -- -- -- --
ATCS - West Adams - ID 5006 (627) Prop 1B ......................................................................................................................................................................... CA 51,622 -- -- -- --
ATCS Central Business District - MOU P000F1307 ................................................................................................................................................................ CA 2,094,049 -- -- -- --
ATCS I-5 North Construction ITS Upgrade - FA#9200000008355053 .................................................................................................................................... CA 626,747 -- -- -- --
ATCS I-5 North Construction TS Intercon. - FA#9200000008355052 ..................................................................................................................................... CA 51,945 -- -- -- --
ATCS Los Angeles - P00F1345 ............................................................................................................................................................................................... CA 180,042 -- -- -- --
Balboa Blvd Widening at Devonshire....................................................................................................................................................................................... CA 37,920 1,001,611 539,329 -- --
Beverly Blvd Active Transportation Enhancements RPSTPLE-5006(763) ............................................................................................................................... CA 725,201 -- -- -- --
Bicycle Wayfinding Signage - 5006(690) ................................................................................................................................................................................. CA 15,554 283,000 71,000 -- --
Burbank Blvd To Cleon Av-Po008046/ Highway-Rail Grade - P00F1338 ................................................................................................................................ CA 526,232 -- -- -- --
Burbank Blvd & Woodley Ave Intersection Improvements - P00F3169 - HPLUL-5006(638).................................................................................................... CA 10,336 -- -- -- --
Burbank Blvd Widening At Hayvenhurst Avenue - MOU P00F3168 ........................................................................................................................................ CA 139,548 -- -- -- --
Cesar Chavez Transit Corridor (110 Fwy To Alameda) CML-5006(729) ................................................................................................................................ CA 283,192 -- -- -- --
Cesar Chavez/Lorena Avenue/Indiana Street Intersection - MOU Po008075 ......................................................................................................................... CA 74,078 3,785,894 -- -- --
Charles Kim ES-SR2S Cycle 10 SR2SL-5006(852) ................................................................................................................................................................ CA 213,428 -- -- -- --
Colorado Blvd Pedestrian & Bicycle Active Transporation Improvement ATPL-5006(849) ..................................................................................................... CA 948,277 -- -- -- --

District 9 Central Ave B/W MLK-Vernon - 5006 (797) .............................................................................................................................................................. CA 1,883 193,889 42,152 -- --
Dolores Huerta 28Th Street, et. al. - ATPL 5006(804) ............................................................................................................................................................ CA 3,325 7,577,899 -- -- --
East Hollywood Vermont Medians Rpstple - 5006(716) ......................................................................................................................................................... CA 8,314 -- -- -- --
Eastside Active Transportation Linkage Ph2 CML-5006(606) ................................................................................................................................................. CA 878,774 -- -- -- --
Eastside Light Rail Pedestrian Linkage.................................................................................................................................................................................... CA 956,831 -- -- -- --
Entrada Ave Pedestrian Improvements HSIPL-5006(721)....................................................................................................................................................... CA 15,602 -- -- -- --
Expo Line Bundy Station First Last Mile Improvements SRTSL-5006(801) ............................................................................................................................. CA 184,554 -- -- -- --
Expo Line Pedestrian Improvement Project West (Crenshaw to City Limit) ATPL-5006(808) ................................................................................................. CA 267,692 -- -- -- --
Expo Line Stn Streetscape Project East (Crenshaw to Jefferson) CML-5006(609) ................................................................................................................ CA 15,579 -- -- -- --
Fashion District Streetscape Project Phase 2 STPL-5006(754) .............................................................................................................................................. CA 23,348 -- -- -- --
Figueroa Corridor, Agreement #07-Iig-4214 ............................................................................................................................................................................ CA 4,146,104 -- -- -- --
First &Last Mile Connectivity - 5006(814) ................................................................................................................................................................................ CA 321 400,000 100,000 400,000 100,000
Highway-Rail Grade Crossing Improvement Project MOU Po0F1338 ..................................................................................................................................... CA 72,163 -- -- -- --
Hollywood HS & Selma Es Atp -52006(798) ............................................................................................................................................................................ CA 1,952,675 171,000 -- -- --
Hollywood Integrated Modal Information System - 5006(828) ................................................................................................................................................. CA 1,758 1,236,108 753,443 -- --
Hollywood Pedestrian Transit Crossroad Phase 2 STPL-5006(786)........................................................................................................................................ CA 362,908 -- -- -- --
Hollywood Pedestrian/Transit Crosswalk Phase 1 STPL-5006(787) ....................................................................................................................................... CA 155,278 -- -- -- --
Hollywood Western Pedestrian Improvements - Atpl-5006(803) ............................................................................................................................................. CA 1,433,395 150,000 -- -- --
HSIP CYC5 Pedestrian Refuge 5006(771) .............................................................................................................................................................................. CA 136,289 -- -- -- --
HSIP CYC5 Pacific 5006(772) ................................................................................................................................................................................................. CA 2,225 -- -- -- --
HSIP CYC6 - 5 New Signals in HW and SP 5006(793) ........................................................................................................................................................... CA 8,187 768,000 192,000 -- --
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