Page 489 - 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
Transportation (Continued)
HSIP CYC6 Traffic Signal Modification 5006(788) .................................................................................................................................................................. CA -- 616,240 648,083 -- --
HSIP CYC6-2015 5 New Signals HW & SP 5006(789) ........................................................................................................................................................... CA 36,855 718,976 179,744 -- --
HSIP CYC6-46 RR Flashing Beacons 5006(794) .................................................................................................................................................................... CA 1,836 1,019,200 127,400 -- --
HSIP CYC7 Crenshaw Safety Program 5006(845) .................................................................................................................................................................. CA 48,947 1,358,780 497,220 -- --
HSIP Olympic Blvd B/W Lorena & Soto 5006(791) ................................................................................................................................................................. CA 146,515 334,170 37,130 -- --
Little Tokyo Pedestrian Safety Project - Atpl 5006(807) .......................................................................................................................................................... CA 924,085 -- -- -- --
Magnolia Blvd Widening Cahuenga /Soto Bridge/Wilshire Brt ................................................................................................................................................ CA 3,900,000 -- -- -- --
Magnolia Blvd Widening 5006(819) ......................................................................................................................................................................................... CA 102,711 -- -- -- --
Menlo Est & W. Vernon Es Apt. 5006(799) .............................................................................................................................................................................. CA 1,060,840 5,397,212 -- -- --
Metro Net Toll Grant-Cesar Chavez Great Street Project......................................................................................................................................................... CA 4,630 -- -- -- --
North of 1-10 from Motor Ave. 5006(775) ................................................................................................................................................................................ CA 31,488 660,000 165,000 -- --
North Spring Street Over LA River STPL-5006 (563)............................................................................................................................................................... CA 492,377 1,666,600 333,400 -- --
Open Streets-Culver City To The Beach................................................................................................................................................................................... CA 149,000 -- -- -- --
Open Streets-Glendale Meets Atwater Village......................................................................................................................................................................... CA 30,520 -- -- -- --
Open Streets-San Pedro Wilmington........................................................................................................................................................................................ CA 289,600 -- -- -- --
Open Streets-Heart Of LA-Phase 2.......................................................................................................................................................................................... CA 312,800 -- -- -- --
Open Streets-Iconic Wilshire.................................................................................................................................................................................................... CA 312,800 -- -- -- --
Open Streets-Meet The Hollywoods......................................................................................................................................................................................... CA 149,000 -- -- -- --
Orange Line-Sherman Way Pedestrian Linkages ATPL-5006(850) ........................................................................................................................................ CA 56,161 -- -- -- --
Pasadena Avenue Pedestrian Connection to Gold Line Heritage Sq Station CML-5006(779) ................................................................................................ CA 100 -- -- -- --
Pedestrian Improvement-Esperanza School 5006(731) .......................................................................................................................................................... CA 58,841 -- -- -- --

Reconfigure San Fernando Rd 5006(651) ............................................................................................................................................................................... CA 4,730 276,000 69,000 -- --
Safetea Lu: Balboa Bl/San Fernando Rd 5006(490) ............................................................................................................................................................... CA 1,000 -- -- -- --
Safetea Lu: Balboa/Knollwood 55006(534) ............................................................................................................................................................................. CA 3,349 -- -- -- --
Sheridan Es& Breed Street Esatpl-5006(800) ......................................................................................................................................................................... CA 206,312 -- -- -- --
Solano Cyn-Zanja Madre Chinatown-Broadway Bus Improvement CML-5006(608) ............................................................................................................... CA 4,989 -- -- -- --
Soto Street Widening Multnomah Street To Mission Road Fa#F7109 .................................................................................................................................... CA 447,262 227,150 122,850 -- --

SRTS Pedestrian Improvement Menlo Es 5006(732) .............................................................................................................................................................. CA 103,458 307,542 71,156 -- --
SRTS Pedestrian Improvement-Berendo MS 5006(743) ......................................................................................................................................................... CA 28,539 622,377 304,926 -- --
Stocker-MLK Crenshaw Access TO EXPO Lrt MOU.FA#92000*F3409 .................................................................................................................................. CA 34,706 -- -- -- --
Sunset Junction Transit Plaza Ph 1 ......................................................................................................................................................................................... CA 4,394 -- -- -- --
Taylor Yard Bikeway/Pedestrian MOU POO2077NC .............................................................................................................................................................. CA 237,635 -- -- -- --
TGF12038 Anaheim McFarland 5006(713) ............................................................................................................................................................................. CA 514,026 -- -- -- --
Victory Blvd Widening Phase 1 & Phase 2 MOU PO00F1141 ................................................................................................................................................. CA 333,630 -- -- -- --
Washington Blvd Transit Enhancements Ph1 .......................................................................................................................................................................... CA 539,634 -- -- -- --
Watts Streetscape Central Avenue/103rd St ........................................................................................................................................................................... CA 51,002 -- -- -- --
Watts Streetscape Imp PH 2 - MOU FA#92*00F7628.............................................................................................................................................................. CA 62,147 -- -- -- --
Western Avenue Bus Stop/Pedestrian Improvement 5006(733).............................................................................................................................................. CA 24,597 941,640 235,410 -- --
Westlake MacArthur Park Pedestrian Improvement Cml 5006(841)........................................................................................................................................ CA 4,755 -- -- -- --
Wilshire Brt Project, MOU Wbrt LADOT .................................................................................................................................................................................. CA 3,393,308 -- -- -- --
Yale Street Pedestrian Linkage Phase 1 ................................................................................................................................................................................. CA 16,848 -- -- -- --
Angels Walk - East Hollywood/Silverlake - MOU P00F3722.................................................................................................................................................... CA 36,152 -- -- -- --
ATSAC Infrastructure Comm. Systems I-110 Fwy.................................................................................................................................................................... CA 43,621 -- -- -- --
Collaborating with Communities on Building Better Bicycle Networks..................................................................................................................................... CA 162,462 324,923 69,078 -- --

Downtown LA On Demand Mobility Connectivity Center.......................................................................................................................................................... CA 238,899 -- -- -- --
Olympic Blvd. Mateo Good Movement Ph. 2 - MOU PO00F1205............................................................................................................................................ CA 25,924 -- -- -- --
Century Blvd Extension - STPL-5006(810)............................................................................................................................................................................... CA 1,674,922 -- -- -- --
Century City Urban Design & Ped Connection - 5006(723)...................................................................................................................................................... CA 4,260 2,256,464 564,116 -- --
Evergreen Park Enhancement - 5006(859).............................................................................................................................................................................. CA 24,618 381,132 49,377 -- --
Glendale-Hyperion Intersections FA#9200000009206............................................................................................................................................................. CA 13,777 240,000 60,000 -- --
HSIP7 RRFB 28 Locations 5006(843)...................................................................................................................................................................................... CA 480,217 -- -- -- --
HSIP7 Traffic Signal Mods 17 Locations 5006(844)................................................................................................................................................................. CA 141,067 279,545 -- -- --
I-110 Corridor Revitalization Grand Avenue/Flower Avenue - MX201434................................................................................................................................ CA 86,601 -- -- -- --
LANI Highland Park 5006(719)................................................................................................................................................................................................. CA 46,059 -- -- -- --
LANI West Boulevard Community Linkages Project................................................................................................................................................................. CA 170,074 170,035 22,035 -- --
LANI Westlake Transit Improvement Project............................................................................................................................................................................ CA 50,000 50,000 -- -- --

Ped & Bike Neighborhood Intersection Improvement - ATPL 5006(847).................................................................................................................................. CA 32,604 222,000 55,500 -- --
Safe Routes to School Top 50 SRTS Plans - ATPL-NI 5006(809)........................................................................................................................................... CA 372,385 -- -- -- --
Vision Zero I-10 Corridor Area - MX201442............................................................................................................................................................................. CA 293,762 -- -- -- --
Walk Pico! Pedestrian Improvement - CML 5006(862)............................................................................................................................................................ CA 34,741 -- -- -- --
Washington Blvd Transit Enhancements Ph 2 - CML-5006(856)............................................................................................................................................. CD 21,911 -- -- -- --
Bus replacement, Bus facility CA-90-Z131-00*......................................................................................................................................................................... CD 3,388,733 2,163,465 540,866 -- --
Bus replacement, Bus facility CA-90-Y304-00*........................................................................................................................................................................ CD 2,187,750 1,430,000 357,500 -- --
Bus replacement, Bus facility CA-90-Y675-01*........................................................................................................................................................................ CD 4,381,292 1,110,000 277,500 -- --
Bus Stop Improvements (Solar Signs)*..................................................................................................................................................................................... CD 418,404 2,029,254 507,313 -- --
Bus Stop Streetscapes CA-90-Z259-00*.................................................................................................................................................................................. CD -- 650,000 -- -- --
Job Access & Reverse Commuter Express*............................................................................................................................................................................. CD -- -- -- 800,000 200,000
TIRCP Zero-Emission Electric Bus Transit Facilities*............................................................................................................................................................... CD 5,774,047 5,774,047 -- -- --
Washington Transformer*......................................................................................................................................................................................................... CD -- 848,063 -- -- --
Purchase of Battery-Electric Buses for Expansion*.................................................................................................................................................................. CD 990,000 -- -- 990,000 247,500

Bus Facilitiy Electrification Plan*.............................................................................................................................................................................................. CD 235,000 -- -- 235,000 58,750
Battery-electric buses (19)*....................................................................................................................................................................................................... CD -- -- -- 3,772,829 94,457
Battery-electric buses (2)*......................................................................................................................................................................................................... CD -- -- -- 1,366,403 273,280
Battery-electric buses (25)*....................................................................................................................................................................................................... CD 2,299,832 -- -- 2,299,832 574,958

Battery-electric buses (22)*....................................................................................................................................................................................................... CD -- -- -- 11,086,207 2,771,551

Battery-electric buses (36)*....................................................................................................................................................................................................... CD -- -- -- 4,287,737 1,071,934
Battery-electric buses (9)*......................................................................................................................................................................................................... CD -- -- -- 2,767,542 6,918,885
Battery-electric buses (32)*....................................................................................................................................................................................................... CD -- -- -- 52,046,271 13,011,567

HSIP CYC8-15 New Traffic Signals 5006(867)........................................................................................................................................................................ CA 9,789 90,000 10,000 -- --
HSIP CYC8-19 Left Turn Signal Modification (868).................................................................................................................................................................. CA 35,863 90,000 10,000 -- --
Expansion of LA Express Park into Exposition Park................................................................................................................................................................. CA -- 784,000 196,000 132,000 33,000
Expansion of LA Express Park into Venice............................................................................................................................................................................... CA -- 741,000 185,000 132,000 33,000
Measuring VMT Reduction from Shared Mobility Services through Real-time Data................................................................................................................. CA -- 198,400 -- -- --
Total Transportation $ 54,555,575 $ 49,545,616 $ 7,393,528 $ 80,315,821 $ 25,388,882
Subtotal Budgetary Departments $ 513,498,569 $ 493,177,177 $ 20,351,647 $ 372,721,479 $ 36,875,212
Library
California Library Literacy Services (CLLS).............................................................................................................................................................................. DB $ 247,752 $ 247,752 $ -- $ 247,752 $ --

Institute of Museum and Library Services Federal Grant (IMLS).............................................................................................................................................. DB 15,000 15,000 -- 12,000 --
Total Library $ 262,752 $ 262,752 $ -- $ 259,752 $ --
Recreation & Parks
General Childcare Program...................................................................................................................................................................................................... EG $ 27,952 $ 13,757 $ -- $ 16,560 $ --
California State Preschool Program......................................................................................................................................................................................... EG 411,143 415,674 -- 547,871 --

U.S. Department of Health & Human Services......................................................................................................................................................................... EG 99,396 135,000 -- -- --
Juvenile Justice Crime Prevention Act (JJCPA) - After School Enrichment & Supervision Program....................................................................................... AC 497,269 504,000 -- 504,000 --
Summer Food Service Program for Children............................................................................................................................................................................ EG 719,753 751,000 120,000 790,000 125,000
State Habitat Conservation Fund.............................................................................................................................................................................................. DB 85,000 -- -- -- --
State Prop 84 Statewide Park Program.................................................................................................................................................................................... DC 1,840,481 -- -- -- --
Los Angeles County Proposition A........................................................................................................................................................................................... DC 555,003 550,000 -- -- --
Los Angeles County Proposition A Maintenance...................................................................................................................................................................... DC 6,950,125 6,100,000 -- -- --
Measure A - Maintenance......................................................................................................................................................................................................... DC -- 3,000,000 -- 3,100,000 --

Measure A - Capital Improvement (Cat. 1 & 2) Annual Allocations.......................................................................................................................................... DC -- 19,271,000 -- 19,271,000 --

Measure A - Capital Improvement (Cat. 1 & 2) Competitive Grants......................................................................................................................................... DC -- -- -- 5,000,000 --

Land and Water Conservation Fund (LWCF)........................................................................................................................................................................... DC -- -- -- 1,000,000 --

Proposition 68 - Specified 2019................................................................................................................................................................................................ DC -- 500,000 -- -- --
Proposition 68 - Per Capita....................................................................................................................................................................................................... DC -- -- -- 200,000 --
Proposition 68 - Statewide Parks, Round 3 / 2019................................................................................................................................................................... DC -- 30,000,000 -- -- --
Proposition 68 - Statewide Parks, Round 4 / 2020................................................................................................................................................................... DC -- -- -- 30,000,000 --

Proposition 68 - Specified Santa Monica Mtn Conservancy / 2019.......................................................................................................................................... DC -- 350,000 -- -- --
Housing Related Park Program (HRPP) 1C - 2016.................................................................................................................................................................. DC 4,107,308 -- -- -- --
Total Recreation & Parks $ 15,293,430 $ 61,590,431 $ 120,000 $ 60,429,431 $ 125,000
Subtotal Budgetary, Library, Recreation & Parks $ 529,054,751 $ 555,030,360 $ 20,471,647 $ 433,410,662 $ 37,000,212
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