Page 490 - 2020-21 Budget Summary
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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
Airports
Airport Improvement Program - LAX......................................................................................................................................................................................... DC $ 14,041,785 $ 7,696,000 $ 2,565,000 $ 41,223,000 $ 13,741,000
Airport Improvement Program - VNY........................................................................................................................................................................................ DC 3,919,133 17,271,000 1,919,000 10,405,000 1,156,000
CA Aid to Airports Program - VNY............................................................................................................................................................................................ DC -- -- -- 150,000 --
Checked Baggage Inspection Systems.................................................................................................................................................................................... DC 4,915,583 14,245,000 1,583,000 11,544,000 1,283,000
Law Enforcement Officer (LEO)............................................................................................................................................................................................... AC 1,475,316 2,532,598 8,864,000 1,620,000 5,670,000
National Explosives Detection Canine...................................................................................................................................................................................... AC 1,414,000 2,150,750 3,226,000 1,368,000 2,052,000
Urban Areas Security Initiative.................................................................................................................................................................................................. AL 349,200 250,000 -- 676,000 --
Secure the Cities...................................................................................................................................................................................................................... CA -- -- -- 365,000 --
Clean Diesel Program............................................................................................................................................................................................................... BL -- -- -- 675,000 --
Federal Transportation Earmark Exchange Program............................................................................................................................................................... DC -- -- -- 1,152,000 1,758,354
Total Airports $ 26,115,017 $ 44,145,348 $ 18,157,000 $ 69,178,000 $ 25,660,354
Harbor
Green Omni Terminal Demonstration Project- Air Quality Improvement Project (7819000)..................................................................................................... BL $ 4,121,795 $ 100,200 $ -- $ -- $ --
Zero Emission Track-Miles Locomotive Demonstration Project (7823300).............................................................................................................................. BL -- 100,000 303,321 -- --
Zero & Near Zero Emission Freight Facilities (ZANZEFF) (7824600)...................................................................................................................................... BL -- 14,142,260 -- 26,980,000 --
California Workforce Development Board Model High Training Partnership Project (6834200).............................................................................................. EA 502,765 10,000 -- -- --
Alameda Corridor Southern Terminus Gap Closure - Trade Corridor Enhancement Program (2536600)................................................................................ CA -- -- -- 2,996,000 3,537,000
I-110/C Street Freeway Metro Prop C Project (2485200)......................................................................................................................................................... CA 332,350 -- -- -- --
I-110/C Street Freeway Surface Transportation Program Local (STPL) Prop C Project (2485200)......................................................................................... CA 122,443 -- -- -- --
Terminal Island Railyard Enhancement Project (Trade Corridor Enhancement Program (TCEP) (2543500).......................................................................... CA -- -- -- 10,000,000 12,370,000
Everport Terminal Berth Efficiency and Emission Reduction Project Prop 1B TCIF 129 ......................................................................................................... CA -- 1,206,100 -- 4,223,900 12,261,240
YTI Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 2 ICTF (TCIF#108.2) (2533300)................................................................... CA -- 298,382 -- -- --
Trade Corridor Improvement Fund - YTI Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 1 (2519800)........................................ CA 667,539 -- -- -- --
YTI Yusen Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 2 ICTF (CMAQ) (2533300)................................................................ CA 1,983 192,775 -- -- --
Port Rail System Regional Surface Transportation Program (RSTP), West Basin Railyard Project (2488500)....................................................................... CA 282,529 -- -- -- --
Port Rail System Congestion Mitigation & Air Quality Improvement (CMAQ), West Basin Railyard Project (2488500)........................................................... CA 1,167,335 -- -- -- --
SAFETEA-LU Transportation Legislation - I110/SR 47/Harbor Blvd. Connector (J.S. Gibson) Improvements Phase 1 (2466100)......................................... CA -- 39,000 -- -- --
Harbor Blvd./Sampson Way/7th Street Reconfiguration - Prop C MTA (2509400)................................................................................................................... CA 1,672,519 611,061 -- -- --
County of LA Measure R - SR 47/Vincent Thomas Bridge & Front St./Harbor Blvd. Interchange Reconfiguration (2533400)................................................. CA 15,970 500,000 -- 2,000,000 3,430,000
Harbor Blvd./Sampson Way/7th Street Reconfiguration - Prop C MTA (2509400) Amendment 1........................................................................................... CA 1,250,933 2,424,146 -- -- --
I-110/SR 47/Harbor Bvld. Connector (J.S. Gibson) Phase 2 - Prop C MTA (2466100)............................................................................................................ CA -- 589,227 -- -- --
South Wilmington Grade Separation, Prop C (2423600).......................................................................................................................................................... CA -- 1,593,991 -- -- --
MTA Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project, Advanced Yard Tractor Deployment (6833500).................... BL 105,605 28,363 -- -- --
Sustainable Freight Transportation Project: Design, Develop & Demo 3 battery electric yard tractors and 2 top handlers (7822000).................................... BL -- 783,000 -- 3,288,600 --
Zero Emission Freight Vehicle Advanced Infrastructure - Electrical Charging Infrastructure (7824500).................................................................................. BL -- -- -- 5,733,105 392,500
CEC Advanced Yard Tractor Deployment at Everport -5 Zero emission yard tractors and 20 near-zero yard tractors (78194)............................................... BL -- 4,863,000 -- -- --
CEC Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project (6833400).............................................................................. BL 100,149 200,000 -- 300,000 --
SBCCOG, County of LA Measure R - SR 47/Vincent Thomas Bridge & Front St./Harbor Blvd. Interchange Reconfiguration (2533400)............................... CA 404,213 -- -- -- --
DHS Securing The Cities Disaster Prevention and Relief Project FY 12-13 (6832200)........................................................................................................... CA -- 49,334 -- -- --
DHS FEMA Port Security Grant FY 2016 - Security System Maintenance Repair & Integration Project (6833700)................................................................ AC 409,486 -- -- -- --
DHS FEMA Port Security Grant FY 2016 - Department Operation Center Integration Project (6833800)................................................................................ AC 234,689 -- -- -- --
DHS FEMA Port Security Grant FY 2016 - Information Security Interdiction (6833900).......................................................................................................... AC 94,979 -- -- -- --
DHS FEMA Port Security Grant FY 2017 - Security System Maintenance/Repair (6834600).................................................................................................. AC -- 750,000 -- -- --
DHS FEMA Port Security Grant FY 2017 - IT Cybersecurity Enhancement (6834700)............................................................................................................ AC 102,620 375,000 -- -- --
DHS FEMA Port Security Grant FY 2017 - Security System Integration (6834800)................................................................................................................. AC -- 750,000 -- -- --
DHS FEMA Port Security Grant FY 2018 - Security System Maintenance (6835100).............................................................................................................. AC -- 416,667 -- 416,667 312,500
DHS FEMA Port Security Grant FY 2018 - Security System Expansion & Integration (6835300)............................................................................................ AC -- 416,667 -- 416,667 312,500
DHS FEMA Port Security Grant FY 2018 - Dive and Hazmat Equipment (6835400)............................................................................................................... AC -- 319,000 -- -- 79,900
Boating Infrastructure Grant Tier II for Berths 80-83 San Pedro Public Market courtesy dock (2539000)............................................................................... DC -- 1,009,623 894,519 340,000 894,519
FY 2018 Urban Areas Security Initiative .................................................................................................................................................................................. AC -- 3,493,729 -- -- --
EPA Office of Transportation and Air Quality - Diesel Emissions Reduction Act FY 2018 (7824400) ..................................................................................... BL -- 263,280 -- -- --
Total Harbor $ 11,589,902 $ 35,524,805 $ 1,197,840 $ 56,694,939 $ 33,590,159
Water & Power
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood West Remediation Project.................................. BL $ -- $ 10,073,171 $ 13,185,908 $ -- $ --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood Central Remediation Project (Planning)............. BL -- 1,709,406 1,301,116 290,594 9,301,160
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Tujunga Central Remediation Project (Planning).......................... BL -- 976,649 979,486 1,036,255 1,377,876
CA State Water Resources Control Board, Prop 1 Recycled Water Funding Program, Griffith Park South Water Recycling Project..................................... BL -- -- -- 7,354,260 3,766,784
CA State Water Resources Control Board, Prop 1 Storm Water Grant Program - Tujunga Spreading Grounds Enhancement Project.................................. BL -- 7,000,000 2,624,085 -- --
California Energy Commission Grant for Installation of a Compressed Natural Gas Fueling Station at Western District Yard................................................ BL -- 300,000 -- -- --
CDAA - November 2003 Storm-Power..................................................................................................................................................................................... AL 38,004 2,280 -- -- --
FEMA - January 2005 Winter Storms-Power............................................................................................................................................................................ AL -- 856,961 -- -- --
FEMA - January 2005 Winter Storms-Water............................................................................................................................................................................ AL -- 181,432 -- -- --
CDAA - 2009 Station Wildfires-Power...................................................................................................................................................................................... AL -- 132,850 -- -- --
FEMA - 2010 January Winter Storms-Power............................................................................................................................................................................ AL 30,102 48,050 -- -- --
CDAA - 2013 July Inyo Storms - Water.................................................................................................................................................................................... AL -- 293,337 -- -- --
CDAA - 2013 July Inyo Storms - Power.................................................................................................................................................................................... AL -- 1,248,521 -- -- --
CDAA - 2017 December Creek, Rye and Skirball Fire- Power................................................................................................................................................. AL -- 800,083 -- -- --
CA Dept. of Water Resources - Proposition 84 IRWMP, Tujunga Spreading Grounds Enhancement Project......................................................................... BL -- -- -- 1,066,869 1,994,751
CA Dept. of Water Resources - Proposition 84 IRWMP, Central Los Angeles County Regional Water Recycling Project, Phase 1A..................................... BL -- -- -- 240,820 --
CA High Speed Rail Authority (1)............................................................................................................................................................................................. CA -- 1,319,616 -- -- --
FEMA - 2017 Early January Storms......................................................................................................................................................................................... AL -- 727,327 -- -- --
FEMA - 2017 Late January Storms........................................................................................................................................................................................... AL -- 1,044,672 -- -- --
Total Water & Power $ 68,106 $ 26,714,355 $ 18,090,595 $ 9,988,798 $ 16,440,571
Total Proprietary Departments $ 37,773,025 $ 106,384,508 $ 37,445,435 $ 135,861,737 $ 75,691,084
Total City of Los Angeles $ 566,827,776 $ 661,414,868 $ 57,917,082 $ 569,272,399 $ 112,691,296
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