Page 471 - FY 2021-22 Blue Book Volume 2
P. 471

American Rescue Plan

                                                                                    2021-22        Tentative
                                                                                   Proposed       Legislative
                                                                                    Budget         Eligibility
                                                                                   (Millions)      Category
                Homelessness Services
                    •   Community Investment for Families.  Domestic violence            $  3.96      A, C
                        shelter expansion and human trafficking shelter pilot.
                    •   General City Purposes.    Homeless prevention,  services,        135.50       A, C
                        shelter program, support, and clean-ups.
                    •   Housing. Proposition HHH staffing.                                 1.07       A, C

                    •   PW – Sanitation.  CARE and CARE+ Teams and regional               32.03       A, C
                        storage facilities.
                    •   Unappropriated Balance. CARE+ Teams                                8.50       A, C
                                                  Homelessness Services Total          $  181.06



                Justice and Equitable Neighborhood Investments

                    •   Capital and Technology Investment Expenditure                    $  1.75      A, C
                        Program – Municipal Facilities.  Skid Row arts center and
                        Vision Theater.

                    •   Capital and Technology Investment Expenditure                     14.50       A, C
                        Program – Physical Plant.  Alleys and pedestrian safety
                        improvements.

                    •   City Planning. Historic Preservation Overlay Zone technical        0.20        A
                        assistance program in low-income neighborhoods.

                    •   Civil, Human Rights, and Equity. Staffing, technology, and         0.41       A, C
                        support.


                    •   Cultural Affairs. Cultural grants for youth.                       4.00       A, C

                    •   Economic and Workforce Development. LA RISE, one-                  0.92        A
                        time increase.


                    •   General City Purposes. Various new and expanded                   80.25     A, C, D
                        programs including Basic Income Guaranteed, LA REPAIR
                        and digital inclusion.

                    •   Personnel. Equity review panel pilot and Citywide inclusion        0.67       A, C
                        plan.

                    •   PW – Board. Clean LA Jobs, Climate Emergency                      11.97       A, C
                        Commission consultant, graffiti abatement, and workforce
                        equity demonstration project.

                    •   PW – Sanitation. Automated litter bins.                            0.64       A, C

                    •   PW – Street Services. Tree planting.                               2.16       A, C



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