Page 479 - FY 2021-22 Proposed Budget

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
2019-20 2020-21 Estimated 2021-22 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Fire (Continued).............................................................................................................................................................................................................................
Complex Coordinated Terrorist Attacks (CCTA)............................................................................................................................................................................... AL 3,775 46,225 -- -- --
Securing the Cities (STC)................................................................................................................................................................................................................ AL 1,809 25,752 -- -- --
Port Security Grant Program (PSGP 18).......................................................................................................................................................................................... AL 5,747 171,798 57,266 -- --

Port Security Grant Program (PSGP 19).......................................................................................................................................................................................... AL -- -- -- 224,569 74,856
Port Security Grant Program (PSGP 20).......................................................................................................................................................................................... AL -- -- -- 227,612 75,871
Assistance to Firefighters Grant - (AFG 17)...................................................................................................................................................................................... AL 311,531 -- -- -- --
Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 16)................................................................................................ AL 4,140,920 1,527,217 2,836,261 -- --

Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 17)................................................................................................ AL 2,150,566 1,263,288 1,264,476 -- --
Hazard Mitigation Grant Program (HMGP) - DR 4382...................................................................................................................................................................... AL -- 35,939 11,980 -- --
Hazard Mitigation Grant Program (HMGP) - DR 4407...................................................................................................................................................................... AL -- 64,678 21,560 -- --
Regional Hazmat Response (RHMR 2018 formerly HMBR).............................................................................................................................................................. AL 90,865 99,135 -- -- --
Urban Search & Rescue Response System FY2015......................................................................................................................................................................... AL 71,188 -- -- -- --
Urban Search & Rescue Response System FY2016......................................................................................................................................................................... AL 314,217 -- -- -- --
Urban Search & Rescue Response System FY2017......................................................................................................................................................................... AL 298,528 266,500 -- 140,000 --
Urban Search & Rescue Response System FY2018......................................................................................................................................................................... AL -- 875,800 -- 400,000 --
Urban Search & Rescue Response System FY2019......................................................................................................................................................................... AL -- 799,100 -- 350,000 --
Urban Search & Rescue Response System FY2020......................................................................................................................................................................... AL -- 395,000 -- 395,000 --
Total Fire Department $ 9,829,893 $ 9,284,878 $ 4,191,543 $ 10,107,322 $ 150,727
General Services
Local Gov't Match - Natural Gas Heavy Duty Vehicles (24 Units) ML14018...................................................................................................................................... BL $ -- $ 30,000 $ 30,000 $ 60,000 $ 60,000

Local Gov't Match - Natural Gas Heavy Duty Vehicles (21 Units) ML16016...................................................................................................................................... BL 630,000 -- -- -- --
Local Gov't Match - Zero Emission (battery electric or fuel cell) Vehicles (5 units) ML 18134............................................................................................................ BL -- -- -- 58,000 58,000
Local Gov't Match - Electric Vehicle Charging Stations..................................................................................................................................................................... BL 102,955 -- -- -- --
Total General Services Department $ 732,955 $ 30,000 $ 30,000 $ 118,000 $ 118,000
Housing and Community Investment Department
Housing and Community Investment - Community Development Block Grant (CDBG)

Administration / Planning................................................................................................................................................................................................................. FC $ 11,573,505 $ 11,506,583 $ -- $ 10,652,800 $ --
Housing and Related Programs....................................................................................................................................................................................................... EA 7,567,093 5,460,146 -- 4,962,100 --

Neighborhood Improvements .......................................................................................................................................................................................................... EG 10,283,580 2,254,753 -- 1,841,100 --

Public Service.................................................................................................................................................................................................................................. EG 10,522,798 9,338,811 -- 8,749,700 --
Subtotal CDBG $ 39,946,976 $ 28,560,293 $ -- $ 26,205,700 $ --
Housing and Community Investment - Various
Community Services Block Grant..................................................................................................................................................................................................... EG $ 6,576,134 $ 6,811,273 $ -- $ 6,779,273 $ --

Emergency Solutions Grant (ESG)................................................................................................................................................................................................... EG 4,552,484 4,688,518 -- 4,689,000 --
Home Investment Partnership (HOME)............................................................................................................................................................................................ EA 37,367,768 35,040,891 -- 42,935,698 --

Housing Opportunities for Persons with AIDS (HOPWA).................................................................................................................................................................. EA 22,393,608 22,827,709 -- 21,778,000 --
Office of Traffic Safety..................................................................................................................................................................................................................... EG 400,000 401,250 -- 83,750 --

Subtotal Housing and Community Investment - Various $ 71,289,994 $ 69,769,641 $ -- $ 76,265,721 $ --
Total Los Angeles Housing + Community Investment Department (HCIDLA) $ 111,236,970 $ 98,329,934 $ -- $ 102,471,421 $ --

Mayor

FY16 Disability Grant....................................................................................................................................................................................................................... AC $ 132,406 $ 124,262 $ -- $ 75,950 $ --
Gang Reduction, Intervention, and Prevention FY 2017 CalVIP........................................................................................................................................................ AC 96,706 -- -- -- --
Gang Reduction, Intervention, and PreventionFY 2018 CalVIP......................................................................................................................................................... AC 83,421 578,892 533,101 337,687 310,975
Gang Reduction, Intervention, and PreventionFY 2019 CalVIP......................................................................................................................................................... AC -- 750,000 750,000 1,090,910 1,090,910

Juvenile Justice Crime Prevention Act (JJCPA)................................................................................................................................................................................ AC -- 1,000,000 -- -- --

Title II.............................................................................................................................................................................................................................................. AC 17,702 367,440 -- 469,311 --
Youth Reinvestment Grant (YRG).................................................................................................................................................................................................... AC -- 375,000 89,818 375,000 89,818
Justice Assistance Grant (JAG 18)................................................................................................................................................................................................... AC -- 2,231,202 -- -- --
Sexual Assault Justice Initiative Grant Award (SAJI FY15)............................................................................................................................................................... AC 146,306 -- -- -- --
FY17 State Homeland Security Grant Program................................................................................................................................................................................ AC 525,248 125,309 -- -- --
FY18 State Homeland Security Grant Program................................................................................................................................................................................ AC -- 672,294 -- -- --
FY16 Urban Area Security Initiative (UASI)...................................................................................................................................................................................... AC 1,891,089 -- -- -- --
FY17 Urban Area Security Initiative (UASI)...................................................................................................................................................................................... AC 28,820,983 836,791 -- -- --
FY18 Urban Area Security Initiative (UASI)...................................................................................................................................................................................... AC 3,509,781 52,726,219 -- -- --

FY19 Urban Area Security Initiative (UASI)...................................................................................................................................................................................... AC -- 1,200,000 -- 30,000,000 --

Securing The Cities (STC) FY12...................................................................................................................................................................................................... AC 50,605 100,000 -- 300,000 --
Securing The Cities (STC) FY13...................................................................................................................................................................................................... AC 160,271 100,000 -- 200,000 --
Securing The Cities (STC) FY14...................................................................................................................................................................................................... AC 3,664 2,000,000 -- 800,000 --

Securing The Cities (STC) FY15...................................................................................................................................................................................................... AC 40,932 3,000,000 -- 2,000,000 --

Securing The Cities (STC) FY16...................................................................................................................................................................................................... AC 159,578 3,000,000 -- 300,000 --

Supplemental Law Enforcement Services Fund................................................................................................................................................................................ AC 10,496,692 8,000,000 -- 8,000,000 --
Proposition 47................................................................................................................................................................................................................................. EG 1,839,866 3,000,000 1,000,000 500,000 530,000
Complex Coordinated Terrorist Attacks............................................................................................................................................................................................ AC 167,743 200,000 -- 750,000 --
Improving Criminal Justice Responses Program Grant (ICJR)......................................................................................................................................................... AC 275,592 419,060 -- -- --
FY18 Increased Access to Services (KU) Disabilities........................................................................................................................................................................ AC 125,000 -- -- -- --
Domestic Violence Assistance Grant................................................................................................................................................................................................ AC 300,000 200,000 25,000 -- --
FY18 Internet Security - Information Sharing and Analysis Organizations (IS-ISAO)......................................................................................................................... AC 148,494 -- -- -- --
2016 Caltrans Abatement Program.................................................................................................................................................................................................. EG 2,000,000 -- -- -- --

2019 Caltrans Abatement Program.................................................................................................................................................................................................. EG 2,390,453 4,000,000 -- 4,000,000 --

FY20 Legislative Pre-Disaster Mitigation (LPDM)............................................................................................................................................................................. AC -- 406,687 -- -- --
Total Mayor $ 53,382,532 $ 85,413,156 $ 2,397,919 $ 49,198,858 $ 2,021,703

Planning
Historic Preservation Fund Grant Program 2020 (FY 2019-2020): Historic Resources Data into HistoricPlacesLA ........................................................................... EA $ 36,000 $ -- $ -- $ -- $ --
Historic Preservation Fund Grant Program 2021 (FY 2020-2021): HistoricPlacesLA Data Integration............................................................................................... EA -- 30,000 20,000 -- --
Historic Preservation Fund Grant Program 2022 (FY 2021-2022): HistoricPlacesLA Web and Video Content................................................................................... EA -- -- -- 35,000 23,000
Metro Express Lanes Net Toll Reinvestment Grant: My Figueroa Streetscape Project....................................................................................................................... EA -- 24,926 -- -- --
Transit Oriented Development (TOD) R1: Development Crenshaw & Exposition Light Rail Corridors................................................................................................ EA -- 168,122 -- -- --
Transit Oriented Development (TOD) R3: Development Regional Connector/Orange & Purple Lines................................................................................................ EA 942,699 590,507 -- -- --
Transit Oriented Development (TOD) R5: Slauson Corridor Transit Neighborhood Plan................................................................................................................... EA 135,928 215,000 130,000 55,000 35,000
National Trails System Projects: LA River Wayfinding (Anza Trail)................................................................................................................................................... EA -- 20,000 -- 4,215 --
SB 2 Planning Grant Program (PGP): Density Bonus....................................................................................................................................................................... EA -- 255,700 -- 339,300 --
Transformative Climate Communities (TCC) Program Grant: South LA Climate Commons.............................................................................................................. EA 61,294 138,706 -- -- --
Total Planning $ 1,175,921 $ 1,442,961 $ 150,000 $ 433,515 $ 58,000
Police

2019 Body-Worn Camera Policy and Implementation...................................................................................................................................................................... AC $ -- $ 399,714 $ 124,605 $ 310,286 $ 600,925
2019 BSCC Mental Health............................................................................................................................................................................................................... AC -- 116,100 -- -- --
2018 Bulletproof Vest Partnership.................................................................................................................................................................................................... AC -- 451,469 -- -- --
2016 COPS Hiring........................................................................................................................................................................................................................... AC 88,478 -- -- -- --
2017 Coverdell Program (CalOES).................................................................................................................................................................................................. AC 36,097 -- -- -- --
2018 Coverdell Program (CalOES).................................................................................................................................................................................................. AC 154,011 -- -- -- --
2017 Forensic Backlog DNA Reduction............................................................................................................................................................................................ AC 827,940 -- -- -- --
2018 Forensic Backlog DNA Reduction............................................................................................................................................................................................ AC 199,870 728,307 -- -- --
2019 Forensic Backlog DNA Reduction............................................................................................................................................................................................ AC -- 250,000 -- 1,317,258 --
2017-19 Intellectual Property Grant.................................................................................................................................................................................................. AC 197,662 -- -- -- --
2018-20 Intellectual Property Grant.................................................................................................................................................................................................. AC 140,744 259,256 -- -- --
2019-21 Intellectual Property Grant.................................................................................................................................................................................................. AC -- 200,000 -- 152,000 --
2018-20 Internet Crimes Against Children (State)............................................................................................................................................................................. AC 151,619 848,381 -- -- --
2018-2020 Department of Justice ICAC Grant (Federal)................................................................................................................................................................... AC 628,868 984,851 -- -- --
2019 Innovations Grant Program..................................................................................................................................................................................................... AC 92,872 107,128 -- -- --
2018-19 Juvenile Justice Crime Prevention Act................................................................................................................................................................................ AC 213,012 -- -- -- --
2016 National Crime Statistics Exchange......................................................................................................................................................................................... AC 129,498 1,005,121 -- -- --
2016 National Gun Crime Intelligence Center................................................................................................................................................................................... AC 336,207 -- -- -- --
2018-19 Off Highway Motor Vehicle Recreation (Law Enforcement)................................................................................................................................................. AC 82,860 -- -- -- --
2018-19 Off Highway Motor Vehicle Recreation (Education)............................................................................................................................................................. AC -- 75,815 -- -- --
2019-20 Off Highway Motor Vehicle Recreation (Law Enforcement)................................................................................................................................................. AC -- 90,500 -- -- --
2018 Operation ABC........................................................................................................................................................................................................................ AC 18,063 -- -- -- --
2019 Operation ABC........................................................................................................................................................................................................................ AC 66,368 -- -- -- --
2020 Operation ABC (Alcoholic Policing Partnership)....................................................................................................................................................................... AC -- 90,000 -- 7,500 --
2017-18 OTS RMS - Traffic Citation Grant....................................................................................................................................................................................... AC 1,507,817 -- -- -- --
2019 Paul Coverdell Forensic Science Improvement........................................................................................................................................................................ AC -- 175,000 -- -- --
2018 Port Security Grant................................................................................................................................................................................................................. AC 243,266 300,000 -- 56,734 --
2019 Port Security Grant................................................................................................................................................................................................................. AC -- 171,142 -- -- --
2018-19 Real Estate Fraud Prosecution Grant................................................................................................................................................................................. AC 242,842 -- -- -- --
2019-20 Real Estate Fraud Prosecution Grant................................................................................................................................................................................. AC 533,546 -- -- -- --
2018 Strategies for Policing Innovation............................................................................................................................................................................................ AC 78,611 250,000 -- 350,000 --

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