Page 480 - 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
Police (Continued).........................................................................................................................................................................................................................
2018-19 STEP Program................................................................................................................................................................................................................... AC 4,773,912 -- -- -- --
2019-20 STEP Program................................................................................................................................................................................................................... AC 1,297,536 3,658,167 -- -- --
2016 Technology Innovation for Public Safety.................................................................................................................................................................................. AC 115,257 -- -- -- --

Total Police $ 12,156,956 $ 10,160,951 $ 124,605 $ 2,193,778 $ 600,925
Public Works, Bureau of Sanitation
Beverage Container Recycling City/County Payment Program ........................................................................................................................................................ BL $ 994,643 $ 1,000,000 $ -- $ 1,000,000 $ --

Brownfields Community-Wide-Area Assessment Grant - Los Angeles.............................................................................................................................................. BL 134,330 24,031 -- -- --
Brownfield Assessment Cooperative Agreement............................................................................................................................................................................... BL -- -- -- 300,000 --
Brownfields Cleanup Grant FY19..................................................................................................................................................................................................... BL -- 200,000 -- 200,000 --
Brownfields Cleanup Grant FY20..................................................................................................................................................................................................... BL -- 200,000 -- 200,000 --
Cal Fire Urban and Community Forestry Program (FY 2016-17) - California Climate Investments Grant ......................................................................................... BL 240,612 363,215 -- -- --
Clean Cities Programmatic Support................................................................................................................................................................................................. BL 56,250 55,000 -- 55,000 --
Cal Fire Urban and Community Forestry Program (FY 2014-15) - Greenhouse Gas Reduction Grant (Green Trees for the Golden State)........................................ BL 59,532 52,108 -- -- --
Illegal Disposal Site Abatement Grant Program (FY 2018-19).......................................................................................................................................................... BL 68,753 431,247 -- -- --
Local Government Waste Tire Amnesty Grant................................................................................................................................................................................. BL 16,035 19,177 -- -- --
Local Government Waste Tire Cleanup Grant Program.................................................................................................................................................................... BL -- 100,000 -- -- --
MSRC - PON2018-01 - Local Government Partnership Program (LGPP) Clean Transportation Funding........................................................................................... BL -- 225,000 -- 675,000 --
MTA 2013 Call for Projects.............................................................................................................................................................................................................. BL -- 1,145,400 200,000 -- --

National Environmental Policy Act - Housing Urban Development Department - 44th Program Year Grant....................................................................................... BL 97,550 693,058 -- -- --
Orphan Site Cleanup Fund............................................................................................................................................................................................................... BL 9,770 13,110 -- -- --
Proposition 1: Water Quality Supply and Infrastructure Act 2014...................................................................................................................................................... BL 255,028 2,638,727 -- -- --

Proposition 68: Green Infrastructure ............................................................................................................................................................................................... BL -- 1,132,500 -- 1,132,500 --
Proposition 84: Integrated Regional Water Management Program Round 1...................................................................................................................................... BL -- -- -- 2,697,284 --
Proposition 84: Integrated Regional Water Management Program Round 2...................................................................................................................................... BL 509,959 60,450 -- -- --
Proposition 84: Storm Water Grant Program (SWGP) Round 2....................................................................................................................................................... BL 850,503 288,474 -- -- --
Proposition 84: Urban Greening Grant Program (Round 2).............................................................................................................................................................. BL 250,000 -- -- -- --
Proposition 84: Santa Monica Bay Restoration Commission (Westwood)......................................................................................................................................... BL -- 1,100,000 1,080,000 1,100,000 1,080,000
Self Generation Incentive Program California Public Utility Commission /SoCal Gas........................................................................................................................ BL 350,050 348,400 -- 348,400 --
Urban and Community Forestry Program Grant (FY2017-18)........................................................................................................................................................... BL -- 622,250 251,773 622,249 251,773
Urban and Community Forestry Program Grant (FY2018-19)........................................................................................................................................................... BL -- 750,000 -- 750,000 --
Urban and Community Forestry Program Grant (FY2019-20) .......................................................................................................................................................... BL -- 375,000 127,175 375,000 127,175

Used Oil Payment Program Grant.................................................................................................................................................................................................... BL 1,081,895 1,000,000 -- 1,000,000 --

Total Public Works, Bureau of Sanitation $ 4,974,910 $ 12,837,147 $ 1,658,948 $ 10,455,433 $ 1,458,948
Public Works, Bureau of Street Lighting
National Aeronautics and Space Administration (NASA) Grant BL $ -- $ 1,300,000 $ -- $ 1,200,000 $ --
Total Public Works, Bureau of Street Lighting $ -- $ 1,300,000 $ -- $ 1,200,000 $ --

Public Works, Bureau of Street Services
Waste Tire Enforcement Grant........................................................................................................................................................................................................ BF $ 29,462 $ 30,000 $ -- $ 71,668 $ --
Total Bureau of Street Services $ 29,462 $ 30,000 $ -- $ 71,668 $ --
Transportation
6TH Street Bridge Bicycle & Pedestrian Improvement - ATPL 5006(816) ......................................................................................................................................... CA $ 253,162 $ 1,798,000 $ -- $ -- $ --
Active Streets LA: Budlong Avenue - MOU 920000000MX201409 .................................................................................................................................................. CA 7,638 -- -- -- --
Angels Walk - Central Avenue ........................................................................................................................................................................................................ CA 14,789 74,121 18,530 -- --
Angels Walk - Crenshaw Boulevard ................................................................................................................................................................................................ CA 52,431 22,820 5,705 -- --
Angels Walk Boyle Heights - MOU P00F3722 ................................................................................................................................................................................. CA 435,492 121,084 47,088 65,454 --
ATCS Central Business District - MOU P000F1307 ......................................................................................................................................................................... CA 326,381 -- -- -- --
ATCS I-5 North Construction ITS Upgrade - FA#9200000008355053 .............................................................................................................................................. CA 56,363 -- -- -- --
ATCS I-5 North Construction TS Intercon. - FA#9200000008355052 ............................................................................................................................................... CA 74,027 -- -- -- --
ATSAC Infrastructure Comm. Systems I-110 Fwy............................................................................................................................................................................ CA 1,265,772 -- -- -- --
Balboa Blvd Widening at Devonshire............................................................................................................................................................................................... CA 1,001,611 -- -- -- --
Beverly Blvd Active Transportation Enhancements RPSTPLE-5006(763) ........................................................................................................................................ CA 239,799 -- -- -- --
Bicycle Wayfinding Signage - 5006(690) ......................................................................................................................................................................................... CA -- -- -- 283,000 71,000
Burbank Blvd & Woodley Ave Intersection Improvements - P00F3169 - HPLUL-5006(638).............................................................................................................. CA 115,187 -- -- -- --

Burbank Blvd To Cleon Av-Po008046/ Highway-Rail Grade - P00F1338 ......................................................................................................................................... CA 147,423 200,000 70,000 4,458,000 1,567,000

Century Blvd Extension - STPL-5006(810)....................................................................................................................................................................................... CA 3,765,077 92,958 -- -- --
Century City Urban Design & Ped Connection - 5006(723)............................................................................................................................................................... CA 1,096 -- -- -- --

Cesar Chavez Transit Corridor (110 Fwy To Alameda) CML-5006(729) .......................................................................................................................................... CA 534,648 350,000 87,664 284,840 71,343
Cesar Chavez/Lorena Avenue/Indiana Street Intersection - MOU Po008075 .................................................................................................................................... CA 81,015 -- -- -- --
Charles Kim ES-SR2S Cycle 10 SR2SL-5006(852) ......................................................................................................................................................................... CA 198,092 -- -- -- --

Colorado Blvd Pedestrian & Bicycle Active Transportation Improvement ATPL-5006(849) ............................................................................................................... CA 520,960 3,000,000 36,130 3,000,000 36,130

District 9 Central Ave B/W MLK-Vernon - 5006 (797) ...................................................................................................................................................................... CA 7,994 222,395 61,780 200,000 55,428
Dolores Huerta 28Th Street, et. al. - ATPL 5006(804) ..................................................................................................................................................................... CA 1,994,548 2,297,052 3,286,299 -- --
Downtown LA On Demand Mobility Connectivity Center................................................................................................................................................................... CA 512,059 -- -- -- --
East Hollywood Vermont Medians Rpstple - 5006(716) .................................................................................................................................................................. CA 6,843 -- -- -- --
Eastside Light Rail Pedestrian Linkage CML-5006(606)................................................................................................................................................................... CA 943,339 41,440 10,360 -- --

Evergreen Park Enhancement - 5006(859)....................................................................................................................................................................................... CA 55,870 91,861 25,010 675,000 185,000
Expansion of LA Express Park into Exposition Park......................................................................................................................................................................... CA -- -- -- 132,000 33,000

Expansion of LA Express Park into Venice....................................................................................................................................................................................... CA -- 132,480 33,120 740,520 185,130
Expo Line Bundy Station First Last Mile Improvements SRTSL-5006(801) ...................................................................................................................................... CA 13,189 -- -- -- --
Expo Line Pedestrian Improvement Project West (Crenshaw to City Limit) ATPL-5006(808) ........................................................................................................... CA 42,660 -- -- -- --
Figueroa Corridor, Agreement #07-Iig-4214 .................................................................................................................................................................................... CA 3,317,647 -- -- -- --
First & Last Mile Connectivity - 5006(814) ....................................................................................................................................................................................... CA 5,604 400,000 100,000 400,000 100,000

Glendale-Hyperion Intersections FA#9200000009206...................................................................................................................................................................... CA 255,731 400,000 80,000 400,000 80,000
Highway-Rail Grade Crossing Improvement Project MOU Po0F1338 .............................................................................................................................................. CA 31,146 -- -- -- --
Hollywood Integrated Modal Information System - 5006(828) .......................................................................................................................................................... CA 312,406 339,397 206,872 995,693 599,607
Hollywood Pedestrian Transit Crossroad Phase 2 STPL-5006(786).................................................................................................................................................. CA 127,493 40,000 5,197 -- --

Hollywood Pedestrian/Transit Crosswalk Phase 1 STPL-5006(787) ................................................................................................................................................. CA 401,982 197,253 129,975 66,487 43,810
Hollywood Western Pedestrian Improvements - Atpl-5006(803) ...................................................................................................................................................... CA 1,000 -- -- -- --
HSIP CYC5 Pedestrian Refuge 5006(771) ...................................................................................................................................................................................... CA 7,799 -- -- -- --

HSIP CYC6 - 5 New Signals in HW and SP 5006(793) .................................................................................................................................................................... CA 152,477 100,830 11,203 403,320 44,813
HSIP CYC6 Traffic Signal Modification 5006(788) ........................................................................................................................................................................... CA 616,240 -- -- -- --
HSIP CYC6-2015 5 New Signals HW & SP 5006(789) .................................................................................................................................................................... CA 718,976 -- -- -- --
HSIP CYC6-46 RR Flashing Beacons 5006(794) ............................................................................................................................................................................ CA 746 180,634 20,070 722,534 80,282

HSIP CYC7 Crenshaw Safety Program 5006(845) .......................................................................................................................................................................... CA 358,000 59,600 5,960 2,700,000 300,000

HSIP CYC8-15 New Traffic Signals 5006(867)................................................................................................................................................................................. CA 367,125 450,000 50,000 171,000 19,000
HSIP CYC8-19 Left Turn Signal Modification (868).......................................................................................................................................................................... CA 238,576 90,000 10,000 90,000 10,000
HSIP Olympic Blvd B/W Lorena & Soto 5006(791) .......................................................................................................................................................................... CA 2,931 -- -- 668,340 74,260

HSIP7 RRFB 28 Locations 5006(843).............................................................................................................................................................................................. CA -- -- -- 2,981,340 331,260
HSIP7 Traffic Signal Mods 17 Locations 5006(844).......................................................................................................................................................................... CA 311,835 -- -- 3,693,900 --
I-110 Corridor Revitalization Grand Avenue/Flower Avenue - MX201434.......................................................................................................................................... CA 904 300,000 100,000 1,000,000 250,000

LANI Highland Park 5006(719)........................................................................................................................................................................................................ CA 7,875 13,875 -- -- --
LANI West Boulevard Community Linkages Project CML-5006(894)................................................................................................................................................ CA -- 142,005 35,502 69,943 17,486

Little Tokyo Pedestrian Safety Project - Atpl 5006(807) ................................................................................................................................................................... CA 445,592 2,925,181 -- -- --
Magnolia Blvd Widening 5006(819) ................................................................................................................................................................................................. CA 184,950 325,000 175,000 4,467,000 2,405,000
Measuring VMT Reduction from Shared Mobility Services through Real-time Data........................................................................................................................... CA 198,400 -- -- -- --

Menlo Est & W. Vernon Es Apt. 5006(799) ...................................................................................................................................................................................... CA 2,225,051 2,516,549 1,716,452 -- --
Metro Net Toll Grant-Cesar Chavez Great Street Project.................................................................................................................................................................. CA 82,003 173,500 -- 173,500 --
North of 1-10 from Motor Ave. 5006(775) ........................................................................................................................................................................................ CA 109,977 500,000 100,000 800,000 160,000

North Spring Street Over LA River STPL-5006 (563)........................................................................................................................................................................ CA 752,141 320,000 80,000 -- --
Olympic Blvd. Mateo Good Movement Ph. 2 - MOU PO00F1205..................................................................................................................................................... CA 32,188 6,500 3,500 1,690,000 910,000
Open Streets-Culver City To The Beach........................................................................................................................................................................................... CA -- 58,653 37,250 -- --
Open Streets-Glendale Meets Atwater Village.................................................................................................................................................................................. CA -- 14,844 44,880 -- --
Open Streets-Heart Of LA-Phase 2.................................................................................................................................................................................................. CA 281,338 -- -- -- --
Open Streets-Iconic Wilshire............................................................................................................................................................................................................ CA 185,963 -- -- -- --
Open Streets-Meet The Hollywoods................................................................................................................................................................................................. CA 81,934 -- -- -- --
Open Streets-San Pedro Wilmington............................................................................................................................................................................................... CA 273,838 -- -- -- --
Orange Line-Sherman Way Pedestrian Linkages ATPL-5006(850) .................................................................................................................................................. CA 98,093 3,337 846 900,000 225,000
Pasadena Avenue Pedestrian Connection to Gold Line Heritage Sq Station CML-5006(779) ........................................................................................................... CA 1,430,592 422,408 105,800 -- --
Ped & Bike Neighborhood Intersection Improvement - ATPL 5006(847)............................................................................................................................................ CA 11,904 289,000 72,000 154,000 39,000
Reconfigure San Fernando Rd 5006(651) ....................................................................................................................................................................................... CA 9,164 -- -- -- --
Safe Routes to School Top 50 SRTS Plans - ATPL-NI 5006(809)..................................................................................................................................................... CA 579,447 920,582 -- 60,000 --
SAFETEA LU: Balboa Bl/San Fernando Rd 5006(490) .................................................................................................................................................................... CA 1,000 37,000 -- -- --
SAFETEA LU: Balboa/Knollwood 55006(534) ................................................................................................................................................................................. CA 1,000 37,000 -- -- --

Sheridan Es& Breed Street Esatpl-5006(800) .................................................................................................................................................................................. CA 2,195,899 2,392,083 -- -- --

Soto Street Widening Multnomah Street To Mission Road Fa#F7109 .............................................................................................................................................. CA 746,097 1,000,000 200,000 -- --

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