Page 481 - 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
Transportation (Continued)...........................................................................................................................................................................................................
SRTS Pedestrian Improvement Menlo Es 5006(732) ....................................................................................................................................................................... CA 255,542 292,458 71,156 -- --
Stocker-MLK Crenshaw Access TO EXPO Lrt MOU.FA#92000*F3409 ............................................................................................................................................ CA 52,094 245,534 88,392 -- --
Taylor Yard Bikeway/Pedestrian MOU POO2077NC ...................................................................................................................................................................... CA 49,279 -- -- -- --
Victory Blvd Widening Phase 1 & Phase 2 MOU PO00F1141 .......................................................................................................................................................... CA 63,868 -- -- -- --
Vision Zero I-10 Corridor Area - MX201442...................................................................................................................................................................................... CA 23,432 230,000 -- -- --
Walk Pico! Pedestrian Improvement - CML 5006(862)..................................................................................................................................................................... CA 92,209 61,442 8,023 400,000 100,000

Washington Blvd Transit Enhancements Ph1 .................................................................................................................................................................................. CA 805,366 40,000 17,037 -- --
Watts Streetscape Central Avenue/103rd St .................................................................................................................................................................................... CA 147,891 -- -- -- --
Watts Streetscape Imp PH 2 - MOU FA#92*00F7628....................................................................................................................................................................... CA 352,965 67,725 18,813 -- --

Western Avenue Bus Stop/Pedestrian Improvement 5006(733)........................................................................................................................................................ CA 33,521 -- -- 941,640 235,410
Westlake MacArthur Park Pedestrian Improvement Cml 5006(841).................................................................................................................................................. CA 10,086 80,000 20,000 944,267 230,067
Wilshire Brt Project, MOU Wbrt LADOT .......................................................................................................................................................................................... CA 1,024,096 -- -- -- --

Battery-electric buses (19)............................................................................................................................................................................................................... CD -- 3,772,829 94,457 -- --

Battery-electric buses (2)................................................................................................................................................................................................................. CD -- 1,366,403 273,280 -- --
Battery-electric buses (22)............................................................................................................................................................................................................... CD -- 11,086,207 2,771,551 -- --
Battery-electric buses (25)............................................................................................................................................................................................................... CD -- 2,299,832 574,958 -- --
Battery-electric buses (32)............................................................................................................................................................................................................... CD -- 52,046,271 13,011,567 -- --
Battery-electric buses (36)............................................................................................................................................................................................................... CD -- 4,287,737 1,071,934 -- --
Battery-electric buses (9)................................................................................................................................................................................................................. CD -- 2,767,542 6,918,885 -- --
Bus Facilitiy Electrification Plan....................................................................................................................................................................................................... CD -- 235,000 58,750 -- --
Bus replacement, Bus facility CA-90-Y304-00.................................................................................................................................................................................. CD 1,430,000 -- -- -- --
Bus replacement, Bus facility CA-90-Y675-01.................................................................................................................................................................................. CD 1,179,005 -- -- -- --
Bus replacement, Bus facility CA-90-Z131-00.................................................................................................................................................................................. CD 238,000 917,606 229,402 -- --

Bus Stop Improvements (Solar Signs)............................................................................................................................................................................................. CD -- 2,029,254 -- 418,404 179,000
Bus Stop Streetscapes CA-90-Z259-00............................................................................................................................................................................................ CD -- 650,000 -- -- --
Job Access & Reverse Commuter Express....................................................................................................................................................................................... CD -- 800,000 200,000 -- --
Purchase of Battery-Electric Buses for Expansion............................................................................................................................................................................ CD -- 990,000 247,500 -- --
Washington Blvd Transit Enhancements Ph 2 - CML-5006(856)...................................................................................................................................................... CD 8,251 64,390 34,732 198,960 60,475

Washington Transformer................................................................................................................................................................................................................. CD 848,063 -- -- -- --
Alameda St. Widening from Anaheim St. TO 300 FT. S/O PCH....................................................................................................................................................... CA 77,141 -- -- -- --
Anaheim McFarland HSIPL-5006(713) ............................................................................................................................................................................................ CA 123,920 -- -- -- --
Angels Walk - East Hollywood/Silverlake - MOU P00F3721............................................................................................................................................................. CA 534,091 2,069 575 63,830 --
Angels Walk Central F5707............................................................................................................................................................................................................. CA -- 329,620 91,561 36,624 --
ATCS Los Angeles PH 2 TLSPL-5006(630)...................................................................................................................................................................................... CA 1,766,675 -- -- -- --
ATP Cycle 5 SRTS Quick Build Project: Shatto Place Redesign....................................................................................................................................................... CA -- -- -- 250,000 --
ATP4 - 112th Street and Flournoy Elementary Schools Safety Improvements Project ATPL-5006(891)............................................................................................ CA -- 967,000 -- 185,000 --
ATP4 - Alexandria Avenue Elementary School Neighborhood Safety Improvements Project ATPL-5006(892)................................................................................... CA -- 732,000 183,000 382,000 95,000
ATP4 - Broadway-Manchester Active Transportation Equity Project ATPL-5006(895)....................................................................................................................... CA -- 120,000 -- 1,500,000 --
ATP4 - Liechty Middle and Neighborhood Elementary Schools Safety Improvement Project ATPL-5006(893)................................................................................... CA -- 2,959,000 741,000 1,096,000 275,000

ATP4 - Safe Routes for Seniors....................................................................................................................................................................................................... CA -- -- -- 1,750,000 --

ATSAC Platt Ranch F1342............................................................................................................................................................................................................... CA 17,446 -- -- -- --
ATSAC Video Surveillance Upgrade F9311...................................................................................................................................................................................... CA 139,448 400,000 100,000 720,000 180,000

ATSAC/ATCS/TPS/LRT/HRI/CMS System Reliability and Efficiency Enhancement.......................................................................................................................... CA -- 1,040,000 260,000 200,000 50,000
Balboa Blvd Widening at Devonshire STPL-5006(840)..................................................................................................................................................................... CA 36,100 560,678 301,668 560,677 301,667

Battery-electric buses (10)............................................................................................................................................................................................................... CD -- 2,400,000 -- -- --
Battery-electric Commuter Express Buses (5).................................................................................................................................................................................. CD -- 1,200,000 -- -- --
Beverly Blvd - Vermont Ave to Commonwealth F9623...................................................................................................................................................................... CA -- 98,293 31,040 98,293 31,040

Bicycle Friendly Streets CML-5006(863).......................................................................................................................................................................................... CA 3,988 105,000 27,000 476,000 118,000
Boyle Heights Chavez Av Streetscape Ped Improvements CML-5006(879)....................................................................................................................................... CA -- 140,000 18,000 -- --

Boyle Heights Pedestrian Linkages ATPL-5006(848)........................................................................................................................................................................ CA 657,384 280,000 -- 2,607,000 --
Broadway Streetscape Implementation CML-5006(874)................................................................................................................................................................... CA 5,554 380,000 100,000 46,644 --
Burbank Blvd Widening at Hayvenhurst Avenue - MOU P00F3168 .................................................................................................................................................. CA 417,202 -- -- -- --

Bus Purchase for Expansion CA-2020-215-00.................................................................................................................................................................................. CD -- 8,827,200 4,068,580 -- --
Bus System Improvement Plan Program-MOU.PC13LOS2.............................................................................................................................................................. CD 157,377 -- -- -- --
Caltrans FY18-19 LCTOP Grant...................................................................................................................................................................................................... CD 1,187,625 -- -- -- --
Central Avenue Historic Corridor Streetscape CML-5006(896).......................................................................................................................................................... CA -- 424,000 223,000 200,000 104,925
Central Streetscape Project CA-04-0208-01..................................................................................................................................................................................... CA 165,866 -- -- -- --
Complete Streets Project for Colorado Blvd. in Eagle Rock F9123................................................................................................................................................... CA 448,352 717,630 188,850 618,961 162,884
Construction of Bus Maintenance Facility CA-2020-215-00.............................................................................................................................................................. CD -- 4,636,000 -- -- --

CRALA SRTS Magnolia Ave ES Project........................................................................................................................................................................................... CA -- -- -- 195,000 --
CRALA SRTS Union Ave ES Project................................................................................................................................................................................................ CA -- -- -- 534,891 --
DASH Bus Electrification in Pacoima (14 buses & 7 chargers)......................................................................................................................................................... CD -- 2,513,000 9,912,000 -- --
DASH Bus Electrification in Watts (10)............................................................................................................................................................................................ CD -- 2,886,248 3,480,464 -- --

DTLA Arts District Pedestriain and Cyclist Safety Project ATPL-5006(864)....................................................................................................................................... CA 406,993 898,000 -- 4,100,000 --
Eagle Rock Blvd Multi-Modal Transportation Imp STPL-5006(907)................................................................................................................................................... CA -- 762,500 -- 850,000 --
Earmark Repurposing 2016 - Broadway Streetscape Imp, 1st to 12th Street FTIP#LAE0518, MOU E1701C..................................................................................... CA 3,249 1,689,203 -- 56,603 --
Earmark Repurposing 2016 - DCRMS on I-405 Sepulveda Pass Corridor LARE1701A..................................................................................................................... CA -- 727,000 -- 727,000 --
Earmark Repurposing 2016 - Mission/Jesse/Myer Intersection Improvements LARE1701................................................................................................................. CA 27,479 281,000 -- 564,000 --
Earmark Repurposing 2016 - The Citywide Pedestrian Safety Improvement Project LAFE1701D...................................................................................................... CA 79,255 294,000 -- 1,608,300 --
Earmark Repurposing 2017 - Northeast Valley Traffic Mobility Improvements DEMO-5006(897)...................................................................................................... CA -- 1,165,000 292,000 3,497,000 874,000

El Sereno Active Transportation Project & Transit Connectivity Enhancements STPL-5006(911)...................................................................................................... CA -- 166,667 -- 333,333 --

Expansion Battery-electric buses (7) CA-2020-215-00...................................................................................................................................................................... CA -- -- -- 2,729,000 682,250
Expansion Proterra (2) CA-2019-129-00.......................................................................................................................................................................................... CA -- 1,225,000 329,319 -- --
Expansion Proterra (23) CA-2019-129-00........................................................................................................................................................................................ CA -- 9,482,009 3,831,502 -- --

Exposition Park - LA Express Park................................................................................................................................................................................................... CA -- -- -- 916,560 229,140
Federal Transit Administration Project Number:CA-58-0012-00........................................................................................................................................................ CD 2,631,442 -- -- -- --
Federal Transit Administration Project Number:CA-90-Y304-00....................................................................................................................................................... CD 1,430,000 -- -- -- --
Free Fare on DASH service for Students.......................................................................................................................................................................................... CD -- 1,376,916 -- -- --

FTA Grant No. CA-37-X100 MOU No. 9200000000S1729................................................................................................................................................................ CD 94,539 -- -- -- --
FY 2018 Prop A 40% Discretionary Grant Funds.............................................................................................................................................................................. CD 1,908,925 -- -- -- --
FY 2018-2019 MOSIP Service Improvement Plan............................................................................................................................................................................ CD 206,615 -- -- -- --
FY 2019 Measure M 20% Transit Operations-MOU#PM18LOS1...................................................................................................................................................... CD 5,604,768 -- -- -- --
FY 2019 Measure R 20% Bus Operation-MOU#PR10LOS2............................................................................................................................................................. CD 5,429,000 -- -- -- --
FY 2019 Proposition A Growth Over Inflation Grant Funds - MOU #910000000PA18LOS................................................................................................................ CD 392,058 -- -- -- --
FY 2019-2020 MOSIP Service Improvement Plan............................................................................................................................................................................ CD 2,283,363 -- -- -- --
FY 2020 Prop A 40% Discretionary Grant Funds.............................................................................................................................................................................. CD 21,985,006 -- -- -- --
High Speed Rail Project................................................................................................................................................................................................................... CD 3,182 -- -- -- --
HSIP CYCLE 5 - Pico/Wooster & Pico/Bedford HSIPL-5006(773)..................................................................................................................................................... CA 1,312 -- -- -- --
HSIP9 - Upgrade Guardrails............................................................................................................................................................................................................ CA -- 62,000 -- 469,000 --
ITS Communication Systems Upgrade CML-5006(832)................................................................................................................................................................... CA 72,001 100,000 50,000 -- --
ITS Platform Upgrades - LACMTA Call for Projects F5317............................................................................................................................................................... CA 293,747 200,000 50,000 -- --
LA City Car Sharing Pilot Project G14-LCTI-03................................................................................................................................................................................ CA -- 835,000 35,000 2,140,000 35,000

LA River Bike Path Headwaters Section ATPL-5006(830)................................................................................................................................................................. CA 1,022 -- -- -- --
LACCD Pedestrian & Red Line Plaza............................................................................................................................................................................................... CA 80,276 -- -- -- --
LACMTA Grant ID: MX201424 Agreement # 920000000MX201424.................................................................................................................................................. CD 42,011 -- -- -- --
LACMTA MOU # 910000000PC18LOS1.......................................................................................................................................................................................... CD 2,608,836 -- -- -- --
LACMTA Regional Funding - Foothill Mitigation Program................................................................................................................................................................. CD 462,035 -- -- -- --
LANI - Santa Monica Blvd Imp F9616.............................................................................................................................................................................................. CA -- 57,000 15,000 129,200 --

LATTC Intermodal Links, Pass-Through........................................................................................................................................................................................... CA 48,835 -- -- -- --
Los Angeles River Bike Path Phase 4 Construction - P00F3516....................................................................................................................................................... CA -- -- -- 913,269 228,317
Main St. 4th St. & 7th St. Bus Stop Pedestrian Impr. CML-5006(714)............................................................................................................................................... CA 20,007 162,000 41,000 119,000 30,000
Melrose Ave. - Fairfax Ave. to Highland Ave. Ped. Impr. F9621........................................................................................................................................................ CA 7,537 342,971 133,331 1,182,944 459,806

Menlo Ave./MLK Ave. Vermont Expo Station CML-5006(873)........................................................................................................................................................... CA 3,758 4,000 518 4,000 518
Mobility enhancements and traffic safety in the Los Angeles Promise Zone ATCMTDL 5006(870).................................................................................................... CD 376,934 3,000,000 3,000,000 2,446,143 3,000,000
Mobility Hubs (administered by LA Metro)........................................................................................................................................................................................ CD -- 1,312,460 328,115 1,312,460 328,115
Mobility Hubs (administered by LA Metro)........................................................................................................................................................................................ CD -- 8,365,000 3,025,000 8,365,000 3,025,000

Northeast LA Active Transp & Transit Conectivity Enh STPL-5006(906)........................................................................................................................................... CA -- 166,667 -- 277,083 --
Open Streets- Glendale Meets Atwater 2020.................................................................................................................................................................................... CA -- -- -- 28,936 7,234

Open Streets- Heart of LA 2020....................................................................................................................................................................................................... CA -- -- -- 300,000 75,000
Open Streets- Mid City to Venice..................................................................................................................................................................................................... CA -- -- -- 300,000 75,000
Open Streets- Northeast LA............................................................................................................................................................................................................. CA -- -- -- 300,000 75,000
Open Streets- South LA 2/23/20...................................................................................................................................................................................................... CA -- 303,263 -- -- --
Open Streets- South LA Crenshaw................................................................................................................................................................................................... CA -- -- -- 335,000 83,750

Replacement Battery-electric buses (10) CA-2019-129-00................................................................................................................................................................ CD -- 1,982,496 801,090 1,982,496 801,090

Replacement Battery-electric buses (19) CA-2019-115-00................................................................................................................................................................ CD -- 6,358,948 1,589,737 6,358,948 1,589,737
Replacement Battery-electric buses (3) CA-2019-115-00.................................................................................................................................................................. CD -- 805,425 432,210 805,425 432,210
Replacement Battery-electric CE buses (9) CA-2019-115-00............................................................................................................................................................ CD -- 1,772,500 433,125 1,772,500 433,125
SAFETEA-LU On/Off Ramps of I-10 HPLUL-5006(635)................................................................................................................................................................... CA 249,436 -- -- -- --
SAFETEA-LU - LANI IV Koreatown HPLUL-5006(642)..................................................................................................................................................................... CA -- -- -- 97,387 24,347

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