Page 486 - FY 2022-23 Proposed Budget
P. 486
FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
2020-21 2021-22 Estimated 2022-23 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Planning (Continued).......................................................................................................................................................................................................................................
Transformative Climate Communities (TCC) Program Grant: South LA Climate Commons............................................................................................................................ EA 138,233 -- -- -- --
Los Angeles African American Historic Places - Getty Institute......................................................................................................................................................................... EA -- 60,000 -- 60,000 --
Total Planning $ 758,368 $ 4,750,994 $ 359,065 $ 3,993,549 $ 93,989
Police
2019 Body-Worn Camera Policy and Implementation....................................................................................................................................................................................... AC $ -- $ 710,000 $ 725,530 $ -- $ --
2018 Bulletproof Vest Partnership...................................................................................................................................................................................................................... AC 451,469 -- -- -- --
2020 Bulletproof Vest Partnership...................................................................................................................................................................................................................... AC -- 281,123 281,123 -- --
2021 Cannabis Tax Fund - Law Enforcement................................................................................................................................................................................................... AC -- 482,558 -- 482,558 --
2021 Cannabis Tax Fund - Laboratories............................................................................................................................................................................................................ AC -- 200,000 -- 162,680 --
2019 Coverdell Program (CalOES).................................................................................................................................................................................................................... AC 138,884 -- -- -- --
2020 Coverdell Program (CalOES).................................................................................................................................................................................................................... AC -- 108,528 -- -- --
2018 Forensic Backlog DNA Reduction............................................................................................................................................................................................................. AC 672,960 -- -- -- --
2019 Forensic Backlog DNA Reduction............................................................................................................................................................................................................. AC 184,297 1,382,961 -- -- --
2020 Forensic Backlog DNA Reduction............................................................................................................................................................................................................. AC -- 317,504 -- 952,511 --
2018-20 Intellectual Property Grant.................................................................................................................................................................................................................... AC 259,220 -- -- -- --
2019-21 Intellectual Property Grant.................................................................................................................................................................................................................... AC 156,052 102,149 -- -- --
2020-22 Intellectual Property Grant.................................................................................................................................................................................................................... AC -- 100,000 -- 25,000 --
2018-20 Internet Crimes Against Children (State).............................................................................................................................................................................................. AC 1,797,162 -- -- -- --
2020 Internet Crimes Against Children (State)................................................................................................................................................................................................... AC -- 950,000 -- -- --
2018-2020 Department of Justice ICAC Grant (Federal).................................................................................................................................................................................. AC 958,299 852,992 -- -- --
2019 Innovations Grant Program....................................................................................................................................................................................................................... AC 1,061,404 -- -- -- --
2020-21 McLaughlin Endowment Grant............................................................................................................................................................................................................ AC 9,500 -- -- -- --
2016 National Crime Statistics Exchange........................................................................................................................................................................................................... AC 169,053 36,069 -- -- --
2018-19 Off Highway Motor Vehicle Recreation (LE)........................................................................................................................................................................................ AC 82,860 -- -- -- --
2018-19 Off Highway Motor Vehicle Recreation (Education)............................................................................................................................................................................ AC 75,815 -- -- -- --
2019-20 Off Highway Motor Vehicle Recreation (LE)........................................................................................................................................................................................ AC 900,275 -- -- -- --
2020-21 Off Highway Motor Vehicle Recreation (LE)........................................................................................................................................................................................ AC -- 89,507 30,830 -- --
2020-21 Off Highway Motor Vehicle Recreation (Education)............................................................................................................................................................................ AC -- 199,923 113,450 -- --
2021-22 Off Highway Motor Vehicle Recreation (LE)........................................................................................................................................................................................ AC -- 30,000 10,000 39,791 13,300
2021-22 Off Highway Motor Vehicle Recreation (Education)............................................................................................................................................................................ AC -- 90,000 30,000 97,782 32,600
2019 Operation ABC........................................................................................................................................................................................................................................... AC 6,770 -- -- -- --
2020 Alcohol Policing Partnership...................................................................................................................................................................................................................... AC 48,504 -- -- -- --
2021 Alcohol Policing Partnership...................................................................................................................................................................................................................... AC -- 90,000 -- 7,500 --
2019 Paul Coverdell Forensic Science Improvement........................................................................................................................................................................................ AC 161,740 -- -- -- --
2018 Port Security Grant.................................................................................................................................................................................................................................... AC 348,528 -- -- -- --
2019 Port Security Grant.................................................................................................................................................................................................................................... AC -- 171,142 57,047 -- --
2020 Port Security Grant.................................................................................................................................................................................................................................... AC 83,040 358,004 147,015 308,956 102,985
2021 Port Security Grant ................................................................................................................................................................................................................................... AC -- 150,000 50,000 -- --
2020 Project Safe Neighborhood....................................................................................................................................................................................................................... AC -- 102,396 -- 85,745 --
2019-20 Real Estate Fraud Prosecution Grant.................................................................................................................................................................................................. AC 533,546 -- -- -- --
2020-21 Real Estate Fraud Prosecution Grant.................................................................................................................................................................................................. AC -- 698,412 -- -- --
2021-22 Real Estate Fraud Prosecution Grant.................................................................................................................................................................................................. AC -- -- -- 953,000 --
2021-22 Regional Threat Assessment Center .................................................................................................................................................................................................. AC -- 52,000 -- -- --
2018 Strategies for Policing Innovation.............................................................................................................................................................................................................. AC 74,046 399,665 -- 197,000 --
2019-20 STEP Program..................................................................................................................................................................................................................................... AC 3,658,167 -- -- -- --
2020 -21 STEP Program.................................................................................................................................................................................................................................... AC 2,491,269 3,052,231 -- -- --
2021-22 STEP Program..................................................................................................................................................................................................................................... AC -- 2,000,000 -- 3,076,000 --
2021 Targeted Violence and Terrorism Prevention............................................................................................................................................................................................ AC -- 100,000 -- 150,000 --
Total Police $ 14,322,860 $ 13,107,164 $ 1,444,995 $ 6,538,523 $ 148,885
Public Works, Bureau of Sanitation
Beverage Container Recycling City/County Payment Program ........................................................................................................................................................................ BL $ 979,854 $ 1,000,000 $ -- $ 1,000,000 $ --
Brownfields Community-Wide-Area Assessment Grant - Los Angeles............................................................................................................................................................. BL -- 24,031 -- -- --
Brownfields Assessment Cooperative Agreement............................................................................................................................................................................................. BL -- 300,000 -- -- --
Brownfields Cleanup Grant FY19....................................................................................................................................................................................................................... BL -- 250,000 50,000 250,000 50,000
Brownfields Cleanup Grant FY20....................................................................................................................................................................................................................... BL -- 166,667 33,333 166,667 33,333
Cal Fire Urban and Community Forestry Program (FY 2016-17) - California Climate Investments Grant ....................................................................................................... BL 382,045 8,102 -- -- --
Clean Cities Programmatic Support................................................................................................................................................................................................................... BL 55,000 37,500 -- 37,500 --
Illegal Disposal Site Abatement Grant Program (FY 2018-19)........................................................................................................................................................................... BL 381,247 50,000 -- -- --
Illegal Disposal Site Abatement Grant Program (FY 2020-21)........................................................................................................................................................................... BL -- 250,000 -- 250,000 --
Local Government Waste Tire Amnesty Grant................................................................................................................................................................................................... BL -- 19,177 -- -- --
Local Government Waste Tire Cleanup Grant Program.................................................................................................................................................................................... BL -- 99,998 -- -- --
MSRC - PON2018-01 - Local Government Partnership Program (LGPP) Clean Transportation Funding...................................................................................................... BL -- -- -- 900,000 --
MTA 2013 Call for Projects................................................................................................................................................................................................................................. BL 504,918 640,482 -- -- --
National Environmental Policy Act - Housing Urban Development Department - 44th Program Year Grant................................................................................................... BL -- 346,529 -- 346,529 --
Orphan Site Cleanup Fund................................................................................................................................................................................................................................. BL -- 13,110 -- -- --
Proposition 1: Water Quality Supply and Infrastructure Act 2014...................................................................................................................................................................... BL 2,273,346 200,000 -- -- --
Proposition 68: Green Infrastructure .................................................................................................................................................................................................................. BL 9,167 1,101,159 -- 1,101,159 --
Proposition 84: Integrated Regional Water Management Program Round 1.................................................................................................................................................... BL -- -- -- 2,697,284 --
Proposition 84: Integrated Regional Water Management Program Round 2.................................................................................................................................................... BL 503,649 60,450 -- -- --
Proposition 84: Storm Water Grant Program (SWGP) Round 2....................................................................................................................................................................... BL 610,500 28,299 -- -- --
Proposition 84: Santa Monica Bay Restoration Commission (Westwood)........................................................................................................................................................ BL 1,873,532 326,468 -- -- --
Self Generation Incentive Program California Public Utility Commission /SoCal Gas....................................................................................................................................... BL 700,338 363,246 -- 363,246 --
Urban and Community Forestry Program Grant (FY2017-18).......................................................................................................................................................................... BL 556,531 547,622 5,994 -- --
Urban and Community Forestry Program Grant (FY2018-19).......................................................................................................................................................................... BL 824,381 675,619 155,782 -- --
Urban and Community Forestry Program Grant (FY2019-20) ......................................................................................................................................................................... BL 2,285 375,000 127,175 375,000 127,175
Used Oil Payment Program Grant...................................................................................................................................................................................................................... BL 413,175 1,000,000 -- 1,000,000 --
Total Public Works, Bureau of Sanitation $ 10,069,968 $ 7,883,459 $ 372,284 $ 8,487,385 $ 210,508
Public Works, Bureau of Street Lighting
National Aeronautics and Space Administration (NASA) Grant......................................................................................................................................................................... BL $ 345,552 $ 564,721 $ -- $ -- $ --
Total Public Works, Bureau of Street Lighting $ 345,552 $ 564,721 $ -- $ -- $ --
Public Works, Bureau of Street Services
Waste Tire Enforcement Grant........................................................................................................................................................................................................................... BF $ 9,202 $ 65,336 $ -- $ 71,668 $ --
Total Bureau of Street Services $ 9,202 $ 65,336 $ -- $ 71,668 $ --
Transportation
6TH Street Bridge Bicycle & Pedestrian Improvement - ATPL 5006(816) ....................................................................................................................................................... CA $ 421,466 $ 400,000 $ -- $ -- $ --
Angels Walk - Central Avenue ........................................................................................................................................................................................................................... CA 74,121 -- -- -- --
Angels Walk Boyle Heights - MOU P00F3722 .................................................................................................................................................................................................. CA 121,084 -- -- 65,454 65,454
ATCS I-5 North Construction ITS Upgrade - FA#9200000008355053 ........................................................................................................................................................... CA 428,448 -- -- -- --
ATCS I-5 North Construction TS Intercon. - FA#9200000008355052 ............................................................................................................................................................ CA 110,671 -- -- -- --
ATSAC Infrastructure Comm. Systems I-110 Fwy............................................................................................................................................................................................. CA 37,345 -- -- -- --
Bicycle Wayfinding Signage - 5006(690) .......................................................................................................................................................................................................... CA -- 28,300 7,100 254,700 63,900
Burbank Blvd To Cleon Av-Po008046/ Highway-Rail Grade - P00F1338 ....................................................................................................................................................... CA 426,606 70,000 -- 140,000 --
Century City Urban Design & Ped Connection - 5006(723).............................................................................................................................................................................. CA 2,259 -- -- -- --
Cesar Chavez Transit Corridor (110 Fwy To Alameda) CML-5006(729) ........................................................................................................................................................ CA 650,990 40,000 10,019 -- --
Cesar Chavez/Lorena Avenue/Indiana Street Intersection - MOU Po008075 ................................................................................................................................................. CA -- 1,625,000 875,000 1,625,000 875,000
Colorado Blvd Pedestrian & Bicycle Active Transportation Improvement ATPL-5006(849) ............................................................................................................................ CA 3,363,006 1,483,120 17,862 2,491,500 30,006
District 9 Central Ave B/W MLK-Vernon - 5006 (797) ...................................................................................................................................................................................... CA 114,827 110,000 100,000 1,190,234 330,662
Dolores Huerta 28Th Street, et. al. - ATPL 5006(804) ..................................................................................................................................................................................... CA 1,242,953 85,832 -- -- --
Downtown LA On Demand Mobility Connectivity Center................................................................................................................................................................................... CA 154,543 -- -- -- --
Eastside Light Rail Pedestrian Linkage CML-5006(606)................................................................................................................................................................................... CA 2,000 39,440 -- -- --
Evergreen Park Enhancement - 5006(859)....................................................................................................................................................................................................... CA 2,968 675,000 186,020 -- --
Expansion of LA Express Park into Venice........................................................................................................................................................................................................ CA 168,189 -- -- -- --
First & Last Mile Connectivity - 5006(814) ......................................................................................................................................................................................................... CA 2,031 -- -- 1,162,460 --
Glendale-Hyperion Intersections FA#9200000009206...................................................................................................................................................................................... CA 226,089 -- -- -- --
Highway-Rail Grade Crossing Improvement Project MOU Po0F1338 ............................................................................................................................................................. CA 769,653 -- -- -- --
Hollywood Integrated Modal Information System - 5006(828) .......................................................................................................................................................................... CA 619,647 -- -- -- --
Hollywood Pedestrian Transit Crossroad Phase 2 STPL-5006(786)................................................................................................................................................................ CA 599 40,000 5,197 -- --
Hollywood Pedestrian/Transit Crosswalk Phase 1 STPL-5006(787) ............................................................................................................................................................... CA 223,740 40,000 26,357 -- --
HSIP CYC6 - 5 New Signals in HW and SP 5006(793) ................................................................................................................................................................................... CA 28 672,200 944,867 -- --
HSIP CYC6 Traffic Signal Modification 5006(788) ............................................................................................................................................................................................ CA 16 569,200 1,468,946 -- --
HSIP CYC6-2015 5 New Signals HW & SP 5006(789) ................................................................................................................................................................................... CA 51 643,620 650,287 -- --
HSIP CYC6-46 RR Flashing Beacons 5006(794) ............................................................................................................................................................................................ CA 17,050 980,000 98,000 -- --
HSIP CYC7 Crenshaw Safety Program 5006(845) .......................................................................................................................................................................................... CA 3,803 50,000 37,183 1,308,780 3,861,032
HSIP CYC8-15 New Traffic Signals 5006(867).................................................................................................................................................................................................. CA 252,012 135,000 15,000 3,804,480 422,720
HSIP CYC8-19 Left Turn Signal Modification (868)........................................................................................................................................................................................... CA 290,581 750,000 75,000 4,401,990 489,110
HSIP Olympic Blvd B/W Lorena & Soto 5006(791) .......................................................................................................................................................................................... CA 3,535 557,000 55,700 185,600 18,560
HSIP7 RRFB 28 Locations 5006(843)............................................................................................................................................................................................................... CA 1,914 -- -- -- --
HSIP7 Traffic Signal Mods 17 Locations 5006(844).......................................................................................................................................................................................... CA 94,968 -- -- -- --
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