Page 487 - FY 2022-23 Proposed Budget
P. 487
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
Transportation (Continued).............................................................................................................................................................................................................................
I-110 Corridor Revitalization Grand Avenue/Flower Avenue - MX201434........................................................................................................................................................ CA 92,631 -- -- -- --
LANI West Boulevard Community Linkages Project CML-5006(894)............................................................................................................................................................... CA 2,875 209,125 27,094 848,000 212,000
Little Tokyo Pedestrian Safety Project - Atpl 5006(807) ................................................................................................................................................................................... CA 1,136,087 196,737 -- -- --
Magnolia Blvd Widening 5006(819) .................................................................................................................................................................................................................. CA 176,383 415,823 246,935 4,486,000 3,589,400
Measuring VMT Reduction from Shared Mobility Services through Real-time Data......................................................................................................................................... CA -- 198,400 -- -- --
Menlo Est & W. Vernon Es Apt. 5006(799) ...................................................................................................................................................................................................... CA 311,816 124,177 -- -- --
Metro Net Toll Grant-Cesar Chavez Great Street Project.................................................................................................................................................................................. CA -- 334,200 -- -- --
North of 1-10 from Motor Ave. 5006(775) ......................................................................................................................................................................................................... CA -- 2,878,400 719,600 4,580,800 1,145,200
North Spring Street Over LA River STPL-5006 (563)........................................................................................................................................................................................ CA 1,192,112 -- -- -- --
Olympic Blvd. Mateo Good Movement Ph. 2 - MOU PO00F1205.................................................................................................................................................................... CA 55,015 942,534 507,518 942,536 507,519
Open Streets-Culver City To The Beach............................................................................................................................................................................................................ CA 58,653 -- -- -- --
Open Streets-Glendale Meets Atwater Village.................................................................................................................................................................................................... CA 14,844 -- -- -- --
Orange Line-Sherman Way Pedestrian Linkages ATPL-5006(850) ................................................................................................................................................................ CA 3,337 500,000 121,272 448,000 108,660
Pasadena Avenue Pedestrian Connection to Gold Line Heritage Sq Station CML-5006(779) ....................................................................................................................... CA 422,408 -- -- -- --
Ped & Bike Neighborhood Intersection Improvement - ATPL 5006(847)......................................................................................................................................................... CA 276,568 513,200 128,300 513,200 128,300
Safe Routes to School Top 50 SRTS Plans - ATPL-NI 5006(809)................................................................................................................................................................... CA 202,274 129,651 -- -- --
SAFETEA LU: Balboa Bl/San Fernando Rd 5006(490) ................................................................................................................................................................................... CA -- 37,000 -- -- --
SAFETEA LU: Balboa/Knollwood 55006(534) ................................................................................................................................................................................................. CA -- 33,214 -- -- --
Sheridan Es& Breed Street Esatpl-5006(800) .................................................................................................................................................................................................. CA 1,253,393 406,489 -- -- --
Soto Street Widening Multnomah Street To Mission Road Fa#F7109 ............................................................................................................................................................ CA 720,589 -- -- -- --
SRTS Pedestrian Improvement Menlo Es 5006(732) ....................................................................................................................................................................................... CA 12,000 42,098 -- -- --
Stocker-MLK Crenshaw Access TO EXPO Lrt MOU.FA#92000*F3409 ......................................................................................................................................................... CA 93,706 -- -- -- --
Vision Zero I-10 Corridor Area - MX201442....................................................................................................................................................................................................... CA 423 -- -- -- --
Walk Pico! Pedestrian Improvement - CML 5006(862)..................................................................................................................................................................................... CA 70,419 404,750 52,440 809,500 104,880
Washington Blvd Transit Enhancements Ph1 ................................................................................................................................................................................................... CA 2,000 38,000 16,185 -- --
Watts Streetscape Imp PH 2 - MOU FA#92*00F7628...................................................................................................................................................................................... CA 109,525 8,281 2,070 64,233 --
Western Avenue Bus Stop/Pedestrian Improvement 5006(733)....................................................................................................................................................................... CA 18,160 908,119 235,410 -- --
Westlake MacArthur Park Pedestrian Improvement Cml 5006(841)................................................................................................................................................................. CA 27,560 -- -- 992,241 248,060
Battery-electric buses (19).................................................................................................................................................................................................................................. CD 3,772,829 -- -- -- --
DASH Battery-electric buses (3)......................................................................................................................................................................................................................... CD 1,366,403 -- -- 1,059,953 --
Battery-electric buses (22).................................................................................................................................................................................................................................. CD 11,086,207 -- -- -- --
Battery-electric buses (25).................................................................................................................................................................................................................................. CD 2,299,832 -- -- -- --
Battery-electric buses (32).................................................................................................................................................................................................................................. CD 52,046,271 -- -- 35,854,000 27,640,000
Battery-electric buses (36).................................................................................................................................................................................................................................. CD 4,287,737 -- -- -- --
Battery-electric buses (9)..................................................................................................................................................................................................................................... CD 2,767,542 -- -- -- --
Bus Facilitiy Electrification Plan........................................................................................................................................................................................................................... CD 235,000 -- -- -- --
Bus replacement, Bus facility CA-90-Z131-00................................................................................................................................................................................................... CD 917,606 17,188,698 3,437,740 -- --
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 800,000 164,238 164,238 839,740 333,113
Purchase of Battery-Electric Buses for Expansion............................................................................................................................................................................................. CD 990,000 -- -- -- --
Washington Blvd Transit Enhancements Ph 2 - CML-5006(856)..................................................................................................................................................................... CD 27,609 73,877 39,849 200,000 107,692
Alameda St. Widening from Anaheim St. TO 300 FT. S/O PCH....................................................................................................................................................................... CA 36,578 3,000,000 1,900,000 2,873,415 1,900,000
Angels Walk - East Hollywood/Silverlake - MOU P00F3721............................................................................................................................................................................. CA 2,069 -- -- 63,830 --
Angels Walk Central F5707................................................................................................................................................................................................................................ CA 58,585 232,697 -- 32,476 --
ATP Cycle 5 SRTS Quick Build Project: Shatto Place Redesign...................................................................................................................................................................... CA -- 15,000 -- 134,951 --
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 -- 95,000 382,000 842,000 3,366
ATP4 - Broadway-Manchester Active Transportation Equity Project ATPL-5006(895).................................................................................................................................... CA -- 2,000,000 500,000 1,650,000 412,500
ATP4 - Liechty Middle and Neighborhood Elementary Schools Safety Improvement Project ATPL-5006(893)............................................................................................. CA 2,959,000 1,096,000 275,000 18,157,000 4,539,000
ATP4 - Safe Routes for Seniors......................................................................................................................................................................................................................... CA -- -- -- 1,750,000 --
ATSAC Video Surveillance Upgrade F9311...................................................................................................................................................................................................... CA 148,943 800,000 200,000 447,168 111,792
ATSAC/ATCS/TPS/LRT/HRI/CMS System Reliability and Efficiency Enhancement........................................................................................................................................ CA 637,529 1,414,570 353,643 -- --
Balboa Blvd Widening at Devonshire STPL-5006(840)..................................................................................................................................................................................... CA 3,870 40,000 21,500 1,077,465 842,631
AHSC Round 5 Battery-electric DASH buses (34)............................................................................................................................................................................................ CD 2,400,000 -- -- 8,160,000 16,490,000
AHSC Round 5 Battery-electric Commuter Express Buses (5)......................................................................................................................................................................... CD 1,200,000 -- -- 1,200,000 3,800,000
Beverly Blvd - Vermont Ave to Commonwealth F9623...................................................................................................................................................................................... CA 37,818 225,000 56,250 1,000,000 250,000
Bicycle Friendly Streets CML-5006(863)............................................................................................................................................................................................................ CA 17,850 47,600 11,800 428,400 106,200
Boyle Heights Chavez Av Streetscape Ped Improvements CML-5006(879)..................................................................................................................................................... CA 24,651 115,349 18,000 1,323,500 1,211,000
Boyle Heights Pedestrian Linkages ATPL-5006(848)........................................................................................................................................................................................ CA 108,859 1,500,000 200,000 2,600,000 200,000
Broadway Streetscape Implementation CML-5006(874)................................................................................................................................................................................... CA 168,632 300,000 -- 64,000 --
Bus Purchase for Expansion (20 buses) CA-2020-215-00............................................................................................................................................................................... CD 8,827,200 -- -- 8,827,200 4,068,580
Caltrans FY18-19 LCTOP Grant........................................................................................................................................................................................................................ CD -- -- -- 376,195 --
Central Avenue Historic Corridor Streetscape CML-5006(896)......................................................................................................................................................................... CA 84,428 339,572 178,621 100,000 52,600
Central Streetscape Project CA-04-0208-01..................................................................................................................................................................................................... CA 14,779 -- -- -- --
Complete Streets Project for Colorado Blvd. in Eagle Rock F9123.................................................................................................................................................................. CA 106,310 196,820 49,205 914,510 228,627
Construction of Bus Maintenance Facility CA-2020-215-00.............................................................................................................................................................................. CD 4,636,000 -- -- -- --
CRALA SRTS Magnolia Ave ES Project............................................................................................................................................................................................................ CA -- 508,000 -- -- --
CRALA SRTS Union Ave ES Project................................................................................................................................................................................................................. CA -- 526,944 -- -- --
DASH Bus Electrification in Pacoima (14 buses & 7 chargers)......................................................................................................................................................................... CD 2,513,000 -- -- 2,513,000 9,912,000
DASH Bus Electrification in Watts (10)............................................................................................................................................................................................................... CD 2,886,248 1,700,000 6,893,075 -- --
DTLA Arts District Pedestriain and Cyclist Safety Project ATPL-5006(864)..................................................................................................................................................... CA 63,363 600,000 -- 2,600,000 --
Eagle Rock Blvd Multi-Modal Transportation Imp STPL-5006(907).................................................................................................................................................................. CA 22,743 100,000 -- 500,000 --
Earmark Repurposing 2016 - Broadway Streetscape Imp, 1st to 12th Street FTIP#LAE0518, MOU E1701C............................................................................................... CA 10,340 1,500,000 -- 45,000 --
Earmark Repurposing 2016 - DCRMS on I-405 Sepulveda Pass Corridor LARE1701A................................................................................................................................. CA 565,550 1,000,000 -- 220,000 --
Earmark Repurposing 2016 - Mission/Jesse/Myer Intersection Improvements LARE1701............................................................................................................................. CA 145,516 600,000 -- 127,484 --
Earmark Repurposing 2016 - The Citywide Pedestrian Safety Improvement Project LAFE1701D................................................................................................................. CA 47,401 277,049 -- 1,600,000 --
Earmark Repurposing 2017 - Northeast Valley Traffic Mobility Improvements DEMO-5006(897)................................................................................................................... CA 240,845 924,154 -- -- --
El Sereno Active Transportation Project & Transit Connectivity Enhancements STPL-5006(911).................................................................................................................. CA 1,147 50,000 -- 100,000 --
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 -- -- -- --
Expansion Proterra (23) CA-2019-129-00......................................................................................................................................................................................................... CA 9,482,009 -- -- -- --
Free Fare on DASH service for Students........................................................................................................................................................................................................... CD 1,376,916 -- -- 1,175,187 --
HSIP9 - Upgrade Guardrails............................................................................................................................................................................................................................... CA 53,141 335,000 -- 603,000 --
ITS Communication Systems Upgrade CML-5006(832)................................................................................................................................................................................... CA 2,933,588 -- -- -- --
ITS Platform Upgrades - LACMTA Call for Projects F5317............................................................................................................................................................................... CA 652,583 1,145,697 286,424 -- --
LA City Car Sharing Pilot Project G14-LCTI-03................................................................................................................................................................................................. CA 835,000 -- -- -- --
LA River Bike Path Headwaters Section ATPL-5006(830)................................................................................................................................................................................ CA 20,688 5,430,000 702,000 -- --
LANI - Santa Monica Blvd Imp F9616................................................................................................................................................................................................................ CA 23,656 140,000 35,000 600,000 150,000
LATTC Intermodal Links, Pass-Through............................................................................................................................................................................................................ CA 46,982 -- -- -- --
Los Angeles River Bike Path Phase 4 Construction - P00F3516...................................................................................................................................................................... CA -- -- -- 1,827,000 457,000
Main St. 4th St. & 7th St. Bus Stop Pedestrian Impr. CML-5006(714).............................................................................................................................................................. CA 2,471 162,500 40,600 595,000 148,500
Melrose Ave. - Fairfax Ave. to Highland Ave. Ped. Impr. F9621........................................................................................................................................................................ CA 73,684 275,000 68,750 1,000,000 250,000
Menlo Ave./MLK Ave. Vermont Expo Station CML-5006(873).......................................................................................................................................................................... CA 1,203 2,260 293 2,260 293
Mobility enhancements and traffic safety in the Los Angeles Promise Zone ATCMTDL 5006(870)................................................................................................................ CD 96,843 1,219,569 1,219,569 1,219,570 1,219,570
Mobility Hubs (administered by LA Metro).......................................................................................................................................................................................................... CD 1,312,460 -- -- -- --
Mobility Hubs (administered by LA Metro).......................................................................................................................................................................................................... CD 8,365,000 -- -- -- --
Northeast LA Active Transp & Transit Conectivity Enh STPL-5006(906)......................................................................................................................................................... CA 1,460 20,000 -- 100,000 --
Open Streets- South LA 2/23/20........................................................................................................................................................................................................................ CA 303,263 -- -- -- --
Replacement Battery-electric buses (10) CA-2019-129-00............................................................................................................................................................................... CD 1,982,496 3,964,991 1,602,179 -- --
Replacement Battery-electric buses (19) CA-2019-115-00............................................................................................................................................................................... CD 6,358,948 -- -- 12,717,896 3,179,474
Replacement Battery-electric buses (3) CA-2019-115-00................................................................................................................................................................................. CD 805,425 -- -- 1,610,850 864,420
Replacement Battery-electric CE buses (9) CA-2019-115-00........................................................................................................................................................................... CD 1,772,500 -- -- -- --
SAFETEA-LU - LANI IV Koreatown HPLUL-5006(642).................................................................................................................................................................................... CA 851 111,994 27,998 -- --
San Fernando Bike Path Phase III...................................................................................................................................................................................................................... CA -- 7,482,744 4,104,648 -- --
San Fernando Bikepath Ph. 3 CA-2019-133-00................................................................................................................................................................................................ CA 3,251,648 10,460,608 2,615,152 -- --
SAFETEA-LU - LANI IV Byzantine Latino Quarters BLQ Normandie/Pico & Hoover HPLUL-5006(641)....................................................................................................... CA 834 279,960 69,990 -- --
SBCCMSP Measure M - Connecting San Pedro: Pedestrian Improvements and Multimodal Access............................................................................................................ CA 66,773 600,000 -- -- --
SBCCMSP Measure M - Crossing Upgrades: Rapid Rectangular Flashing Beacons...................................................................................................................................... CA 9,618 250,000 -- 500,000 --
SBCCMSP Measure M - Signal Operational Improvements.............................................................................................................................................................................. CA 30,000 235,000 -- 235,000 --
Sixth St. Viaduct Mission/Myers Roundabout Project MX201444..................................................................................................................................................................... CA 852,664 700,000 -- 243,336 --
SRTS Safety & Education & Encouragement Program ATPLNI-5006(805).................................................................................................................................................... CA 67,263 325,250 -- -- --
Streetscapes CA-04-0208-01............................................................................................................................................................................................................................. CA -- 500,000 -- -- --
Traffic Signal Rail Crossing Improvements Project FA#92000000F9309......................................................................................................................................................... CA 44,752 -- -- -- --
Valencia Triangle Beautification Plaza................................................................................................................................................................................................................ CA 11,488 111,000 60,000 417,000 136,000
Downtown Facility Upgrades CA-2020-202-00.................................................................................................................................................................................................. CA -- -- -- 3,215,977 803,994
Watts Central Avenue Project E1701F.............................................................................................................................................................................................................. CA 139,994 1,000,000 285,843 1,117,813 319,519
Western Ave. Expo Line Station Linkage (South) CML-5006(836)................................................................................................................................................................... CA 562,076 40,000 10,000 -- --
Westwood Village LA Express Park VPPL-5006(776)...................................................................................................................................................................................... CA 168,189 -- -- -- --
Widening San Fernando Road at Balboa Road CML-5006(639)..................................................................................................................................................................... CA 6 300,000 668,398 548,994 1,227,035
Connecting Canoga Park through Safety & Urban Cooling ATPL-5006(918).................................................................................................................................................. CA -- -- -- 10,000 --
Mission Mile: Sepulveda Visioning for a Safe and Active Community ATPSB1L-5006(920)............................................................................................................................ CA -- -- -- 10,000 --
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