Page 488 - FY 2022-23 Proposed Budget
P. 488
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).............................................................................................................................................................................................................................
Chandler Cycle Track GAP Closure CML-5006(904)........................................................................................................................................................................................ CA 167,916 291,000 73,000 1,359,000 340,000
Mid-City Low Stress Bicycle Enhancement Corridor CML-5006(903)............................................................................................................................................................... CA 11,067 282,000 71,000 747,500 200,000
ATP Hollywood HS & Selma HS ATPL-5006(798)............................................................................................................................................................................................ CA 730,131 -- -- -- --
Collaboration with Community Build Better Bicycle Connection 74A1063........................................................................................................................................................ CA 292,502 411,498 51,141 -- --
2028 Olympic Legacy Streets Improvement Plan 74A1217.............................................................................................................................................................................. CA 377 248,248 55,791 248,625 55,435
ATP Broadway Pedestrian Improvement Between 4th to 6th ATPL-5006(855)............................................................................................................................................... CA 424,883 600,000 -- 1,000,000 --
ATSAC Communications System Improvement in San Pedro.......................................................................................................................................................................... CA -- -- -- 2,500,000 --
ATSAC Communications Network Integration with LA County......................................................................................................................................................................... CA -- -- -- 2,000,000 --
Adv Trans and Congestion Mgmt Technologies Deployment (ATCMTD) ATCMTDL-5006(870).................................................................................................................... CA 600,000 1,400,000 -- 1,000,000 --
SRTS Carvver Middle, Ascot Avenue and Harmony Elementary Schools........................................................................................................................................................ CA -- 400,000 44,000 401,000 45,000
Anaheim Street Widening from Farragut Street to Dominguez Channel........................................................................................................................................................... CA -- 700,000 350,000 2,000,000 1,000,000
LANI-Westlake Transit Improvement Project..................................................................................................................................................................................................... CA -- 100,000 -- 400,000 --
CRALA SRTS Esperanza ES & Charles White ES Project............................................................................................................................................................................... CA -- 395,750 -- -- --
LA River Greenway, West San Fernando Valley Gap Closure Project ATPL -5006 (890)............................................................................................................................... CA -- -- -- 3,750,000 --
LA River Greenway, West San Fernando Valley Gap Closure Project ATPL -5006 (890)............................................................................................................................... CA -- -- -- 4,650,000 4,350,000
Total Transportation $ 173,450,863 $ 94,467,951 $ 33,931,059 $ 178,530,003 $ 99,838,054
Subtotal Budgetary Departments $ 563,420,806 $ 500,013,251 $ 44,510,404 $ 727,618,091 $ 104,928,146
Library
California Library Literacy Services (CLLS)........................................................................................................................................................................................................ DB $ 247,752 $ 211,176 $ -- $ 276,000 $ --
Institute of Museum and Library Services Federal Grant (IMLS)....................................................................................................................................................................... DB 12,000 -- -- -- --
Total Library $ 259,752 $ 211,176 $ -- $ 276,000 $ --
Recreation & Parks
General Childcare Program................................................................................................................................................................................................................................ EG $ 11,993 $ 23,019 $ -- $ 25,822 $ --
California State Preschool Program.................................................................................................................................................................................................................... EG 546,460 590,432 -- 590,432 --
U.S. Department of Health & Human Services................................................................................................................................................................................................... EG 1,943 2,803 -- -- --
Juvenile Justice Crime Prevention Act (JJCPA) - After School Enrichment & Supervision Program............................................................................................................... AC 274,378 609,443 -- 609,443 --
Summer Food Service Program for Children..................................................................................................................................................................................................... EG 312,588 812,000 120,000 853,000 125,000
State Prop 84 Statewide Park Program............................................................................................................................................................................................................. DC 7,476,660 1,464,466 -- 2,000,000 --
Los Angeles County Proposition A..................................................................................................................................................................................................................... DC 305,438 -- -- -- --
Measure A - Maintenance................................................................................................................................................................................................................................... DC 2,937,252 3,506,766 -- 3,100,000 --
Measure A - Capital Improvement (Cat. 1 & 2) Annual Allocations.................................................................................................................................................................... DC -- 5,000,000 -- 19,271,000 --
Measure A - Capital Improvement (Cat. 1 & 2) Competitive Grants................................................................................................................................................................... DC -- -- -- 2,000,000 --
Land and Water Conservation Fund (LWCF).................................................................................................................................................................................................... DC 1,186,404 -- -- -- --
CalFire Urban and Community Forestry Program.............................................................................................................................................................................................. BL 560,814 220,216 64,715 -- --
Prop 40 Urban Parks.......................................................................................................................................................................................................................................... DC 2,308,863 624,058 -- -- --
Proposition 40 - Youth Soccer and Recreation Development Program............................................................................................................................................................ DC 2,850,445 -- -- -- --
Proposition 68 - Per Capita................................................................................................................................................................................................................................. DC -- -- -- 179,000 --
Proposition 68 - Statewide Parks, Round3 / 2018............................................................................................................................................................................................. DC 193,813 1,262,432 -- -- --
Proposition 68 - Statewide Parks, Round 4 / 2020............................................................................................................................................................................................ DC -- -- -- 15,000,000 --
Total Recreation & Parks $ 18,967,051 $ 14,115,635 $ 184,715 $ 43,628,697 $ 125,000
Subtotal Budgetary, Library, Recreation & Parks $ 582,647,609 $ 514,340,062 $ 44,695,119 $ 771,522,788 $ 105,053,146
Airports
Airport Improvement Program - LAX.................................................................................................................................................................................................................. DC $ 56,356,970 $ 15,366,000 $ 5,105,000 $ 16,652,000 $ 5,350,000
Airport Improvement Program - VNY.................................................................................................................................................................................................................. DC 17,010,032 17,536,000 1,948,000 11,581,000 1,287,000
Bipartisan Infrastructure Program - LAX............................................................................................................................................................................................................. DC -- -- -- 35,670,000 11,890,000
Bipartisan Infrastructure Program - VNY............................................................................................................................................................................................................ DC -- -- -- 267,000 30,000
CA Aid to Airports Program - VNY...................................................................................................................................................................................................................... DC -- 150,000 -- -- --
Checked Baggage Inspection Systems.............................................................................................................................................................................................................. DC 2,033,329 35,061,000 3,896,000 10,760,000 1,196,000
Law Enforcement Officer (LEO)......................................................................................................................................................................................................................... AC 1,186,690 1,098,000 5,552,000 2,044,000 4,606,000
National Explosives Detection Canine................................................................................................................................................................................................................ AC 366,125 732,000 3,268,000 1,187,000 2,813,000
Urban Areas Security Initiative............................................................................................................................................................................................................................ AL -- 245,000 -- 676,000 --
Secure the Cities………...................................................................................................................................................................................................................................... AL -- -- -- 38,000 --
Clean Diesel Program......................................................................................................................................................................................................................................... BL -- -- -- 675,000 --
Federal Transportation Earmark Exchange Program........................................................................................................................................................................................ DC 217,550 200,000 300,000 689,000 1,034,000
Total Airports $ 77,170,696 $ 70,388,000 $ 20,069,000 $ 80,239,000 $ 28,206,000
Harbor
Green Omni Terminal Demonstration Project- Air Quality Improvement Project (7819000)............................................................................................................................. BL $ -- $ 268,585 $ -- $ -- $ --
Zero & Near Zero Emission Freight Facilities (ZANZEFF) (7824600)............................................................................................................................................................... BL -- 37,530,000 12,739,391 3,592,260 1,259,940
EPA Office of Transportation and Air Quality - DERA Diesel Emissions Reduction Act FY 2021 (TBD) ........................................................................................................ BL -- 2,025,000 -- -- --
EPA Office of Transportation and Air Quality - DERA Diesel Emissions Reduction Act FY 2018 (7824400) ................................................................................................. BL 200,000 -- -- -- --
CEC Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project (6833400)..................................................................................................... BL 528,232 -- -- -- --
MTA Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project, Advanced Yard Tractor Deployment (6833500)......................................... BL 17,356 -- -- -- --
Sustainable Freight Transportation Project: Design, Develop & Demo 3 battery electric yard tractors and 2 top handlers (7822000)........................................................... BL -- 1,235,400 -- -- --
Zero Emission Freight Vehicle Advanced Infrastructure - Electrical Charging Infrastructure (7824500).......................................................................................................... BL -- 2,956,000 -- 4,886,000 --
CEC Advanced Yard Tractor Deployment at Everport -5 zero emission yard tractors and 20 near-zero yard tractors (781940).................................................................... BL 486,300 -- -- -- --
Alameda Corridor Southern Terminus Gap Closure - Trade Corridor Enhancement Program (2536600)...................................................................................................... CA -- 4,777,400 -- 1,214,630 --
Terminal Island Railyard Enhancement Project (Trade Corridor Enhancement Program (TCEP) (2543500)................................................................................................. CA -- 3,000,000 -- 11,645,000 --
Everport Terminal Berth Efficiency and Emission Reduction Project Prop 1B TCIF 129 (25312)................................................................................................................... CA 2,462,356 2,967,800 -- -- --
YTI Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 2 ICTF (TCIF#108.2) (2533300)......................................................................................... CA 298,382 -- -- -- --
Harbor Blvd./Sampson Way/7th Street Reconfiguration - Prop C MTA (2509400) Amendment 1.................................................................................................................. CA 642,523 -- -- -- --
Los Angeles County Measure R - SR 47/Vincent Thomas Bridge & Front St./Harbor Blvd. Interchange Reconfiguration (2533400)........................................................... CA 37,416 3,830,000 -- 7,000,000 --
Boating Infrastructure Grant Tier II for Berths 80-83 San Pedro Public Market courtesy dock (2539000)....................................................................................................... DC -- 1,350,000 1,789,000 -- --
FY 2019 Fenix Container Terminal Intermodal Railyard Project ("MARAD PIPD") - (25622)........................................................................................................................... CA -- -- -- 18,185,000 22,304,000
DHS FEMA Port Security Grant FY 2017 - Security System Integration (6834800)......................................................................................................................................... AC 653,998 -- -- -- --
DHS FEMA Port Security Grant FY 2018 - Security System Maintenance (6835100)..................................................................................................................................... AC 711,514 -- -- -- --
DHS FEMA Port Security Grant FY 2018 - Security System Expansion and Integration (6835300)............................................................................................................... AC 558,687 -- -- -- --
DHS FEMA Port Security Grant FY 2018 - Dive and Hazmat Equipment (6835400)....................................................................................................................................... AC 122,175 -- -- -- --
DHS FEMA Port Security Grant FY 2019 - Security System Maintenance, Security System Expansion and Integration (6838600, 6838700)............................................. AC -- 1,875,000 625,000 -- --
DHS FEMA Port Security Grant FY 2020 - Security System, Maritime Operations (6838200,6838400,6838300,6838500)......................................................................... AC -- -- -- 2,108,000 703,000
DHS FEMA Port Security Grant FY 2021 - Security System Expansion and Integration Equipment, Security System Extended Video Storage (TBD)............................... AC -- -- -- 787,000 263,000
FY 2018 Urban Areas Security Initiative (2542100) .......................................................................................................................................................................................... AC 3,424,691 -- -- -- --
FY 2019 Urban Areas Security Initiative (2542100)........................................................................................................................................................................................... AC -- 3,465,000 -- -- --
Total Harbor $ 10,143,630 $ 65,280,185 $ 15,153,391 $ 49,417,890 $ 24,529,940
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