Page 489 - FY 2022-23 Proposed Budget

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
Water & Power
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood West Remediation Project....................................................... BL $ 8,824,207 $ 11,186,635 $ 11,481,055 $ 13,672,554 $ --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood Central Remediation Project (Planning)................................... BL 290,594 -- -- -- --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Tujunga Central Remediation Project (Planning)................................................ BL 425,904 597,447 -- -- --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Southern San Fernando Groundwater Basin Remediation Project (Planning) (2)....................................... BL 47,918 884,551 634,248 867,531 312,391
CA State Water Resources Control Board, Prop 1 Recycled Water Funding Program, Griffith Park South Water Recycling Project........................................................... BL 2,563,966 1,631,319 1,631,319 3,312,071 500,000
CA State Water Resources Control Board, Prop 1 Storm Water Grant Program - Tujunga Spreading Grounds Enhancement Project...................................................... BL -- 460,535 2,006,585 1,101,787 --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood Central Remediation Project (Implementation)........................ BL -- 18,159,700 18,159,700 48,601,030 48,601,030
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Tujunga Central Remediation Project (Implementation)..................................... BL -- 56,799,500 56,799,500 54,983,400 54,983,400
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, LA Groundwater Replenishment Project Initial Phase - Ozone Demonstration Project............................... BL -- -- -- 900,000 900,000
LA County, Measure W Safe Clean Water Program, Strathern Park North Stormwater Capture Project....................................................................................................... BL -- 3,247,512 -- 3,711,442 --
LA County, Measure W Safe Clean Water Program, Fernangeles Park Stormwater Capture Project............................................................................................................ BL -- 2,926,262 -- 3,344,299 --
LA County, Measure W Safe Clean Water Program, Valley Village Stormwater Capture Project.................................................................................................................... BL -- 1,112,070 -- 1,270,938 --
CDAA - November 2003 Storm-Power.............................................................................................................................................................................................................. AL -- 2,280 -- -- --
FEMA - January 2005 Winter Storms-Power..................................................................................................................................................................................................... AL -- 856,961 -- -- --
FEMA - January 2005 Winter Storms-Water..................................................................................................................................................................................................... AL -- 181,432 -- -- --
CDAA - 2009 Station Wildfires-Power................................................................................................................................................................................................................ AL -- 132,850 -- -- --
FEMA - 2010 January Winter Storms-Power .................................................................................................................................................................................................... AL -- 48,050 -- -- --
CDAA - 2013 July Inyo Storms-Water................................................................................................................................................................................................................ AL -- 471,492 -- -- --
CDAA - 2013 July Inyo Storms - Power............................................................................................................................................................................................................. AL -- 1,248,521 -- -- --
CDAA - 2017 December Creek, Rye and Skirball Fire- Power.......................................................................................................................................................................... AL -- 800,083 -- -- --
CA Dept. of Water Resources - Proposition 84 IRWMP, Tujunga Spreading Grounds Enhancement Project.............................................................................................. BL -- 1,373,682 -- -- --
CA Dept. of Water Resources - Proposition 84 IRWMP, Central Los Angeles County Regional Water Recycling Project, Phase 1A.......................................................... BL -- -- -- 240,820 --
CA High Speed Rail Authority (1)....................................................................................................................................................................................................................... CA -- 1,319,616 -- -- --
FEMA - 2017 Early January Storms................................................................................................................................................................................................................... AL -- 727,327 -- -- --
FEMA - 2017 Late January Storms.................................................................................................................................................................................................................... AL -- 1,044,672 -- -- --
CalRecycle Legacy Disposal Site Abatement Partial Grant Program................................................................................................................................................................ BL 715,917 -- -- 750,000 --
Total Water & Power $ 12,868,506 $ 105,212,497 $ 90,712,407 $ 132,755,872 $ 105,296,821
Total Proprietary Departments $ 100,182,832 $ 240,880,682 $ 125,934,798 $ 262,412,762 $ 158,032,761
Total City of Los Angeles $ 682,830,441 $ 755,220,744 $ 170,629,917 $ 1,033,935,550 $ 263,085,907

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