Page 612 - FY 2021-22 Adopted Budget file_Neat
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FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
                                                                               2019-20  2020-21 Estimated  2021-22 Estimated
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                                                                       Sub-function Codent 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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