Page 613 - 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)...........................................................................................................................................................................................................
San Fernando Bike Path Phase III................................................................................................................................................................................................... CA -- 10,059,700 2,117,000 10,598,000 2,118,000
San Fernando Bikepath Ph. 3 CA-2019-133-00................................................................................................................................................................................ CA -- 7,065,000 1,411,667 14,130,000 2,823,333
SAFETEA-LU - LANI IV Byzantine Latino Quarters BLQ Normandie/Pico & Hoover HPLUL-5006(641)............................................................................................. CA -- -- -- 243,478 60,870
SBCCMSP Measure M - Connecting San Pedro: Pedestrian Improvements and Multimodal Access................................................................................................. CA -- 1,230,655 -- 1,759,558 --
SBCCMSP Measure M - Crossing Upgrades: Rapid Rectangular Flashing Beacons......................................................................................................................... CA 185,531 466,594 -- 1,308,770 --
SBCCMSP Measure M - Signal Operational Improvements.............................................................................................................................................................. CA -- 30,000 -- 50,000 --
SBCCMSP Measure M - Wilmington Neighborhood Friendly Streets................................................................................................................................................ CA -- -- -- 175,000 --
Sixth St. Viaduct Mission/Myers Roundabout Project MX201444...................................................................................................................................................... CA 204,051 530,000 -- 1,061,000 --
Soto Bridge 5006(283) LA0C8037.................................................................................................................................................................................................... CA 292,330 -- -- -- --
SRTS Safety & Education & Encouragement Program ATPLNI-5006(805)....................................................................................................................................... CA 197,124 2,041,997 50,000 80,000 --
Streetscapes CA-04-0208-01........................................................................................................................................................................................................... CA 14,779 519,355 -- -- --
TCC - Watts Rising.......................................................................................................................................................................................................................... CA 3,039,000 -- -- -- --
TLSP - Traffic Light Synchronization Program Phase 2.................................................................................................................................................................... CA -- -- 100,000 6,000,000 100,000
Traffic Signal Rail Crossing Improvements Project FA#92000000F9309........................................................................................................................................... CA 44,725 -- -- -- --
Transit Service Expansion Program- MOU# MOU.PC13LOS2.......................................................................................................................................................... CD 2,841,199 -- -- -- --
Urban Cooling Strategies for Residential Neighborhoods 74A0984................................................................................................................................................... CA 354,000 -- -- -- --
Valencia Triangle Beautification Plaza.............................................................................................................................................................................................. CA -- 111,000 60,000 442,000 238,000
Venice - LA Express Park................................................................................................................................................................................................................ CA -- 873,000 218,250 -- --
Washington/Sylmar Facility Upgrades CA-2020-202-00................................................................................................................................................................... CA -- -- -- 1,607,989 401,997
Watts Central Avenue Project E1701F............................................................................................................................................................................................. CA 135,650 964,820 253,900 964,820 253,900
Western Ave. Expo Line Station Linkage (South) CML-5006(836).................................................................................................................................................... CA 13,924 398,838 99,709 40,000 10,000
Westwood Village LA Express Park VPPL-5006(776)....................................................................................................................................................................... CA 9,121 168,189 42,047 -- --
Widening San Fernando Road at Balboa Road CML-5006(639)....................................................................................................................................................... CA -- 100,000 53,941 749,000 404,059
Winnetka Ave. Bridge Widening PO008084..................................................................................................................................................................................... CA 1,524 -- -- -- --
Total Transportation $ 96,268,945 $ 207,603,583 $ 71,202,829 $ 131,100,264 $ 28,915,815
Subtotal Budgetary Departments $ 519,804,126 $ 599,770,424 $ 82,664,893 $ 418,281,948 $ 35,705,648
Library
California Library Literacy Services (CLLS)...................................................................................................................................................................................... DB $ 247,752 $ 247,752 $ -- $ 200,565 $ --
Institute of Museum and Library Services Federal Grant (IMLS)....................................................................................................................................................... DB 15,000 12,000 -- -- --
Total Library $ 262,752 $ 259,752 $ -- $ 200,565 $ --
Recreation & Parks
General Childcare Program............................................................................................................................................................................................................. EG $ 12,953 $ 23,019 $ -- $ 25,822 $ --
California State Preschool Program................................................................................................................................................................................................. EG 482,523 561,884 -- 561,884 --
U.S. Department of Health & Human Services................................................................................................................................................................................. EG 2,803 2,803 -- -- --
Juvenile Justice Crime Prevention Act (JJCPA) - After School Enrichment & Supervision Program................................................................................................... AC 349,266 609,443 -- 504,443 --
Summer Food Service Program for Children.................................................................................................................................................................................... EG 450,974 794,200 105,000 834,600 110,000
State Prop 84 Statewide Park Program............................................................................................................................................................................................ DC 1,098,046 -- -- -- --
Los Angeles County Proposition A................................................................................................................................................................................................... DC 855,438 -- -- -- --
Los Angeles County Proposition A Maintenance............................................................................................................................................................................... DC 199,725 -- -- -- --
Measure A - Maintenance................................................................................................................................................................................................................ DC -- 3,100,000 -- 3,100,000 --
Measure A - Capital Improvement (Cat. 1 & 2) Annual Allocations................................................................................................................................................... DC -- 19,271,000 -- 19,271,000 --
Measure A - Capital Improvement (Cat. 1 & 2) Competitive Grants.................................................................................................................................................. DC -- -- -- 3,000,000 --
Land and Water Conservation Fund (LWCF)................................................................................................................................................................................... DC 606,446 1,000,000 -- -- --
CalFire Urban and Community Forestry Program............................................................................................................................................................................. BL 337,188 -- -- -- --
Proposition 40 - Youth Soccer and Recreation Development Program.............................................................................................................................................. DC 467,590 -- -- -- --
Proposition 68 - Per Capita.............................................................................................................................................................................................................. DC -- -- -- 179,000 --
Proposition 68 - Statewide Parks, Round 4 / 2020............................................................................................................................................................................ DC -- 25,000,000 -- -- --
Total Recreation & Parks $ 4,862,952 $ 50,362,349 $ 105,000 $ 27,476,749 $ 110,000
Subtotal Budgetary, Library, Recreation & Parks $ 524,929,830 $ 650,392,525 $ 82,769,893 $ 445,959,262 $ 35,815,648
Airports
Airport Improvement Program - LAX................................................................................................................................................................................................ DC $ 14,867,936 $ 34,220,000 $ 11,394,000 $ 27,405,000 $ 9,090,000
Airport Improvement Program - VNY............................................................................................................................................................................................... DC 10,643,613 8,438,000 938,000 20,318,000 2,258,000
CA Aid to Airports Program - VNY................................................................................................................................................................................................... DC -- 150,000 -- -- --
Checked Baggage Inspection Systems............................................................................................................................................................................................. DC 13,732,249 2,033,000 226,000 8,010,000 890,000
Law Enforcement Officer (LEO)....................................................................................................................................................................................................... AC 1,421,478 1,046,000 5,604,000 2,044,000 4,606,000
National Explosives Detection Canine.............................................................................................................................................................................................. AC 1,376,125 1,431,000 2,569,000 1,187,000 2,813,000
Urban Areas Security Initiative......................................................................................................................................................................................................... AL 249,900 245,000 -- 676,000 --
Secure the Cities............................................................................................................................................................................................................................. AL -- -- -- 365,000 --
Clean Diesel Program...................................................................................................................................................................................................................... BL -- -- -- 675,000 --
Federal Transportation Earmark Exchange Program........................................................................................................................................................................ DC 45,140 218,000 327,000 889,000 1,334,000
Total Airports $ 42,336,441 $ 47,781,000 $ 21,058,000 $ 61,569,000 $ 20,991,000
Harbor
Green Omni Terminal Demonstration Project- Air Quality Improvement Project (7819000)............................................................................................................... BL $ 1,007,687 $ 919,000 $ -- $ 100,000 $ --
Zero & Near Zero Emission Freight Facilities (ZANZEFF) (7824600)................................................................................................................................................ BL -- 37,624,000 -- 3,499,000 --
EPA Office of Transportation and Air Quality - DERA Diesel Emissions Reduction Act FY 2018 (7824400) ..................................................................................... BL 62,820 -- -- -- --
CEC Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project (6833400).......................................................................................... BL -- 655,000 -- -- --
MTA Intelligence Transportation System Demo ECO-Fratis Drayage Truck Efficiency Project, Advanced Yard Tractor Deployment (6833500)................................. BL -- 30,000 -- -- --
Sustainable Freight Transportation Project: Design, Develop & Demo 3 battery electric yard tractors and 2 top handlers (7822000)................................................. BL 3,288,600 783,000 -- 452,000 --
Zero Emission Freight Vehicle Advanced Infrastructure - Electrical Charging Infrastructure (7824500)............................................................................................. BL -- 5,731,000 392,500 2,111,000 --
CEC Advanced Yard Tractor Deployment at Everport -5 zero emission yard tractors and 20 near-zero yard tractors (78194)............................................................ BL 4,376,700 -- -- 486,000 --
California Workforce Development Board Model High Training Partnership Project (6834200).......................................................................................................... EA 56,728 -- -- -- --
Alameda Corridor Southern Terminus Gap Closure - Trade Corridor Enhancement Program (2536600)........................................................................................... CA -- -- -- 5,993,000 5,993,000
Terminal Island Railyard Enhancement Project (Trade Corridor Enhancement Program (TCEP) (2543500)...................................................................................... CA -- -- -- 10,000,000 10,000,000
Everport Terminal Berth Efficiency and Emission Reduction Project Prop 1B TCIF 129 (25312, 25394)............................................................................................ CA -- 3,060,000 5,430,000 1,810,000 --
YTI Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 2 ICTF (TCIF#108.2) (2533300).............................................................................. CA -- 298,000 -- -- --
YTI Yusen Terminal Efficiency Enhancement & Truck Trip Reduction Program Phase 2 ICTF (CMAQ) (2533300)............................................................................ CA 192,776 -- -- -- --
SAFETEA-LU Transportation Legislation - I110/SR 47/Harbor Blvd. Connector (J.S. Gibson) Improvements Phase 1 (2466100)..................................................... CA 40,001 -- -- -- --
Harbor Blvd./Sampson Way/7th Street Reconfiguration - Prop C MTA (2509400)............................................................................................................................. CA 611,061 -- -- -- --
Los Angeles County Measure R - SR 47/Vincent Thomas Bridge & Front St./Harbor Blvd. Interchange Reconfiguration (2533400)................................................... CA -- 1,000,000 -- 3,330,000 --
Harbor Blvd./Sampson Way/7th Street Reconfiguration - Prop C MTA (2509400) Amendment 1...................................................................................................... CA 1,358,892 1,065,000 -- -- --
I-110/SR 47/Harbor Blvd. Connector (J.S. Gibson) Phase 2 - Prop C MTA (2466100)...................................................................................................................... CA 218,227 371,000 -- -- --
DHS Securing The Cities Disaster Prevention and Relief Project FY 12-13 (6832200)...................................................................................................................... CA 10,166 -- -- -- --
South Wilmington Grade Separation, Prop C (2423600).................................................................................................................................................................. CA -- 1,300,000 -- -- --
DHS FEMA Port Security Grant FY 2017 - Security System Maintenance/Repair (6834600)............................................................................................................. AC 750,000 -- -- -- --
DHS FEMA Port Security Grant FY 2017 - IT Cybersecurity Enhancement (6834700)...................................................................................................................... AC 272,380 -- -- -- --
DHS FEMA Port Security Grant FY 2017 - Security System Integration (6834800)........................................................................................................................... AC 96,002 -- -- -- --
DHS FEMA Port Security Grant FY 2018 - Security System Maintenance (6835100)........................................................................................................................ AC -- 938,000 313,000 -- --
DHS FEMA Port Security Grant FY 2018 - Security System Expansion & Integration (6835300)....................................................................................................... AC -- 938,000 313,000 -- --
DHS FEMA Port Security Grant FY 2018 - Dive and Hazmat Equipment (6835400)......................................................................................................................... AC -- 240,000 80,000 -- --
FY 2018 Urban Areas Security Initiative .......................................................................................................................................................................................... AC -- -- -- 3,494,000 --
Boating Infrastructure Grant Tier II for Berths 80-83 San Pedro Public Market courtesy dock (2539000)........................................................................................... DC -- 1,350,000 1,789,000 -- --
Total Harbor $ 12,342,040 $ 56,302,000 $ 8,317,500 $ 31,275,000 $ 15,993,000
Water & Power
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood West Remediation Project.............................................. BL $ 10,059,800 $ 6,333,308 $ 13,185,908 $ 9,236,285 $ 11,481,055
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood Central Remediation Project (Planning).......................... BL 1,709,406 290,594 2,089,263 -- --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Tujunga Central Remediation Project (Planning)....................................... BL 976,649 1,023,351 1,390,780 -- --
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Pollock Remediation Project (Planning) .................................................... BL -- -- -- 843,399 1,053,361
CA State Water Resources Control Board, Prop 1 Recycled Water Funding Program, Griffith Park South Water Recycling Project.................................................. BL -- 6,797,298 10,025,671 1,718,820 3,192,094
CA State Water Resources Control Board, Prop 1 Storm Water Grant Program - Tujunga Spreading Grounds Enhancement Project.............................................. BL 5,437,678 -- -- 1,562,322 4,140,046
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, North Hollywood Central Remediation Project (Implementation)................ BL -- -- -- 10,865,052 10,865,052
CA State Water Resources Control Board, Prop 1 Groundwater Sustainability Program, Tujunga Central Remediation Project (Implementation)............................. BL -- -- -- 15,612,378 15,612,378
California Energy Commission Grant for Installation of a Compressed Natural Gas Fueling Station at Western District Yard........................................................... BL 300,000 -- -- -- --
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 -- -- -- 1,339,340 1,310,051
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 -- -- --
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