Summary of Revenue Sources and Projected Use of Grant Funds Sample Clauses

Summary of Revenue Sources and Projected Use of Grant Funds. Project Component TCC Grant Funding Leveraged Funding Summary of Component Scope / Notes Los Angeles Department of Transportation (LADOT) The Honorable City Council - 4- June 2, 2022 EV Car Share Expansion $ 2,097,160.00 $1,468,475.00 This project will add 5 to 10 stations and 30 electric vehicles. Leveraged funding source is a combination of LADWP rebates, CARB STEP grant and General fund. E-bike Library $ 2,573,724.00 $ 1,230,275.00 This project will add 200 e-bikes to the current 250 LA e-bike fleet and extend the length of the program for an additional 2 years and include the new 200 e-bikes (Phase II). Leveraged funding source is CARB STEP grant and funding from Measure R. EV Charging Infrastructure $ 503,690.00 $ 132,235.00 This project will include 16 charging stations in four (4) of the project area parks. Locations will be identified upon conducting research and analysis. Leveraged funding source is LADWP rebates (5000/ charger) and LADOT staff time (Measure M) Stress Free Connections/N eighborhood Enhanced Network $1,057,877.50 $67,212.50 Request covers construction costs for new speed humps, bike boxes, and bikeway connection while City covers staff time to develop, design, and communicate proposed elements. Bureau of Street Services (StreetsLA) Western/Slauso n First/Last Mile Improvements $1,986,558.56 $1,773,713.00 The project will provide safer and more comfortable access to the Western/Xxxxxxx station. The project will consist of curb ramp upgrades, sidewalk improvements, tree planting, and pedestrian-level lighting along Western Ave. in the approximately east half of the 1/2 mile radius of the Western/Xxxxxxx Transit Station (51st St. to the north, 62nd St to the south, Western to the west, and Normandie to the east). Leveraged funding is through the Metro Active Transport (MAT) First/Last MIle Program. Cool Pavement $958,928.60 $170,625.00 The project will install 15 lane miles (approximately 40 City blocks) of cool pavement on local neighborhood streets and provide community education and training on the urban heat island effect and mitigation strategies. Leveraged funding source is StreetsLA staff time. Total Project Cost $9,177,938.66 $4,842,535.50 FISCAL IMPACT Once Council approves the Stakeholder Structure and Partnership Agreement with Community Partners, the City will be eligible for a grant award from the California Strategic Growth Council and the California Department of Conservation for a total of $9,177,938.66 toward LADOT an...
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