Page 157 - FY 2020-21 Blue Book Volume I

City Planning

Citywide Planning
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
18. Urban Design Studio 170,286 - 236,354
Continue funding and resolution authority for one Principal City
Planner to represent the Department at workshops, community
engagements, and meetings with the City Council and the
Office of the Mayor on matters related to Urban Design.
Funding is provided by the Planning Case Processing Fund.
Related costs consist of employee benefits.
SG: $170,286
Related Costs: $66,068
19. California Environmental Quality Act (CEQA) Policy Unit 382,402 - 510,652
Continue funding and resolution authority for three positions
consisting of two City Planning Associates and one City
Planner within the CEQA Policy Unit. Continue one-time
funding in the Contractual Services Account to develop and
streamline procedures, forms, and templates pursuant to
updated CEQA guidelines. Partial funding is provided by the
Planning Long-Range Fund ($282,402). Related costs consist
of employee benefits.
SG: $282,402 EX: $100,000
Related Costs: $128,250

20. Mobility Plan 199,308 - 288,188
Continue funding and resolution authority for two positions
consisting of one City Planning Associate and one City Planner
to support the Mobility Plan 2035 implementation strategies,
goals, and directives. One City Planning Associate is not
continued. Related costs consist of employee benefits.
SG: $199,308
Related Costs: $88,880
21. re:codeLA 418,732 - 588,726
Continue funding and resolution authority for three positions
consisting of one Principal City Planner, one Senior City
Planner, and one Geographic Information Systems Supervisor
I to provide ongoing maintenance of the City's Zoning Code
known as re:codeLA. One Systems Analyst is not continued.
Funding is provided by the Planning Long-Range Planning
Fund. Related costs consist of employee benefits.
SG: $418,732
Related Costs: $169,994
New Services

22. Citywide Policy Planning Oversight 170,286 1 236,354
Add funding and regular authority for one Principal City Planner
to provide oversight of the Citywide Policy Planning Division.
Related costs consist of employee benefits.
SG: $170,286
Related Costs: $66,068

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