Page 161 - FY 2020-21 Blue Book Volume I

City Planning

Neighborhood Initiatives and Transit Oriented Planning
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. Los Angeles River Works 83,094 - 122,463
Continue funding and resolution authority for one City Planning
Associate to develop the Los Angeles River Improvement
Overlay (LA-RIO) design guidelines and provide ongoing
support to the ten community plans along the river corridor.
Related costs consist of employee benefits.
SG: $83,094
Related Costs: $39,369

27. Transit Neighborhood Plans Round Three 398,617 - 576,377
Continue funding and resolution authority for four positions
consisting of two City Planners and two City Planning
Associates to complete work on Transit Oriented Districts. All
direct costs associated with this work program will be
reimbursed by a Los Angeles Metropolitan Transportation
Authority grant. Related costs consist of employee benefits.
SG: $398,617
Related Costs: $177,760
28. Los Angeles World Airports Support 137,603 - 193,663
Continue funding and resolution authority for one Senior City
Planner to support the Los Angeles World Airports (LAWA)
Master Plan. The cost of this position will be reimbursed by the
Department of Airports for work completed on the LAWA
Master Plan. One Principal City Planner is not continued.
Related costs consist of employee benefits.
SG: $137,603
Related Costs: $56,060
TOTAL Neighborhood Initiatives and Transit Oriented (1,335,797) -
Planning
D 2019-20 Program Budget 3,712,136 12
Changes in Salaries, Expense, Equipment, and Special (1,335,797) -
2020-21 PROGRAM BUDGET 2,376,339 12

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