Page 219 - FY 2020-21 Blue Book Volume II
P. 219

Delete funding for 374 resolution authority positions.
                Resolution authorities are reviewed annually and continued
                only if sufficient funding is available to maintain the current
                service level. Related costs consist of employee benefits.
                91 positions are continued as regular positions:
                Mobility Hubs (One position)                                                     Transportation
                Transportation Technology Strategy (Two positions)
                Enhanced Transportation Technology Strategy (One position)  Direct Cost  Positions   Total Cost
                                  Program Changes
                Automated Traffic Surveillance and Control 3.0 (One position)
           Changes in Salaries, Expense, Equipment, and Special
                Development Review Support (Three positions)
           Deletion of One-Time Services
                Expedited Plan Review (Three positions)
                Community Plan Program (Three positions)
                One-Stop Metro Development Review Support (One position)
                Development Services - San Fernando Valley (Two positions)
                West LA/Coastal Development Review and Planning (One
                position)
                Vision Zero Design Work (Six positions)
                Special Parking Revenue Fund Local Return (One position)
                Adjudication Staffing Support (10 positions)
                Street Repair Superintendent (One position)
                Vision Zero Speed Zone Survey Work (Two positions)
                District Office Support (Five positions)
                Traffic Software Updates, Integration, and Support (One
                position)
                Pavement Preservation - Traffic Loop Crews (10 positions)
                Metro/TPS Inspectors for Ongoing Projects (Two positions)
                B-Permit Plan Review (Five positions)
                Sidewalk Repair Support (Four positions)
                Vision Zero Program Staffing (Six positions)
                Enhanced Vision Zero Program Staffing (Seven positions)
                Active Transportation (12 positions)
                Bikepath Maintenance Program Management (One position)

                280 positions are continued:
                LAWA LAMP and Coastal Review Plan Support (Three
                positions)
                Metro Annual Work Program (52 positions)
                Complete Streets and Vision Zero Corridors (Six positions)
                Bikeshare and Carshare Programs (Two positions)
                Autonomous Vehicle Demonstrations (Two positions)
                Electric Vehicle Infrastructure Resources (Three positions)
                Dockless Scooter Share Program (Six positions)
                Transportation Project Delivery Support (21 positions)
                Transportation Grant Project Review (Two positions)
                Affordable Housing and Sustainable Communities Planning
                (Two positions)
                Hollywood Sign Enforcement (14 positions)
                Traffic Officer Supervision and Support (Eight positions)
                Community Assistance Parking Program (One position)
                Vision Zero Street and Safety Improvements (Four positions)
                Traffic and Street Maintenance Support (14 positions)
                Film Industry Support (Four positions)
                Failed Streets Reconstruction Program (16 positions)
                Complete Streets - Striping (Six positions)
                Speed Hump Program (Four positions)
                Vision Zero Traffic Signal Construction Program (Nine
                positions)
                Traffic Signals Support (74 positions)
                Safety-Related Traffic Signal Construction (Five positions)
                DWP Water Trunk Line Program - Traffic Signals (Six
                positions)
                Expansion of Transit Services (One position)

                DWP Water Trunk Line Program - Construction (One position)
                Great Streets Initiative (Four positions)    685
                Great Streets Oversight (One position)
                Safe Routes for Seniors (One position)
                Community Affairs Advocate (One position)
                Assistant General Manager - External Affairs (One position)

                Three positions are not continued:
                Ombudsman Support (One position)
                Field Services Supervisory Support (One position)
                Vision Zero Program Staffing (One position)
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