Page 225 - FY 2020-21 Blue Book Volume II

Transportation

Sustainable Transportation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
23. Bikeshare and Carshare Programs 196,099 - 283,996
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Transportation
Planning Associate II to support the Bikeshare and Carshare
Programs. The Management Analyst provides oversight and
management of the City's Carshare Program including the
Electric Vehicle Carshare pilot program. The Transportation
Planning Associate II provides oversight and management of
the Bikeshare program, which is a regional partnership with the
Los Angeles Metropolitan Transportation Authority. Funding is
provided by the Mobile Source Air Pollution Reduction Fund.
Related costs consist of employee benefits.
SG: $196,099
Related Costs: $87,897
24. Transportation Technology Strategy 307,721 3 443,723
Continue funding and add regular authority for three positions
consisting of one Data Base Architect, one Geographic
Information Systems Specialist, and one Management Analyst
to support the in-house data collection and analysis of mobility
data to advance the Transportation Technology Strategy.
Funding is provided by the Mobile Source Air Pollution
Reduction Fund ($209,882) and the Measure M Local Return
Fund ($97,839). Related costs consist of employee benefits.
SG: $307,721
Related Costs: $136,002
25. Electric Vehicle Infrastructure Resources 289,686 - 420,166
Continue funding and resolution authority for three positions
consisting of one Transportation Engineering Associate III, one
Management Analyst, and one Planning Assistant to plan and
deliver on-street and off-street electric vehicle infrastructure.
Funding is provided by the Measure M Local Return Fund.
Related costs consist of employee benefits.
SG: $289,686
Related Costs: $130,480
26. Automated Traffic Surveillance and Control 3.0 91,246 1 133,111
Continue funding and add regular authority for one Data
Analyst I to develop and implement code and software to
incorporate new on-demand mobility services into the
Automated Traffic Surveillance and Control system. Funding is
provided by the Measure M Local Return Fund. Related costs
consist of employee benefits.
SG: $91,246
Related Costs: $41,865

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