Page 226 - 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
27. Dockless Scooter Share Program 497,889 - 733,899
Continue funding and resolution authority for six positions
consisting of two Transportation Planning Associate IIs, two
Data Analyst Is, one Administrative Clerk, and one Planning
Assistant to manage the Citywide dockless scooter share
program. Funding is provided by the fees paid by participating
companies collected through the Permit Parking Program
Revenue Fund. Related costs consist of employee benefits.
SG: $497,889
Related Costs: $236,010
28. Autonomous Vehicle Demonstrations 224,918 - 321,640
Continue funding and resolution authority for two positions
consisting of one Supervising Transportation Planner I and one
Management Analyst to support the preparation of the City's
automated traffic and surveillance infrastructure for connected
and autonomous vehicles. Funding is provided by
the Measure M Local Return Fund. Related costs consist of
employee benefits.
SG: $224,918
Related Costs: $96,722

Increased Services
29. Dockless Mobility Enforcement 229,526 - 341,585
Add nine-months funding and resolution authority for three
positions consisting of one Senior Transportation Investigator,
one Transportation Investigator, and one Supervising
Transportation Planner I, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to form the enforcement unit and to manage
the operations of the LADOT Dockless On-Demand Personal
Mobility Program. Funding is provided by the fees paid by
participating companies collected through the Permit Parking
Program Revenue Fund. Related costs consist of employee
benefits.
SG: $229,526
Related Costs: $112,059

TOTAL Sustainable Transportation 159,591 5
D 2019-20 Program Budget 3,766,853 23
Changes in Salaries, Expense, Equipment, and Special 159,591 5
2020-21 PROGRAM BUDGET 3,926,444 28

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