Page 227 - FY 2020-21 Blue Book Volume II

Transportation

Transportation Planning and Land Use
Priority Outcome: Create a more livable and sustainable city
This program develops long-range transportation plans that become part of the City's Community and Specific
plans. Community and Specific plans are then used as a blueprint to implement transportation projects and
programs that are consistent with City policy. This program also provides traffic studies for both City
Departments and private developers who seek permit approval from the Department of Transportation relative
to the identification of traffic impacts and solutions required for traffic mitigation and CEQA clearance. The
following services are provided: 1. Collection and administration of developer trip fees in specific plan areas to
implement transportation improvements; 2. Development of long-range transportation plans to implement
transportation projects citywide; 3. Case processing of traffic studies as part of a CEQA clearance purpose to
identify project-related traffic impacts and recommend appropriate mitigation solutions for proposed
development projects; 4. Issuance of B-permit sign-offs, driveway permits, building permit sign-offs, and
condition clearance for proposed developments.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,887,910) - (2,523,642)
Related costs consist of employee benefits.
SG: ($1,887,910)
Related Costs: ($635,732)
Continuation of Services
30. One-Stop Metro Development Review Support 133,220 1 187,938
Continue funding and add regular authority for one
Transportation Engineer to oversee the public counter at the
One-Stop Metro Service Center for Development Review
Services. This position is fully reimbursed by fees. Related
costs consist of employee benefits.
SG: $133,220
Related Costs: $54,718

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