Page 228 - FY 2020-21 Blue Book Volume II

Transportation

Transportation Planning and Land Use
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
31. West LA/Coastal Development Review and Planning 98,260 1 142,274
Continue funding and add regular authority for one
Transportation Planning Associate II to serve as the Lead
Transportation Planning Coordinator for the West Los Angeles
Planning Office. Funding is provided by the Coastal
Transportation Corridor Trust Fund ($49,130) and the West
Los Angeles Transportation Improvement and Mitigation Fund
($49,130). Related costs consist of employee benefits.
SG: $98,260
Related Costs: $44,014
32. Development Review Support 347,326 3 495,455
Continue funding and add regular authority for three positions
consisting of one Supervising Transportation Planner I, one
Transportation Engineering Associate II, and one
Transportation Engineering Associate III. These positions
support the processing of traffic plan reviews. Funding is
provided by the Proposition C Anti-Gridlock Transit Fund.
Related costs consist of employee benefits.
SG: $347,326
Related Costs: $148,129

33. Expedited Plan Review 368,024 3 522,491
Continue funding and add regular authority for three positions
consisting of one Transportation Engineer and two
Transportation Engineering Associate llls to support the
workload for expedited traffic control plan reviews. Funding is
provided by the Transportation Expedited Fee Trust Fund.
Related costs consist of employee benefits.
SG: $368,024
Related Costs: $154,467
34. Community Plan Program 313,923 3 451,824
Continue funding and add regular authority for three positions
consisting of two Transportation Planning Associate lls and one
Transportation Engineering Associate lll. These positions
support the updating of the 35 Community Plans to reflect
current land use policies, designations, and zoning. Funding is
provided by the Planning Long-Range Planning Fund. Related
costs consist of employee benefits.
SG: $313,923
Related Costs: $137,901

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