Page 149 - FY 2021-22 Blue Book Volume 1
P. 149

City Planning

                                 Neighborhood Initiatives and Transit Oriented Planning
           Priority Outcome: Create a more livable and sustainable city
           This program provides targeted neighborhood plans to address more localized land-use issues and
           challenges through Specific Plans, zoning overlays, transportation plans, streetscape plans, and other
           planning tools. This program also prepares transit-oriented plans in conjunction with other transportation
           agencies using grant funds.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (1,249,705)        (1)   (1,971,604)
             Related costs consist of employee benefits.
             SG: ($1,249,705)
             Related Costs: ($721,899)
           Continuation of Services

            19. Specific Plan Maintenance Teams                                  745,294          -     1,109,415
                Continue funding and resolution authority for eight positions
                consisting of three City Planners and five City Planning
                Associates to maintain Specific Plans citywide including the
                Ventura and Warner Center Specific Plans. Related costs
                consist of employee benefits.
                SG: $745,294
                Related Costs: $364,121
            20. Los Angeles World Airports Support                               130,706          -       188,892
                Continue funding and resolution authority for one Senior City
                Planner to support the Los Angeles World Airports (LAWA)
                Master Plan. The cost of this position will be reimbursed by the
                Department of Airports for work completed on the LAWA
                Master Plan. Related costs consist of employee benefits.
                SG: $130,706
                Related Costs: $58,186












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