Page 150 - FY 2021-22 Blue Book Volume 1

City Planning

Neighborhood Initiatives and Transit Oriented Planning
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
21. Venice Local Coastal Program 192,094 - 285,072
Continue funding and resolution authority for two positions
consisting of one City Planner and one City Planning Associate
to support the Venice Local Coastal Program. Related costs
consist of employee benefits.
SG: $192,094
Related Costs: $92,978
22. Los Angeles River Works 84,506 - 127,100
Continue funding and resolution authority for one City Planning
Associate to develop the Los Angeles River Improvement
Overlay (LA-RIO) design guidelines and provide ongoing
support to the ten community plans along the river corridor.
Related costs consist of employee benefits.
SG: $84,506
Related Costs: $42,594
23. Transit Neighborhood Plans 276,600 - 412,171
Continue funding and resolution authority for three positions
consisting of one City Planner and two City Planning
Associates to complete work on Transit Oriented Districts. One
City Planner is not continued. All direct costs associated with
this work program will be reimbursed by a Los Angeles
Metropolitan Transportation Authority grant. Related costs
consist of employee benefits.
SG: $276,600
Related Costs: $135,571
TOTAL Neighborhood Initiatives and Transit Oriented 179,495 (1)
Planning
D 2020-21 Program Budget 2,376,339 12
Changes in Salaries, Expense, Equipment, and Special 179,495 (1)
2021-22 PROGRAM BUDGET 2,555,834 11

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