Page 160 - FY 2021-22 Blue Book Volume 1

CITY PLANNING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Amount Expenditures Amount
Citywide Planning - BB6801

$ 586,162 $ 600,000 $ 423,000 1. General Plan Update ................................................................................... $ 600,000
427,307 100,000 100,000 2. CEQA Screening Criteria and Impact Analysis Guidelines and updates.................. 100,000
32,866 - - 3. Cannabis Regulation support services........................................................ -

$ 1,046,335 $ 700,000 $ 523,000 Citywide Planning Total $ 700,000
Community Planning - BB6802
$ 211,511 $ 487,407 $ 488,000 4. New community plan program studies......................................................... $ 487,407
939,040 1,500,000 1,000,000 5. Expanded community planning program..................................................... 1,000,000
$ 1,150,551 $ 1,987,407 $ 1,488,000 Community Planning Total $ 1,487,407
Historic Resources - BB6803

$ 28,376 $ - $ - 6. SurveyLA...................................................................................................... $ -

27,588 70,000 51,000 7. Mills Act........................................................................................................ 70,000
55,176 70,000 51,000 8. Mills Act Periodic Inspection Program Coordination................................... 70,000
$ 111,141 $ 140,000 $ 102,000 Historic Resources Total $ 140,000
Development Services - BB6804
$ 1,209,226 $ 1,464,825 $ 1,003,000 9. Home-sharing platform................................................................................. $ 1,464,825
- 300,000 300,000 10. Municipal planning and land use fee studies............................................... 300,000
$ 1,209,226 $ 1,764,825 $ 1,303,000 Development Services Total $ 1,764,825

Neighborhood Initiatives and Transit Oriented Planning - BB6805
$ 668,224 $ - $ - 11. Metro Transit Oriented District studies......................................................... $ -

$ 668,224 $ - $ - Neighborhood Initiatives and Transit Oriented Planning Total $ -
Geographic Project Planning - BB6806
$ 12,093 $ 15,000 $ 11,000 12. Courier services............................................................................................ $ 15,000

$ 12,093 $ 15,000 $ 11,000 Geographic Project Planning Total $ 15,000
Major Projects and Project Plan Support - BB6807

$ - $ 500,000 $ 356,000 13. Environmental Review Services.................................................................. $ 500,000
$ - $ 500,000 $ 356,000 Major Projects and Project Planning Support Total $ 500,000

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