Page 174 - FY 2021-22 Blue Book Volume 2

Transportation

Sustainable Transportation
Priority Outcome: Create a more livable and sustainable city
This program includes sustainable transportation programs which promote fuel efficiency and vehicle emission
controls and create options to decrease dependency on fossil fuels, air pollution, and traffic congestion. In the
short term, this program includes the following shared use mobility option services: Vehicles for Hire,
Bikeshare, Carshare, and autonomous vehicles.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (980,542) (1) (1,657,047)
Related costs consist of employee benefits.
SG: ($983,542) EX: $3,000
Related Costs: ($676,505)
Continuation of Services

14. Bikeshare and Carshare Programs 196,474 - 290,930
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Transportation
Planning Associate II to support the Bikeshare and Carshare
Programs. The Management Analyst provides oversight and
management of the City's Carshare Program including the
Electric Vehicle Carshare pilot program. The Transportation
Planning Associate II provides oversight and management of
the Bikeshare program, which is a regional partnership with the
Los Angeles Metropolitan Transportation Authority. Funding is
provided by the Mobile Source Air Pollution Reduction Fund.
Related costs consist of employee benefits.
SG: $196,474
Related Costs: $94,456
15. Electric Vehicle Infrastructure Resources 297,993 - 440,785
Continue funding and resolution authority for three positions
consisting of one Transportation Engineering Associate III, one
Management Analyst, and one Planning Assistant to plan and
deliver on-street and off-street electric vehicle infrastructure.
Funding is provided by the Measure M Local Return Fund.
Related costs consist of employee benefits.
SG: $297,993
Related Costs: $142,792

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