Page 175 - FY 2021-22 Blue Book Volume 2

Transportation

Sustainable Transportation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
16. Dockless Scooter Share Program 407,820 - 615,824
Continue funding and resolution authority for five positions
consisting of two Transportation Planning Associate IIs, one
Data Analyst I, one Administrative Clerk, and one Planning
Assistant to manage the Citywide dockless scooter share
program. One Data Analyst I is not continued. Funding is
provided by the fees paid by participating companies collected
through the Permit Parking Program Revenue Fund. Related
costs consist of employee benefits.
SG: $407,820
Related Costs: $208,004
17. Autonomous Vehicle Demonstrations 208,450 - 306,948
Continue funding and resolution authority for two positions
consisting of one Supervising Transportation Planner I and one
Management Analyst to support the preparation of the City's
automated traffic and surveillance infrastructure for connected
and autonomous vehicles. Funding is provided by
the Measure M Local Return Fund. Related costs consist of
employee benefits.
SG: $208,450
Related Costs: $98,498
18. Dockless Mobility Enforcement 308,330 - 454,610
Continue funding and resolution authority for three positions
consisting of one Senior Transportation Investigator, one
Transportation Investigator, and one Supervising
Transportation Planner I to serve as the enforcement unit and
to manage the operations of the LADOT Dockless On-Demand
Personal Mobility Program. Funding is provided by the fees
paid by participating companies collected through the Permit
Parking Program Revenue Fund. Related costs consist of
employee benefits.
SG: $308,330
Related Costs: $146,280
19. Taxicab Ambulance Vehicle for Hire Information System 210,000 - 210,000
Add one-time funding in the Contractual Services Account for
the annual maintenance and support of the Taxicab
Ambulance Vehicle for Hire Information System (TAVIS).
Funding for TAVIS is supported by an Annual Technology Fee
from companies and drivers for current for-hire vehicles and
transportation modes.
EX: $210,000

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