Page 177 - FY 2021-22 Blue Book Volume 2

Transportation

Transportation Planning and Land Use
Priority Outcome: Create a more livable and sustainable city
This program develops long-range transportation plans that become part of the City's Community and Specific
plans. Community and Specific plans are then used as a blueprint to implement transportation projects and
programs that are consistent with City policy. This program also provides traffic studies for both City
Departments and private developers who seek permit approval from the Department of Transportation relative
to the identification of traffic impacts and solutions required for traffic mitigation and CEQA clearance. The
following services are provided: 1. Collection and administration of developer trip fees in specific plan areas to
implement transportation improvements; 2. Development of long-range transportation plans to implement
transportation projects citywide; 3. Case processing of traffic studies as part of a CEQA clearance purpose to
identify project-related traffic impacts and recommend appropriate mitigation solutions for proposed
development projects; 4. Issuance of B-permit sign-offs, driveway permits, building permit sign-offs, and
condition clearance for proposed developments.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 505,475 (2) 480,624
Related costs consist of employee benefits.
SG: $504,475 EX: $1,000
Related Costs: ($24,851)
Increased Services
21. Curb Asset Management System 1,600,000 - 1,600,000
Add one-time funding in the Contractual Services Account for
the development of a curb asset management system and
integration with other systems that detect use and activities
performed at curb zones.
EX: $1,600,000
TOTAL Transportation Planning and Land Use 2,105,475 (2)

D 2020-21 Program Budget 3,920,027 35
Changes in Salaries, Expense, Equipment, and Special 2,105,475 (2)
2021-22 PROGRAM BUDGET 6,025,502 33

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