Page 192 - 2022-23 Blue Book Vol 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 (3,031,423) - (3,702,421)
Related costs consist of employee benefits.
SG: ($1,373,813) SOT: ($65,000) EX: ($1,592,610)
Related Costs: ($670,998)
Continuation of Services
17. Bikeshare and Carshare Programs 206,538 - 306,924
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 Electric Vehicle Carshare 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: $206,538
Related Costs: $100,386

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