Page 193 - 2022-23 Blue Book Vol 2

Transportation

Sustainable Transportation
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
18. Dockless Scooter Share Program 414,551 - 630,081
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. 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: $414,551
Related Costs: $215,530
19. Autonomous Vehicle Demonstrations 222,248 - 328,103
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: $222,248
Related Costs: $105,855
20. Electric Vehicle Infrastructure Resources 296,944 - 443,045
Continue funding and resolution authority for two positions
consisting of one Transportation Engineering Associate III and
one Management Analyst and add funding and resolution
authority for one Transportation Planning Associate I to plan
and deliver on-street and off-street electric vehicle
infrastructure. One vacant Planning Assistant is not continued.
Funding is provided by the Measure M Local Return Fund.
Related costs consist of employee benefits.
SG: $296,944
Related Costs: $146,101
21. Vehicles for Hire Section Support 66,395 - 103,752
Continue funding and resolution authority for one Senior
Administrative Clerk for the Vehicles for Hire Program to
reduce delays in permit processing. Related costs consist of
employee benefits.
SG: $66,395
Related Costs: $37,357

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