Page 195 - 2022-23 Blue Book Vol 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 (2,069,237) - (2,035,001)
Related costs consist of employee benefits.
SG: $30,763 EX: ($2,100,000)
Related Costs: $34,236
Continuation of Services

24. Mobility Investment Program 98,510 - 147,046
Continue funding and resolution authority for one Geographic
Information Systems Specialist to develop and support the
Mobility Investment Program. Related costs consist of
employee benefits.

SG: $98,510
Related Costs: $48,536

735