Page 217 - 2022-23 Blue Book Vol 2

Transportation

Active Transportation
Priority Outcome: Create a more livable and sustainable city
This program focuses on bicycle and pedestrian projects and programs. The Bicycle Initiative Implementation
subprogram includes the planning, public outreach, coordination, design, installation, and maintenance of new
bike lanes, bikeways, bike paths, bicycle-friendly streets, and sharrows (shared lane bicycle markings). The
Pedestrian Plan Implementation subprogram consists of the planning, public outreach, coordination, design,
installation, and maintenance of projects that facilitate pedestrian movement and safety.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,219,691) - (2,501,962)
Related costs consist of employee benefits.
SG: ($617,900) EX: ($1,601,791)
Related Costs: ($282,271)
Continuation of Services

61. LA Al Fresco Program 343,154 - 505,341
Continue funding and resolution authority for three positions
consisting of one Supervising Transportation Planner I, one
Transportation Engineering Associate III, and one
Management Analyst to support the LA Al Fresco Program.
Costs will be partially reimbursed by the pending on-street
dining application review fee. Related costs consist of
employee benefits.
SG: $343,154
Related Costs: $162,187

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