Page 426 - FY 2021-22 Blue Book Volume 2

Road Maintenance and Rehabilitation Program Special Fund

 Sidewalk Repair – Funds are provided to repair sidewalks condition to provide a safe pedestrian travel and
to safely separate vehicular and pedestrian traffic in compliance with the Americans with Disabilities Act
(ADA).

 Bicycle lane repair and maintenance - Funds are provided for the repair and maintenance of bicycle lanes
to ensure public safety.

 Cool Pavement/Sustainable Pavement Projects – Funds are provided for the application of Cool Pavement
Treatments and sustainable pavement technologies to prevent further deterioration of the roadway.

2020-21 2021-22
Adopted Budget Proposed Budget

REVENUE

Cash Balance Available, July 1 $ 82,428,778 $ 110,938,651
Less
Prior Year’s Unexpended Appropriation 78,745,102 104,896,000
$ 3,683,676 $ 6,042,651

Receipts
State Gasoline Tax – SB 1 67,119,200 78,962,094
Interest 1,250,000 2,000,000

Total Receipts $ 68,369,200 $ 80,962,094

Total Available Balance $ 72,052,876 $ 87,004,745

892