Page 363 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 54
ROAD MAINTENANCE AND REHABILITATION PROGRAM SPECIAL FUND
In April 2017, the Legislature enacted Chapter 5 (SB 1, Beall), also known as the Road Repair and Accountability Act. The
administration estimates this legislation will increase state revenues for California's transportation system by an average of $5.2
billion annually over the next decade. The Road Maintenance and Rehabilitation Program Special Fund receives monies from the
State for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system, pursuant to Streets
and Highways Code section 2032(h).
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
73,730,780 121,230,651 Cash Balance, July 1 110,938,651
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 104,896,000
73,730,780 121,230,651 Balance Available, July 1 6,042,651
72,557,644 70,108,000 11,758.5 State Gasoline Tax - SB1 78,962,094
- 77,000 11,806 Reimbursement from Other Agencies -
1,988,584 1,500,000 11,842 Interest 2,000,000
148,277,008 192,915,651 Total Revenue 87,004,745

EXPENDITURES APPROPRIATIONS
49,435 51,000 575 Board of Public Works 81,200
1,230,709 - 653 Bureau of Street Lighting -
5,487,381 16,362,000 667 Bureau of Street Services -
143,801 - 691 Transportation -
Special Purpose Fund Appropriations:
4,211,582 44,932,000 861 CTIEP - Physical Plant 34,945,855
- - 2,373.75 Bicycle Lane Repair and Maintenance 4,149,717
241,448 311,000 2,374 BOE Contractual Services - SR/VZ Projects -
1,731,436 940,000 2,384 BSS Equipment - SR/VZ Projects -
5,000 - 2,389 Castellammare (17434) Additional Scope -
- - 2,404 Complete Streets 3,820,000
290,200 - 2,407 Concrete Streets 1,821,582
- - 2,415.5 Cool Pavement/Sustainable Pavement Projects 2,000,000
- 680,000 2,501 Failed Street Reconstruction 7,442,601
5,072,362 2,820,000 2,816 Sidewalk Repair - Access Request Acceleration 15,000,000
- 2,967,000 2,817 Sidewalk Repair Contractual Services -
1,372,988 1,800,000 2,818 Sidewalk Repair Engineering Consulting Services -
- 500,000 2,819 Sidewalk Repair Incentive Program -
6,829,932 5,376,000 10,434.47 Street Reconstruction/Vision Zero Project Construction -
- 2,002,000 10,434.88 Street Reconstruction/Vision Zero Project Design -
267,803 - 10,435.44 Sunset Blvd. Phase 1 - Remedial Slope Mitigation -
- 2,000,000 10,477.48 Vision Zero Citywide Flashing Beacons -
112,280 202,000 10,477.49 Vision Zero Corridor Projects - SB1 10,701,450

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