Page 491 - 2022-23 Blue Book Vol 2
P. 491

SPECIAL GAS TAX IMPROVEMENT FUND



                                        BASIS FOR THE PROPOSED BUDGET

            The 2022-23 Proposed Budget for the Special Gas Tax Improvement (Gas Tax) Fund relates to current year
            funding as follows:


                                                                    Amount                     % Change


                     2021-22 Adopted Budget                   $       117,777,330

                     2022-23 Proposed Budget                  $        115,824,340


                     Change from 2021-22 Budget               $         (1,952,990)             (1.7%)



                              Exc                  f
            reimburseme  thro  t  Surfac  Transportatio  Prog        Fund          coun
            apportioned through various formulas in accordance with Streets and Highways Code Sections 2103, 2105, 2106,
            and 2107 and through annual federal legislation relative to the Surface Transportation Program as follows.

                   Section  2103:  Revenues  equal  to  17.3  cents  per  gallon  of  gasoline.  Allocation  to  cities  is  based  on
                    population.
                   Section 2105: Allocates 11.5 percent of the tax revenues in excess of 9 cents per gallon among cities and
                    counties based on population.
                   Section 2106: Revenues equal to 1.04 cents per gallon, with allocations to the State’s Active Transportation
                    Program, the 58 counties, and the 481 eligible cities. Each city is allocated $400/month. After various
                    allocations, the remaining funds are allocated to counties and cities.
                   Section 2107: Revenues equal to $1.314 cents per gallon of gasoline, 1.8 cents per gallon of diesel, and
                    2.59 cents per gallon of liquefied petroleum gas. Funds are distributed to the City primarily based on
                    population.

            The allowable use of gas tax funds include the following:
                a) The  research,  planning,  construction,  improvement,  maintenance,  and  operation  of  public  streets  and
                    highways and public mass transit guideways, their related facilities, the payment for property taken or
                    damaged for those purposes, and the associated administrative costs. Ineligible costs include maintenance
                    and  operating  costs  for  mass  transit  power  systems  and  mass  transit  passenger  facilities,  vehicles,
                    equipment, and service.
                b) The payment of principal and interest on voter-approved bonds issued for eligible purposes.

            BUDGET HIGHLIGHTS

               •   Bureau of Street Lighting: Funds are provided for the design, installation, and maintenance of street lights
                   to enhance public safety.

               •   Bureau           provided              Street
                     Program      furth  deterioration       condi          system.

                   Funds are also provided for street sweeping of improved roadways to maintain clean conditions.
               •   Department of Transportation: Funds are provided for the design and installation of pavement, curb and
                   traffic markings on repaved streets and the maintenance of traffic safety signs to ensure vehicular safety.




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