Page 365 - FY 2022-23 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
2020-21 2021-22 2022-23
REVENUE
121,264,574 153,458,220 Cash Balance, July 1 120,904,220
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 112,210,867
121,264,574 153,458,220 Balance Available, July 1 8,693,353
71,488,481 79,000,000 11,758.5 State Gasoline Tax - SB1 89,431,231
77,000 - 11,806 Reimbursement from Other Agencies -
1,757,632 1,500,000 11,842 Interest 1,500,000
194,587,687 233,958,220 Total Revenue 99,624,584

EXPENDITURES APPROPRIATIONS
78,267 68,000 585 Board of Public Works 71,961
269,280 - 617 Bureau of Engineering -
367,809 411,000 663 Bureau of Street Lighting -
14,369,562 - 677 Bureau of Street Services -
Special Purpose Fund Appropriations:
4,098,352 25,501,000 861 CTIEP - Physical Plant 58,460,480
- - 2,367.5 ATSAC Maintenance 915,940
181,606 198,000 2,374 BOE Contractual Services - SR/VZ Projects -
65,526 28,000 2,383 BSL Traffic Signal Equipment -
161,481 940,000 2,384 BSS Equipment - SR/VZ Projects -
5,209,302 7,548,000 2,404 Complete Streets 9,429,650
15,274 2,259,000 2,407 Concrete Streets 1,000,000
- 2,000,000 2,415.5 Cool Pavement/Sustainable Pavement Projects -
- 1,584,000 2,501 Failed Street Reconstruction -
241,791 88,000 2,672 Lower Grand Tunnel Lighting Improvement -
7,096,326 12,811,000 2,816 Sidewalk Repair - Access Request Acceleration -
1,519,432 5,398,000 2,817 Sidewalk Repair Contractual Services 8,702,763
1,824,626 2,000 2,818 Sidewalk Repair Engineering Consulting Services 3,300,000
- 500,000 2,819 Sidewalk Repair Incentive Program -
256,269 15,000 2,860.5 Speed Hump Program -
18,570 1,000,000 10,434.88 Street Reconstruction/Vision Zero Project Design -
142,197 - 10,435.44 Sunset Blvd. Phase 1 - Remedial Slope Mitigation -
- 500,000 10,457 Traffic Signal Supplies -

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