Transportation

High-Speed Rail Revised Draft 2020 Business Plan

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March 10, 2021 - Presented to: Assembly Budget Subcommittee No. 3 on Climate Crisis, Resources, Energy, and Transportation Hon. Richard Bloom, Chair and Assembly Committee on Transportation Hon. Laura Friedman, Chair

High-Speed Rail Revised Draft 2020 Business Plan

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March 9, 2021 - Analyzes the High-Speed Rail Authority's Revised Draft 2020 Business Plan and provides some issues for legislative consideration.

The 2021-22 Budget: Extension of AB 8 Fees and Funding Securitization for Zero-Emission Vehicle Infrastructure

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February 16, 2021 - Analyzes the Governor's proposal to extend certain vehicle-related fees to fund air quality and climate programs, as well as securitize a portion of the revenue to support zero-emission vehicle infrastructure.

The 2021-22 Budget: Department of Motor Vehicles

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February 8, 2021 - This publication provides an overview of the Governor's 2021-22 January budget proposals for the Department of Motor Vehicles, including the extension of resources to implement REAL ID and operational improvements.

DMV Shift to Online Services Due to COVID-19

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October 16, 2020 - Provides an overview of the recent expansion of online services at the Department of Motor Vehicles, including the creation of the Virtual Field Office, as well as potential fiscal and service implications of this expansion and other issues for legislative consideration.

The 2020-21 Spending Plan: Transportation

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October 5, 2020 - The 2020‑21 budget provides a total of $26.4 billion for transportation-related programs, including the California Department of Transportation (Caltrans), high-speed rail, local streets and roads (shared revenues), California Highway Patrol (CHP), and Department of Motor Vehicles (DMV).

Impact of COVID-19 on State Transportation Revenues

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September 17, 2020 - The state has experienced reductions in gasoline and other tax revenues that support California's transportation system. This post discusses these declines and the potential effects on major state transportation programs.

The 2020-21 Budget: Effect of Lower Cap-and-Trade Revenues on the High-Speed Rail Project

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June 4, 2020 - The final quarterly cap-and-trade auction in 2019-20—which was held in May 2020—generated very little revenue compared to recent auctions. In this post, we discuss how the reduction in cap-and-trade revenues might affect the state’s high-speed rail project.

Federal Stimulus Funds for Transit

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April 15, 2020 - This post summarizes the CARES Act funding provided to California transit agencies and discusses the impact of COVID-19 on transit.

Review of the Draft 2020 High-Speed Rail Business Plan

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March 13, 2020 - In this report, we identify a number of key issues for legislative oversight. First, we point out that the near‑ and long‑term schedules identified in the draft 2020 business plan appear ambitious. Second, we identify some near‑ and long‑term funding challenges confronting the project. Third, we raise concerns that HSRA’s plan to use a third‑party public entity to operate interim service from Merced to Bakersfield appears to be inconsistent with the spirit of Proposition 1A. Forth, we identify some of the key assumptions made by the ETO that affect its assessment of alternatives. Fifth, we identify some key actions that HSRA plans to take in the coming months that will significantly limit the state’s flexibility to change its approach to the project in the future.

Climate Change and Transit

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March 11, 2020 - Presented to: Assembly Budget Subcommittee No. 3 on Resources and Transportation Hon. Richard Bloom, Chair

The 2020-21 Budget: Transportation

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February 10, 2020 - This report reviews the Governor's 2020-21 budget proposals for the state's transportation departments and programs.

SB 1 Has Doubled Major Source of State Funding for Local Streets and Roads

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January 24, 2020 - SB 1 has increased state funding for local streets and roads by $1.3 billion—a doubling of the previous level of shared revenues—with additional revenue increases projected in current and future years.

The 2020-21 Budget: Overview of the Governor's Budget

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January 13, 2020 - This report presents our office’s initial assessment of the Governor’s budget. We estimate the Governor had a $6 billion surplus to allocate to discretionary purposes in 2020-21. The Governor allocates most of the surplus toward one-time purposes, including maintaining a positive year-end balance in the state’s discretionary reserve. Under the administration’s estimates, total reserves would reach $20.5 billion at the end of 2020-21—this represents a $1.7 billion increase from the 2019-20 enacted level. California continues to enjoy a healthy fiscal situation. Despite its positive near-term picture, the budget’s multiyear outlook is subject to considerable uncertainty. In addition to describing the condition of the budget under the Governor’s proposal, this report discusses tools the Legislature can use to mitigate against these heightened risks.

January 20, 2020: Upon further review, one item included in the original version of Appendix Figure 3 on discretionary on health spending should not have been included (specfically, use of the Medi-Cal drug rebate fund to offset General Fund costs). Removing this item—which reduces General Fund spending—from the list of discretionary choices made in the Governor’s budget increases our calculation of the surplus to $6 billion. The document is updated to reflect these changes.

Update 1/24/20: Adjusted Judicial Branch items in Appendix Figure 1 to reflect ongoing spending.

The 2019-20 Budget: California Spending Plan—Transportation

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October 17, 2019 - This post discusses the major budget actions approved in the 2019-20 budget related to transportation.