Translate

Transportation Publications

To browse all LAO publications, visit our Publications page.


 




Post

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

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.

Post

Federal Stimulus Funds for Transit

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

Report

Review of the Draft 2020 High-Speed Rail Business Plan

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.

Handout

Climate Change and Transit

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

Report

The 2020-21 Budget: Transportation

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

Post

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

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.

Report

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

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.

Post

The 2019-20 Budget: California Spending Plan—Transportation

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

Handout

Item 2740-001-0044 REAL ID and DMV Operational Improvements

June 3, 2019 - Presented to: Budget Conference Committee

Handout

Review of High-Speed Rail 2019 Project Update Report

May 9, 2019 - Senate Budget and Fiscal Review Subcommittee No. 2 on Resources, Environmental Protection, Energy and Transportation

Handout

DMV Field Office Wait Times and Operational Improvements

April 22, 2019 - Senate Committee on Budget and Fiscal Review

Handout

High-Speed Rail Update

March 26, 2019 - Senate Transportation Committee and Senate Budget and Fiscal Review Subcommittee No. 2 on Resources, Environmental Protection, Energy and Transportation

Handout

Update on REAL ID Implementation and DMV Operations

March 12, 2019 - Senate Committee on Transportation

Report

A Review of the State's Active Transportation Program

March 1, 2019 - The state’s Active Transportation Program (ATP)—administered by the California Transportation Commission (CTC), in coordination with the California Department of Transportation (Caltrans)—provides funding to infrastructure and non-infrastructure projects that facilitate travelers being physically active through biking and walking. Some of the primary goals of the program include increasing the number of walking and biking trips, increasing safety and mobility, and enhancing public health. In approving the 2018-19 budget package, the Legislature directed our office to review certain aspects of the program.

Report

The 2019-20 Budget: Transportation Proposals

February 26, 2019 - The Governor's budget provides a total of $23.5 billion from various fund sources for all transportation departments and programs in 2019-20. This is a net increase of $1.4 billion, or 6 percent, over estimated current-year expenditures. In this report, we (1) review the Governor's 2019-20 transportation proposals, including those for the Motor Vehicle Account (MVA), the implementation of REAL ID, and the high-speed rail project, and (2) identify issues for legislative consideration.

Transportation Staff

Helen Kerstein
(916) 319-8364
Forestry, Parks, and High Speed Rail
 
Frank Jimenez
(916) 319-8324
Highways and Roads, Recycling, Agriculture, and Toxics
 
Luke Koushmaro
(916) 319-8355
Mass Transportation, Traffic Enforcement, Statewide Planning and Infrastructure
 
Rachel Ehlers
(916) 319-8330
Deputy Legislative Analyst: Environment and Transportation