HomeMy WebLinkAboutPW Senate Bill 1 Projects____________________________________________________________________________________
FOR CITY CLERK ONLY
Council Meeting: 4/16/2018
Disposition: Resolution 14496
Agenda Item No: 4.j
Meeting Date: April 16, 2018
SAN RAFAEL CITY COUNCIL AGENDA REPORT
Department: Public Works
Prepared by: Bill Guerin,
Director of Public Works
City Manager Approval: ________
File No.: 01.15.07
TOPIC: SENATE BILL 1: 2018-19 PROJECTS
SUBJECT: RESOLUTION APPROVING THE FY 2018-19 PROJECTS LIST FOR SENATE BILL 1: THE ROAD
REPAIR AND ACCOUNTABILITY ACT AND APPROPRIATE FUNDING FOR LISTED PROJECTS
RECCOMENDATION: Adopt the resolution.
BACKGROUND: For years, California’s streets and roads have been tremendously underfunded, and
municipalities and agencies have deferred needed maintenance on State and local roads. The State
gasoline tax (a percentage tax on each gallon of gas purchased) is the largest source of funding for local
road maintenance and infrastructure projects and two major factors have contributed to a loss in
revenue over the years statewide; (1) gas prices have fallen significantly and remained low since 2013,
and (2) vehicles are becoming more fuel efficient.
Governor Jerry Brown signed Senate Bill 1: The Road Repair and Accountability Act on April 28, 2017 to
address the need for additional funding for transportation and infrastructure in California. Senate Bill 1:
• Increases per gallon fuel excise taxes;
• Increases diesel fuel sales taxes and vehicle registration fees; and
• Provides for inflationary adjustments to tax rates in future years.
Senate Bill 1 requires cities and counties to provide basic annual project reporting to the California
Transportation Commission for all projects that will utilize the new SB 1 Road Maintenance and
Rehabilitation Account (RMRA) funding.
In addition, prior to receiving RMRA funds for the fiscal year, a city or county must submit to the
Commission a list of projects proposed to be funded with new RMRA funds. The proposed projects must
be included in a city or county budget that is adopted by the applicable city council or county board of
supervisors at a regular public meeting.
At the conclusion of each fiscal year in which RMRA funds are received and expended, cities must
submit documentation to the California Transportation Commission that includes the following
information for each completed RMRA project:
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2
• A description including location;
• Total cost;
• Completion date; and
• Estimated useful life of the improvement.
ANALYSIS: Senate Bill 1 nearly doubles the revenues the City of San Rafael receives from the State for
road infrastructure and transportation improvement projects. These revenue projections were released
last spring and the additional funding available was factored into the project planning in the FY 2017-18
Capital Improvement Program (CIP) (pg. 34).
FY 2016/17 FY 2017/18 FY 2018/19
Standard Gas Tax
allocation $1,164,325 $1,274,529 $1,298,784
Additional RMRA
Allocation $418,677 $1,010,345
Total State Gas Tax
allocation $1,164,325 $1,693,206 $2,309,129
Per the state guidelines, RMRA funds may be used towards “Complete Street” components, in addition
to direct repairs to streets. These include pedestrian and bicycle safety projects, transit facilities, and
drainage and stormwater capture projects in conjunction with any other allowable project.
FY 2018-19 RMRA Project List:
Project Total FY 2018-19
Project Cost
1. Lincoln Avenue Curb Ramps $605,000
2. Smith Ranch Road Resurfacing $1,737,000
Total $2,342,000*
*The total of $2,342,000 is higher than the projected revenue the City anticipates receiving in RMRA
funds ($1,010,345). Per the recommendation of local transportation funding agencies (MTC and TAM),
the City is submitting a list of RMRA projects to the State for higher than the anticipated revenues to
allow flexibility for (1) what projects are prioritized for RMRA expenditures and (2) additional projects in
the event that RMRA revenues are higher than anticipated.
See attachment 1 for descriptions and detail for RMRA project list.
FISCAL IMPACT: RMRA revenues will be deposited into Gas Tax Fund (#206), and projects will be
expended from the Gas Tax Fund (#206). Expenditure details for all RMRA projects will be submitted to
the state on an annual basis per the Road Repair and Accountability Act guidelines.
Finally, there is a Maintenance of Effort (MOE) requirement with receiving RMRA funding. Pursuant to
Streets and Highways Code Section 2036, a city or county must annually expend from its general fund
for street, road, and highway purposes an amount not less than the annual average of its expenditures
from its general fund during fiscal years 2009–10, 2010–11, and 2011–12. If a city or county fails to meet
the MOE in a fiscal year, they can make it up in the following fiscal year.
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3
The following are the City’s general fund expenditures in street and road repair for the three fiscal years
used for the MOE:
FY 2009-10 FY 2010-11 FY 2011-12 AVERAGE
Annual street and
road expenditures
$3,286,015 $2,131,621 $3,516,476 $2,978,037
Figures are based on the numbers reported to the State Controller’s Office in the annual streets and
roads report. The City has satisfied the MOE requirement for RMRA funds as streets and roads
expenditures are currently higher than their FY 2009-10 to FY 2011-12 average.
OPTIONS:
1. Adopt the resolution which approves FY 2018-19 projects list funded by Senate Bill 1.
2. Do not adopt the resolution and direct staff to revise the list of RMRA-funded projects.
3. Do not adopt the resolution and provide direction to staff.
RECOMMENDATION:
1. Adopt the resolution.
ATTACHMENTS:
1. Detailed Project List
2. Resolution
3. Estimated RMRA funding (California City Finance)
Attachment 1
SB1 FY 2018-19 Projects List
1. Smith Ranch Road and Lucas Valley Road Resurfacing
Project Description: The project will remove and replace the top 4” of asphalt, install
new roadway striping, and minor electrical work at the traffic signals. Installation of
new wheelchair ramps will be installed to comply with federal law. This project is a
high priority due to the existing asphalt having exceeded its useful lifespan.
Project Location: The project will resurface Lucas Valley/Smith Ranch Roads from Los
Gamos Dr on the west to Redwood Highway on the east, including the roadway under
Highway 101.
Proposed Schedule for Completion: The City would prefer to perform this work by Fall
2018, however, as the majority of the roadway falls within Caltrans property (due to
Highway 101), the City is seeking a permit, which permitting process may preclude the
project from happening in 2018. As soon as a permit is received, the City will advertise
this project for construction. The actual work may take two to three months to
complete once started. The Useful Life of this newly paved asphalt is approximately 20
years.
2. Lincoln Avenue Curb Ramps
Project Description: The project will install new wheelchair ramps at intersections
prior to roadway resurfacing to comply with federal law. Additionally, minor traffic
signal upgrades will be necessary at the intersection of Lincoln Avenue/Paloma
Avenue.
Project Location: The project will install wheelchair ramps on Lincoln Avenue from the
north side of Mission Avenue to Prospect Drive.
Proposed Schedule for Completion: The City is currently working on the design of the
new curb ramps. It is estimated that construction may occur during Summer 2019, and
take approximately four to five months to construct. The Useful Life of the wheelchair
ramps may be 40 years.
RESOLUTION NO. 14496
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
APPROVING THE FY 2018-19 PROJECTS LIST FOR SENATE BILL 1: THE
ROAD REPAIR AND ACCOUNTABILITY ACT AND APPROPRIATE FUNDING
FOR LISTED PROJECTS
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017
(Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the
Governor in April 2017 in order to address the significant multi-modal transportation
funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will
ensure the residents of San Rafael are aware of the projects proposed for funding in our
community and which projects have been completed each fiscal year; and
WHEREAS, the City of San Rafael must adopt a list of all projects proposed to
receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created
by SB 1 by resolution, which must include a description and the location of each proposed
project, a proposed schedule for the project’s completion, and the estimated useful life of
the improvement; and
WHEREAS, the City will receive an estimated $1,104,283 in RMRA funding in
Fiscal Year 2018-19 from SB 1; and
WHEREAS, this is the second year in which the City is receiving SB 1 funding
and will enable the City to continue essential road maintenance and rehabilitation projects,
safety improvements, and increasing access and mobility options for the traveling public
that would not have otherwise been possible without SB 1; and
WHEREAS, the funding from SB 1 will help the City to maintain and rehabilitate
streets and roads, essential roadway drainage projects, and bicycle and pedestrian
improvements throughout the City this year, and to implement many similar projects into
the future; and
WHEREAS, without revenue from SB 1, the City, would have otherwise been
unable to fund these important transportation improvements and projects; and
WHEREAS, the SB 1 project list and overall investment in our local streets and
roads infrastructure with a focus on basic maintenance and safety, investing in complete
streets infrastructure, and using cutting-edge technology, materials and practices, will have
significant positive co-benefits statewide.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of San
Rafael, State of California, as follows:
1. The foregoing recitals are true and correct.
2. The fiscal year 2018-19 list of projects planned to be funded with SB1 revenues
include the following:
Smith Ranch Road and Lucas Valley Road Resurfacing
Project Description: The project will remove and replace the top 4”
of asphalt, install new roadway striping, and minor electrical work at the
traffic signals. Installation of new wheelchair ramps will be installed to
comply with federal law. This project is a high priority due to the existing
asphalt having exceeded its useful lifespan. Once completed, the useful life
of this newly paved asphalt is approximately 20 years.
Project Location: The project will resurface Lucas Valley/Smith
Ranch Roads from Los Gamos Dr on the west to Redwood Highway on the
east, including the roadway under Highway 101.
Proposed Schedule for Completion: Spring, 2019. The majority of
the roadway falls within Caltrans property (due to Highway 101), the City is
seeking a permit from Caltrans. If the permit is received in summer 2018, the
work will be done in fall 2018.
Lincoln Avenue Curb Ramps
Project Description: The project will install new wheelchair ramps at
intersections prior to roadway resurfacing to comply with federal law.
Additionally, minor traffic signal upgrades will be necessary at the
intersection of Lincoln Avenue/Paloma Avenue.
Project Location: The project will install wheelchair ramps on Lincoln
Avenue from the north side of Mission Avenue to Prospect Drive.
Proposed Schedule for Completion: The City is currentl y working on
the design of the new curb ramps. It is estimated that construction may occur
during summer 2019, and take approximately four to five months to
construct. The Useful Life of the wheelchair ramps may be 40 years.
I, Lindsay Lara, Clerk of the City of San Rafael, hereby certify that the foregoing
resolution was duly and regularly introduced and adopted at a regular meeting of th e City
Council of said City on the 16th day of April 2018, by the following vote, to wit:
AYES: COUNCIL MEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
_________________________
Lindsay Lara, City Clerk
File No. 01.15.06
CaliforniaCityFinance.com Updated January 11, 2018
The California Local Government Finance Almanac
Shared Revenue Estimates: State Revenue Allocations to Cities and Counties
Local Streets and Roads Estimates: 2017-18, 2018-19
Including Highway Users Tax Account (HUTA) and
Road Maintenance and Rehabilitation Account (RMRA)
The state of California imposes per-gallon excise taxes on gasoline and diesel fuel, sales taxes on gasoline and
diesel fuel and registration taxes on motor vehicles with allocations dedicated to transportation purposes. These
allocations flow through the Highway Users Tax Account (HUTA), the familiar gasoline tax revenues that have
been in place for decades, and the Road Maintenance and Rehabilitation Account which allocates much or the
revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall).
California taxes on motor vehicle fuels include the gasoline tax, diesel fuel tax, and the use fuel tax. Taxes on
aircraft jet fuel are transferred to the state Aeronautics Account. Taxes on fuel used for other motor vehicles
are transferred to the state Highway Users Tax Account include:
The “gasoline tax” and “diesel fuel tax” imposed on the use of vehicle fuels at the rate of 13 cent per
gallon for diesel fuel and 18 cent per gallon for gasoline, which includes the 9 cent per gallon rate added
by Proposition 111 (1994).
The “use fuel tax” is imposed on vendors and users of motor vehicle fuels that are not taxed under
either the gasoline or diesel fuel tax, such as liquefied petroleum gas, ethanol, methanol and natural
gas (both liquid and gaseous) for use on state highways. Use Fuel Tax rates vary depending on the type
of fuel.
Variable rate per gallon gasoline diesel fuel excise taxes imposed in 2010-11 in a complicated
arrangement known as the “fuel tax swap.” The fuel tax swap replaced the previous Proposition 42
sales tax on gasoline.
Other transportation taxes are allocated to cities and counties through the Road Maintenance and Rehabilitation
Account (RMRA) which allocates revenue from the Road Repair and Accountability Act of 2017 (SB1 Beall) to
local streets and roads and other transportation uses. Revenue allocated through the RMRA includes:
An additional 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017.
An additional 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017 with
half of the revenues going to the state Trade Corridor Enhancement Account (TCEA) and half to the
RMRA.
An additional vehicle registration tax called the “Transportation Improvement Fee” with rates based
on the value of the motor vehicle effective January 1, 2018.
An additional $100 vehicle registration tax on zero emissions vehicles of model year 2020 or later
effective July 1, 2020.
The Road Repair and Accountability Act of 2017 (SB1 Beall) also adopted annual inflationary adjustments to all
per-gallon motor vehicle fuel excise taxes including the rates allocated through the Highway Users Tax Account
(HUTA).
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Highway Users Tax Account (HUTA)
Revenue Allocations – Streets & Highways Code Sec 2103-2108 “HUTA”
Cities and counties receive revenue from the motor vehicle fuel taxes imposed pursuant to Revenue and
Taxation Code Section 7360(a) and (b) through the Highway User Tax Account under the following formulas
outlined in the Streets and Highways code and illustrated in Figure 1.
Section 2104. Section 2104 allocates funds to counties with designated allotments for engineering and
administration, snow removal, heavy rainfall / storm damage as well as county streets, roads and public
mass transit guideways and facilities.
Section 2105. Section 2105(a) allocates 11.5 percent of the tax revenues in excess of 9 cents per gallon
(i.e. the Proposition 111 rate) monthly among counties based on population.
Section 2105(b) allocates 11.5 percent of the tax revenues in excess of 9 cents per gallon (i.e. the
Proposition 111 rate) monthly among cities based on population.
Section 2106. Revenues equal to 1.04 cents per gallon are allocated as follows:
a. $7.2 million per year to the State Bicycle Transportation Account.
b. $400 per month to each city (about $2.3 million per year)
c. $800 per month to each county ($556,800 per year)
d. The residual amount to each county and the cities in that county based on registered vehicles. In each
county, from this amount, the county receives an allotment based on the share of assessed value of
the county which is in the unincorporated area. The remainder is allocated to the cities within the
county based on population.
Section 2107. This section provides monthly allocations to cities of 1.315 cents per gallon of gasoline, 1.8
cents per gallon of diesel, and 2.59 cents per liquefied petroleum gas (LPG), as follows.
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a. Each city with snow removal costs in excess of $5,000 is allocated 50 percent of the cost exceeding
$5,000.
b. The remainder is allocated to cities based on population.
Section 2107.5. These funds (about $2.6 million per year) are allocated to cities annually in July based on
population as follows:
Section 2107.5 funds must be used for engineering costs and administrative expenses related to city
streets. Cities with populations under 10,000 may also expend the moneys for street construction or
acquisition of street rights-of-way.
Section 2103 HUTA and the 2010 Gasoline Sales Tax – Excise Tax Swap
In March 2010 as a part of a special budget session called by Governor Schwarzenegger, the Legislature enacted
a swap of state sales taxes on gasoline for a gasoline excise tax. Intended to be “revenue neutral,” the fuel tax
swap provided the Legislature with greater flexibility in the use of funds, in particular relieving the general fund
from the cost of state transportation debt service payments. The fuel tax swap:
1. Repealed the state sales tax on gasoline (local rates including the Bradley Burns are NOT affected);
2. Increased the excise tax on gasoline by 17.322 cents and added an annual adjustment mechanism
intended to ensure the new excise tax provides, over time, the same amount of revenues expected from
the sales tax on gas (no more, no less);
3. Increased the sales tax on diesel by 1.75 percent and allocates 75 percent to local transit agencies and
25 percent to state transit programs. The excise tax on diesel is reduced from 18 cents to 13.6 cents.
Sales tax revenues from diesel must go to transit funding.
4. Provided for a specific allocation of the funds among state and local transportation needs.
Revenues from the new Section 2103 excise tax rate are now allocated as follows:
1. State transportation debt service;
2. Remainder allocated:
a. 44% to the State Transportation Improvement Program (STIP);
b. 12% State Highway Operation and Protection Program (SHOPP);
c. 44% evenly split between cities and counties using current HUTA formulas.
Section 2103 funds are allocated to cities on a per capita basis and to counties 75% based on the proportion of
registered vehicles and 25% based on the proportion of maintained county road miles.
City Population Annual Allocation
over 500,000 $ 20,000
100,000 to 500,000 $ 10,000
50,000 to 99.999 $ 7,500
25,000 to 49,999 $ 6,000
20,000 to 24,999 $ 5,000
15,000 to 19,999 $ 4,000
10,000 to 14,999 $ 3,000
5,000 to 9,999 $ 2,000
less than 5,000 $ 1,000
Streets & Highway Code §2107.5
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The law includes expressed legislative intent to fully replace the local streets and road funds cities and counties
would have received under Proposition 42 state sales tax on gasoline with allocations from the new higher motor
vehicle excise tax (HUTA) rate.
However, the swap created certain revenue effects related to the timing and receipt of revenues. In particular,
the law provides that the new excise tax rate be adjusted annually by the BOE to garner an amount of revenues
equal to what Prop42 would have provided in the prior year. Thus, the annual Sec 2103 funds are always “looking
backward.” If the Section 2103 amounts generate less than Prop42 would have, the difference will not be made
up until the following year.
In the years following the swap, there have been a number of snafus and changes in interpretation of the Section
2103 allocation. In FY2011-12 SCO allocated more money to cities and counties and did not fully backfill state
transportation programs for weight fees that were used for debt service and loans that those funds would have
otherwise received. This was contrary to the Legislature’s intention, but the statute was not clear. The statute
was clarified in the 2013 budget to clarify the original intent of the weight fee swap to fully backfill state
transportation funds. [Streets & Highways Code 2103 (a)(1)(D)].
In February of 2018, the Board of Equalization will again make an adjustment to the variable fuel tax rate
effective the following July 1. The agency by agency estimates in this report are based on statewide estimates
which take into account this rate change. This will be the last BOE adjustment to this rate which, per a provision
of SB1, will go to 17.3 cents per gallon and be adjusted annually for inflation thereafter.
This 2017 increase will only slightly mitigate the dramatic negative trend of fuel tax revenues allocated to cities,
counties and the State Highway Account. The Section 2103 Local Streets and Roads allocation to cities and
counties has declined from $864 million in 2013-14 to $693 million in 2014-15 to $332 million in FY2015-16 and
an estimated $156 million in FY2016-17. The administration projects it to recover slightly to $262.4 million in
2017-18.
Price-Based (Fuel Tax Swap) Rates
Effective Date Variable Rate Total Rate / Gallon
July 1, 2010 $0.173 $0.353
July 1, 2011 $0.177 $0.357
July 1, 2012 $0.180 $0.360
July 1, 2013 $0.215 $0.395
July 1, 2014 $0.180 $0.360
July 1, 2015 $0.120 $0.300
July 1, 2016 $0.098 $0.278
July 1, 2017 $0.117 $0.297
July 1, 2018 ??
July 1, 2019 $0.173 $0.3531
1 Per SB1 (Beall) The Road Repair and Accountability Act of 2017, the variable rate will be reset at 17.3 cents per gallon on July
1, 2019 and will subsequently be adjusted annually for inflation. The complicated and problematic annual rate adjustment
procedure under the fuel tax swap will end.
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Changes to HUTA Allocated Rates, Including the Variable Rate by the Road Repair and
Accountability Act of 2017 (SB1 Beall)
In addition to increasing various fuel and motor vehicle registration taxes, the Road Repair and Accountability
Act of 2017 (SB1 Beall) will reset the price-based gasoline excise tax to its 2010 year original 17.3 cent per gallon
rate on July 1, 2019 and eliminate henceforth the complicated and problematic price-based rate adjustment
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procedure implemented annually by the Board of Equalization (BOE). There will be one more price-based rate
adjustment by the BOE to the rate effective July 1, 2018 for the FY2018-19 year.
With regard to diesel fuel taxes, SB1 eliminated upon its enactment the price-based adjustment mechanism
applied to the diesel fuel tax rate. The diesel fuel tax rate will remain at its current 16 cents per gallon until July
1, 2020.
On July 1, 2020, and every July 1 thereafter, the gasoline and diesel fuel excise tax rates including the 18 cent
per gallon base rate, the 17.3 percent per gallon rate, the diesel fuel excise tax rate and vehicle registration taxes
will be increased by the change in the California Consumer Price Index.
Three Year State General Fund Loan Repayment Funds
SB1 stipulates the repayment of $706 million by the state General Fund to transportation funds over three fiscal
years: 2017-18, 2018-19, and 2019-20. The Governor and Legislature have been repaying transportation funds
for previous borrowings for several years. Thus far the repayments have gone to other transportation programs
that were owed. Under SB1, $75 million will be allocated to local streets and roads from these loan repayments
in each of these three years. These funds will be allocated half to cities and half to counties with the city funds
allocated among cities on a per capita basis, the county funds allocated among counties based on numbers of
registered vehicles and county road mileage. These revenues should be treated as HUTA.2
Use of Funds: HUTA
The use of local Motor Vehicle Fuel Tax funds is restricted by Article XIX of the California State Constitution and
by Streets and Highways Code Section 2101. All Motor Vehicle Fuel Tax funds allocated from the Highway Users
Tax Account must be expended for the following:
(a) The research, planning, construction, improvement, maintenance, and operation of public streets and
highways (and their related public facilities for nonmotorized traffic), including the mitigation of their
environmental effects, the payment for property taken or damaged for such purposes, and the
administrative costs necessarily incurred in the foregoing purposes.
2 Note that the “loan repayment” is between the state general fund and state transportation funds. From an accounting standpoint
this is NOT a debt repayment to local agencies, it is simply revenue.
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(b) The research and planning for exclusive public mass transit guideways (and their related fixed
facilities), the payment for property taken or damaged for such purposes, and the administrative costs
necessarily incurred in the foregoing purposes.
(c) The construction and improvement of exclusive public mass transit guideways (and their related fixed
facilities), including the mitigation of their environmental effects, the payment for property taken or
damaged for such purposes, the administrative costs necessarily incurred in the foregoing purposes, and
the maintenance of the structures and the immediate right-of-way for the public mass transit guideways.
(d) The payment of principal and interest on voter-approved bonds issued for the purposes specified
above.
Road Maintenance and Rehabilitation Account (RMRA)
Revenue Allocations – Streets & Highways Code Sec 2031 “RMRA”
The Road Repair and Accountability Act of 2017 (SB1 Beall) is a significant new investment in California’s
transportation systems of about $5.2 billion per year. The Act increases per gallon fuel excise taxes, diesel fuel
sales taxes and vehicle registration taxes, stabilizes the problematic price-based fuel tax rates and provides for
inflationary adjustments to rates in future years. The Act will more than double local streets and road funds
allocated through the Highway Users Tax Account, allocating funds from new taxes through a new “Road
Maintenance and Rehabilitation Account (RMRA).
The RMRA receives funds3 from the following new taxes imposed under the Road Repair and Accountability Act
of 2017:
A 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017.
A 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017, half of which will
be allocated to Trade Corridors Enhancement Account (TCEA) with the remaining half to the RMRA.
A new vehicle registration tax called the “transportation improvement
fee,” effective January 1, 2018, based on the market value of the
vehicle.
An additional new $100 vehicle registration tax on zero emission
vehicles model year 2020 and later effective July 1, 2020.
Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021
for the ZEV fee), and every July 1 thereafter for the change in the
California Consumer Price Index. The first adjustment to be made on
July 1, 2020 will cover CPI change for two years: November 1, 2017
through November 12, 2019.
3 In addition, funds from a 4 percent increase in the diesel sales tax to 5.75 percent from the prior 1.75 percent effective November
1, 2017 are allocated to the Public Transportation Account.
Vehicle Value Fee
Under $5,000……………$25
$5,000-$24,999………… $50
$25,000-$34,999…………$100
$35,000-$59,999…………$150
$60,000 and over…………$175
(Vehicle Registration Tax)
SB1 (2017) Rev&Tax §11050
Transportation
Improvement Fee
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The Road Repair and Accountability Act directs the State Controller to allocate, on a monthly basis, fifty
percent of the revenues in the RMRA to the State Highway Operation and Protection Program (SHOP) in the
State Highway Account and half to cities and counties. But there are a series of specific program allocations,
subject to appropriation in the annual state budget, to be taken out first:
1. Administrative costs.
2. $200 million for the State-Local-Partnership Program for existing and aspiring self-help jurisdictions.
3. $100 million annually for the Active Transportation Program for the purpose of encouraging increased
use of active modes of transportation, such as biking and walking.
4. $400 million for state bridge and culvert maintenance and rehabilitation.
5. $25 million for the state’s Freeway Service Patrol program.
6. $5 million for five years through FY 2021-22 for pre-apprenticeship training programs of the California
Workforce Development Board.
7. $25 million for local planning grants to encourage local and regional planning.
8. $7 million for transportation research and transportation-related workforce education, training, and
development including $5 million to the University of California and $2 million to the California State
University.
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Use of Funds: RMRA [Streets and Highways Code Section 2030]
The use of RMRA local streets and roads funds is similar but, not identical, to HUTA use rules. Pursuant to Streets
and Highways Code Section 2030, RMRA local streets and roads allocations must be used for projects “that
include, but are not limited to,” the following
Road maintenance and rehabilitation
Safety projects
Railroad grade separations
Traffic control devices
Complete street components, “including active transportation purposes, pedestrian and bicycle safety
projects, transit facilities, and drainage and storm-water capture projects in conjunction with any other
allowable project.”
RMRA funds may also be used to satisfy a match requirement in order to obtain state or federal funds for eligible
projects.
SB1 also contains non-obligatory intent language regarding the use of funds. “To the extent possible and cost
effective,” cities and counties are to use a use:
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advanced recycling techniques that reduce greenhouse gas emissions;
automotive technologies, ZEV fueling, infrastructure-to-vehicle;
communications autonomous vehicle systems;
resiliency re climate change, fires, floods, sea level rise; and
complete street elements, access for bicycles, pedestrians.
If a city or county has an average Pavement Condition Index that meets or exceeds 80, the city or county may
spend its RMRA funds on transportation priorities other than these. [Streets and Highways Code Sec 2037]
Maintenance of Effort: RMRA [Streets and Highways Code Sec 2036]
The Road Repair and Accountability Act contains a local agency maintenance of effort (MOE) requirement that
applies to funds allocated through the RMRA. The Act states that the MOE requirement is to ensure that these
new roads funds do not supplant existing levels of city and county general revenue spending on streets and
roads. The MOE for the receipt of RMRA funds state that a city or county must maintain general fund spending
for street, road, and highway purposes at no less than average of 2009–10, 2010–11, and 2011–12 years. In
making this calculation an agency may exclude one-time funds. A city or county that fails to comply in a particular
year may make it up with in additional expenditures in the following year.
The Act provides that the State Controller may perform audits to ensure compliance with these MOE rules. If
the State Controller determines that a city or county has not met it’s MOE, the agency will be required to
reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply
in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is
sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be reapportioned to
the other counties and cities whose expenditures are in compliance.
For further guidance, see the State Controller’s “Guidelines Relating to Gas Tax Expenditures for Cities and
Counties.”
Spending Plans and Reports: RMRA [Streets and Highways Code Sec 2034]
The Road Repair and Accountability Act stipulates that, prior to receiving RMRA funds in a fiscal year, a city or
county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted
budget. The list must include for each project: description, location, schedule, useful life. [Streets and Highways
Code Sec 2034(a)]
The Road Repair and Accountability Act also requires that a city or county submit to the CTC an annual report of
project completion in order to receive RMRA funds. The report must include descriptions of all projects for which
RMRA funds were expended including: description, location, funds expended, completion date, estimated useful
life of the project.
There are no additional use or reporting requirements on Highway Users Tax Account funds (Streets and
Highways Code Sec 2103-2107) or on the three year transportation loan repayment funds.
Page 11 of 12 11 January 2018
CaliforniaCityFinance.com
Local Streets and Roads (HUTA and RMRA) Revenue Estimates
for FY2016-17, Projections for FY2017-18 and FY2018-19
City by city and county by county estimates were generated using a model reflecting the local allocation
formulas, latest population figures used by the State Controller for allocations and state Department of
Finance (DOF) estimates of statewide HUTA and RMRA tax revenues provided in the Governor’s 2017-18
budget proposal and in analyses of SB1(Beall), The Road Repair and Accountability Act of 2017.
HUTA
The Streets and Highways Code Section 2104-2107 allocations are based on the base 18 cent per gallon rate
that does not change. As a result, those allocations are more stable, although they are now declining with fuel
efficiency and increasing use of alternative transportation fuels. Statewide fuel consumption (gallons) has
been relatively flat in recent years. The latest estimates by the State Department of Finance (January 2018)
indicate that FY2017-18 allocations to cities and counties from the Section 2104-2107 base HUTA will increase
about 2.0 percent over FY2016-17 actuals. FY2018-19 allocations of Section 2104-2107 base HUTA are
projected to decline by about 0.5 percent.
Revenue from the price-based rate allocated pursuant to Streets and Highways Code Section 2103 are affected
by the complex fuel tax swap adjustment procedure which has caused wide swings. These allocations have
trended downward, even in excess of expectations through FY2016-17, but are now forecast to increase in
FY2017-18 and FY2018-19. The significant downturns in revenue for many years into FY2016-17 were largely
due to falling gasoline prices and consumption as well as “true ups” under the fuel tax swap system. The State
Department of Finance estimates that Section 2103 HUTA allocations will increase dramatically from a low in
FY2016-17, increasing by about 50.0 percent in FY2017-18 over the prior year and in FY2018-19 by 93 percent
over the prior year. Total FY2018-19 city and county HUTA allocations are projected to increase 16.8 percent
from the FY2017-18 current year.
In combination, the new estimated city and county HUTA allocations for FY2017-18 are 4.0 percent lower than
estimated in the adopted FY2017-18 budget which reflect the estimated released with the 2017 May Revision
and the last update of this report in May 2017.
RMRA
The new Road Repair and Accountability Act taxes that will provide funding to cities and counties through the
Revenues to the Road Maintenance and Rehabilitation Account (RMRA) began on November 1, 2017 when the
new per-gallon fuel excise taxes took effect. On January 1, 2018, the new vehicle registration tax, the
“Transportation Improvement Fee,” took effect. So recipients of the new SB1 funds, including cities and
counties, will not see a full year of funding from these new taxes until FY2018-19. The zero emission vehicle
registration tax begins on July 1, 2020.
The attached revenue estimates take into account a partial year of RMRA funding in FY2017-18 and a full year
in FY2018-19. The estimates, released with the Governor’s Proposed 2018-19 Budget, take into account the
various allocations of RMRA revenues to administrative costs and specified programs prior to disbursement to
city and county local streets and roads.
In addition to the new RMRA funds from the Road Repair and Accountability Act, the tables also show a
column for the estimated amount each city or county will receive from the general fund loan repayment in
FY2017-18 and FY2018-19.
Page 12 of 12 11 January 2018
CaliforniaCityFinance.com
California Local Streets and Roads Program - State Funds to Cities and Counties
mjgc
ATTACHMENTS:
A) Local Streets and Roads - Projected Individual City Revenues – FY2017-18
B) Local Streets and Roads - Projected Individual City Revenues – FY2018-19
C) Local Streets and Roads - Projected Individual City Revenues – FY2019-20*
D) Local Streets and Roads - Projected Individual County Revenues – FY2017-18
E) Local Streets and Roads - Projected Individual County Revenues – FY2018-19
F) Local Streets and Roads - Projected Individual County Revenues – FY2019-20*
*coming soon.
-
500
1,000
1,500
2,000
2,500
3,000
FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 FY20-21Millions §2103 price-
based
§2104
counties
§2105
cities&counties
§2106
§2107
cities
estimated projected >>>>>>>>>>>>>
Road
Maintenance
& Rehabilitation
Account
loan
repayment
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)ALAMEDA COUNTYALAMEDA318,269 463,034 280,233 570,931 7,500 90,864 1,730,831 455,845 2,186,676 ALBANY75,609 110,000 70,233 135,633 4,000 21,586 417,061 108,292 525,353 BERKELEY482,763 702,348 422,588 866,011 10,000 137,827 2,621,537 691,443 3,312,981 DUBLIN237,666 345,769 210,479 426,341 7,500 67,853 1,295,608 340,401 1,636,009 EMERYVILLE47,202 68,672 45,649 84,674 3,000 13,476 262,673 67,606 330,278 FREMONT922,473 1,342,061 803,118 1,654,792 10,000 263,362 4,995,806 1,321,224 6,317,030 HAYWARD641,252 932,927 559,747 1,150,320 10,000 183,075 3,477,320 918,442 4,395,762 LIVERMORE356,973 519,343 313,729 640,362 7,500 101,914 1,939,821 511,280 2,451,101 NEWARK180,868 263,136 161,325 324,452 6,000 51,637 987,418 259,050 1,246,468 OAKLAND1,696,602 2,468,305 1,473,058 3,043,476 10,000 484,373 9,175,814 2,429,981 11,605,795 PIEDMONT44,928 65,364 43,681 80,595 3,000 12,827 250,396 64,349 314,745 PLEASANTON302,293 439,792 266,408 542,273 7,500 86,303 1,644,569 432,963 2,077,533 SAN LEANDRO351,502 511,383 308,994 630,547 7,500 100,352 1,910,279 503,443 2,413,722 UNION CITY292,482 425,517 257,917 524,673 7,500 83,502 1,591,591 418,911 2,010,502 ALPINE COUNTYAMADOR COUNTYAMADOR769 1,118 5,542 1,379 1,000 219 10,027 1,101 11,127 IONE31,529 45,870 35,245 56,559 2,000 9,001 180,205 45,158 225,363 JACKSON19,265 28,027 23,403 34,558 1,000 5,500 111,752 27,592 139,345 PLYMOUTH4,018 5,845 8,680 7,207 1,000 1,147 27,897 5,755 33,652 SUTTER CREEK10,281 14,958 14,728 18,443 1,000 2,935 62,346 14,726 77,072 BUTTE COUNTYBIGGS7,586 11,036 12,083 13,608 1,000 2,166 47,478 10,865 58,343 CHICO371,846 540,980 361,835 667,041 7,500 106,160 2,055,363 532,581 2,587,944 GRIDLEY26,695 38,837 30,432 47,887 2,000 7,621 153,472 38,234 191,706 OROVILLE71,822 104,491 73,762 128,840 4,000 20,505 403,419 102,868 506,288 PARADISE104,399 151,884 105,040 219,693 6,000 29,805 616,822 149,526 766,348 CALAVERAS COUNTYANGELS CAMP16,007 23,288 28,319 28,715 1,000 4,570 101,900 22,927 124,826 COLUSA COUNTYCOLUSA25,246 36,728 16,800 45,287 2,000 7,207 133,268 36,158 169,427 WILLIAMS21,626 31,463 15,079 38,794 2,000 6,174 115,136 30,974 146,110 Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTAL 11 January 2018CaliforniaCityFinance.comPage 1 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALCONTRA COSTA COUNTYANTIOCH454,901 661,814 420,717 816,031 10,000 129,872 2,493,336 651,538 3,144,874 BRENTWOOD243,118 353,700 227,083 436,120 7,500 69,409 1,336,930 348,208 1,685,138 CLAYTON44,932 65,370 45,882 80,602 3,000 12,828 252,614 64,355 316,969 CONCORD511,162 743,665 472,157 916,956 10,000 145,935 2,799,874 732,119 3,531,993 DANVILLE172,637 251,161 162,643 309,688 6,000 49,287 951,416 247,262 1,198,678 EL CERRITO97,956 142,511 94,361 175,719 5,000 27,966 543,514 140,298 683,812 HERCULES102,236 148,739 98,275 183,398 6,000 29,188 567,836 146,429 714,266 LAFAYETTE100,341 145,981 96,542 179,998 6,000 28,647 557,509 143,715 701,224 MARTINEZ149,952 218,158 141,901 268,994 6,000 42,811 827,816 214,771 1,042,587 MORAGA66,403 96,606 65,512 119,118 4,000 18,958 370,597 95,106 465,704 OAKLEY164,052 238,671 154,793 294,287 6,000 46,836 904,640 234,966 1,139,606 ORINDA75,398 109,693 73,737 135,254 4,000 21,526 419,608 107,990 527,598 PINOLE75,557 109,925 73,882 135,540 4,000 21,571 420,475 108,218 528,693 PITTSBURG278,011 404,465 258,986 498,715 7,500 79,371 1,527,049 398,185 1,925,234 PLEASANT HILL138,002 200,773 130,976 247,557 6,000 39,399 762,707 197,655 960,363 RICHMOND445,121 647,586 411,776 798,488 10,000 127,080 2,440,051 637,531 3,077,582 SAN PABLO123,651 179,894 117,855 221,814 6,000 35,302 684,516 177,101 861,617 SAN RAMON320,746 466,637 298,058 575,374 7,500 91,571 1,759,887 459,392 2,219,279 WALNUT CREEK282,614 411,162 263,195 506,972 7,500 80,685 1,552,129 404,778 1,956,907 DEL NORTE COUNTYCRESCENT CITY30,434 44,277 24,361 54,594 2,000 8,689 164,355 43,589 207,945 EL DORADO COUNTYPLACERVILLE42,778 62,236 61,668 76,738 3,000 12,213 258,633 61,269 319,902 SOUTH LAKE TAHOE85,226 123,991 118,097 1,198,071 5,000 24,332 1,554,716 122,065 1,676,781 FRESNO COUNTYCLOVIS441,048 641,659 456,007 791,181 10,000 125,917 2,465,813 631,697 3,097,509 COALINGA72,021 104,780 78,480 129,197 4,000 20,562 409,041 103,154 512,194 FIREBAUGH32,660 47,515 38,212 58,587 2,000 9,324 188,299 46,778 235,077 FOWLER24,254 35,286 29,613 43,508 2,000 6,924 141,586 34,738 176,324 FRESNO2,093,833 3,046,217 2,146,864 3,756,054 20,000 597,780 11,660,748 2,998,920 14,659,668 HURON28,614 41,629 34,073 51,330 2,000 8,169 165,816 40,983 206,800 KERMAN58,192 84,661 64,333 104,389 3,000 16,614 331,188 83,346 414,534 KINGSBURG49,129 71,476 55,061 88,131 3,000 14,026 280,823 70,366 351,189 MENDOTA47,098 68,521 52,983 84,488 3,000 13,446 269,538 67,457 336,995 ORANGE COVE37,307 54,276 42,966 66,923 2,000 10,651 214,123 53,433 267,556 PARLIER61,720 89,794 67,942 110,718 4,000 17,621 351,794 88,399 440,193 REEDLEY104,136 151,502 111,334 186,806 6,000 29,730 589,508 149,150 738,658 SANGER105,171 153,008 112,394 188,663 6,000 30,026 595,262 150,633 745,894 SAN JOAQUIN16,207 23,578 21,380 29,072 1,000 4,627 95,864 23,212 119,076 SELMA100,170 145,732 107,277 179,691 6,000 28,598 567,468 143,469 710,938 GLENN COUNTYORLAND31,107 45,256 25,409 55,802 2,000 8,881 168,454 44,553 213,007 WILLOWS24,636 35,842 21,122 44,194 2,000 7,034 134,828 35,286 170,113 11 January 2018CaliforniaCityFinance.comPage 2 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALHUMBOLDT COUNTYARCATA73,164 106,443 77,512 131,247 4,000 20,888 413,254 104,790 518,045 BLUE LAKE5,157 7,502 9,925 9,250 1,000 1,472 34,306 7,386 41,692 EUREKA108,273 157,521 112,404 194,227 6,000 30,911 609,337 155,075 764,412 FERNDALE5,754 8,371 10,518 10,322 1,000 1,643 37,608 8,241 45,849 FORTUNA47,740 69,454 52,244 85,638 3,000 13,629 271,706 68,376 340,081 RIO DELL13,726 19,969 18,441 24,622 1,000 3,919 81,676 19,659 101,335 TRINIDAD1,469 2,138 6,260 2,636 1,000 419 13,923 2,104 16,027 IMPERIAL COUNTYBRAWLEY107,226 155,998 84,066 192,349 6,000 30,612 576,251 153,576 729,826 CALEXICO162,945 237,061 125,257 292,302 6,000 46,520 870,084 233,380 1,103,465 CALIPATRIA30,681 44,636 27,481 55,037 2,000 8,759 168,594 43,943 212,537 EL CENTRO181,688 264,329 139,112 325,924 6,000 51,871 968,925 260,225 1,229,150 HOLTVILLE24,907 36,236 23,212 44,680 2,000 7,111 138,146 35,673 173,820 IMPERIAL74,295 108,088 59,722 133,275 4,000 21,211 400,592 106,410 507,002 WESTMORLAND9,166 13,336 11,576 16,443 1,000 2,617 54,139 13,129 67,268 INYO COUNTYBISHOP15,745 22,906 18,577 28,244 1,000 4,495 90,966 22,550 113,517 KERN COUNTYARVIN84,246 122,565 51,806 151,126 5,000 24,052 438,795 120,662 559,458 BAKERSFIELD1,527,123 2,221,737 856,877 2,739,453 10,000 435,987 7,791,177 2,187,242 9,978,419 CALIFORNIA CITY56,735 82,541 36,456 101,774 3,000 16,198 296,703 81,259 377,962 DELANO211,648 307,917 122,892 379,668 7,500 60,425 1,090,050 303,136 1,393,186 MARICOPA4,595 6,685 7,364 8,243 1,000 1,312 29,199 6,581 35,781 MCFARLAND59,407 86,428 37,947 106,567 3,000 16,960 310,309 85,086 395,395 RIDGECREST112,884 164,230 67,785 202,499 6,000 32,228 585,626 161,680 747,305 SHAFTER75,131 109,305 46,720 134,775 4,000 21,450 391,382 107,608 498,990 TAFT37,797 54,988 25,889 67,802 2,000 10,791 199,267 54,135 253,402 TEHACHAPI57,396 83,502 36,825 102,960 3,000 16,386 300,069 82,206 382,275 WASCO107,433 156,299 64,743 192,720 6,000 30,672 557,867 153,872 711,739 KINGS COUNTYAVENAL61,740 89,823 40,638 110,753 4,000 17,627 324,580 88,428 413,008 CORCORAN98,804 143,745 62,152 177,241 5,000 28,208 515,150 141,513 656,663 HANFORD221,575 322,359 133,416 397,476 7,500 63,259 1,145,585 317,354 1,462,939 LEMOORE105,000 152,759 65,748 188,356 6,000 29,977 547,840 150,387 698,227 LAKE COUNTYCLEARLAKE61,844 89,973 56,264 110,939 4,000 17,656 340,676 88,576 429,253 LAKEPORT19,058 27,726 20,659 34,187 1,000 5,441 108,070 27,295 135,366 LASSEN COUNTYSUSANVILLE71,464 103,969 45,861 210,784 4,000 20,403 456,481 102,355 558,836 11 January 2018CaliforniaCityFinance.comPage 3 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALLOS ANGELES COUNTYAGOURA HILLS83,692 121,760 75,382 150,133 5,000 23,894 459,861 119,870 579,731 ALHAMBRA346,118 503,551 296,697 620,890 7,500 98,815 1,873,572 495,733 2,369,304 ARCADIA228,460 332,375 197,470 409,826 7,500 65,224 1,240,857 327,215 1,568,072 ARTESIA66,960 97,417 61,271 120,118 4,000 19,117 368,883 95,905 464,788 AVALON14,845 21,597 17,319 26,629 1,000 4,238 85,628 21,261 106,890 AZUSA198,149 288,278 171,908 355,453 6,000 56,571 1,076,360 283,802 1,360,162 BALDWIN PARK300,784 437,596 258,465 539,566 7,500 85,873 1,629,783 430,802 2,060,585 BELL144,975 210,917 127,064 260,065 6,000 41,390 790,409 207,642 998,051 BELLFLOWER305,244 444,084 262,226 547,566 7,500 87,146 1,653,766 437,189 2,090,955 BELL GARDENS170,523 248,085 148,609 305,895 6,000 48,684 927,796 244,233 1,172,029 BEVERLY HILLS137,958 200,709 121,146 247,479 6,000 39,387 752,679 197,593 950,272 BRADBURY4,408 6,413 8,517 7,907 1,000 1,258 29,504 6,313 35,818 BURBANK418,235 608,471 357,517 750,258 10,000 119,404 2,263,885 599,023 2,862,908 CALABASAS96,371 140,205 86,074 172,877 5,000 27,513 528,040 138,029 666,069 CARSON373,005 542,666 319,371 669,120 7,500 106,491 2,018,153 534,241 2,552,394 CERRITOS199,252 289,883 172,838 357,432 7,500 56,886 1,083,791 285,382 1,369,173 CLAREMONT144,246 209,856 126,449 258,758 6,000 41,182 786,490 206,598 993,089 COMMERCE52,020 75,682 48,671 93,317 3,000 14,852 287,541 74,506 362,048 COMPTON398,393 579,603 340,783 714,664 7,500 113,740 2,154,683 570,604 2,725,287 COVINA195,159 283,927 169,386 350,089 6,000 55,717 1,060,279 279,519 1,339,798 CUDAHY97,203 141,416 86,776 174,369 5,000 27,751 532,516 139,221 671,736 CULVER CITY159,688 232,322 139,472 286,458 6,000 45,590 869,531 228,715 1,098,246 DIAMOND BAR227,234 330,591 196,436 407,626 7,500 64,874 1,234,261 325,458 1,559,720 DOWNEY453,273 659,444 387,065 813,110 10,000 129,407 2,452,299 649,206 3,101,505 DUARTE87,734 127,640 78,790 157,383 5,000 25,048 481,595 125,658 607,254 EL MONTE455,009 661,970 388,529 816,224 10,000 129,903 2,461,635 651,692 3,113,327 EL SEGUNDO66,566 96,844 60,938 119,411 4,000 19,004 366,763 95,340 462,103 GARDENA241,788 351,765 208,710 433,734 7,500 69,029 1,312,526 346,303 1,658,830 GLENDALE803,349 1,168,754 682,300 1,441,100 10,000 229,353 4,334,855 1,150,607 5,485,463 GLENDORA209,482 304,765 181,466 375,783 7,500 59,806 1,138,802 300,033 1,438,835 HAWAIIAN GARDENS58,746 85,466 54,343 105,382 7,500 16,772 328,208 84,139 412,347 HAWTHORNE349,065 507,838 299,182 626,176 7,500 99,657 1,889,417 499,953 2,389,371 HERMOSA BEACH78,110 113,638 70,673 140,118 4,000 22,300 428,840 111,874 540,714 HIDDEN HILLS7,506 10,920 11,130 13,465 1,000 2,143 46,164 10,751 56,914 HUNTINGTON PARK236,460 344,014 204,217 424,177 7,500 67,508 1,283,876 338,673 1,622,548 INDUSTRY1,796 2,613 6,315 3,222 1,000 513 15,457 2,572 18,029 INGLEWOOD457,525 665,631 390,651 820,739 10,000 130,621 2,475,168 655,297 3,130,465 IRWINDALE5,666 8,244 9,579 10,165 1,000 1,618 36,271 8,116 44,387 LA CANADA FLINTRIDGE81,618 118,742 73,632 146,411 5,000 23,302 448,705 116,898 565,603 LA HABRA HEIGHTS21,753 31,648 23,146 39,023 2,000 6,210 123,780 31,157 154,936 LAKEWOOD318,747 463,729 273,613 571,788 7,500 91,001 1,726,378 456,529 2,182,907 LA MIRADA196,843 286,378 170,807 353,110 6,000 56,198 1,069,336 281,932 1,351,268 LANCASTER628,430 914,273 534,783 1,127,319 10,000 179,414 3,394,219 900,078 4,294,297 LA PUENTE161,090 234,361 140,654 288,973 6,000 45,990 877,068 230,723 1,107,791 11 January 2018CaliforniaCityFinance.comPage 4 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALLA VERNE132,097 192,182 116,203 236,964 6,000 37,713 721,159 189,198 910,357 LAWNDALE132,858 193,288 116,845 238,328 6,000 37,930 725,249 190,287 915,536 LOMITA81,244 118,197 73,316 145,740 5,000 23,195 446,692 116,362 563,054 LONG BEACH1,912,021 2,781,708 1,617,293 3,429,909 10,000 545,874 10,296,805 2,738,518 13,035,323 LOS ANGELES16,093,847 23,414,160 13,577,457 28,870,192 20,000 4,594,724 86,570,380 23,050,626 109,621,006 LYNWOOD286,688 417,088 246,577 514,280 7,500 81,848 1,553,981 410,613 1,964,593 MALIBU50,738 73,816 47,590 91,017 3,000 14,485 280,646 72,670 353,316 MANHATTAN BEACH141,311 205,587 123,974 253,493 6,000 40,344 770,709 202,395 973,104 MAYWOOD111,558 162,301 98,882 200,120 6,000 31,849 610,710 159,781 770,491 MONROVIA153,361 223,117 134,136 275,108 6,000 43,784 835,505 219,653 1,055,158 MONTEBELLO254,514 370,280 219,443 456,564 7,500 72,663 1,380,963 364,531 1,745,494 MONTEREY PARK245,312 356,892 211,682 440,056 7,500 70,035 1,331,477 351,351 1,682,828 NORWALK420,290 611,460 359,249 753,944 10,000 119,991 2,274,934 601,966 2,876,900 PALMDALE631,556 918,820 537,419 1,132,926 10,000 180,307 3,411,029 904,555 4,315,583 PALOS VERDES ESTATES54,405 79,152 50,682 97,596 3,000 15,532 300,368 77,923 378,290 PARAMOUNT222,682 323,970 192,598 399,462 7,500 63,575 1,209,786 318,940 1,528,726 PASADENA570,744 830,348 486,134 1,023,838 10,000 162,945 3,084,008 817,455 3,901,463 PICO RIVERA255,028 371,027 219,876 457,485 7,500 72,809 1,383,725 365,267 1,748,992 POMONA618,420 899,709 526,341 1,109,361 10,000 176,556 3,340,387 885,740 4,226,127 RANCHO PALOS VERDES170,762 248,433 148,811 306,323 6,000 48,752 929,080 244,576 1,173,656 REDONDO BEACH274,384 399,188 236,200 492,207 7,500 78,335 1,487,814 392,990 1,880,804 ROLLING HILLS (2)ROLLING HILLS ESTATES32,122 46,733 31,890 57,623 2,000 9,171 179,540 46,008 225,547 ROSEMEAD218,943 318,530 189,445 392,755 7,500 62,507 1,189,679 313,584 1,503,264 SAN DIMAS136,306 198,305 119,753 244,514 6,000 38,915 743,793 195,226 939,019 SAN FERNANDO97,502 141,851 87,028 174,905 5,000 27,836 534,122 139,648 673,770 SAN GABRIEL163,339 237,634 142,551 293,009 6,000 46,633 889,166 233,945 1,123,111 SAN MARINO53,625 78,016 50,024 96,196 3,000 15,310 296,171 76,805 372,975 SANTA CLARITA861,493 1,253,345 731,336 1,545,403 10,000 245,953 4,647,530 1,233,885 5,881,415 SANTA FE SPRINGS72,834 105,962 66,224 130,654 4,000 20,794 400,467 104,317 504,785 SANTA MONICA373,642 543,593 319,909 670,263 7,500 106,673 2,021,579 535,153 2,556,732 SIERRA MADRE43,841 63,782 41,773 78,645 3,000 12,516 243,559 62,792 306,351 SIGNAL HILL46,226 67,253 43,785 82,924 3,000 13,197 256,385 66,208 322,593 SOUTH EL MONTE83,071 120,856 74,858 149,019 5,000 23,716 456,521 118,980 575,501 SOUTH GATE392,751 571,394 336,024 704,542 7,500 112,129 2,124,341 562,523 2,686,864 SOUTH PASADENA103,499 150,575 92,085 185,663 6,000 29,548 567,370 148,237 715,607 TEMPLE CITY144,899 210,806 127,000 259,929 6,000 41,368 790,002 207,533 997,536 TORRANCE585,748 852,176 498,787 1,050,753 10,000 167,228 3,164,692 838,945 4,003,637 VERNON832 1,211 5,502 1,493 1,000 238 10,275 1,192 11,467 WALNUT119,992 174,570 105,994 215,249 6,000 34,257 656,063 171,860 827,923 WEST COVINA429,305 624,575 366,852 770,116 10,000 122,565 2,323,413 614,878 2,938,291 WEST HOLLYWOOD142,880 207,869 125,297 256,308 6,000 40,792 779,146 204,642 983,788 WESTLAKE VILLAGE33,329 48,489 32,908 59,787 2,000 9,515 186,028 47,736 233,764 WHITTIER349,248 508,104 299,337 626,504 7,500 99,709 1,890,402 500,215 2,390,618 11 January 2018CaliforniaCityFinance.comPage 5 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALMADERA COUNTYCHOWCHILLA75,020 109,143 39,820 134,575 4,000 21,418 383,976 107,448 491,424 MADERA263,135 382,822 127,634 472,028 7,500 75,124 1,328,242 376,878 1,705,121 MARIN COUNTYBELVEDERE8,649 12,583 13,123 15,515 1,000 2,469 53,339 12,387 65,726 CORTE MADERA37,773 54,954 41,150 67,759 2,000 10,784 214,420 54,100 268,520 FAIRFAX30,147 43,860 33,812 54,080 2,000 8,607 172,506 43,179 215,685 LARKSPUR50,061 72,831 52,976 89,803 3,000 14,292 282,963 71,701 354,664 MILL VALLEY59,371 86,376 61,935 106,503 3,000 16,950 334,135 85,035 419,170 NOVATO217,103 315,853 213,729 389,454 7,500 61,982 1,205,622 310,949 1,516,572 ROSS10,126 14,732 14,545 18,165 1,000 2,891 61,459 14,503 75,962 SAN ANSELMO51,514 74,946 54,375 92,410 3,000 14,707 290,952 73,782 364,734 SAN RAFAEL242,269 352,466 237,947 434,599 7,500 69,167 1,343,948 346,994 1,690,942 SAUSALITO29,176 42,446 32,877 52,337 2,000 8,330 167,166 41,787 208,953 TIBURON37,860 55,081 41,235 67,916 2,000 10,809 214,901 54,226 269,127 MARIPOSA COUNTYMENDOCINO COUNTYFORT BRAGG30,948 45,024 33,514 55,516 2,000 8,835 175,837 44,325 220,163 POINT ARENA1,800 2,618 6,470 3,229 1,000 514 15,631 2,578 18,209 UKIAH64,961 94,509 65,073 116,532 4,000 18,546 363,622 93,042 456,664 WILLITS19,623 28,549 23,007 35,201 1,000 5,602 112,982 28,105 141,087 MERCED COUNTYATWATER121,075 176,146 78,669 217,192 6,000 34,566 633,649 173,411 807,060 DOS PALOS21,467 31,231 17,897 38,508 2,000 6,129 117,231 30,746 147,977 GUSTINE23,438 34,098 19,100 42,044 2,000 6,691 127,371 33,569 160,940 LIVINGSTON55,536 80,797 38,683 99,624 3,000 15,855 293,496 79,542 373,038 LOS BANOS159,250 231,685 101,960 285,673 6,000 45,465 830,033 228,088 1,058,120 MERCED336,331 489,311 209,999 603,332 7,500 96,021 1,742,494 481,714 2,224,209 MODOC COUNTYALTURAS11,257 16,377 12,408 21,674 1,000 3,214 65,931 16,123 82,054 MONO COUNTYMAMMOTH LAKES32,787 47,701 58,766 1,910,834 2,000 9,361 2,061,448 46,960 2,108,408 MONTEREY COUNTYCARMEL-BY-THE-SEA15,299 22,257 14,125 27,444 1,000 4,368 84,493 21,912 106,404 DEL REY OAKS6,694 9,738 8,880 12,007 1,000 1,911 40,231 9,587 49,818 GONZALES34,042 49,526 25,550 61,066 2,000 9,719 181,902 48,757 230,659 GREENFIELD71,141 103,500 48,165 127,618 4,000 20,311 374,735 101,893 476,628 KING CITY57,659 83,885 39,946 103,432 3,000 16,461 304,382 82,582 386,964 MARINA85,723 124,715 57,053 153,776 5,000 24,474 450,741 122,778 573,519 MONTEREY114,791 167,005 74,772 205,920 6,000 32,772 601,261 164,412 765,672 PACIFIC GROVE61,712 89,782 42,417 110,703 4,000 17,619 326,233 88,388 414,621 SALINAS646,946 941,211 399,150 1,160,534 10,000 184,700 3,342,542 926,597 4,269,139 SAND CITY1,529 2,225 5,732 2,743 1,000 437 13,665 2,190 15,855 SEASIDE136,043 197,923 87,726 244,043 6,000 38,840 710,574 194,850 905,424 SOLEDAD103,789 150,998 68,065 186,184 6,000 29,631 544,668 148,654 693,322 11 January 2018CaliforniaCityFinance.comPage 6 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALNAPA COUNTYAMERICAN CANYON81,909 119,165 59,819 146,933 5,000 23,385 436,210 117,315 553,524 CALISTOGA20,857 30,344 18,810 37,415 2,000 5,955 115,382 29,873 145,255 NAPA321,056 467,089 220,457 575,931 7,500 91,660 1,683,694 459,837 2,143,531 SAINT HELENA24,023 34,950 20,937 43,094 2,000 6,858 131,862 34,407 166,270 YOUNTVILLE11,687 17,003 12,650 20,965 1,000 3,337 66,642 16,739 83,381 NEVADA COUNTYGRASS VALLEY51,208 74,500 104,434 91,860 3,000 14,620 339,621 73,343 412,964 NEVADA CITY12,774 18,584 29,654 22,915 1,000 3,647 88,575 18,296 106,871 TRUCKEE64,428 93,733 130,157 1,725,498 4,000 18,394 2,036,209 92,278 2,128,487 ORANGE COUNTYALISO VIEJO200,340 291,464 189,710 359,382 7,500 57,196 1,105,592 286,939 1,392,531 ANAHEIM1,427,710 2,077,106 1,322,555 2,561,119 10,000 407,605 7,806,094 2,044,856 9,850,950 BREA176,058 256,138 167,299 315,824 6,000 50,264 971,581 252,161 1,223,742 BUENA PARK334,021 485,951 313,097 599,189 7,500 95,362 1,835,120 478,406 2,313,527 COSTA MESA454,117 660,672 423,943 814,624 10,000 129,648 2,493,005 650,415 3,143,419 CYPRESS197,723 287,658 187,296 354,689 6,000 56,449 1,089,816 283,192 1,373,007 DANA POINT134,187 195,223 128,653 240,714 6,000 38,310 743,088 192,192 935,280 FOUNTAIN VALLEY225,812 328,523 213,221 405,076 7,500 64,468 1,244,601 323,422 1,568,023 FULLERTON566,368 823,981 527,549 1,015,987 10,000 161,696 3,105,580 811,188 3,916,768 GARDEN GROVE701,925 1,021,197 652,666 1,259,159 10,000 200,397 3,845,343 1,005,341 4,850,685 HUNTINGTON BEACH786,728 1,144,573 730,939 1,411,285 10,000 224,608 4,308,132 1,126,802 5,434,935 IRVINE1,063,521 1,547,266 986,414 1,907,814 10,000 303,631 5,818,645 1,523,242 7,341,888 LAGUNA BEACH93,596 136,168 91,187 167,898 5,000 26,721 520,570 134,053 654,623 LAGUNA HILLS125,606 182,739 120,733 225,321 6,000 35,860 696,259 179,901 876,160 LAGUNA NIGUEL265,552 386,338 249,900 476,364 7,500 75,814 1,461,469 380,340 1,841,809 LAGUNA WOODS64,981 94,538 64,777 116,568 4,000 18,552 363,416 93,070 456,486 LA HABRA247,215 359,661 232,976 443,470 7,500 70,579 1,361,401 354,077 1,715,478 LAKE FOREST338,190 492,017 316,945 606,668 7,500 96,552 1,857,872 484,378 2,342,250 LA PALMA63,647 92,597 63,546 114,175 4,000 18,171 356,136 91,160 447,296 LOS ALAMITOS46,744 68,006 47,944 83,852 3,000 13,345 262,891 66,950 329,841 MISSION VIEJO385,126 560,301 360,265 690,863 7,500 109,952 2,114,006 551,601 2,665,607 NEWPORT BEACH339,206 493,494 317,882 608,489 7,500 96,842 1,863,413 485,832 2,349,245 ORANGE560,984 816,149 522,580 1,006,330 10,000 160,159 3,076,201 803,477 3,879,678 PLACENTIA208,128 302,796 196,899 373,354 7,500 59,420 1,148,097 298,094 1,446,191 RANCHO SANTA MARGARIT193,530 281,558 183,426 347,167 6,000 55,252 1,066,934 277,186 1,344,120 SAN CLEMENTE262,709 382,202 247,276 471,264 7,500 75,002 1,445,953 376,268 1,822,221 SAN JUAN CAPISTRANO144,393 210,071 138,073 259,022 6,000 41,224 798,782 206,809 1,005,591 SANTA ANA1,359,200 1,977,435 1,259,322 2,438,222 10,000 388,046 7,432,225 1,946,733 9,378,958 SEAL BEACH99,111 144,191 96,278 177,791 5,000 28,296 550,666 141,952 692,618 STANTON157,729 229,472 150,381 282,944 6,000 45,031 871,557 225,909 1,097,466 TUSTIN328,001 477,192 307,540 588,389 7,500 93,643 1,802,264 469,783 2,272,047 VILLA PARK23,669 34,434 26,646 42,458 2,000 6,757 135,965 33,900 169,864 WESTMINSTER372,443 541,849 348,559 668,113 7,500 106,331 2,044,795 533,437 2,578,232 YORBA LINDA270,334 393,296 254,314 484,943 7,500 77,179 1,487,567 387,190 1,874,756 11 January 2018CaliforniaCityFinance.comPage 7 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALPLACER COUNTYAUBURN56,129 81,660 56,848 100,689 3,000 16,025 314,351 80,392 394,744 COLFAX8,243 11,992 12,443 14,786 1,000 2,353 50,817 11,806 62,623 LINCOLN191,790 279,026 182,646 344,046 6,000 54,755 1,058,264 274,694 1,332,958 LOOMIS26,978 39,248 29,816 48,394 2,000 7,702 154,139 38,639 192,778 ROCKLIN256,505 373,176 242,655 460,135 7,500 73,231 1,413,202 367,382 1,780,585 ROSEVILLE541,019 787,102 506,483 970,515 10,000 154,458 2,969,576 774,881 3,744,457 PLUMAS COUNTYPORTOLA8,470 12,322 8,724 128,743 1,000 2,418 161,677 12,131 173,807 RIVERSIDE COUNTYBANNING123,711 179,981 112,246 221,921 6,000 35,319 679,178 177,187 856,365 BEAUMONT183,882 267,521 164,507 329,860 6,000 52,498 1,004,267 263,368 1,267,635 BLYTHE82,892 120,596 76,794 148,697 5,000 23,665 457,644 118,723 576,368 CALIMESA34,392 50,035 34,670 61,695 2,000 9,819 192,611 49,258 241,870 CANYON LAKE43,367 63,093 42,466 77,795 3,000 12,381 242,102 62,113 304,216 CATHEDRAL CITY217,243 316,056 193,481 389,704 7,500 62,022 1,186,007 311,149 1,497,156 COACHELLA181,381 263,883 162,335 325,374 6,000 51,784 990,757 259,786 1,250,543 CORONA668,007 971,851 584,982 1,198,314 10,000 190,713 3,623,867 956,762 4,580,628 DESERT HOT SPRINGS115,918 168,644 105,478 207,942 6,000 33,094 637,077 166,026 803,102 EASTVALE257,285 374,312 228,259 461,535 7,500 73,454 1,402,345 368,500 1,770,846 HEMET325,994 474,272 287,934 584,789 7,500 93,070 1,773,559 466,909 2,240,468 INDIAN WELLS21,702 31,573 23,648 38,930 2,000 6,196 124,048 31,082 155,130 INDIO353,270 513,955 311,625 633,719 7,500 100,857 1,920,926 505,976 2,426,902 JURUPA VALLEY403,431 586,932 355,190 723,700 10,000 115,178 2,194,430 577,819 2,772,249 LAKE ELSINORE247,247 359,707 219,541 443,527 7,500 70,588 1,348,110 354,123 1,702,233 LA QUINTA161,973 235,647 145,478 290,559 6,000 46,243 885,901 231,989 1,117,889 MENIFEE361,003 525,206 318,341 647,591 7,500 103,065 1,962,705 517,051 2,479,756 MORENO VALLEY823,267 1,197,731 719,829 1,476,830 10,000 235,039 4,462,696 1,179,135 5,641,830 MURRIETA457,581 665,712 402,221 820,839 10,000 130,637 2,486,991 655,376 3,142,367 NORCO107,763 156,780 98,395 193,313 6,000 30,766 593,017 154,345 747,363 PALM DESERT202,044 293,944 180,280 362,439 7,500 57,683 1,103,890 289,380 1,393,270 PALM SPRINGS188,660 274,473 168,657 338,431 6,000 53,862 1,030,083 270,211 1,300,295 PERRIS301,588 438,766 266,738 541,009 7,500 86,102 1,641,703 431,954 2,073,657 RANCHO MIRAGE72,850 105,985 68,072 130,682 4,000 20,798 402,388 104,340 506,728 RIVERSIDE1,301,267 1,893,151 1,134,985 2,334,298 10,000 371,506 7,045,207 1,863,757 8,908,964 SAN JACINTO190,835 277,636 170,545 342,332 6,000 54,482 1,041,830 273,325 1,315,155 TEMECULA442,091 643,177 388,768 793,052 10,000 126,215 2,403,304 633,191 3,036,495 WILDOMAR142,482 207,290 128,549 255,593 6,000 40,678 780,592 204,072 984,664 11 January 2018CaliforniaCityFinance.comPage 8 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSACRAMENTO COUNTYCITRUS HEIGHTS346,481 504,078 338,154 621,540 7,500 98,919 1,916,672 496,252 2,412,924 ELK GROVE681,147 990,968 660,142 1,221,886 10,000 194,465 3,758,608 975,582 4,734,190 FOLSOM312,682 454,906 305,636 560,909 7,500 89,269 1,730,903 447,843 2,178,746 GALT102,308 148,843 103,232 183,527 6,000 29,209 573,119 146,532 719,651 ISLETON3,401 4,947 8,072 6,100 1,000 971 24,491 4,871 29,361 RANCHO CORDOVA294,154 427,951 287,810 527,673 7,500 83,980 1,629,067 421,306 2,050,373 SACRAMENTO1,963,197 2,856,161 1,893,622 3,521,712 10,000 560,484 10,805,176 2,811,816 13,616,992 SAN BENITO COUNTYHOLLISTER146,046 212,475 127,267 261,986 6,000 41,695 795,469 209,176 1,004,645 SAN JUAN BAUTISTA7,414 10,787 11,017 13,300 1,000 2,117 45,636 10,619 56,255 SAN BERNARDINO COUNTADELANTO136,473 198,548 122,221 244,814 6,000 38,962 747,019 195,465 942,485 APPLE VALLEY297,455 432,753 260,729 533,594 7,500 84,922 1,616,954 426,034 2,042,988 BARSTOW96,554 140,472 87,875 173,205 5,000 27,566 530,672 138,291 668,963 BIG BEAR LAKE20,097 29,238 22,091 411,577 2,000 5,738 490,741 28,784 519,525 CHINO350,515 509,947 306,381 628,776 7,500 100,070 1,903,189 502,029 2,405,218 CHINO HILLS321,247 467,367 281,200 576,274 7,500 91,715 1,745,303 460,111 2,205,414 COLTON214,543 312,128 189,392 384,861 7,500 61,251 1,169,676 307,282 1,476,958 FONTANA847,302 1,232,698 733,815 1,519,945 10,000 241,901 4,585,661 1,213,559 5,799,220 GRAND TERRACE49,515 72,038 47,403 88,824 3,000 14,136 274,917 70,919 345,836 HESPERIA374,832 545,325 327,304 672,399 7,500 107,013 2,034,373 536,858 2,571,232 HIGHLAND216,526 315,013 191,098 388,419 7,500 61,817 1,180,374 310,122 1,490,496 LOMA LINDA97,669 142,094 88,834 175,205 5,000 27,884 536,687 139,888 676,574 MONTCLAIR155,782 226,639 138,834 279,451 6,000 44,475 851,181 223,120 1,074,301 NEEDLES20,085 29,221 22,081 36,030 2,000 5,734 115,150 28,767 143,917 ONTARIO693,985 1,009,645 601,902 1,244,915 10,000 198,130 3,758,577 993,969 4,752,546 RANCHO CUCAMONGA706,094 1,027,262 612,320 1,266,638 10,000 201,587 3,823,901 1,011,313 4,835,214 REDLANDS278,143 404,656 244,113 498,951 7,500 79,409 1,512,771 398,374 1,911,145 RIALTO424,188 617,131 369,770 760,937 10,000 121,104 2,303,130 607,550 2,910,680 SAN BERNARDINO863,970 1,256,948 748,156 1,549,846 10,000 246,660 4,675,581 1,237,433 5,913,013 TWENTYNINE PALMS107,190 155,945 97,026 192,284 6,000 30,602 589,048 153,524 742,572 UPLAND305,773 444,855 267,886 548,516 7,500 87,297 1,661,828 437,948 2,099,776 VICTORVILLE492,029 715,829 428,140 882,633 10,000 140,472 2,669,103 704,715 3,373,817 YUCAIPA216,315 314,706 190,917 388,040 7,500 61,757 1,179,235 309,820 1,489,055 YUCCA VALLEY85,687 124,663 78,525 153,712 5,000 24,463 472,050 122,727 594,777 11 January 2018CaliforniaCityFinance.comPage 9 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSAN DIEGO COUNTYCARLSBAD452,846 658,824 427,361 812,346 10,000 129,286 2,490,664 648,595 3,139,259 CHULA VISTA1,066,830 1,552,080 1,000,284 1,913,750 10,000 304,575 5,847,519 1,527,982 7,375,500 CORONADO98,342 143,073 96,565 176,412 5,000 28,076 547,469 140,852 688,321 DEL MAR17,110 24,893 20,766 30,694 1,000 4,885 99,348 24,507 123,855 EL CAJON409,356 595,552 386,779 734,329 10,000 116,869 2,252,885 586,305 2,839,190 ENCINITAS248,027 360,843 236,240 444,927 7,500 70,811 1,368,348 355,240 1,723,589 ESCONDIDO603,232 877,614 567,690 1,082,118 10,000 172,220 3,312,875 863,988 4,176,862 IMPERIAL BEACH109,543 159,369 107,017 196,506 6,000 31,274 609,710 156,895 766,604 LA MESA240,055 349,245 228,801 430,627 7,500 68,535 1,324,763 343,823 1,668,586 LEMON GROVE106,696 155,227 104,361 191,399 6,000 30,461 594,144 152,817 746,961 NATIONAL CITY243,735 354,598 232,234 437,227 7,500 69,585 1,344,880 349,092 1,693,972 OCEANSIDE702,658 1,022,263 660,466 1,260,473 10,000 200,606 3,856,465 1,006,391 4,862,856 POWAY200,105 291,122 191,522 358,961 7,500 57,129 1,106,339 286,602 1,392,941 SAN DIEGO5,599,878 8,146,992 5,230,175 10,045,427 20,000 1,598,741 30,641,212 8,020,500 38,661,712 SAN MARCOS374,470 544,798 354,226 671,748 7,500 106,910 2,059,652 536,339 2,595,992 SANTEE227,369 330,788 216,963 407,869 7,500 64,913 1,255,402 325,652 1,581,054 SOLANA BEACH53,864 78,364 55,061 96,624 3,000 15,378 302,291 77,147 379,438 VISTA405,350 589,724 383,041 727,143 10,000 115,726 2,230,984 580,568 2,811,551 SAN FRANCISCO COUNTYSAN FRANCISCO3,481,126 5,064,522 2,115,497 6,244,671 20,000 993,846 17,919,663 4,985,889 22,905,552 SAN JOAQUIN COUNTYESCALON28,690 41,740 28,226 51,466 2,000 8,191 160,313 41,091 201,404 LATHROP92,023 133,879 79,940 165,076 5,000 26,272 502,191 131,801 633,991 LODI255,075 371,097 213,079 457,571 7,500 72,823 1,377,144 365,335 1,742,479 MANTECA303,611 441,709 252,710 544,638 7,500 86,680 1,636,848 434,851 2,071,699 RIPON60,255 87,662 54,000 108,089 4,000 17,202 331,208 86,301 417,509 STOCKTON1,276,428 1,857,013 1,047,052 2,289,739 10,000 364,415 6,844,647 1,828,181 8,672,828 TRACY361,919 526,538 300,321 649,234 7,500 103,326 1,948,837 518,363 2,467,200 SAN LUIS OBISPO COUNTARROYO GRANDE70,624 102,747 76,050 126,689 4,000 20,163 400,273 101,152 501,425 ATASCADERO123,042 179,008 128,934 220,721 6,000 35,128 692,832 176,229 869,061 EL PASO DE ROBLES126,407 183,903 132,328 226,757 6,000 36,089 711,484 181,048 892,531 GROVER BEACH53,509 77,848 58,784 95,989 3,000 15,277 304,407 76,639 381,046 MORRO BAY42,854 62,346 48,034 76,874 3,000 12,235 245,342 61,378 306,719 PISMO BEACH32,839 47,776 37,930 58,909 2,000 9,375 188,830 47,034 235,864 SAN LUIS OBISPO186,052 270,679 192,503 333,753 6,000 53,117 1,042,104 266,476 1,308,580 11 January 2018CaliforniaCityFinance.comPage 10 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSAN MATEO COUNTYATHERTON28,463 41,409 33,435 51,059 2,000 8,126 164,492 40,766 205,259 BELMONT109,878 159,856 115,343 197,106 6,000 31,370 619,552 157,374 776,926 BRISBANE18,803 27,355 23,717 33,730 1,000 5,368 109,972 26,930 136,903 BURLINGAME120,048 174,651 125,574 215,349 6,000 34,273 675,896 171,940 847,835 COLMA5,997 8,724 10,833 10,757 1,000 1,712 39,024 8,589 47,613 DALY CITY435,175 633,115 442,609 780,645 10,000 124,240 2,425,783 623,285 3,049,067 EAST PALO ALTO120,812 175,764 126,343 216,721 6,000 34,491 680,131 173,035 853,166 FOSTER CITY132,300 192,477 137,901 237,328 6,000 37,771 743,777 189,489 933,266 HALF MOON BAY50,137 72,941 55,240 89,938 3,000 14,314 285,570 71,809 357,379 HILLSBOROUGH46,800 68,087 51,883 83,952 3,000 13,361 267,083 67,030 334,113 MENLO PARK142,036 206,641 147,696 254,793 6,000 40,551 797,717 203,433 1,001,149 MILLBRAE92,254 134,215 97,612 165,491 5,000 26,338 520,910 132,132 653,041 PACIFICA151,808 220,858 157,526 272,322 6,000 43,340 851,854 217,428 1,069,283 PORTOLA VALLEY18,743 27,268 23,656 33,622 1,000 5,351 109,641 26,845 136,486 REDWOOD CITY340,858 495,898 347,721 611,454 7,500 97,314 1,900,745 488,199 2,388,944 SAN BRUNO180,362 262,400 186,254 323,545 6,000 51,493 1,010,054 258,326 1,268,380 SAN CARLOS116,715 169,803 122,221 209,370 6,000 33,322 657,431 167,166 824,597 SAN MATEO411,836 599,161 419,129 738,779 10,000 117,578 2,296,483 589,858 2,886,341 SOUTH SAN FRANCISCO260,622 379,167 267,000 467,521 7,500 74,406 1,456,216 373,280 1,829,495 WOODSIDE22,562 32,824 27,498 40,473 2,000 6,441 131,798 32,314 164,112 SANTA BARBARA COUNTYBUELLTON20,423 29,713 19,609 36,637 2,000 5,831 114,213 29,252 143,465 CARPINTERIA55,520 80,774 45,059 99,596 3,000 15,851 299,799 79,520 379,319 GOLETA126,467 183,990 96,504 226,864 6,000 36,106 675,930 181,133 857,063 GUADALUPE29,522 42,950 26,207 52,959 2,000 8,428 162,067 42,283 204,350 LOMPOC175,373 255,141 131,966 314,595 6,000 50,068 933,144 251,180 1,184,324 SANTA BARBARA370,572 539,127 273,509 664,755 7,500 105,797 1,961,259 530,756 2,492,015 SANTA MARIA423,201 615,695 311,672 759,165 10,000 120,822 2,240,555 606,135 2,846,690 SOLVANG22,271 32,401 20,949 39,951 2,000 6,358 123,931 31,898 155,829 11 January 2018CaliforniaCityFinance.comPage 11 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSANTA CLARA COUNTYCAMPBELL170,132 247,518 159,358 305,195 6,000 48,572 936,774 243,675 1,180,449 CUPERTINO234,604 341,314 217,927 420,848 7,500 66,978 1,289,172 336,015 1,625,187 GILROY222,734 324,045 207,144 399,555 7,500 63,590 1,224,567 319,014 1,543,580 LOS ALTOS125,041 181,916 118,394 224,307 6,000 35,699 691,356 179,092 870,448 LOS ALTOS HILLS34,380 50,018 36,033 61,673 2,000 9,815 193,919 49,241 243,161 LOS GATOS124,691 181,406 118,076 223,678 6,000 35,599 689,449 178,590 868,039 MILPITAS300,278 436,860 277,589 538,659 7,500 85,728 1,646,615 430,078 2,076,692 MONTE SERENO13,941 20,282 17,465 25,008 1,000 3,980 81,675 19,967 101,642 MORGAN HILL175,783 255,738 164,491 315,331 6,000 50,185 967,528 251,767 1,219,295 MOUNTAIN VIEW315,680 459,268 291,581 566,288 7,500 90,125 1,730,444 452,138 2,182,581 PALO ALTO273,524 397,936 253,284 490,665 7,500 78,090 1,500,998 391,758 1,892,756 SAN JOSE4,165,427 6,060,078 3,788,900 7,472,214 20,000 1,189,211 22,695,831 5,965,988 28,661,819 SANTA CLARA493,693 718,250 453,298 885,619 10,000 140,947 2,701,808 707,099 3,408,906 SARATOGA121,724 177,090 115,381 218,356 6,000 34,752 673,303 174,341 847,644 SUNNYVALE596,618 867,991 546,801 1,070,253 10,000 170,332 3,261,996 854,515 4,116,510 SANTA CRUZ COUNTYCAPITOLA40,465 58,870 38,080 72,588 3,000 11,552 224,555 57,956 282,510 SANTA CRUZ259,105 376,959 217,901 464,800 7,500 73,973 1,400,238 371,107 1,771,345 SCOTTS VALLEY48,432 70,462 44,633 86,881 3,000 13,827 267,236 69,368 336,604 WATSONVILLE211,103 307,123 178,421 378,690 7,500 60,269 1,143,106 302,355 1,445,460 SHASTA COUNTYANDERSON41,611 60,538 51,552 74,645 3,000 11,880 243,227 59,598 302,825 REDDING360,975 525,165 410,373 647,541 7,500 103,057 2,054,611 517,011 2,571,623 SHASTA LAKE41,356 60,168 51,266 74,188 3,000 11,807 241,785 59,233 301,018 SIERRA COUNTYLOYALTON3,062 4,455 5,920 21,748 1,000 874 37,059 4,386 41,445 SISKIYOU COUNTYDORRIS3,847 5,596 8,952 6,900 1,000 1,098 27,393 5,509 32,903 DUNSMUIR6,570 9,559 11,892 37,644 1,000 1,876 68,541 9,410 77,951 ETNA2,935 4,270 7,968 5,264 1,000 838 22,274 4,203 26,478 FORT JONES2,827 4,113 7,852 5,072 1,000 807 21,671 4,049 25,720 MONTAGUE5,746 8,359 11,003 10,307 1,000 1,640 38,056 8,230 46,286 MOUNT SHASTA13,515 19,662 19,389 92,680 1,000 3,858 150,103 19,357 169,460 TULELAKE4,022 5,851 9,141 7,214 1,000 1,148 28,377 5,760 34,137 WEED11,814 17,188 17,553 21,193 1,000 3,373 72,123 16,921 89,044 YREKA30,968 45,053 38,229 56,218 2,000 8,841 181,308 44,354 225,662 SOLANO COUNTYBENICIA110,280 160,441 107,769 197,827 6,000 31,484 613,801 157,950 771,751 DIXON76,844 111,796 76,549 137,847 4,000 21,938 428,974 110,060 539,034 FAIRFIELD454,567 661,327 429,230 815,431 10,000 129,777 2,500,332 651,059 3,151,391 RIO VISTA35,913 52,248 38,332 64,423 2,000 10,253 203,170 51,437 254,607 SUISUN CITY116,651 169,710 113,717 209,256 6,000 33,303 648,638 167,075 815,713 VACAVILLE392,046 570,369 370,855 703,278 7,500 111,927 2,155,975 561,513 2,717,489 VALLEJO470,984 685,212 444,559 844,882 10,000 134,464 2,590,102 674,573 3,264,675 11 January 2018CaliforniaCityFinance.comPage 12 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSONOMA COUNTYCLOVERDALE35,563 51,739 37,418 63,795 2,000 10,153 200,667 50,935 251,602 COTATI28,957 42,128 31,359 51,944 2,000 8,267 164,654 41,474 206,128 HEALDSBURG46,987 68,359 47,896 84,288 3,000 13,415 263,944 67,298 331,242 PETALUMA242,664 353,040 227,367 435,306 7,500 69,279 1,335,155 347,558 1,682,713 ROHNERT PARK167,508 243,700 158,436 300,487 6,000 47,823 923,955 239,916 1,163,871 SANTA ROSA704,004 1,024,221 650,500 1,262,887 10,000 200,990 3,852,602 1,008,318 4,860,920 SEBASTOPOL30,179 43,906 32,480 54,137 2,000 8,616 171,318 43,224 214,543 SONOMA43,758 63,661 44,934 78,495 3,000 12,493 246,340 62,672 309,012 WINDSOR108,990 158,564 104,764 195,513 6,000 31,116 604,946 156,102 761,048 STANISLAUS COUNTYCERES190,154 276,645 162,187 341,110 6,000 54,288 1,030,384 272,350 1,302,735 HUGHSON29,192 42,469 28,961 52,366 2,000 8,334 163,322 41,810 205,133 MODESTO856,436 1,245,988 713,658 1,536,331 10,000 244,509 4,606,922 1,226,642 5,833,565 NEWMAN44,458 64,680 41,597 79,752 3,000 12,693 246,181 63,676 309,857 OAKDALE90,434 131,568 79,651 162,226 5,000 25,818 494,697 129,525 624,222 PATTERSON90,510 131,678 79,713 162,362 5,000 25,840 495,103 129,634 624,736 RIVERBANK97,996 142,569 85,909 175,791 5,000 27,977 535,242 140,356 675,598 TURLOCK290,200 422,198 244,994 520,580 7,500 82,851 1,568,322 415,643 1,983,965 WATERFORD35,463 51,594 34,152 63,616 2,000 10,125 196,950 50,793 247,743 SUTTER COUNTYLIVE OAK34,388 50,030 33,048 61,688 2,000 9,818 190,971 49,253 240,224 YUBA CITY268,562 390,718 225,412 481,764 7,500 76,673 1,450,630 384,652 1,835,281 TEHAMA COUNTYCORNING30,514 44,393 30,919 54,737 2,000 8,712 171,275 43,704 214,978 RED BLUFF56,050 81,544 52,778 100,546 3,000 16,002 309,920 80,278 390,198 TEHAMA1,700 2,474 6,255 3,050 1,000 485 14,965 2,435 17,400 TRINITY COUNTYTULARE COUNTYDINUBA98,995 144,023 80,079 177,584 5,000 28,263 533,943 141,787 675,730 EXETER43,742 63,638 38,062 78,467 3,000 12,488 239,396 62,650 302,046 FARMERSVILLE44,789 65,161 38,859 80,345 3,000 12,787 244,941 64,149 309,091 LINDSAY51,702 75,218 44,115 92,746 3,000 14,761 281,541 74,050 355,591 PORTERVILLE238,550 347,055 186,200 427,927 7,500 68,105 1,275,338 341,667 1,617,005 TULARE257,476 374,590 200,592 461,878 7,500 73,508 1,375,545 368,774 1,744,319 VISALIA530,200 771,362 407,979 951,107 10,000 151,370 2,822,017 759,386 3,581,402 WOODLAKE30,932 45,001 28,321 55,487 2,000 8,831 170,572 44,302 214,875 TUOLUMNE COUNTYSONORA19,523 28,404 31,574 35,022 1,000 5,574 121,097 27,963 149,060 11 January 2018CaliforniaCityFinance.comPage 13 of 14
ATTACHMENT ALocal Streets and Roads - Projected FY2017-18 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALVENTURA COUNTYCAMARILLO277,235 403,336 258,853 497,322 7,500 79,149 1,523,395 397,073 1,920,468 FILLMORE62,449 90,854 62,027 112,025 4,000 17,829 349,183 89,443 438,626 MOORPARK146,647 213,350 139,185 263,065 6,000 41,867 810,113 210,037 1,020,151 OJAI30,076 43,756 32,361 53,952 2,000 8,586 170,730 43,076 213,806 OXNARD827,336 1,203,652 762,957 1,484,130 10,000 236,201 4,524,275 1,184,963 5,709,239 PORT HUENEME90,820 132,130 88,026 162,919 5,000 25,929 504,824 130,078 634,902 SAN BUENAVENTURA435,127 633,045 403,543 780,559 10,000 124,227 2,386,500 623,216 3,009,717 SANTA PAULA122,062 177,583 116,656 218,964 6,000 34,848 676,113 174,826 850,939 SIMI VALLEY506,937 737,518 469,349 909,377 10,000 144,728 2,777,910 726,068 3,503,977 THOUSAND OAKS523,454 761,548 484,485 939,006 10,000 149,444 2,867,938 749,724 3,617,662 YOLO COUNTYDAVIS273,719 398,220 243,592 491,015 7,500 78,146 1,492,191 392,037 1,884,228 WEST SACRAMENTO211,692 307,981 189,480 379,747 7,500 60,437 1,156,836 303,199 1,460,035 WINTERS28,889 42,029 30,003 51,823 2,000 8,248 162,992 41,377 204,368 WOODLAND237,388 345,364 211,896 425,841 7,500 67,773 1,295,762 340,001 1,635,763 YUBA COUNTYMARYSVILLE48,070 69,935 42,696 86,231 3,000 13,724 263,656 68,849 332,505 WHEATLAND13,973 20,328 15,815 25,065 1,000 3,989 80,170 20,012 100,183 Statewide Total131,350,500$ 191,095,500$ 116,265,953$ 240,849,000$ 2,690,000$ 37,500,000$ 719,750,953$ 188,128,500$ 907,879,453$ Notes: 4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.6. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321.7. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."2. Rolling Hills has no public streets and is therefore not eligible for Highway Users Tax allocations.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal. 11 January 2018CaliforniaCityFinance.comPage 14 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)ALAMEDA COUNTYALAMEDA612,777 460,167 278,493 570,931 7,500 90,864 2,020,733 1,327,288 3,348,021 ALBANY145,574 109,319 69,820 135,633 4,000 21,586 485,931 315,316 801,247 BERKELEY929,485 698,000 419,949 866,011 10,000 137,827 3,061,272 2,013,284 5,074,556 DUBLIN457,589 343,629 209,180 426,341 7,500 67,853 1,512,092 991,149 2,503,240 EMERYVILLE90,880 68,247 45,391 84,674 3,000 13,476 305,668 196,848 502,516 FREMONT1,776,078 1,333,753 798,074 1,654,792 10,000 263,362 5,836,060 3,847,024 9,683,083 HAYWARD1,234,631 927,151 556,241 1,150,320 10,000 183,075 4,061,418 2,674,238 6,735,656 LIVERMORE687,297 516,128 311,777 640,362 7,500 101,914 2,264,978 1,488,699 3,753,677 NEWARK348,233 261,507 160,336 324,452 6,000 51,637 1,152,165 754,280 1,906,445 OAKLAND3,266,544 2,453,024 1,463,782 3,043,476 10,000 484,373 10,721,200 7,075,406 17,796,605 PIEDMONT86,502 64,959 43,436 80,595 3,000 12,827 291,320 187,366 478,686 PLEASANTON582,019 437,069 264,755 542,273 7,500 86,303 1,919,919 1,260,665 3,180,584 SAN LEANDRO676,763 508,218 307,072 630,547 7,500 100,352 2,230,452 1,465,882 3,696,334 UNION CITY563,128 422,883 256,318 524,673 7,500 83,502 1,858,004 1,219,747 3,077,751 ALPINE COUNTYAMADOR COUNTYAMADOR1,480 1,111 5,537 1,379 1,000 219 10,726 3,205 13,931 IONE60,704 45,586 35,053 56,559 2,000 9,001 208,904 131,487 340,390 JACKSON37,091 27,854 23,285 34,558 1,000 5,500 129,288 80,340 209,628 PLYMOUTH7,736 5,809 8,655 7,207 1,000 1,147 31,554 16,756 48,310 SUTTER CREEK19,795 14,865 14,665 18,443 1,000 2,935 71,704 42,877 114,581 BUTTE COUNTYBIGGS14,605 10,968 12,037 13,608 1,000 2,166 54,383 31,635 86,018 CHICO715,931 537,631 359,579 667,041 7,500 106,160 2,393,843 1,550,723 3,944,566 GRIDLEY51,397 38,597 30,270 47,887 2,000 7,621 177,772 111,327 289,099 OROVILLE138,283 103,844 73,326 128,840 4,000 20,505 468,797 299,523 768,320 PARADISE201,003 150,944 104,407 219,693 6,000 29,805 711,853 435,377 1,147,230 CALAVERAS COUNTYANGELS CAMP30,820 23,144 28,170 28,715 1,000 4,570 116,419 66,756 183,176 COLUSA COUNTYCOLUSA48,606 36,501 16,724 45,287 2,000 7,207 156,326 105,282 261,608 WILLIAMS41,637 31,268 15,014 38,794 2,000 6,174 134,888 90,187 225,075 Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTAL 11 January 2018CaliforniaCityFinance.comPage 1 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALCONTRA COSTA COUNTYANTIOCH875,842 657,717 418,090 816,031 10,000 129,872 2,907,551 1,897,092 4,804,643 BRENTWOOD468,085 351,510 225,679 436,120 7,500 69,409 1,558,303 1,013,882 2,572,185 CLAYTON86,510 64,965 45,622 80,602 3,000 12,828 293,528 187,383 480,910 CONCORD984,163 739,061 469,204 916,956 10,000 145,935 3,265,319 2,131,718 5,397,037 DANVILLE332,386 249,607 161,645 309,688 6,000 49,287 1,108,613 719,955 1,828,568 EL CERRITO188,599 141,629 93,795 175,719 5,000 27,966 632,708 408,509 1,041,217 HERCULES196,840 147,818 97,684 183,398 6,000 29,188 660,929 426,360 1,087,289 LAFAYETTE193,191 145,078 95,962 179,998 6,000 28,647 648,876 418,456 1,067,332 MARTINEZ288,709 216,807 141,035 268,994 6,000 42,811 964,356 625,351 1,589,707 MORAGA127,848 96,008 65,129 119,118 4,000 18,958 431,061 276,922 707,984 OAKLEY315,857 237,194 153,846 294,287 6,000 46,836 1,054,020 684,153 1,738,172 ORINDA145,167 109,014 73,301 135,254 4,000 21,526 488,262 314,436 802,698 PINOLE145,474 109,244 73,446 135,540 4,000 21,571 489,275 315,100 804,375 PITTSBURG535,268 401,961 257,381 498,715 7,500 79,371 1,780,195 1,159,401 2,939,596 PLEASANT HILL265,702 199,530 130,179 247,557 6,000 39,399 888,367 575,516 1,463,882 RICHMOND857,012 643,577 409,205 798,488 10,000 127,080 2,845,362 1,856,307 4,701,669 SAN PABLO238,071 178,781 117,140 221,814 6,000 35,302 797,108 515,668 1,312,776 SAN RAMON617,546 463,748 296,206 575,374 7,500 91,571 2,051,945 1,337,617 3,389,563 WALNUT CREEK544,130 408,617 261,563 506,972 7,500 80,685 1,809,467 1,178,598 2,988,065 DEL NORTE COUNTYCRESCENT CITY58,596 44,003 24,238 54,594 2,000 8,689 192,120 126,920 319,040 EL DORADO COUNTYPLACERVILLE82,362 61,850 61,309 76,738 3,000 12,213 297,473 178,399 475,871 SOUTH LAKE TAHOE164,089 123,223 117,381 1,198,071 5,000 24,332 1,632,095 355,419 1,987,515 FRESNO COUNTYCLOVIS849,169 637,687 453,157 791,181 10,000 125,917 2,867,111 1,839,319 4,706,430 COALINGA138,666 104,132 78,015 129,197 4,000 20,562 474,571 300,354 774,925 FIREBAUGH62,882 47,221 38,001 58,587 2,000 9,324 218,016 136,203 354,218 FOWLER46,697 35,068 29,456 43,508 2,000 6,924 163,654 101,147 264,801 FRESNO4,031,350 3,027,359 2,133,331 3,756,054 20,000 597,780 13,565,874 8,731,992 22,297,866 HURON55,092 41,372 33,888 51,330 2,000 8,169 191,852 119,331 311,183 KERMAN112,040 84,137 63,956 104,389 3,000 16,614 384,136 242,681 626,816 KINGSBURG94,591 71,033 54,743 88,131 3,000 14,026 325,525 204,885 530,410 MENDOTA90,681 68,097 52,679 84,488 3,000 13,446 312,391 196,416 508,808 ORANGE COVE71,828 53,940 42,725 66,923 2,000 10,651 248,068 155,582 403,650 PARLIER118,833 89,238 67,543 110,718 4,000 17,621 407,952 257,394 665,345 REEDLEY200,497 150,564 110,661 186,806 6,000 29,730 684,259 434,281 1,118,540 SANGER202,491 152,061 111,714 188,663 6,000 30,026 690,954 438,599 1,129,553 SAN JOAQUIN31,203 23,432 21,275 29,072 1,000 4,627 110,609 67,587 178,196 SELMA192,861 144,830 106,630 179,691 6,000 28,598 658,610 417,742 1,076,352 GLENN COUNTYORLAND59,892 44,976 25,278 55,802 2,000 8,881 196,828 129,726 326,555 WILLOWS47,433 35,620 21,019 44,194 2,000 7,034 157,300 102,742 260,042 11 January 2018CaliforniaCityFinance.comPage 2 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALHUMBOLDT COUNTYARCATA140,866 105,784 77,053 131,247 4,000 20,888 479,838 305,120 784,958 BLUE LAKE9,928 7,456 9,892 9,250 1,000 1,472 38,999 21,505 60,504 EUREKA208,463 156,546 111,724 194,227 6,000 30,911 707,872 451,535 1,159,407 FERNDALE11,078 8,319 10,482 10,322 1,000 1,643 42,844 23,996 66,840 FORTUNA91,915 69,024 51,945 85,638 3,000 13,629 315,151 199,090 514,241 RIO DELL26,427 19,845 18,355 24,622 1,000 3,919 94,168 57,241 151,409 TRINIDAD2,829 2,124 6,251 2,636 1,000 419 15,260 6,128 21,387 IMPERIAL COUNTYBRAWLEY206,447 155,032 83,566 192,349 6,000 30,612 674,005 447,168 1,121,173 CALEXICO313,725 235,593 124,496 292,302 6,000 46,520 1,018,636 679,536 1,698,172 CALIPATRIA59,071 44,360 27,337 55,037 2,000 8,759 196,565 127,950 324,515 EL CENTRO349,812 262,693 138,264 325,924 6,000 51,871 1,134,564 757,701 1,892,265 HOLTVILLE47,955 36,012 23,096 44,680 2,000 7,111 160,853 103,871 264,724 IMPERIAL143,044 107,419 59,375 133,275 4,000 21,211 468,325 309,836 778,160 WESTMORLAND17,649 13,253 11,533 16,443 1,000 2,617 62,496 38,227 100,723 INYO COUNTYBISHOP30,314 22,764 18,490 28,244 1,000 4,495 105,307 65,660 170,967 KERN COUNTYARVIN162,203 121,807 51,509 151,126 5,000 24,052 515,696 351,334 867,030 BAKERSFIELD2,940,238 2,207,983 851,494 2,739,453 10,000 435,987 9,185,155 6,368,619 15,553,774 CALIFORNIA CITY109,234 82,030 36,256 101,774 3,000 16,198 348,491 236,603 585,094 DELANO407,496 306,011 122,146 379,668 7,500 60,425 1,283,245 882,645 2,165,890 MARICOPA8,847 6,644 7,348 8,243 1,000 1,312 33,394 19,163 52,557 MCFARLAND114,378 85,893 37,737 106,567 3,000 16,960 364,536 247,746 612,282 RIDGECREST217,341 163,213 67,387 202,499 6,000 32,228 688,668 470,765 1,159,433 SHAFTER144,654 108,628 46,456 134,775 4,000 21,450 459,963 313,323 773,285 TAFT72,771 54,648 25,756 67,802 2,000 10,791 233,768 157,625 391,393 TEHACHAPI110,507 82,985 36,622 102,960 3,000 16,386 352,461 239,360 591,820 WASCO206,845 155,331 64,365 192,720 6,000 30,672 655,933 448,031 1,103,964 KINGS COUNTYAVENAL118,871 89,267 40,411 110,753 4,000 17,627 380,928 257,477 638,405 CORCORAN190,232 142,855 61,790 177,241 5,000 28,208 605,326 412,046 1,017,371 HANFORD426,609 320,363 132,603 397,476 7,500 63,259 1,347,810 924,044 2,271,854 LEMOORE202,161 151,814 65,363 188,356 6,000 29,977 643,670 437,885 1,081,555 LAKE COUNTYCLEARLAKE119,070 89,416 55,939 110,939 4,000 17,656 397,021 257,909 654,929 LAKEPORT36,692 27,554 20,559 34,187 1,000 5,441 125,433 79,477 204,910 LASSEN COUNTYSUSANVILLE137,593 103,326 45,602 210,784 4,000 20,403 521,706 298,029 819,735 11 January 2018CaliforniaCityFinance.comPage 3 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALLOS ANGELES COUNTYAGOURA HILLS161,137 121,006 74,936 150,133 5,000 23,894 536,106 349,026 885,132 ALHAMBRA666,397 500,434 294,853 620,890 7,500 98,815 2,188,889 1,443,431 3,632,320 ARCADIA439,864 330,318 196,253 409,826 7,500 65,224 1,448,986 952,755 2,401,742 ARTESIA128,922 96,814 60,914 120,118 4,000 19,117 429,885 279,247 709,132 AVALON28,581 21,463 17,240 26,629 1,000 4,238 99,152 61,907 161,059 AZUSA381,506 286,493 170,853 355,453 6,000 56,571 1,256,876 826,350 2,083,226 BALDWIN PARK579,113 434,887 256,862 539,566 7,500 85,873 1,903,801 1,254,371 3,158,172 BELL279,126 209,611 126,291 260,065 6,000 41,390 922,482 604,593 1,527,075 BELLFLOWER587,700 441,335 260,599 547,566 7,500 87,146 1,931,846 1,272,970 3,204,816 BELL GARDENS328,315 246,549 147,701 305,895 6,000 48,684 1,083,144 711,137 1,794,281 BEVERLY HILLS265,617 199,466 120,411 247,479 6,000 39,387 878,361 575,333 1,453,694 BRADBURY8,487 6,373 8,494 7,907 1,000 1,258 33,520 18,383 51,903 BURBANK805,247 604,704 355,288 750,258 10,000 119,404 2,644,902 1,744,183 4,389,085 CALABASAS185,547 139,338 85,560 172,877 5,000 27,513 615,835 401,900 1,017,735 CARSON718,162 539,307 317,384 669,120 7,500 106,491 2,357,964 1,555,555 3,913,519 CERRITOS383,630 288,088 171,777 357,432 7,500 56,886 1,265,312 830,950 2,096,262 CLAREMONT277,723 208,557 125,680 258,758 6,000 41,182 917,900 601,554 1,519,454 COMMERCE100,157 75,213 48,394 93,317 3,000 14,852 334,932 216,941 551,873 COMPTON767,045 576,015 338,660 714,664 7,500 113,740 2,517,624 1,661,435 4,179,059 COVINA375,748 282,170 168,346 350,089 6,000 55,717 1,238,071 813,879 2,051,950 CUDAHY187,150 140,541 86,258 174,369 5,000 27,751 621,069 405,370 1,026,439 CULVER CITY307,454 230,884 138,621 286,458 6,000 45,590 1,015,008 665,952 1,680,960 DIAMOND BAR437,503 328,545 195,225 407,626 7,500 64,874 1,441,274 947,641 2,388,914 DOWNEY872,706 655,362 384,650 813,110 10,000 129,407 2,865,235 1,890,300 4,755,535 DUARTE168,918 126,850 78,323 157,383 5,000 25,048 561,522 365,881 927,403 EL MONTE876,049 657,872 386,105 816,224 10,000 129,903 2,876,153 1,897,540 4,773,693 EL SEGUNDO128,163 96,244 60,584 119,411 4,000 19,004 427,406 277,603 705,009 GARDENA465,524 349,587 207,422 433,734 7,500 69,029 1,532,797 1,008,336 2,541,133 GLENDALE1,546,724 1,161,518 678,020 1,441,100 10,000 229,353 5,066,715 3,350,237 8,416,952 GLENDORA403,325 302,879 180,349 375,783 7,500 59,806 1,329,642 873,611 2,203,253 HAWAIIAN GARDENS113,106 84,937 54,030 105,382 7,500 16,772 381,726 244,989 626,715 HAWTHORNE672,071 504,694 297,322 626,176 7,500 99,657 2,207,419 1,455,719 3,663,139 HERMOSA BEACH150,388 112,935 70,257 140,118 4,000 22,300 499,999 325,744 825,743 HIDDEN HILLS14,452 10,852 11,090 13,465 1,000 2,143 53,002 31,302 84,304 HUNTINGTON PARK455,266 341,884 202,957 424,177 7,500 67,508 1,499,293 986,117 2,485,410 INDUSTRY3,458 2,597 6,305 3,222 1,000 513 17,093 7,489 24,583 INGLEWOOD880,894 661,511 388,214 820,739 10,000 130,621 2,891,978 1,908,035 4,800,013 IRWINDALE10,910 8,193 9,548 10,165 1,000 1,618 41,433 23,630 65,063 LA CANADA FLINTRIDGE157,143 118,007 73,197 146,411 5,000 23,302 523,060 340,374 863,434 LA HABRA HEIGHTS41,883 31,452 23,030 39,023 2,000 6,210 143,597 90,719 234,316 LAKEWOOD613,697 460,858 271,915 571,788 7,500 91,001 2,016,759 1,329,281 3,346,040 LA MIRADA378,991 284,605 169,758 353,110 6,000 56,198 1,248,663 820,903 2,069,566 LANCASTER1,209,945 908,613 531,435 1,127,319 10,000 179,414 3,966,726 2,620,767 6,587,493 LA PUENTE310,153 232,910 139,796 288,973 6,000 45,990 1,023,822 671,798 1,695,620 11 January 2018CaliforniaCityFinance.comPage 4 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALLA VERNE254,332 190,992 115,499 236,964 6,000 37,713 841,501 550,889 1,392,390 LAWNDALE255,797 192,091 116,137 238,328 6,000 37,930 846,284 554,061 1,400,344 LOMITA156,422 117,466 72,883 145,740 5,000 23,195 520,706 338,813 859,519 LONG BEACH3,681,301 2,764,487 1,607,106 3,429,909 10,000 545,874 12,038,676 7,973,776 20,012,452 LOS ANGELES30,986,204 23,269,212 13,491,709 28,870,192 20,000 4,594,724 101,232,041 67,116,782 168,348,823 LYNWOOD551,973 414,506 245,049 514,280 7,500 81,848 1,815,156 1,195,586 3,010,742 MALIBU97,688 73,359 47,319 91,017 3,000 14,485 326,869 211,594 538,463 MANHATTAN BEACH272,073 204,314 123,221 253,493 6,000 40,344 899,445 589,315 1,488,760 MAYWOOD214,788 161,296 98,288 200,120 6,000 31,849 712,341 465,235 1,177,576 MONROVIA295,272 221,736 133,319 275,108 6,000 43,784 975,218 639,565 1,614,784 MONTEBELLO490,027 367,988 218,087 456,564 7,500 72,663 1,612,828 1,061,409 2,674,236 MONTEREY PARK472,309 354,683 210,375 440,056 7,500 70,035 1,554,958 1,023,032 2,577,991 NORWALK809,203 607,674 357,010 753,944 10,000 119,991 2,657,823 1,752,752 4,410,574 PALMDALE1,215,963 913,132 534,054 1,132,926 10,000 180,307 3,986,383 2,633,802 6,620,185 PALOS VERDES ESTATES104,749 78,662 50,393 97,596 3,000 15,532 349,931 226,888 576,820 PARAMOUNT428,740 321,964 191,411 399,462 7,500 63,575 1,412,652 928,660 2,341,312 PASADENA1,098,879 825,207 483,093 1,023,838 10,000 162,945 3,603,961 2,380,195 5,984,156 PICO RIVERA491,016 368,730 218,517 457,485 7,500 72,809 1,616,058 1,063,551 2,679,609 POMONA1,190,671 894,139 523,046 1,109,361 10,000 176,556 3,903,774 2,579,019 6,482,793 RANCHO PALOS VERDES328,775 246,895 147,901 306,323 6,000 48,752 1,084,646 712,134 1,796,780 REDONDO BEACH528,283 396,716 234,738 492,207 7,500 78,335 1,737,781 1,144,273 2,882,054 ROLLING HILLS (2)ROLLING HILLS ESTATES61,847 46,444 31,719 57,623 2,000 9,171 208,803 133,961 342,764 ROSEMEAD421,541 316,558 188,278 392,755 7,500 62,507 1,389,139 913,067 2,302,206 SAN DIMAS262,436 197,077 119,027 244,514 6,000 38,915 867,969 568,442 1,436,410 SAN FERNANDO187,725 140,973 86,508 174,905 5,000 27,836 622,947 406,616 1,029,563 SAN GABRIEL314,484 236,163 141,681 293,009 6,000 46,633 1,037,970 681,180 1,719,150 SAN MARINO103,246 77,533 49,738 96,196 3,000 15,310 345,023 223,634 568,657 SANTA CLARITA1,658,672 1,245,586 726,746 1,545,403 10,000 245,953 5,432,359 3,592,719 9,025,078 SANTA FE SPRINGS140,230 105,306 65,836 130,654 4,000 20,794 466,820 303,741 770,561 SANTA MONICA719,389 540,228 317,918 670,263 7,500 106,673 2,361,971 1,558,212 3,920,183 SIERRA MADRE84,409 63,388 41,540 78,645 3,000 12,516 283,498 182,833 466,331 SIGNAL HILL89,002 66,836 43,538 82,924 3,000 13,197 298,498 192,780 491,277 SOUTH EL MONTE159,941 120,108 74,415 149,019 5,000 23,716 532,199 346,435 878,635 SOUTH GATE756,181 567,857 333,932 704,542 7,500 112,129 2,482,141 1,637,904 4,120,045 SOUTH PASADENA199,271 149,643 91,534 185,663 6,000 29,548 661,658 431,624 1,093,283 TEMPLE CITY278,980 209,501 126,228 259,929 6,000 41,368 922,007 604,277 1,526,284 TORRANCE1,127,766 846,901 495,666 1,050,753 10,000 167,228 3,698,314 2,442,766 6,141,081 VERNON1,602 1,203 5,497 1,493 1,000 238 11,034 3,471 14,504 WALNUT231,026 173,490 105,355 215,249 6,000 34,257 765,377 500,407 1,265,784 WEST COVINA826,561 620,709 364,565 770,116 10,000 122,565 2,714,515 1,790,348 4,504,863 WEST HOLLYWOOD275,093 206,582 124,536 256,308 6,000 40,792 909,311 595,858 1,505,169 WESTLAKE VILLAGE64,170 48,188 32,730 59,787 2,000 9,515 216,391 138,993 355,383 WHITTIER672,423 504,959 297,476 626,504 7,500 99,709 2,208,571 1,456,483 3,665,054 11 January 2018CaliforniaCityFinance.comPage 5 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALMADERA COUNTYCHOWCHILLA144,439 108,467 39,599 134,575 4,000 21,418 452,498 312,858 765,356 MADERA506,625 380,452 126,858 472,028 7,500 75,124 1,568,587 1,097,361 2,665,948 MARIN COUNTYBELVEDERE16,652 12,505 13,071 15,515 1,000 2,469 61,211 36,068 97,279 CORTE MADERA72,725 54,613 40,921 67,759 2,000 10,784 248,803 157,525 406,328 FAIRFAX58,044 43,588 33,629 54,080 2,000 8,607 199,948 125,724 325,673 LARKSPUR96,385 72,380 52,672 89,803 3,000 14,292 328,532 208,771 537,303 MILL VALLEY114,309 85,841 61,574 106,503 3,000 16,950 388,178 247,596 635,774 NOVATO417,999 313,898 212,409 389,454 7,500 61,982 1,403,243 905,395 2,308,638 ROSS19,496 14,641 14,483 18,165 1,000 2,891 70,676 42,229 112,905 SAN ANSELMO99,183 74,482 54,062 92,410 3,000 14,707 337,843 214,832 552,676 SAN RAFAEL466,452 350,284 236,474 434,599 7,500 69,167 1,564,476 1,010,345 2,574,821 SAUSALITO56,173 42,184 32,700 52,337 2,000 8,330 193,723 121,673 315,396 TIBURON72,894 54,740 41,005 67,916 2,000 10,809 249,364 157,890 407,254 MARIPOSA COUNTYMENDOCINO COUNTYFORT BRAGG59,585 44,746 33,333 55,516 2,000 8,835 204,014 129,062 333,077 POINT ARENA3,465 2,602 6,459 3,229 1,000 514 17,269 7,506 24,775 UKIAH125,073 93,924 64,692 116,532 4,000 18,546 422,768 270,911 693,679 WILLITS37,781 28,372 22,892 35,201 1,000 5,602 130,848 81,835 212,683 MERCED COUNTYATWATER233,111 175,056 78,202 217,192 6,000 34,566 744,128 504,924 1,249,051 DOS PALOS41,331 31,037 17,814 38,508 2,000 6,129 136,819 89,523 226,343 GUSTINE45,126 33,887 19,009 42,044 2,000 6,691 148,758 97,743 246,501 LIVINGSTON106,926 80,297 38,469 99,624 3,000 15,855 344,172 231,605 575,776 LOS BANOS306,611 230,251 101,346 285,673 6,000 45,465 975,346 664,126 1,639,471 MERCED647,553 486,282 208,703 603,332 7,500 96,021 2,049,391 1,402,613 3,452,004 MODOC COUNTYALTURAS21,674 16,276 12,360 21,674 1,000 3,214 76,198 46,945 123,143 MONO COUNTYMAMMOTH LAKES63,127 47,405 58,425 1,910,834 2,000 9,361 2,091,152 136,734 2,227,886 MONTEREY COUNTYCARMEL-BY-THE-SEA29,455 22,119 14,066 27,444 1,000 4,368 98,452 63,800 162,253 DEL REY OAKS12,888 9,678 8,854 12,007 1,000 1,911 46,338 27,915 74,253 GONZALES65,542 49,219 25,419 61,066 2,000 9,719 212,965 141,965 354,930 GREENFIELD136,972 102,859 47,891 127,618 4,000 20,311 439,650 296,684 736,334 KING CITY111,013 83,365 39,724 103,432 3,000 16,461 356,995 240,456 597,450 MARINA165,047 123,943 56,723 153,776 5,000 24,474 528,962 357,495 886,457 MONTEREY221,013 165,971 74,330 205,920 6,000 32,772 706,006 478,719 1,184,726 PACIFIC GROVE118,817 89,226 42,179 110,703 4,000 17,619 382,545 257,361 639,905 SALINAS1,245,595 935,384 396,658 1,160,534 10,000 184,700 3,932,872 2,697,985 6,630,857 SAND CITY2,944 2,211 5,726 2,743 1,000 437 15,060 6,377 21,437 SEASIDE261,930 196,697 87,202 244,043 6,000 38,840 834,712 567,346 1,402,057 SOLEDAD199,830 150,063 67,666 186,184 6,000 29,631 639,375 432,837 1,072,211 11 January 2018CaliforniaCityFinance.comPage 6 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALNAPA COUNTYAMERICAN CANYON157,702 118,427 59,471 146,933 5,000 23,385 510,918 341,586 852,505 CALISTOGA40,158 30,157 18,722 37,415 2,000 5,955 134,406 86,982 221,389 NAPA618,144 464,197 219,095 575,931 7,500 91,660 1,976,527 1,338,912 3,315,440 SAINT HELENA46,253 34,734 20,835 43,094 2,000 6,858 153,774 100,184 253,958 YOUNTVILLE22,502 16,898 12,601 20,965 1,000 3,337 77,301 48,739 126,040 NEVADA COUNTYGRASS VALLEY98,593 74,039 103,805 91,860 3,000 14,620 385,916 213,554 599,469 NEVADA CITY24,594 18,469 29,497 22,915 1,000 3,647 100,123 53,272 153,395 TRUCKEE124,046 93,153 129,365 1,725,498 4,000 18,394 2,094,455 268,686 2,363,141 ORANGE COUNTYALISO VIEJO385,723 289,660 188,542 359,382 7,500 57,196 1,288,003 835,484 2,123,486 ANAHEIM2,748,833 2,064,247 1,314,229 2,561,119 10,000 407,605 9,106,034 5,954,032 15,060,066 BREA338,972 254,552 166,272 315,824 6,000 50,264 1,131,883 734,220 1,866,103 BUENA PARK643,106 482,943 311,149 599,189 7,500 95,362 2,139,249 1,392,982 3,532,231 COSTA MESA874,331 656,582 421,295 814,624 10,000 129,648 2,906,481 1,893,820 4,800,301 CYPRESS380,686 285,877 186,143 354,689 6,000 56,449 1,269,844 824,573 2,094,417 DANA POINT258,357 194,014 127,871 240,714 6,000 38,310 865,266 559,607 1,424,874 FOUNTAIN VALLEY434,766 326,489 211,904 405,076 7,500 64,468 1,450,204 941,712 2,391,917 FULLERTON1,090,453 818,880 524,246 1,015,987 10,000 161,696 3,621,262 2,361,945 5,983,207 GARDEN GROVE1,351,448 1,014,875 648,573 1,259,159 10,000 200,397 4,484,451 2,927,264 7,411,715 HUNTINGTON BEACH1,514,723 1,137,488 726,351 1,411,285 10,000 224,608 5,024,454 3,280,923 8,305,378 IRVINE2,047,645 1,537,687 980,213 1,907,814 10,000 303,631 6,786,989 4,435,243 11,222,232 LAGUNA BEACH180,204 135,325 90,642 167,898 5,000 26,721 605,789 390,325 996,114 LAGUNA HILLS241,836 181,607 120,000 225,321 6,000 35,860 810,625 523,821 1,334,446 LAGUNA NIGUEL511,279 383,947 248,352 476,364 7,500 75,814 1,703,255 1,107,441 2,810,696 LAGUNA WOODS125,111 93,953 64,398 116,568 4,000 18,552 422,582 270,994 693,576 LA HABRA475,974 357,435 231,534 443,470 7,500 70,579 1,586,492 1,030,970 2,617,462 LAKE FOREST651,133 488,971 314,973 606,668 7,500 96,552 2,165,797 1,410,368 3,576,165 LA PALMA122,543 92,024 63,174 114,175 4,000 18,171 414,088 265,431 679,519 LOS ALAMITOS89,998 67,585 47,671 83,852 3,000 13,345 305,452 194,938 500,391 MISSION VIEJO741,499 556,832 358,019 690,863 7,500 109,952 2,464,666 1,606,104 4,070,770 NEWPORT BEACH653,088 490,439 315,904 608,489 7,500 96,842 2,172,262 1,414,603 3,586,865 ORANGE1,080,088 811,096 519,309 1,006,330 10,000 160,159 3,586,981 2,339,493 5,926,474 PLACENTIA400,719 300,921 195,686 373,354 7,500 59,420 1,337,599 867,965 2,205,564 RANCHO SANTA MARGARIT372,613 279,815 182,297 347,167 6,000 55,252 1,243,144 807,087 2,050,232 SAN CLEMENTE505,805 379,836 245,744 471,264 7,500 75,002 1,685,151 1,095,584 2,780,735 SAN JUAN CAPISTRANO278,007 208,770 137,231 259,022 6,000 41,224 930,253 602,169 1,532,422 SANTA ANA2,616,929 1,965,193 1,251,396 2,438,222 10,000 388,046 8,669,787 5,668,325 14,338,112 SEAL BEACH190,822 143,299 95,700 177,791 5,000 28,296 640,907 413,325 1,054,231 STANTON303,682 228,051 149,462 282,944 6,000 45,031 1,015,170 657,782 1,672,952 TUSTIN631,514 474,238 305,627 588,389 7,500 93,643 2,100,911 1,367,873 3,468,784 VILLA PARK45,570 34,221 26,508 42,458 2,000 6,757 157,515 98,706 256,221 WESTMINSTER717,081 538,495 346,388 668,113 7,500 106,331 2,383,908 1,553,214 3,937,121 YORBA LINDA520,486 390,861 252,738 484,943 7,500 77,179 1,733,708 1,127,385 2,861,092 11 January 2018CaliforniaCityFinance.comPage 7 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALPLACER COUNTYAUBURN108,069 81,155 56,520 100,689 3,000 16,025 365,456 234,079 599,535 COLFAX15,870 11,918 12,395 14,786 1,000 2,353 58,322 34,375 92,696 LINCOLN369,262 277,299 181,522 344,046 6,000 54,755 1,232,885 799,830 2,032,715 LOOMIS51,941 39,006 29,658 48,394 2,000 7,702 178,701 112,506 291,207 ROCKLIN493,860 370,866 241,152 460,135 7,500 73,231 1,646,745 1,069,712 2,716,457 ROSEVILLE1,041,647 782,229 503,313 970,515 10,000 154,458 3,462,163 2,256,231 5,718,393 PLUMAS COUNTYPORTOLA16,307 12,246 8,699 128,743 1,000 2,418 169,413 35,321 204,734 RIVERSIDE COUNTYBANNING238,186 178,867 111,568 221,921 6,000 35,319 791,861 515,917 1,307,777 BEAUMONT354,037 265,865 163,498 329,860 6,000 52,498 1,171,757 766,851 1,938,607 BLYTHE159,596 119,849 76,339 148,697 5,000 23,665 533,147 345,688 878,835 CALIMESA66,217 49,726 34,482 61,695 2,000 9,819 223,937 143,426 367,364 CANYON LAKE83,497 62,702 42,228 77,795 3,000 12,381 281,604 180,856 462,460 CATHEDRAL CITY418,267 314,100 192,289 389,704 7,500 62,022 1,383,883 905,976 2,289,859 COACHELLA349,222 262,250 161,339 325,374 6,000 51,784 1,155,968 756,422 1,912,391 CORONA1,286,143 965,834 581,316 1,198,314 10,000 190,713 4,232,321 2,785,814 7,018,135 DESERT HOT SPRINGS223,183 167,600 104,842 207,942 6,000 33,094 742,661 483,419 1,226,080 EASTVALE495,363 371,995 226,847 461,535 7,500 73,454 1,636,694 1,072,967 2,709,661 HEMET627,650 471,336 286,146 584,789 7,500 93,070 2,070,491 1,359,504 3,429,995 INDIAN WELLS41,783 31,377 23,529 38,930 2,000 6,196 143,815 90,503 234,318 INDIO680,167 510,774 309,686 633,719 7,500 100,857 2,242,702 1,473,255 3,715,958 JURUPA VALLEY776,743 583,298 352,977 723,700 10,000 115,178 2,561,895 1,682,442 4,244,337 LAKE ELSINORE476,035 357,481 218,184 443,527 7,500 70,588 1,573,315 1,031,103 2,604,418 LA QUINTA311,855 234,189 144,590 290,559 6,000 46,243 1,033,434 675,484 1,708,919 MENIFEE695,055 521,954 316,360 647,591 7,500 103,065 2,291,525 1,505,504 3,797,029 MORENO VALLEY1,585,072 1,190,316 715,312 1,476,830 10,000 235,039 5,212,569 3,433,301 8,645,870 MURRIETA881,001 661,591 399,711 820,839 10,000 130,637 2,903,779 1,908,267 4,812,047 NORCO207,482 155,809 97,804 193,313 6,000 30,766 691,174 449,409 1,140,583 PALM DESERT389,004 292,124 179,172 362,439 7,500 57,683 1,287,922 842,591 2,130,513 PALM SPRINGS363,236 272,774 167,622 338,431 6,000 53,862 1,201,925 786,778 1,988,703 PERRIS580,662 436,050 265,083 541,009 7,500 86,102 1,916,406 1,257,726 3,174,131 RANCHO MIRAGE140,261 105,329 67,672 130,682 4,000 20,798 468,743 303,808 772,551 RIVERSIDE2,505,388 1,881,431 1,127,845 2,334,298 10,000 371,506 8,230,468 5,426,724 13,657,192 SAN JACINTO367,422 275,917 169,498 342,332 6,000 54,482 1,215,652 795,845 2,011,497 TEMECULA851,178 639,196 386,342 793,052 10,000 126,215 2,805,983 1,843,670 4,649,653 WILDOMAR274,327 206,007 127,768 255,593 6,000 40,678 910,372 594,198 1,504,570 11 January 2018CaliforniaCityFinance.comPage 8 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSACRAMENTO COUNTYCITRUS HEIGHTS667,095 500,958 336,048 621,540 7,500 98,919 2,232,060 1,444,942 3,677,002 ELK GROVE1,311,443 984,833 656,002 1,221,886 10,000 194,465 4,378,629 2,840,614 7,219,243 FOLSOM602,021 452,090 303,736 560,909 7,500 89,269 2,015,525 1,303,990 3,319,515 GALT196,978 147,922 102,610 183,527 6,000 29,209 666,246 426,659 1,092,905 ISLETON6,547 4,917 8,051 6,100 1,000 971 27,586 14,182 41,768 RANCHO CORDOVA566,348 425,301 286,022 527,673 7,500 83,980 1,896,824 1,226,722 3,123,546 SACRAMENTO3,779,832 2,838,480 1,881,689 3,521,712 10,000 560,484 12,592,196 8,187,197 20,779,393 SAN BENITO COUNTYHOLLISTER281,188 211,160 126,493 261,986 6,000 41,695 928,523 609,060 1,537,583 SAN JUAN BAUTISTA14,275 10,720 10,978 13,300 1,000 2,117 52,390 30,920 83,311 SAN BERNARDINO COUNTADELANTO262,758 197,319 121,479 244,814 6,000 38,962 871,333 569,139 1,440,472 APPLE VALLEY572,704 430,074 259,112 533,594 7,500 84,922 1,887,907 1,240,488 3,128,395 BARSTOW185,900 139,602 87,350 173,205 5,000 27,566 618,623 402,663 1,021,287 BIG BEAR LAKE38,693 29,057 21,982 411,577 2,000 5,738 509,047 83,811 592,858 CHINO674,861 506,790 304,476 628,776 7,500 100,070 2,222,473 1,461,764 3,684,237 CHINO HILLS618,512 464,474 279,454 576,274 7,500 91,715 2,037,928 1,339,710 3,377,638 COLTON413,069 310,196 188,226 384,861 7,500 61,251 1,365,104 894,717 2,259,821 FONTANA1,631,348 1,225,067 729,209 1,519,945 10,000 241,901 5,357,470 3,533,535 8,891,005 GRAND TERRACE95,334 71,592 47,134 88,824 3,000 14,136 320,020 206,496 526,516 HESPERIA721,681 541,949 325,267 672,399 7,500 107,013 2,375,809 1,563,177 3,938,986 HIGHLAND416,887 313,063 189,921 388,419 7,500 61,817 1,377,608 902,987 2,280,595 LOMA LINDA188,047 141,214 88,303 175,205 5,000 27,884 625,654 407,313 1,032,967 MONTCLAIR299,933 225,236 137,987 279,451 6,000 44,475 993,082 649,662 1,642,744 NEEDLES38,670 29,040 21,972 36,030 2,000 5,734 133,446 83,761 217,207 ONTARIO1,336,160 1,003,395 598,129 1,244,915 10,000 198,130 4,390,730 2,894,152 7,284,882 RANCHO CUCAMONGA1,359,474 1,020,903 608,482 1,266,638 10,000 201,587 4,467,084 2,944,651 7,411,735 REDLANDS535,521 402,151 242,601 498,951 7,500 79,409 1,766,132 1,159,949 2,926,081 RIALTO816,709 613,311 367,464 760,937 10,000 121,104 2,689,525 1,769,009 4,458,534 SAN BERNARDINO1,663,440 1,249,167 743,460 1,549,846 10,000 246,660 5,462,573 3,603,048 9,065,621 TWENTYNINE PALMS206,378 154,980 96,443 192,284 6,000 30,602 686,687 447,018 1,133,705 UPLAND588,719 442,101 266,224 548,516 7,500 87,297 1,940,358 1,275,178 3,215,536 VICTORVILLE947,325 711,397 425,465 882,633 10,000 140,472 3,117,293 2,051,926 5,169,219 YUCAIPA416,481 312,758 189,741 388,040 7,500 61,757 1,376,277 902,107 2,278,384 YUCCA VALLEY164,978 123,891 78,059 153,712 5,000 24,463 550,103 357,346 907,449 11 January 2018CaliforniaCityFinance.comPage 9 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSAN DIEGO COUNTYCARLSBAD871,886 654,746 424,692 812,346 10,000 129,286 2,902,955 1,888,523 4,791,477 CHULA VISTA2,054,016 1,542,471 993,995 1,913,750 10,000 304,575 6,818,807 4,449,043 11,267,850 CORONADO189,342 142,187 95,985 176,412 5,000 28,076 637,004 410,120 1,047,123 DEL MAR32,943 24,739 20,665 30,694 1,000 4,885 114,926 71,356 186,283 EL CAJON788,151 591,865 384,366 734,329 10,000 116,869 2,625,580 1,707,152 4,332,732 ENCINITAS477,538 358,609 234,778 444,927 7,500 70,811 1,594,163 1,034,358 2,628,521 ESCONDIDO1,161,431 872,181 564,134 1,082,118 10,000 172,220 3,862,083 2,515,683 6,377,767 IMPERIAL BEACH210,909 158,383 106,372 196,506 6,000 31,274 709,443 456,832 1,166,275 LA MESA462,189 347,083 227,386 430,627 7,500 68,535 1,543,320 1,001,112 2,544,433 LEMON GROVE205,427 154,266 103,732 191,399 6,000 30,461 691,285 444,959 1,136,244 NATIONAL CITY469,273 352,403 230,798 437,227 7,500 69,585 1,566,786 1,016,456 2,583,242 OCEANSIDE1,352,858 1,015,934 656,324 1,260,473 10,000 200,606 4,496,195 2,930,320 7,426,515 POWAY385,270 289,320 190,343 358,961 7,500 57,129 1,288,523 834,504 2,123,026 SAN DIEGO10,781,696 8,096,557 5,197,162 10,045,427 20,000 1,598,741 35,739,583 23,353,385 59,092,968 SAN MARCOS720,984 541,426 352,019 671,748 7,500 106,910 2,400,586 1,561,666 3,962,252 SANTEE437,764 328,740 215,623 407,869 7,500 64,913 1,462,409 948,205 2,410,614 SOLANA BEACH103,706 77,879 54,744 96,624 3,000 15,378 351,331 224,630 575,961 VISTA780,438 586,073 380,652 727,143 10,000 115,726 2,600,032 1,690,446 4,290,478 SAN FRANCISCO COUNTYSAN FRANCISCO6,702,368 5,033,170 2,102,163 6,244,671 20,000 993,846 21,096,217 14,517,473 35,613,690 SAN JOAQUIN COUNTYESCALON55,238 41,481 28,078 51,466 2,000 8,191 186,454 119,647 306,101 LATHROP177,175 133,051 79,465 165,076 5,000 26,272 586,040 383,766 969,806 LODI491,108 368,799 211,763 457,571 7,500 72,823 1,609,564 1,063,750 2,673,314 MANTECA584,556 438,975 251,144 544,638 7,500 86,680 1,913,492 1,266,161 3,179,654 RIPON116,011 87,119 53,690 108,089 4,000 17,202 386,111 251,283 637,394 STOCKTON2,457,563 1,845,517 1,040,468 2,289,739 10,000 364,415 8,007,702 5,323,135 13,330,837 TRACY696,818 523,279 298,454 649,234 7,500 103,326 2,278,610 1,509,324 3,787,934 SAN LUIS OBISPO COUNTARROYO GRANDE135,975 102,111 75,600 126,689 4,000 20,163 464,539 294,525 759,063 ATASCADERO236,898 177,900 128,149 220,721 6,000 35,128 804,796 513,127 1,317,923 EL PASO DE ROBLES243,377 182,765 131,523 226,757 6,000 36,089 826,509 527,159 1,353,668 GROVER BEACH103,024 77,366 58,443 95,989 3,000 15,277 353,098 223,152 576,251 MORRO BAY82,508 61,960 47,761 76,874 3,000 12,235 284,337 178,714 463,051 PISMO BEACH63,227 47,480 37,721 58,909 2,000 9,375 218,712 136,950 355,662 SAN LUIS OBISPO358,215 269,003 191,317 333,753 6,000 53,117 1,211,405 775,901 1,987,306 11 January 2018CaliforniaCityFinance.comPage 10 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSAN MATEO COUNTYATHERTON54,801 41,153 33,254 51,059 2,000 8,126 190,393 118,700 309,093 BELMONT211,553 158,866 114,644 197,106 6,000 31,370 719,539 458,227 1,177,766 BRISBANE36,202 27,186 23,597 33,730 1,000 5,368 127,082 78,414 205,496 BURLINGAME231,133 173,570 124,811 215,349 6,000 34,273 785,137 500,639 1,285,776 COLMA11,546 8,670 10,795 10,757 1,000 1,712 44,481 25,009 69,490 DALY CITY837,861 629,195 439,843 780,645 10,000 124,240 2,821,784 1,814,825 4,636,609 EAST PALO ALTO232,605 174,676 125,576 216,721 6,000 34,491 790,068 503,828 1,293,896 FOSTER CITY254,723 191,285 137,060 237,328 6,000 37,771 864,168 551,736 1,415,904 HALF MOON BAY96,530 72,490 54,921 89,938 3,000 14,314 331,194 209,087 540,281 HILLSBOROUGH90,106 67,665 51,586 83,952 3,000 13,361 309,670 195,171 504,841 MENLO PARK273,468 205,362 146,793 254,793 6,000 40,551 926,967 592,338 1,519,305 MILLBRAE177,620 133,385 97,026 165,491 5,000 26,338 604,859 384,729 989,588 PACIFICA292,282 219,490 156,562 272,322 6,000 43,340 989,997 633,089 1,623,086 PORTOLA VALLEY36,087 27,099 23,537 33,622 1,000 5,351 126,697 78,165 204,862 REDWOOD CITY656,270 492,828 345,555 611,454 7,500 97,314 2,210,921 1,421,494 3,632,415 SAN BRUNO347,259 260,776 185,107 323,545 6,000 51,493 1,174,180 752,171 1,926,351 SAN CARLOS224,716 168,751 121,479 209,370 6,000 33,322 763,639 486,740 1,250,379 SAN MATEO792,927 595,452 416,512 738,779 10,000 117,578 2,671,247 1,717,497 4,388,744 SOUTH SAN FRANCISCO501,787 376,819 265,343 467,521 7,500 74,406 1,693,377 1,086,882 2,780,260 WOODSIDE43,439 32,621 27,355 40,473 2,000 6,441 152,328 94,090 246,418 SANTA BARBARA COUNTYBUELLTON39,322 29,529 19,516 36,637 2,000 5,831 132,835 85,172 218,007 CARPINTERIA106,896 80,274 44,805 99,596 3,000 15,851 350,420 231,538 581,959 GOLETA243,492 182,851 95,924 226,864 6,000 36,106 791,236 527,408 1,318,644 GUADALUPE56,840 42,684 26,072 52,959 2,000 8,428 188,984 123,117 312,101 LOMPOC337,653 253,562 131,163 314,595 6,000 50,068 1,093,041 731,364 1,824,405 SANTA BARBARA713,478 535,789 271,812 664,755 7,500 105,797 2,299,131 1,545,409 3,844,539 SANTA MARIA814,808 611,883 309,733 759,165 10,000 120,822 2,626,411 1,764,891 4,391,302 SOLVANG42,879 32,200 20,847 39,951 2,000 6,358 144,236 92,878 237,114 11 January 2018CaliforniaCityFinance.comPage 11 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSANTA CLARA COUNTYCAMPBELL327,564 245,985 158,381 305,195 6,000 48,572 1,091,697 709,510 1,801,207 CUPERTINO451,694 339,201 216,581 420,848 7,500 66,978 1,502,802 978,379 2,481,181 GILROY428,840 322,039 205,865 399,555 7,500 63,590 1,427,388 928,876 2,356,264 LOS ALTOS240,747 180,790 117,676 224,307 6,000 35,699 805,219 521,463 1,326,682 LOS ALTOS HILLS66,194 49,708 35,835 61,673 2,000 9,815 225,226 143,377 368,603 LOS GATOS240,072 180,283 117,360 223,678 6,000 35,599 802,992 520,002 1,322,994 MILPITAS578,139 434,156 275,866 538,659 7,500 85,728 1,920,048 1,252,262 3,172,310 MONTE SERENO26,841 20,156 17,385 25,008 1,000 3,980 94,369 58,138 152,507 MORGAN HILL338,443 254,155 163,482 315,331 6,000 50,185 1,127,595 733,074 1,860,669 MOUNTAIN VIEW607,794 456,425 289,769 566,288 7,500 90,125 2,017,902 1,316,494 3,334,396 PALO ALTO526,627 395,473 251,714 490,665 7,500 78,090 1,750,068 1,140,686 2,890,754 SAN JOSE8,019,883 6,022,563 3,764,993 7,472,214 20,000 1,189,211 26,488,864 17,371,239 43,860,103 SANTA CLARA950,530 713,804 450,464 885,619 10,000 140,947 3,151,364 2,058,868 5,210,232 SARATOGA234,361 175,994 114,682 218,356 6,000 34,752 784,145 507,630 1,291,775 SUNNYVALE1,148,696 862,618 543,376 1,070,253 10,000 170,332 3,805,276 2,488,101 6,293,377 SANTA CRUZ COUNTYCAPITOLA77,908 58,505 37,870 72,588 3,000 11,552 261,424 168,751 430,174 SANTA CRUZ498,867 374,626 216,554 464,800 7,500 73,973 1,636,320 1,080,556 2,716,875 SCOTTS VALLEY93,249 70,026 44,382 86,881 3,000 13,827 311,365 201,979 513,344 WATSONVILLE406,445 305,222 177,324 378,690 7,500 60,269 1,335,450 880,370 2,215,820 SHASTA COUNTYANDERSON80,116 60,164 51,257 74,645 3,000 11,880 281,062 173,533 454,595 REDDING695,001 521,914 407,811 647,541 7,500 103,057 2,382,824 1,505,388 3,888,212 SHASTA LAKE79,625 59,795 50,972 74,188 3,000 11,807 279,388 172,470 451,858 SIERRA COUNTYLOYALTON5,896 4,427 5,913 21,748 1,000 874 39,858 12,770 52,628 SISKIYOU COUNTYDORRIS7,406 5,562 8,926 6,900 1,000 1,098 30,892 16,041 46,933 DUNSMUIR12,650 9,500 11,848 37,644 1,000 1,876 74,517 27,400 101,917 ETNA5,650 4,243 7,948 5,264 1,000 838 24,944 12,239 37,182 FORT JONES5,443 4,088 7,833 5,072 1,000 807 24,242 11,790 36,033 MONTAGUE11,063 8,308 10,963 10,307 1,000 1,640 43,282 23,963 67,245 MOUNT SHASTA26,020 19,540 19,297 92,680 1,000 3,858 162,395 56,361 218,756 TULELAKE7,743 5,815 9,114 7,214 1,000 1,148 32,035 16,772 48,807 WEED22,747 17,082 17,473 21,193 1,000 3,373 82,868 49,270 132,138 YREKA59,623 44,774 38,018 56,218 2,000 8,841 209,474 129,145 338,619 SOLANO COUNTYBENICIA212,327 159,448 107,118 197,827 6,000 31,484 714,204 459,905 1,174,109 DIXON147,950 111,104 76,096 137,847 4,000 21,938 498,935 320,464 819,399 FAIRFIELD875,198 657,233 426,549 815,431 10,000 129,777 2,914,188 1,895,697 4,809,884 RIO VISTA69,145 51,925 38,120 64,423 2,000 10,253 235,867 149,770 385,637 SUISUN CITY224,593 168,659 113,029 209,256 6,000 33,303 754,842 486,474 1,241,316 VACAVILLE754,824 566,838 368,542 703,278 7,500 111,927 2,512,910 1,634,965 4,147,875 VALLEJO906,807 680,970 441,781 844,882 10,000 134,464 3,018,905 1,964,163 4,983,068 11 January 2018CaliforniaCityFinance.comPage 12 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALSONOMA COUNTYCLOVERDALE68,471 51,418 37,211 63,795 2,000 10,153 233,048 148,309 381,357 COTATI55,752 41,867 31,191 51,944 2,000 8,267 191,021 120,759 311,780 HEALDSBURG90,466 67,936 47,623 84,288 3,000 13,415 306,728 195,951 502,679 PETALUMA467,211 350,854 225,961 435,306 7,500 69,279 1,556,111 1,011,989 2,568,100 ROHNERT PARK322,511 242,191 157,465 300,487 6,000 47,823 1,076,478 698,567 1,775,045 SANTA ROSA1,355,450 1,017,880 646,421 1,262,887 10,000 200,990 4,493,628 2,935,933 7,429,561 SEBASTOPOL58,105 43,634 32,305 54,137 2,000 8,616 198,798 125,857 324,655 SONOMA84,248 63,267 44,680 78,495 3,000 12,493 286,183 182,484 468,667 WINDSOR209,843 157,582 104,132 195,513 6,000 31,116 704,186 454,524 1,158,710 STANISLAUS COUNTYCERES366,111 274,933 161,193 341,110 6,000 54,288 1,203,635 793,005 1,996,640 HUGHSON56,204 42,207 28,809 52,366 2,000 8,334 189,919 121,739 311,658 MODESTO1,648,935 1,238,274 709,180 1,536,331 10,000 244,509 5,387,229 3,571,629 8,958,858 NEWMAN85,598 64,280 41,365 79,752 3,000 12,693 286,688 185,407 472,094 OAKDALE174,116 130,753 79,178 162,226 5,000 25,818 577,092 377,140 954,232 PATTERSON174,262 130,863 79,240 162,362 5,000 25,840 577,567 377,455 955,022 RIVERBANK188,675 141,686 85,397 175,791 5,000 27,977 624,527 408,675 1,033,202 TURLOCK558,735 419,584 243,476 520,580 7,500 82,851 1,832,726 1,210,232 3,042,958 WATERFORD68,279 51,274 33,967 63,616 2,000 10,125 229,261 147,893 377,154 SUTTER COUNTYLIVE OAK66,209 49,720 32,870 61,688 2,000 9,818 222,304 143,410 365,713 YUBA CITY517,075 388,299 224,018 481,764 7,500 76,673 1,695,330 1,119,995 2,815,325 TEHAMA COUNTYCORNING58,749 44,118 30,754 54,737 2,000 8,712 199,071 127,252 326,323 RED BLUFF107,915 81,039 52,475 100,546 3,000 16,002 360,978 233,747 594,724 TEHAMA3,274 2,458 6,246 3,050 1,000 485 16,514 7,091 23,605 TRINITY COUNTYTULARE COUNTYDINUBA190,600 143,132 79,603 177,584 5,000 28,263 624,181 412,843 1,037,024 EXETER84,218 63,244 37,852 78,467 3,000 12,488 279,268 182,417 461,686 FARMERSVILLE86,234 64,758 38,644 80,345 3,000 12,787 285,768 186,785 472,553 LINDSAY99,543 74,752 43,867 92,746 3,000 14,761 328,669 215,613 544,282 PORTERVILLE459,291 344,907 185,054 427,927 7,500 68,105 1,492,785 994,835 2,487,620 TULARE495,731 372,271 199,355 461,878 7,500 73,508 1,610,244 1,073,764 2,684,007 VISALIA1,020,817 766,587 405,432 951,107 10,000 151,370 3,305,312 2,211,112 5,516,424 WOODLAKE59,554 44,722 28,173 55,487 2,000 8,831 198,768 128,996 327,764 TUOLUMNE COUNTYSONORA37,589 28,228 31,405 35,022 1,000 5,574 138,818 81,419 220,238 11 January 2018CaliforniaCityFinance.comPage 13 of 14
ATTACHMENT BLocal Streets and Roads - Projected FY2018-19 RevenuesBased on State Dept of Finance statewide revenue projections as of January 11, 2018Estimated 11 Jan 2018LoanTOTAL Road MaintncSec2103 (5)Sec2105 (3)Sec2106 (3)Sec2107 (3)Sec2107.5 (4)Repayment(6)HUTARehab Acct(7)Highway Users Tax Acct (HUTA)(1) Streets & Highways CodeTOTALVENTURA COUNTYCAMARILLO533,773 400,839 257,248 497,322 7,500 79,149 1,775,831 1,156,163 2,931,994 FILLMORE120,235 90,291 61,665 112,025 4,000 17,829 406,046 260,433 666,479 MOORPARK282,346 212,029 138,336 263,065 6,000 41,867 943,643 611,568 1,555,210 OJAI57,906 43,485 32,187 53,952 2,000 8,586 198,115 125,425 323,541 OXNARD1,592,908 1,196,200 758,167 1,484,130 10,000 236,201 5,277,606 3,450,272 8,727,877 PORT HUENEME174,860 131,312 87,500 162,919 5,000 25,929 587,520 378,751 966,271 SAN BUENAVENTURA837,769 629,126 401,024 780,559 10,000 124,227 2,782,705 1,814,626 4,597,331 SANTA PAULA235,012 176,483 115,949 218,964 6,000 34,848 787,257 509,042 1,296,299 SIMI VALLEY976,029 732,953 466,414 909,377 10,000 144,728 3,239,501 2,114,099 5,353,600 THOUSAND OAKS1,007,830 756,834 481,454 939,006 10,000 149,444 3,344,568 2,182,981 5,527,550 YOLO COUNTYDAVIS527,003 395,755 242,083 491,015 7,500 78,146 1,741,501 1,141,500 2,883,001 WEST SACRAMENTO407,580 306,074 188,313 379,747 7,500 60,437 1,349,651 882,827 2,232,478 WINTERS55,621 41,769 29,843 51,823 2,000 8,248 189,304 120,477 309,781 WOODLAND457,053 343,226 210,588 425,841 7,500 67,773 1,511,981 989,986 2,501,967 YUBA COUNTYMARYSVILLE92,551 69,502 42,457 86,231 3,000 13,724 307,465 200,468 507,933 WHEATLAND26,902 20,202 15,746 25,065 1,000 3,989 92,904 58,271 151,175 Statewide Total252,895,000$ 189,912,500$ 115,546,006$ 240,849,000$ 2,690,000$ 37,500,000$ 839,392,506$ 547,776,000$ 1,387,168,506$ Notes: 7. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.2. Rolling Hills has no public streets and is therefore not eligible for Highway Users Tax allocations.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."6. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and in monthly installments beginning FY2017-18. Local treets and roads will be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec 16321. 11 January 2018CaliforniaCityFinance.comPage 14 of 14
ATTACHMENT D
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of January 11, 2018
Estimated 11 Jan 2018 Loan TOTAL Road Maintnc
Sec2103 (2)Sec2104 Sec2105 Sec2106 Repayment
(3)HUTA Rehab Acct
(4)
ALAMEDA COUNTY 4,055,403 13,858,827 6,276,692 390,896 1,157,800 25,739,618 5,808,405 31,548,023
ALPINE COUNTY 76,719 288,012 136,860 22,696 21,903 546,190 109,882 656,072
AMADOR COUNTY 373,862 664,896 500,575 188,069 106,736 1,834,138 535,469 2,369,607
BUTTE COUNTY 1,322,406 2,506,001 1,770,610 415,686 377,541 6,392,244 1,894,034 8,286,278
CALAVERAS COUNTY 568,333 916,139 760,959 310,781 162,257 2,718,469 814,003 3,532,472
COLUSA COUNTY 445,865 610,392 596,982 109,063 127,292 1,889,594 638,596 2,528,190
CONTRA COSTA COUNTY 3,386,265 11,121,150 5,291,004 890,805 966,764 21,655,988 4,850,024 26,506,012
DEL NORTE COUNTY 230,114 311,718 308,106 106,091 65,696 1,021,725 329,583 1,351,308
EL DORADO COUNTY 1,199,693 3,451,336 1,872,531 799,797 342,507 7,665,864 1,718,276 9,384,140
FRESNO COUNTY 4,092,526 8,746,107 5,479,608 78,378 1,168,398 19,565,017 5,861,574 25,426,591
GLENN COUNTY 541,923 735,668 725,597 130,975 154,717 2,288,880 776,176 3,065,056
HUMBOLDT COUNTY 1,051,361 1,693,829 1,407,700 399,053 300,159 4,852,102 1,505,826 6,357,928
IMPERIAL COUNT Y 1,858,051 2,327,107 2,487,802 379,046 530,466 7,582,472 2,661,219 10,243,691
INYO COUNT Y 653,197 968,746 874,585 115,980 186,485 2,798,993 935,549 3,734,542
KERN COUNTY 3,826,182 8,003,461 5,122,993 1,811,487 1,092,359 19,856,482 5,480,100 25,336,582
KINGS COUNTY 805,643 1,222,507 1,078,700 199,041 230,007 3,535,898 1,153,892 4,689,790
LAKE COUNTY 564,561 949,784 755,908 314,810 161,180 2,746,243 808,600 3,554,843
LASSEN COUNTY 549,962 944,391 736,361 122,738 157,012 2,510,464 787,691 3,298,155
LOS ANGELES COUNTY 24,591,450 83,560,988 37,895,854 2,472,457 7,020,753 155,541,502 35,221,432 190,762,934
MADERA COUNTY 1,167,905 1,520,096 1,563,743 442,488 333,432 5,027,664 1,672,747 6,700,411
MARIN COUNTY 917,504 2,598,019 1,274,643 295,752 261,943 5,347,861 1,314,107 6,661,968
MARIPOSA COUNTY 363,638 593,690 486,887 129,956 103,817 1,677,988 520,826 2,198,814
MENDOCINO COUNTY 845,319 1,285,904 1,131,823 389,799 241,335 3,894,180 1,210,719 5,104,899
MERCED COUNTY 1,544,423 2,421,704 2,067,875 531,354 440,926 7,006,282 2,212,020 9,218,302
MODOC COUNTY 534,311 867,157 715,405 60,367 152,543 2,329,783 765,274 3,095,057
MONO COUNTY 395,429 794,615 529,452 30,230 112,893 1,862,619 566,358 2,428,977
MONTEREY COUNTY 1,746,940 4,115,062 2,339,032 828,532 498,744 9,528,310 2,502,078 12,030,388
NAPA COUNTY 646,407 1,558,426 865,494 316,895 184,546 3,571,768 925,825 4,497,593
NEVADA COUNTY 659,607 1,658,089 883,168 308,298 188,315 3,697,477 944,731 4,642,208
ORANGE COUNTY 8,359,650 29,696,638 13,355,950 624,842 2,386,644 54,423,724 11,973,220 66,396,944
PLACER COUNTY 1,747,883 5,619,896 2,818,246 778,256 499,013 11,463,294 2,503,429 13,966,723
PLUMAS COUNTY 437,762 1,082,324 586,133 146,458 124,979 2,377,656 626,990 3,004,646
RIVERSIDE COUNTY 6,837,460 20,864,045 9,748,779 1,268,218 1,952,065 40,670,567 9,793,042 50,463,609
SACRAMENTO COUNTY 4,975,498 14,028,320 7,093,147 2,074,968 1,420,483 29,592,416 7,126,223 36,718,639
SAN BENITO COUNTY 415,310 702,594 556,071 151,935 118,569 1,944,479 594,833 2,539,312
SAN BERNARDINO COUNTY 6,578,754 20,155,397 9,409,943 1,207,621 1,878,206 39,229,921 9,422,508 48,652,429
SAN DIEGO COUNTY 9,446,554 30,763,293 14,326,453 1,761,482 2,696,950 58,994,732 13,529,953 72,524,685
SAN FRANCISCO COUNTY 1,906,077 5,233,412 2,552,106 9,600 544,177 10,245,372 2,730,005 12,975,377
SAN JOAQUIN COUNTY 2,738,217 6,929,446 3,666,283 800,169 781,749 14,915,864 3,921,848 18,837,712
SAN LUIS OBISPO COUNT Y 1,556,658 3,251,891 2,084,258 626,769 444,419 7,963,995 2,229,545 10,193,540
SAN MATEO COUNTY 2,316,329 7,830,984 3,591,434 322,506 661,302 14,722,555 3,317,594 18,040,149
SANTA BARBARA COUNTY 1,572,305 4,245,050 2,224,232 804,537 448,886 9,295,010 2,251,955 11,546,965
SANTA CLARA COUNTY 5,108,726 17,377,072 7,777,162 279,108 1,458,519 32,000,587 7,317,041 39,317,628
SANTA CRUZ COUNTY 1,051,534 2,802,633 1,519,365 646,721 300,208 6,320,461 1,506,073 7,826,534
SHASTA COUNTY 1,216,462 2,423,906 1,628,759 389,712 347,295 6,006,134 1,742,295 7,748,429
SIERRA COUNTY 213,436 414,099 285,775 33,022 60,935 1,007,267 305,696 1,312,963
SISKIYOU COUNTY 876,528 1,489,321 1,173,610 197,299 250,245 3,987,003 1,255,419 5,242,422
SOLANO COUNTY 1,490,726 4,368,538 2,007,102 188,106 425,596 8,480,068 2,135,112 10,615,180
SONOMA COUNTY 2,210,469 5,564,951 3,142,557 1,569,471 631,079 13,118,527 3,165,973 16,284,500
STANISLAUS COUNTY 2,189,756 5,201,103 2,931,932 659,660 625,166 11,607,617 3,136,308 14,743,925
SUTTER COUNTY 674,584 1,102,887 903,222 187,852 192,591 3,061,136 966,182 4,027,318
TEHAMA COUNTY 762,280 997,728 1,020,641 246,136 217,628 3,244,413 1,091,786 4,336,199
TRINITY COUNT Y 407,249 697,951 545,278 96,617 116,268 1,863,363 583,288 2,446,651
TULARE COUNTY 2,658,287 4,191,456 3,559,263 646,857 758,930 11,814,793 3,807,367 15,622,160
TUOLUMNE COUNTY 532,444 1,052,036 712,905 313,126 152,010 2,762,521 762,600 3,525,121
VENTURA COUNTY 2,576,279 8,411,391 3,958,627 575,722 735,517 16,257,536 3,689,910 19,947,446
YOLO COUNTY 943,768 2,059,196 1,263,640 163,745 269,442 4,699,791 1,351,724 6,051,515
YUBA COUNTY 534,515 794,620 715,678 260,822 152,602 2,458,237 765,566 3,223,803
Total 131,350,500$ 369,646,000$ 191,095,500$ 29,622,857$ 37,500,000$ 759,214,857$ 188,128,500$ 947,343,355$
Notes:
4. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road
Repair and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan
repayments. FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.
Highway Users Tax Acct(1) Streets & Highways Code TOTAL
Annual
1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."
2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.
3. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years
and in monthly installments beginning FY2017-18. Local treets and roads w ill be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code
Sec 16321.
11 January 2018 CaliforniaCityFinance.com Page 1 of 1
ATTACHMENT E
Local Streets and Roads - Projected FY2018-19 Revenues Source: CSAC
Based on State Dept of Finance statewide revenue projections as of January 11, 2018
Estimated 11 Jan 2018 Loan TOTAL Road Maintnc
Sec2103 (2)Sec2104 Sec2105 Sec2106 Repayment
(3)HUTA Rehab Acct
(4)
ALAMEDA COUNTY 7,808,049 13,768,972 6,236,913 388,487 1,157,800 29,360,221 16,912,401 46,272,622
ALPINE COUNTY 147,711 287,958 136,819 22,613 21,903 617,004 319,946 936,950
AMADOR COUNTY 719,813 660,960 497,545 186,941 106,736 2,171,995 1,559,131 3,731,126
BUTTE COUNTY 2,546,087 2,490,130 1,759,892 413,120 377,541 7,586,770 5,514,880 13,101,650
CALAVERAS COUNTY 1,094,237 910,917 756,352 308,879 162,257 3,232,642 2,370,141 5,602,783
COLUSA COUNTY 858,443 609,857 593,368 108,434 127,292 2,297,394 1,859,406 4,156,800
CONTRA COSTA COUNTY 6,519,728 11,049,345 5,257,649 885,238 966,764 24,678,724 14,121,872 38,800,596
DEL NORTE COUNTY 443,048 309,849 306,241 105,482 65,696 1,230,316 959,651 2,189,967
EL DORADO COUNTY 2,309,822 3,435,878 1,863,781 794,804 342,507 8,746,792 5,003,124 13,749,916
FRESNO COUNTY 7,879,523 8,691,235 5,446,440 77,944 1,168,398 23,263,540 17,067,216 40,330,756
GLENN COUNTY 1,043,388 735,001 721,205 130,208 154,717 2,784,519 2,260,000 5,044,519
HUMBOLDT COUNTY 2,024,233 1,683,348 1,399,179 396,592 300,159 5,803,511 4,384,532 10,188,043
IMPERIAL COUNT Y 3,577,389 2,323,635 2,472,743 376,712 530,466 9,280,945 7,748,702 17,029,647
INYO COUNT Y 1,257,629 968,242 869,291 115,308 186,485 3,396,955 2,724,050 6,121,005
KERN COUNTY 7,366,720 7,952,657 5,091,983 1,800,103 1,092,359 23,303,822 15,956,474 39,260,296
KINGS COUNTY 1,551,140 1,214,691 1,072,170 197,844 230,007 4,265,852 3,359,802 7,625,654
LAKE COUNTY 1,086,975 943,775 751,333 312,882 161,180 3,256,145 2,354,411 5,610,556
LASSEN COUNTY 1,058,867 943,734 731,904 122,023 157,012 3,013,540 2,293,529 5,307,069
LOS ANGELES COUNTY 47,347,021 83,020,010 37,655,912 2,456,898 7,020,753 177,500,594 102,554,664 280,055,258
MADERA COUNTY 2,248,619 1,510,480 1,554,278 439,753 333,432 6,086,562 4,870,557 10,957,119
MARIN COUNTY 1,766,511 2,581,387 1,266,696 293,944 261,943 6,170,481 3,826,301 9,996,782
MARIPOSA COUNTY 700,129 593,188 483,939 129,196 103,817 2,010,269 1,516,495 3,526,764
MENDOCINO COUNTY 1,627,530 1,278,007 1,124,972 387,397 241,335 4,659,241 3,525,266 8,184,507
MERCED COUNTY 2,973,546 2,406,095 2,055,358 528,058 440,926 8,403,983 6,440,765 14,844,748
MODOC COUNTY 1,028,732 866,909 711,075 60,047 152,543 2,819,306 2,228,256 5,047,562
MONO COUNTY 761,337 794,300 526,247 30,099 112,893 2,224,876 1,649,073 3,873,949
MONTEREY COUNTY 3,363,462 4,088,568 2,324,873 823,358 498,744 11,099,005 7,285,331 18,384,336
NAPA COUNTY 1,244,557 1,548,491 860,255 314,953 184,546 4,152,802 2,695,737 6,848,539
NEVADA COUNTY 1,269,971 1,649,212 877,822 306,411 188,315 4,291,731 2,750,785 7,042,516
ORANGE COUNTY 16,095,208 29,503,766 13,271,115 620,955 2,386,644 61,877,688 34,862,566 96,740,254
PLACER COUNTY 3,365,278 5,591,117 2,803,818 773,400 499,013 13,032,626 7,289,265 20,321,891
PLUMAS COUNTY 842,842 1,081,734 582,585 145,594 124,979 2,777,734 1,825,615 4,603,349
RIVERSIDE COUNTY 13,164,467 20,729,288 9,687,256 1,260,266 1,952,065 46,793,342 28,514,518 75,307,860
SACRAMENTO COUNTY 9,579,548 13,937,277 7,048,270 2,061,920 1,420,483 34,047,498 20,749,508 54,797,006
SAN BENITO COUNTY 799,615 698,194 552,705 151,035 118,569 2,320,118 1,731,983 4,052,101
SAN BERNARDINO COUNTY 12,666,370 20,030,739 9,352,991 1,200,052 1,878,206 45,128,358 27,435,630 72,563,988
SAN DIEGO COUNTY 18,187,874 30,563,970 14,235,747 1,750,415 2,696,950 67,434,956 39,395,326 106,830,282
SAN FRANCISCO COUNTY 3,669,856 5,199,563 2,536,657 9,600 544,177 11,959,853 7,948,988 19,908,841
SAN JOAQUIN COUNTY 5,272,012 6,884,541 3,644,090 795,174 781,749 17,377,566 11,419,291 28,796,857
SAN LUIS OBISPO COUNT Y 2,997,104 3,231,074 2,071,641 622,871 444,419 9,367,109 6,491,792 15,858,901
SAN MATEO COUNTY 4,459,733 7,780,219 3,568,695 320,529 661,302 16,790,478 9,659,877 26,450,355
SANTA BARBARA COUNTY 3,027,229 4,217,839 2,210,340 799,515 448,886 10,703,809 6,557,043 17,260,852
SANTA CLARA COUNTY 9,836,060 17,264,284 7,727,798 277,405 1,458,519 36,564,066 21,305,116 57,869,182
SANTA CRUZ COUNTY 2,024,565 2,784,943 1,510,009 642,696 300,208 7,262,421 4,385,251 11,647,672
SHASTA COUNTY 2,342,110 2,409,343 1,618,900 387,311 347,295 7,104,959 5,073,060 12,178,019
SIERRA COUNTY 410,937 413,996 284,046 32,874 60,935 1,202,788 890,098 2,092,886
SISKIYOU COUNTY 1,687,619 1,488,144 1,166,506 196,113 250,245 4,788,627 3,655,419 8,444,046
SOLANO COUNTY 2,870,161 4,340,276 1,994,432 186,978 425,596 9,817,443 6,216,830 16,034,273
SONOMA COUNTY 4,255,915 5,529,246 3,122,920 1,559,616 631,079 15,098,776 9,218,403 24,317,179
STANISLAUS COUNTY 4,216,036 5,167,430 2,914,185 655,553 625,166 13,578,370 9,132,025 22,710,395
SUTTER COUNTY 1,298,807 1,095,849 897,754 186,726 192,591 3,671,727 2,813,245 6,484,972
TEHAMA COUNTY 1,467,652 996,412 1,014,462 244,642 217,628 3,940,796 3,178,967 7,119,763
TRINITY COUNT Y 784,095 697,588 541,978 96,067 116,268 2,235,996 1,698,366 3,934,362
TULARE COUNTY 5,118,120 4,164,728 3,537,718 642,831 758,930 14,222,327 11,085,957 25,308,284
TUOLUMNE COUNTY 1,025,138 1,046,720 708,590 311,209 152,010 3,243,667 2,220,470 5,464,137
VENTURA COUNTY 4,960,226 8,357,186 3,933,719 572,146 735,517 18,558,794 10,743,955 29,302,749
YOLO COUNTY 1,817,079 2,045,943 1,255,991 162,771 269,442 5,551,226 3,935,832 9,487,058
YUBA COUNTY 1,029,125 789,763 711,346 259,235 152,602 2,942,071 2,229,108 5,171,179
Total 252,895,000$ 367,358,000$ 189,912,500$ 29,439,227$ 37,500,000$ 877,104,727$ 547,776,000$ 1,424,880,728$
Notes:
2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. This is the price-based fuel tax rate, adjusted annually by the BOE until 2019.
3. Pursuant to the Road Repair and Accountability Act of 2017, the state general fund will repay loans from transportation funds totalling $706 million over three years and
in monthly installments beginning FY2017-18. Local treets and roads w ill be paid $225 million: $75 million in each year, half to cities, half to counties. See Gov Code Sec
16321.
4. Road Maintenance and Rehabilitation Account (RMRA - Streets and Highways Code Sec 2030 et sec.) includes funds from the following taxes enacted by the Road Repair
and Accountability Act of 2017: the 12 cent gasoline excise tax, 20 cent diesel fuel excise tax, transportation improvement fees and transportation loan repayments.
FY2017-18 is a partial year of funding from these new sources. The first full year of funding will be FY2018-19.
TOTAL
Annual
1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."
Highway Users Tax Acct(1) Streets & Highways Code
11 January 2018 CaliforniaCityFinance.com Page 1 of 1