HomeMy WebLinkAboutPW Project Budget 2017-18; SB1SAN RAFAEL
THE CITY WITH A MISSION
Agenda Item No: 4_d
Meeting Date: October 2, 2017
SAN RAFAEL CITY COUNCIL AGENDA REPORT
Department: Public Works
Prepared by: Bill Guerin,
Director of Public Works
City Manager Approval: P�- .
File No.: 01.15.06
TOPIC: SENATE BILL 1: ADOPTION OF 2017-18 PROJECTS
SUBJECT: ADOPT A RESOLUTION AMENDING THE FY 2017-18 BUDGET TO INCORPORATE A LIST OF
PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT AND
APPROPRIATE FUNDING FOR THE SAID PROJECTS.
RECCOMENDATION: Adopt the resolution.
BACKGROUND: For years, California's streets and roads have been tremendously underfunded, and
municipalities and agencies have been forced to defer badly needed maintenance on State and local
roads. Since 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, two major factors have
contributed to the 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 (however, fuel efficient and
electric vehicles are equal contributors to roadway deterioration).
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.
Acknowledging the increased taxes that accompany Senate Bill 1 and the public's desire for
accountability and transparency in the spending of these funds, the Road Repair and Accountability Act
statute 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. Since FY 2017-18 is the first year of the new gas tax funds, and
the State Controller did not finalize the guidelines until August 2017, after the usual budget and CIP
FOR CITY CLERK ONLY
File No.: 116 x 9-3-40
Council Meeting: 10/02/2017
Disposition: Resolution 14398
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2
cycle adopted in the spring, City staff was unable to prepare the required list of projects in connection
with earlier consideration of the budget.
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:
• A description including location;
• Total cost;
• Completion date; and
• Estimated useful life of the improvement.
ANALYSIS: Senate Bill 1 will double the revenues the City of San Rafael receives for road infrastructure
and transportation improvement projects. In FY 2016-17 San Rafael received $1,164,206 from the State
in standard gas tax revenues. In FY 2017-18, San Rafael is expected to receive an additional $411,611
from RMRA, and $1,104,283 in FY 2018-19. 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).
It is important to note that not all of the proposed RMRA-funded projects are direct repairs to street and
road surfaces. Per the state guidelines, RMRA funds may be used towards Complete Street Components.
These include pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater
capture projects in conjunction with any other allowable project.
FY 2017-18 RMRA Project List:
*The total of $681,000 is higher than the projected revenue the City anticipates receiving in RMRA funds
($410,000). 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.
It is of note that the City's sidewalk repair cost sharing program is not on the list of FY 2017-18 RMRA-
funded projects. Due to the detailed and unique reporting requirements for RMRA funds, the
Department of Public Works has determined that the best approach is to fund other roadway projects
with RMRA funds (such as street resurfacing); thereby freeing up standard gas tax funds for the sidewalk
repair program. Public Works anticipates there will be up to 200 different locations throughout the city
which may seek to participate in the cost sharing program, which could make the RMRA required
reporting very time intensive. Public Works has budgeted $350,000 for the sidewalk program out of
standard gas tax funds for FY 2017-18.
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3
FISCAL IMPACT: At this time, a new fund does not need to be established for RMRA revenues and
expenditures. 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. 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. Per Streets and Highways Code Section 2036(b), if a city or county fails to meet
the MOE in a fiscal year, they can make it up in the following fiscal year.
The following are the City's general fund expenditures in street and road repair for the three fiscal years
used for the MOE:
Annual street and $3,286,015 $2,131,621 $3,516,476 $2,978,037
road expenditures
Figures are based on the numbers reported to the State Controller's Office in the annual streets and
roads report. The Finance Department has advised that meeting the MOE requirement for RMRA funds
will not be a concern as the City's streets and roads expenditures are currently higher than their FY
2009-10 to FY 2011-12 average.
OPTIONS:
1. Adopt the resolution which amends the FY 2017-18 budget to include a list of projects funded by
Senate Bill 1.
2. Do not adopt the resolution and direct staff to revise the list of RMRA-funded projects.
However, the list of projects is due to the State Controller's Office on October 16, 2017.
Therefore, delaying the amendment of the FY 2017-18 budget to include these projects may
jeopardize the City's receiving of RMRA funding for FY 2017-18.
3. Do not adopt the resolution and provide direction to staff. As noted, delaying or denying the
amendment of the FY 2017-18 budget to include these projects may jeopardize the City's
receiving of RMRA funding for FY 2017-18.
RECOMMENDATION:
1. Adopt the resolution.
ATTACHMENTS:
1. Detailed Project List
2. Resolution
3. Estimated RMRA funding (California City Finance)
Attachment 1
Senate Bill 1: Detailed Project List
Road Maintenance and Rehabilitation Account (RMRA) Funding
1. Lincoln Avenue Curb Ramps
Location: Lincoln Avenue: Pacheco Avenue to Hammondale Court
Description: San Rafael Sanitation District has performed a large sewer replacement on
Lincoln Avenue. Once the work underneath the roadway is complete, SRSD will
resurface the roadway. In conjunction with the resurfacing work, Public Works
will install new ADA compliant curb ramps along Lincoln Avenue where non
compliant ramps exist. As is standard practice, all curb ramps are replaced and
updated with street resurfacing work is performed.
Estimated useful life: 20 years
Construction date: Design will take place spring 2018. Construction will begin summer 2018.
2. Smith Ranch Road Resurfacing
Location: Smith Ranch Road: Underneath Highway 101 and adjacent east -west roadway
area
Description: Resurfacing, grind, and overlay of new asphalt on Smith Ranch Road in the area
underneath the freeway and short stretch of Smith Ranch Road east and west.
While the roadway directly under Highway 101 is Caltrans jurisdiction, per the
agreement in place, the City is responsible for the maintenance of Smith Ranch
road.
Estimated useful life: 10 years — High traffic area subject to flooding
Construction date: Summer 2018
3. Merrydale Pathway — North Connector (Northgate Promenade)
Location: Las Gallinas Avenue to Civic Center SMART station
Description: This project includes the construction of a multi -use path, parking, and other
road improvements along one side of the roadway from Las Gallinas Avenue to
the Civic Center SMART station.
The FY 2017-18 amount listed ($100,000) is to contract with an outside firm for
the preliminary engineering and design of the pathway.
Attachment 1
Estimated useful life: 15 years
Construction date: Construction of the pathway is anticipated for summer 2019 depending upon
available funding. The design will take place spring 2018.
RESOLUTION NO. 14398
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
AMENDING THE FY 2017-18 BUDGET TO INCORPORATE A LIST OF
PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT; AND APPROPRIATE FUNDING FOR THE SAID
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 include in the City budget a list of all
projects proposed to receive funding from the Road Maintenance and Rehabilitation
Account (RMRA), created by SB 1, including 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, San Rafael will receive an estimated $411,611 in RMRA funding in
Fiscal Year 2017-18 from SB 1; and
WHEREAS, the availability of funds from SB 1 has allowed the City to expand
upon the Capital Improvement Program ("CIP") projects in the "Right-of-way" and
"Drainage" categories, and the CIP project -selection process ensures that projects that meet
the community's priorities for transportation investment and roadway safety receive the
highest priority; 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.
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of
San Rafael authorizes the FY 2017-18 City budget to be amended to include a list of
projects funded by Senate Bill 1: The Road Repair and Accountability Act.
BE IT FURTHER RESOLVED, that funding is appropriated for the described
projects.
I, ESTHER C. BEIRNE, 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
the Council of said City on the 2nd day of October, 2017, by the following vote, to wit:
AYES: COUNCIL MEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ESTHER C. BEIRNE, City Clerk
File No. 01.15.06
Cal iforn iaCityFi nance.com Updated May 11, 2017
THe CaliforKia Local GoverKmeKt FiKaKce Almavwc
Shared Revenue Estimates: State Revenue Allocations to Cities and Counties
Local Streets and Roads Estimates: 2016-17, 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
(H UTA).
2217 Isle Royale Lavie • Davis, CA • 9561-6-6616 • Tel 530.758.3952
Page 2 of 12
Highway Users Tax Account (HUTA)
11 May 2017
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.
*Current combined rate as of July 1, 2016 is 27.8 cents. On February 22, 2017, the BOE Board approved
an increase of 1.9 cents to 29.7 cents effective July 1, 2017.
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.
Streets & Highways Code Section 2106
Revenues equal to 1.04 cents per gallon
are allocated as follows:
■ . . $7.2 million ryear I, L
4�y,dvvfcounry;yr =
$556.800 $4,800/citylyr
tr&Hwys §21Q6(b} =$2.3 million
Str&Hwys 2106
Remainder by
ounty by number o
registered vehicles
Slr&Hwys
§2106(c)(1
s
County share
unincorporated AV Remainder among
percent of total AV cities within each
Str&Hwys §21(76({)(2) county by population
Str&Hwys §2106(c)(3)
CaIiforninCityFinance.com
Page 3 of 12
11 May 2017
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.
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:
Streets & Highway Code §2107.5
City Population
over 500,000
Annual
$
Allo
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
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:
State transportation debt service;
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.
CaIiforniaCity Fin ance.00M
Page 4 of 12 11 May 2017
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 prioryear. 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 each year, the Board of Equalization adjusts the variable fuel tax rate effective the following July
1. On February 22, 2017, the BOE directed that the rate be increased by 1.9 cents per gallon from the 2016-17
composite rate of 27.8 cents per gallon.' The agency by agency estimates in this report are based on statewide
estimates which take into account this rate change.
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 Swan) 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
$0.3532
I See board agenda and actions at htt2://www.boe.ca.gov/meetings/12ubmeetl7.htm together with an informative video
explanation of the adjustment procedure at https://www.youtube.com/watch?v=-JloCf7R1JYw
2 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.
CaliforniaCity Finance.cotnn
Page 5 of 12
Allocation of Highway User Tax Revenues
."
increasesto Increases
% 74.711 . 11 lt�
(i) The 4.390 local share of diesel fuel tax is allocated 1.80 to counties and 2.590 to cities.
(ii) Str&Hwy Code §21(}5 funds are distributed based on registered vehicles, assessed
property valuation, and population.
(iii)A portion of funds in State Highway Account is allocated among counties and cities for
Regional Transportation Improvement Programs.
(iv) County apportionments are based on numbers of registered vehicles and county road
mileage.
(v) City apportionments are teased on population.
11 May 2017
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 (SBI 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
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.
CaIiforninCityFinance.com
Page 6 of 12 11 May 2017
With regard to diesel fuel taxes, S131 eliminates immediately 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
S131 stipulates the repayment of $706 million by the state General Fund to transportation funds over the next
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 S61, $75 million will be allocated to local streets and roads
from these loan repayments in each of the next 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.3
$75m/yr $75m/yr C$85m/yr
Highway Use State Public Highway Transportation
Tax Account Account Account ,
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.
3 Note that the "loan repayment" is between the state general fund and state transportation funds. From an accounting standp[oint
this is NOT a debt repayment to local agencies, it is simply revenue.
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Page 7 of 12 11 May 2017
(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 funds' 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 Transportation
vehicle. Improvement Fee
• An additional new $100 vehicle registration tax on zero emission (Vehicle Registration Tax)
vehicles model year 2020 and later effective July 1, 2020. SB1 (2017) Rev&Tax§11050
• Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021 Vehicle Value Fee
for the ZEV fee), and every July 1 thereafter for the change in the Under $5,000 ............... $25
California Consumer Price Index. The first adjustment to be made on $5,000-$24,999............ $50
July 1, 2020 will cover CPI change for two years: November 1, 2017 $25,000-$34,999.......... $100
through November 12, 2019. $35,000-$59,999.......... $150
$60,000 and over.......... $175
4 I 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.
CaIiforniaCity Fin ance.covin
Page 8 of 12
Road Maintenance and Rehabilitation
Account Revenues
* adjusted for inflation annually beginning 711/2020
**effective 7/l/2020adjustedfor inflation annuaIlybeginning 7j1/2021
11 May 2017
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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Allocation of Road Maintenance and
Rehabilitation Account Revenues
State spending
Local spending
(i) County apportionments are based on numbers of registered vehicles and county road mileage.
(ii) City apportionments are based on population.
Use of Funds: RMRA [Streets and Highways Code Section 2030]
11 May 2017
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.
S61 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:
CaIiforninCityFin ance.com
Page 10 of 12 11 May 2017
• 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 thatfails 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" which we expect to be updated soon to deal with the new accountability provisions of the Road Repair
and Accountability Act.
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 orderto 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.
We expect the CTC and State Controller to issue guidelines for these annual project lists and annual reports this
summer 2017. The first disbursement of RMRA funds is not expected before December 2017.
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.
CaIiforniaCity Fin ance.00M
Page 11 of 12
Local Streets and Roads (HUTA and RMRA) Revenue Estimates
for FY2016-17, Projections for FY2017-18 and FY2018-19
11 May 2017
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.
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. FY2017-18 allocations from the Section 2104-2107 base HUTA are
estimated to increase less than one half of one percent.
However, 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, mostly
downward, in these revenues (through FY2018-19). The significant downturns in revenue for many years into
FY2016-17 have been largely due to falling gasoline prices and consumption as well as "true ups" under the
fuel tax swap system.
In combination, the new city and county HUTA allocations for FY2016-17 are 4.0% lower than estimated in the
adopted FY2016-17 budget. Total FY2017-18 city and county HUTA allocations are projected to increase 8.9%
from the FY2016-17 current year. This is a combination of the following:
Base HUTA revenue allocations (Section 2104-2108) are projected to grow by just 0.3% in FY2017-18
over prior year.
Revenue from the Section 2103 variable (price -based) rate is currently projected to increase by 67.00%
from $173.4 million in FY2016-17 to $289.5 million in FY2017-18. These estimates take into account the
action per law of the Board of Equalization to increase the price based gasoline rate from 9.8 cents per
gallon to 11.7 cents per gallon, effective July 1, 2017.
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) begin to take effect November 1,
2017. On that date, the new per -gallon fuel excise taxes begin. On January 1, 2018, the new vehicle
registration tax, the "Transportation Improvement Fee," will take effect. So 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 May 2017 Revision to the Proposed 2017-18
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.
CaIiforniaCity Fin ance.00KA
3,000
2,500
2,000
1,500
1,000
c
0
500
Page 12 of 12
11 May 2017
California Local Streets and Roads Program - State Funds to Cities and Counties
FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19
estimated projected »»>
ATTACHMENTS:
A) Highway Users Tax Account - Projected Individual City Revenues — FY2016-17
B) Local Streets and Roads - Projected Individual City Revenues — FY2017-18
C) Local Streets and Roads - Projected Individual City Revenues — FY2018-19
D) Highway Users Tax Account - Projected Individual County Revenues — FY2016-17
E) Local Streets and Roads - Projected Individual County Revenues — FY2017-18
F) Local Streets and Roads - Projected Individual County Revenues — FY2018-19
CaIiforniaCity Fin ance.cotnn
Road
laintenance
tehabilitation
Account
loan
payment
§2103
)rice -based
52104
ounties
2105
i ti es&counties
2106
2107
:ities
ATTACHMENT A
Highway Users Tax(,) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (') Sec2105 (') Sec2106 �3> Sec2107 (" Sec2107.5 (4)
ALAMEDA
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
205,871
461,481
283,628
5 96 ,540
7,500
1,555,019
ALBANY49,871
...... _.. _........... _...................... _... _... . ...................................................................................................................................................................................
111,790
. 72,344
. 144,507
4,000
. 382,513
BERKELEY
.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
319,076
715,242
436,951
924,567
10,000
2,405,836
DUBLIN150,012
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
336,268
207,974
434,682
7,500
1,136,437
EMERYVILLE
..................m. m....... m.. m...
28,394
m. m. m . o.. m......m.......................................I...............m..m..m
63,648
..................m.........._......m ......
43,256
m.......m.......................................,,...m.........m..m.m........
82,275
m...,.................................. m.....m..........m......m...�..
3,000
m..m..m..........m..m..m......................................�,
220,574
FREMONT .............m............................................�............................................,,....,,....,.....,,....,,.....................m..........,.....,,....,,....,,...,,,....,,..........,........................................m....,.....,.....,,....,,....,,...............m................,.....,,....,,....,,....,,....,,....,.....,.....,..........................m............................................�......m..o
608,579
1,364,192
829,049
1,763,442
10,000
4,575,261
...m.........,,,....,,....,.....,........w,
HAYWARD m..........m...,............................................_
410,702
........._..............,,.....,....,,,....,....,,....,.....,,...............m......._.....,....,.,..,,,....,....1................m................,......................,,..........,,....,..........m...............,...........,,....,....,,,....,............,...,,,..........,,.................................,...................................................�_......................................�,
920,631
561,048
1,190,067
10,000
3,092,448
LIVERMORE
230,993
517,794
317,653
669,334
7,500
1,743,275
NEWARK
118,744
266,177
165,625
344,078
6,000
900,624
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.....
OAKLAND .......................................................................................-.......................,..................................,............,.................,...-.......................,.....................-..........,............,......................,........................,.....................-.............................................-.......................,......................,........................,..........1...........,.......
1,102,993
2,472,473
1,498,676
3,196,077
10,000
8,280,219
PIEDMONT
29,853
66,918
45,232
86,502
3,000
231,504
... _......... _.......... _.......... _.......... _.........
PLEASANTON
_.........._...................................................................... _.........
201,068
_..............................................................................................................................................
450,714
277,123
_..................................................................................................................................
582,622
_..................................................................
7,500
1,519,027
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
SAN LEANDRO
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1.........................
237,577
532,553
326,570
688,412
7,500
1,792,613
UNION CITY
195,411
.......................................................................................................................................................................................................................................................
438,033
269,461
566,229
7,500
1,476,633
. •
AMAD•
.....
........................................ ..... ....................................
............ ..................................................
................................. ...
AMADOR
........................................._..................o.................m....................................�...21....270............m.........................47...679...............................�......33...608........m...�...........................61....633.......................�..m....2
............. ................................... _.... _.... ....................................
497
_.............................................. ............
1,114
.................................... ............ ....................................
5,473
_.... _.... .......................................... _.
1,440 ..... ..................................
000 ..............................................
.................................... _
IO.N.E��._.._w..:..�..�
............._..
� �.�...,......, ,,............_ �.
� � _..,....,,.....r....,�...,..� �
61,6 33
000..........._......................1.66....1.89....
�..,...........,......,....,... �.
166,189
JACKSON12,494
28,00-1 16
21 ,721
,23
36 0
1 ,000
94
9,42
PLYMOUTH
.............................................................................................................
2,700
...................
... 6,052
8,456
..
7,823
1,000
26,031
...... ........
BUTTER CREEK
6,718
................................................. *.....................................................................................................................................................................................................................................................................................................................................................................................
15,060
13,899
19,467
1,000
56,145 w
•
BIGGS W......... �.._..._..._....
............. .......... ............. ...........
4,690 ......................
..._..._..._..W.........539,
......... .��........ .1 ......................
0,514....�..........
....................... ...11.' ........ 52 ........... ........... ...
......... ........... ............ 3'59.1 .......... .. ......................
..........
1,000 ....................
............ ............. .40,947._.
�.._ . _...._....._..._..._...d...Y...�
C H I CO
.............. _...240, 782
737..........._ ..............._...
330,.91..1..........................697,
699..._.........._..._..._.........7,500
1,816,628 ..._
................................................................................. ............ ..............................................................
GRIDLEY
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
.................................... ............................................................................................................
18,213
40,826
.................... ............................................................................
29,467
....................................
52,775
I........... .................................... ................................................I...........
2,000
............. .
143,281
OROVILLE
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
43,510
97,531
63,729
126,075
4,000
334,845
PARADISE
70,474
..........................................................................................................................................................................................................................................................._............................................_.......................................................................................I....................
157,976
100,249
236,626
6,000
571,325
•
ANGELS CAMP
-COUNTY
10,305
....o....e.........m......m...o......m...a...o...m....o....e....o......m
23,099
..............m....m...a.....m....o....e....o..
18,756
�....m...a.....m.......m.....
29,859
�....m...a.....m.......m...o.. �....m...a.....�.....
1,000
�...o.. �...m.. �.....m.......m...o..
83,018
�...m...a.....m...
COLUSA
.......................................................................................................................................................................................................,,....,.........................................,..................,....,,I...,,....,,.....,.................................................,,I...,,....,,....,,....,,.........................................,....,..................,............................................1,....,,................,,....,.......
.....................................1.6,63.1..................................................
37,280...................................
............ ..........................................................................................
.......................................... ..............................2,000.......................................131,425......
WILLIAMS
14,280
32,011
24,141
41,379
2,000
113,811
11 May 2017 CaliforniaCityFivionce.com Page 1 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
ANTIOCH
290,918
652,124
398,815
842,977
10,000
2,194,834
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I..........................
BRENTWOOD151,756
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
340,176
210,336
439,734
7,500
1,149,501
CLAYTON
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.............................
30,323
67,971
45,869
87,864
3,000
235,027
CONCORD
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
338,656
759,133
463,470
981,304
10,000
2,552,563
DANVILLE
117,366
263,088
163,759
......................93....1..._..........m.................189
340,085 ........ .........
6,000
_........... m...5
890,298
...7.16...
EL...CERRITO...m.....................m...........m.........m..m..m....o...m......_..........65...244....._..........m..m.......146,252............m
66
054
000m..m..........m....................
HERCULES
66,553149,184
94,938
192,845
5,000
508,520
LAFAYETTE67,571
........................................................................................
_1111._ _...,...,..,...,.,.....,.........
151,466
_...,...,..,.....,.....,........
96,317
,...,.... ,..........................
195,795
5,000
516,149
...,.......
MARTINEZ100,424
...,..,....,...._.........
225,110
1111....
140,8121
1111 ............_...,....
21
1111 1111
6,000
763,338
MORAGA
.............................................................. ................. ............ ................ ............. .......,....,.....
44,232
..................,......................,.................,......,.......................
99,151
..... ......,............,..................................,............
11
64,707
........... ............,...........,............,...............................................,.................,....,.....,.........................................,.
1.90,992
128,169
4,000
.......... ........... ..,................,,....,..
340,260
.................... 11...........1......1....,.....,11
OAKLEY
104,198
233,571
145,924
301,928
6,000
791,621
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
ORINDA49,997
....................... .............................. ...................
....................................................................................
112,073
........................
72,515
144,873
4,000
.................................................
383,459
.............
PINOLE .....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
50,894
........... .................................................................................................................................................................................................
114,085
73,730
147,473
........................
4,000
........... I........... ........... ..
390,182
PITTSBURG181,668
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
407,226
250,848
526,407
7,500
1,373,648
PLEASANT HILL
....................................................................................................................._......................................I......................I......
91,769
205,709
129,090
_.................I.........._.
265,912 _.............................................._...................I............
6,000
......I....6.98.,479
RICHMOND288,
.............................................................................................................................................................................................
361
...........................................................
646, 391
................................................
395, 352
...............................................
835, 566
...............................................................................................................................................................................
10,000
2,175, 670
I.............
SAN PABLO
79,863
179,021
..
112,965
231,414
6,000
......
609,264
....11.....11.11 1
SAN RAMON .._.................
211,037
..._............................,,....,.....,,.......................�._.........,,..........,,.........._...
473,060 .....a.....�
290,625
..m....,..........,,....,,....,,........... �....,....,.....,...........,,.....,....,............,....,.....,...............�
611,508
7,500
_. �.w........,,.....,....,...� _.
1,593,729
�.a m ....._.....,,,.........,............... �...
WALNUT CREEK
179,626
...................................................
402,650
.... .................._........................................................................................................................................................................
248,082
520,491
....................
7,500
..................,....,.....,,....,,....,,...._......................,.....,.....,.....,,....,....,.........................
1,358,350
• • •
CRESCENT CITY
...........................................................................................................................................................................................................
20,531
....................................................................................................................................................................................................................................................................................................................................................................................................................................w
46,023
,...............................................
32,607
,...................................................................................................................................................................................
59,492
2,000
160,653
P LA C E RV I LLE
............................
28,671
..... ................. ...... . ............... ..........
64,268
............ ............... ..... ........................................,..........
43'63.1
.. .,,........
83,077
_ ..........,.........,,...._...,,,..........,,..
..
3,000
.
222,647
SOUTH LAKE TAHOE
58,394
........................................................................................................................................................................................................................_.............................................................................................................................................................................................._..........I.............
130,897
83,888
1,214,394
5,000
1,492,573
•
CLOVIS•
280,283 ..........................................
628,284...... ...........
....................384,.41 .............................
........................
81.2...1.60.........................................................
10,000.............................2...1..15,139
.......... ...
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
COALINGA ................ ...........
. ........................_................................._........
44,401
...........................................................................................................................................................................................................................................................................................................
..................
99,530
1111.....
64,937
_................ .......................
128,659
...................
4,000
1111...
341,528
1111..... 1111.. 1111.. .
FIREBAUGH
...................................................................................................................................................................
1111. 1111 ..,..... .....................................
20,897 .,..............,
46,842
...............................................................................................................................................................................................................................................................
..................
33,102
.....,..................
60,551 ............
2,000
1111... ...........
163,391.
........
FOWLER �... �.. �.....�.... �...m. �...m.. �.....�...
�...m. 16,002 �....................�
_35,870
26,473
46,368
2,000 ...m................10,
126,714
FRESNO_.......o..
..............,..........,,.....,....,...............................................................................................................................................,...........
1,397,291
..... ..................,,..........,...................................,,.....,....,...........,,....,,...,,,....,.....,,.....,....,,....,..................,....,......,..........,...........
3,132,.1.72
, 897, 268_........................_...4,
1,897,268
048, 845................................20,
.... ............,............,....,...............................................,.....,.....,................................
000
495, 576..._
........... ..........,,....,,..._...._,...._....,.......
HURON18,312
41,049
29,602
53,0631.
2,000
144,026
KERMAN
. , , 1111.. , , 1111.. , 1111. , , , 1111.. , , 1111.. , , , 1111. , , , 1111. , , 1111.. , 1111.... , 1111... , 1111 .. . ....................... ................................................
38,451
. ....................................... .. , 1111... , , 1111.. , , 1111.. , , 1111... , 1111.. , .......................
86,193
, 1111... , 1111... , , 1111. , , , 1111. , , , 1111.. , , 1111.. , , 1111.. , 1111... , 1111.................................
56,878
, , 1111.. , , 1111.. , 1111... , , 1111. , , , 1111... , 1111.. , .......................
111,418
, ............ , 1111... , 1111. , , , 1111.. , , 1111.. , , , 1111. , , , 1111. , , 1111.. , 1111... , , 1111...
3,000
, ................ , , 1111.. , 1111.... , 1111............ ... , 1111. , , , ......................
295,940
, 1111... , 11............ 1111. , , , 1111. , , , 1111.. , , 1.1-1-.1
KINGSBURG ..............................................................................................................,.................,............................................,....,,......................,..................................,....,.....,,....,,....,,..................................................,....,,....,,....,,....,.....,....................................,....,.....,...........,,.....,....,....................................................,.....,,....,.......
31,459
70,519
47,408
91,157
3,000
243,542
MENDOTA
30,116
.................. .... .....,......,.....,..................................,..................
67,508
............ .....,.....,.....,.............................,.....,.....,.....,,....,,...............................................,.....,...............
45,588
87,265
_,.....".._.....,......,......................,.....,......,....,.....,,.....,....,...........,...........,.....,......,.....
3,000
233,477
.................. ...........,.
ORANGE COVE
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
25,138
56,350
38,847
72,841
3,000
196,176
PARLIER40,549
................................ ....................... ..... .................. ...........................................................................................................................................................................................m..........................................................................................................................................................................................................m
90,896
59,719
117,497
4,000
312,662
.......................................... .
REEDLEY
_.............................................................................._........................................................................................................................................................................................................................................................................................................................................................................................................__........................I..........I.................
68,468
153,478
97,532
198,395
6,000
523,872
BANGER
�.... _............ _.......... m.._.......................................................................................................................................................................................................................................................
67,501
151,310
96,222
m........................................................................
195,593
_................_................................................................
6,000
............................
516,625
....................................................
SAN JOAi U
............................. ....................................................................................................
.......... ................. 1111
10,855
_............. ..._...__.........
24,333
....................................................
19,502 ..
.............._�..........................._. _11.11.....
31,455
............................................................
_........ ......_.._._..
1,000
............................................................................................
87,145
SELMA
64,234
........................................................_.....m........_........................................................................_................
143,988
91,798
..... ......_.........._....................._........................................................._.............._.....
186,128
5,000
...... ....._................ ....................................................._....1......
491,147
.......... _.......
ORLAND•
....._......._...._,..._.........................................................................................................
...................................20...gg.1......................................_....47,053............_..............................33,229................................._............60,823.......................................2,000.......................................164,095.....
........... ..... ........... ..... ..........._...........................w..........
..... ..........................._,............... ..... .....
..... m.................................._...........,...........
..... ..... ..................,.._...._,..._,..._.....,.....,...........
................................_..........._................,......
..... .........................._,..._..........m,
WILLOWS
16,671
37,370
27,379
48,307I'll
I 2,000
131,726
11 May 2017 CaliforniaCityFivionce.com Page 2 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
ARCATA
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.........................
48,079
107,774
69,917
139,316
4,000
369,086
BLUE LAKE3,385
................. . ................ _........... ........... _.... _... . ..............................................................................................................................................................................................................................
7,587
9,384
I............................
9,808
. . . .........................................................................................................................................................................
1,000
31,164
EUREKA
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
73,043
163,732
103,728
211,651
6,000
558,154
FERNDALE
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
3,683
8,256
9,788
10,672
1,000
33,398
FORTUNA ...............-....................o...........m.........m..m..m....o...m......m..........�.9,
32,321
72,451
48,575
93,655
�...26,
3,000 m..m.........m.....................73,
250,004
RI.O.....DELL........ m...........................................m...........................................m..........,.....,,....,,....,,.1"......,.....m........m...............................�
058.,...m.........m..m..m.........20,
305...m..........m.......m..........17,
........m................................m......................................m..�
068.........m..m.m.....
..........................................�
247........m......m..........m..1,
.........................................�
000
..........................................�
678.m.
.._...m........o..................� .._...m..w,
TRINIDAD
.. ............ ........ 986
m..........m.....................m..........m......._........-..........................._........................................_....................m...............,..._....................................,..._.....................................,,,............,...............................................................
2,210
6,135
2,857
1,000
13,188
.... � ..m.�
•
B RAW LEY
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,I............................
70, 577 ......................................158,
205..,.,................,....,........,..,100,
388........,..,....,.,.....,................204,
505...........,....,........,..,.....,,,.6.'.00.0....................,................539,
674.....
CALEXICO ............ ........................................
110,226
........................................-.......................,.................
247,083
........... ...................,...............................................,.....
154,088
............ ..............................,......................,........................
319,395
........... ...........-.............................................-.......................,................1111...
6,000
836,792
........... .............,....1.....11.....1....,.....,.
CALIPATRIA
20,698
46,396
32,833
59,975
.
2,000
161,901
.............................................._.............................................
EL CENTRO120,471
_.............................................................................................
...............................................
_.............................................._..............................................
270,049
_.......... _.... _.... _.......... _.........
167,965
............................................................................................
_..........._.
..............................................................................................................................
349,083
6,000
_............................................. _......
913,568
..............................................................................................
HOLTVILLE
................................................................................................................................................................................................................................................................................................................................................................................................._................................................
.................................................................................................
16,778
37,611
......
27,525
................................................................................................
48,618 .......... .......................
....................................................................................
2,000
...............................................................................1.........................
132,532
IMPERIAL46,865
.....................................................................................................................................................
105,052
..
..............................................................................................
68,273
.................................................
135,797
................. ............................................................................................................................
4,000
359,987
................................................I.............
WESTMORLAND
6,267
................I............................. _................................................................................................................................................................I
14,048
13,288 .............................
18,160
_................I ............................._................................................................................................................I
1,000
52,763
............ I............
• •
BISHOP
................................................
0,425.............................._..........23,
...........................m...........................................
370............................................1.8,
�......................................._.._..............o..................m.........................................
920..........................._...._............30,
�..m..............o.............................................._....................
209........... ..................................
000 ..................................
�..m....................................................................................................
_............83, 924..._.
•.................�
ARVIN
..............................�..�..�...............................�..�..�..�.®......�....
540""'2" 9
121,112
�.......�........�_a..�.m..m._.�..l-................,....,.........�...�..�_a..�.....�.......-........�....................._....�...........,.....................�_.
77,976
156,557
5,000
414,674
BAKERSFIELD
992,593
..111......1.....
2,224,999 ... 1...1.11...
1,349,151
2,876,176
10,000
7,452,918
CALIFORNIA CITY
........................................................................................................................................................................I,,,,I.................I.,.,....,.................,.............................,,....,,....,,,..,,,,.I................
37,930
85,025
56,172
,,,....,.................,.....,..................,.....................-......................,,....,.....,,....,.....,........................,.....................-..........,...........,,....,.....,,....,.....,.....,.................,,....,.....,,....,.....,.....
109,908
4,000
293,035
DELANO
142,4831 -1
319,390
197,776
412,864
7,500
1,080,013
MARICOPA W.........
3,140
7,039
W.........................................................._...._....w.._...
9,053
9,099
1,000
29,332
W......................................................
........................................._..._.. W............._... W...._..............._.....................................................................�..._..
MCFARLAND
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
37,707
84,525
W.............................................._.........._.........._.........................................................._..._..._......................_.........I..........._...._..
55,870
109,262
3,000
290,364... ..
RIDGECREST
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
76,341
171,127
108,195
221,210
6,000
582,873
SHAFTER
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I............I.............
48,272
108,208
70,179
139,876
4,000
370,535
TAFT
.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................I.............1111..............
. 1111 1111
25,401
.. ........
56,940
1111 39,203
73,604 1111.
2,000
.. 197,149
TEHACHAPI
.................................................................................................................
38,720
86,795
...................................................................................
57,242
112,197
.......................................................
3,000
297,953
................................. .
WASCO
70,192
............_.........o....a...o...m......m...o.. �....m...a...o...m....o...
157,344
�...m. �..�..�.....m..... �...m.
99,867
�...m...a.....�..... �...o.. �...m...a.....m.......m...o..
203,392
�....m...a.. �..m.......m...o.. �....m...a.....�.....�..
6,000
�. �...m.. �.....�.....
536,796
�...o.. �...m.. �.....m...
KINGS COUNTY
AVENAL...................................41.'65.1..........................................93,364............................................61,21..1............................................120,689.......................................4,000......................................320.'9.1.5.....
.................................................................................................................................................................................................................................
I...,,...,,,....,,....,,....,...................................,,....,,....,.....,,.....,...,,,.................,....,..................,...,,,....,,..........,,....,.......
CORCORAN
66,655
149,413
95,076
193,141
6,000
510,285
HANFORD
.
149,905
.....................I..............'.......................................,...................................,,....,.....,,..........,,......................,,...,,,,........................................,..........,,....,,.....................I...........-........................................,,....,.,..,,,......'...........................,,....,.....,.............................,,....,,....,.......
336,027
207,829
434,371
3,000
1,131,132
LEM b..
68,030
................................................................................................................................................................................................................................................................................................................................................................................................................................................
152,496
96,939
197,126
6,000
520,591
CLEARLA K E
40,9 66 ..........................................91,
829...........................................60,
283........._...._................_.......118,
704..._..................................4,
000......................................315,
..........782.....
.........................................................................................................................................._......................................................................e......................_....................e...........................................
LAKEPORT
12,768
..............................................................................................................................................................................................................................................................................................................................................................................................................................................
28,621
......................_.............................................._....................._......................_......................_.........
22,093
36,997
2,000
..........................................
102,478
LASSENCOUNTY.......
SUSANVILLE48,211
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
........... .... _..... ........... ................................... .
......... m .................................. ........... _......................
108,069
.... _..... ...........................................................
70,096
........................................................... ....................................
222,284
........... _...................... ..........
4,000
m ............................................. m.......
452,659
11 May 2017 CaliforniaCity Fiviance.00M Page 3of13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
AGOURA HILLS
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.........................
55,786
125,050
80,356
1 61 ,647
5,000
427,839
ALHAMBRA229,798
............ _.. _................................... _.... _... . ...............................................................................................................................................................................................................................................
515,115
316,034
. 665,870
7,500
. 1,734,317
ARCADIA
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
155,162
347,812
214,949
449,604
7,500
1,175,026
ARTESIA
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
45,261
101,457
66,101
131,150
4,000
347,970
AVALON m..m........m..m.m..m...m......m.........m..m..m....o...m......m........._
10,315
................................m.........m..m..m.............,..............m......m........m.......m.........-.......................................m..m.m.........m.......m..........m......m.........m......m..........m................m..m..m........m..m..m..................._..........._..m.m.,
23,123
18,771
29,890
1,000
83,099
AZUSA m............................................m............................................m.............................................m.........m..................................,,............................................m.............................................m........................................................m...............................m...........................................m.............................................................w,
132,769
297,616
184,620
384,717
6,000
1,005,723
BALDWIN PARK
_.........._.......m....................................,..................,..._........._.......m..........m...,.............-......m..........m......._..........,....,,,.........1............,..._
206,970
463,944 ...................m...........,....,,,..,......,,....,.....,,....................,...m..............,,....,.....,......,...,,,......................................,...,,,..........,,....,....,,,....,.....,,.....,...,,,,..,.,....,.....,....,,,....,,....,,..........,...�,
285,116
599,723
7,500
1,563,252
BELL97,069
. 1111..... 1111.
217,589
136,268
281,270
6,000
738,196
BELLFLOWER209,814
470,320
288,969
61
7,500
1,584,570
BELL GARDENS
.........................................................................,.................,....,.......................,.....................-.......................,..................................,............,.................,...-..........,............,.....................-..........,............,........................
115,174
258,175
160,790
1107,966
333,733
.......... .............,.....................-.............................................-.......................,................,,....,...........I..........11...........1......1....,......11
6,000
873,872
BEVERLY HILLS
..................................................... _.......... _.......... _......... _.......... _..........
93,571
_.........._.............................................. _.........
209,749
_..................................................................................................................................
131,531 _..........
271,135
_..................................................................................
6,000
_..........................................................
711,987
_......................................................
BRADBURY
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.................
2,920
6,545
8,755
8,461
1,000
27,681.... ...
BURBANK
284,971
638,792
390,760
825,743
10,000
2,150,266
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1.........................
CALABASAS
............................................................................................................................................................................
65,040
................................................
145,794
..............................................................
92,889
.............................................................................................
188,463
........................................................................
5,000
................................................
497,186
..............................................................
CARSON ...................................................................................................................................................................._.._............._..........................._....................................................I...............
.......................................................................................................................................................................................................................................
250,221
560,897
343,696
725,051
7,500
1,887,3651111..
CERRITOS134,228
....................................................................................................................................................................................................
300,886
...................................................
186,596
................................. _.................................
.........._.
388,944
I. .... _.... _.........._.......................................................................
7,500
...........................................................
1,018,153
........................I .............
CLAREMONT
97,464
218,474
136,803
282,414
.1111.
6,000
741,155
......
COMMERCE
.. .................................................. �_a. �.� _1111...................�.�.�..�..�...........................,....,,....,,....,.......�.................�._.........,,......,................,....._......�.....�._a.m....,....,,....,...........,,.9...a..�...................�.............,.....,,....,,....,..................�._.....�...............,,....,.....,...�
35,083
78,642
52,316
101,657
3,000 _1111 �.m
270,697
� �.�...,,..........,,....,,..........�.�
COMPTON
264,614
5931. 111-1,160
363,189
766,757
7,500
1,995,221
COVINA .... ..............1111 �_..�........,,....,....�. �_..�.......,,.........
131,294
.... .,.........,.,..........,,....,,....,..............,...............,....,,,..........................
294,310 I'll ....,,.......
182,623
..,,,....,..�.........,,....,,.......... ,.,.........,....,.......
380,444
...............�........,,....,,...-,........,,,..............._,....
6,000
..... .,...,,,....,,....,,....,.....,,....,,.........,,,,..,.....,,,..........,,,........,,..........,.,,..,,,......
994,672
CUDAHY
65,196
146,143
............1111..1111..1111..............................11111111.............1111...1111..................1111
93,100 1111.1111...........................1111..1111...1111..1111...1111............................................1111....................1111.................
188,914
6,000
499,354
11111111. 11111111. 11111111..1111 11111111.....
CULVER CITY
..........................................,.....................,......................,......................,........................"...,................,,.....................,..._..........,....,,,..........,,..........,...........,,....,....,,,....,...................1...............,.....,,....,.......................................,,....,.................,...........,............,....,................-1.................1-......,....,,,,..,,.,..,,,,..,.................,,,....,.....,,.....,....,,......
106,841
239,496
149,504
309,588
6,000
811,429
DIAMOND BAR152,226
.... ...
341,230
W.........................................................._....................................................................._........._......................................................................_..._..._............................................._...._...........................................................
210,972
441,096
7,500
1,153,024
_......... ........... _.... ...... _... W. _... ............ _
DOWNEY
........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
....................................................I................�..._..
305,967
685,856
419,197
886,582
10,000
2,307,602
DUARTE
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
58,666
131,505
84,256
169,992
5,000
449,418
EL MONTE
311,001
697,141
426,015
90 1,1 69
10,000
2,345,325
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I............I..............
EL SEGUNDO
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
. 1111.. 1111
45,667 ........
102,367 1111
66,650
132,326
1111 1111 1111.. 1111.....
4,000
..K5351,009
........................................................................................................
.......................................... ....................
162,289
1111... ......,.........................................................................,
363,787
............................................................................................................................................................................................................
224,601 .......................................
470,254
7,500
.....................
1,228,431
1111.... .
GLENDALE.o....o...®...o...m...o....................m.......mm...o...............
535,058
... ..........m............o.....
1,199,387
..............0...................0.
729,474 ...m...m.....m....o...�1...,0550,405
...
....0........o.........e.....1.....0,,.000
...........o......m....4..,.024.,..324
...0
G LE N DORA
..38244
309,888192035
400581
7500
1048248
HAWAIIAN GARDENS
39,072
87,584
57,718
, , 1111.. , , , .................
113,216
, ........................... 1111. , , 1111.. , ............ ......................
,
4,000
, , 1111.. , , , 1111. , .......... , ,
301,590
1111.. , , 1111.. , , 1111.. , 1111... , , 1111.. , , 1111. , , 1111... , , 1111.. , 1111.....
HAWTHORNE
235,471
527,832
323,718
682,310
7,500
1,776,831
HERMOSA BEACH
.......... .......................................................................................................................................................................................................................I............................,,,...-,............................,.......................................,,....,,....,.....,,...........,......................,,....,.....,,..................................,,....,.....,.............................,,....,,....,.......
53,113
119,058
76,735
153,903
4,000
406,809
HIDDEN HILLS
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
5,107
11,447
11,716
14,797
1,000
44,067.
HUNTINGTON PARK
159,328
357,151
220,592
461,676
7,500
1,206,248
.............................................................._...............................................
INDUSTRY .................11...............
.................................................................
1,182
2,649
6,401
_..........................................................................................................................................................................................
3,425
1,000
14,657
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
676,421
413,495
874,384
10,000
2,276,058
IRWINDALE
.............................................................._................................................................................ _..........
3,957
e... _..... _.......... _...................... ........... _.....................................................................
8,870 .....................
10,159
_...................... ........... .......... ...........
11,466
........... _......................................................................
1,000
........... ...............................................
35,451
........... ....................... ............
LA CANADA FLINTRIDGE
..............................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
55,316
123,996
79,719
160,285
5,000
424,316
LA HABRA HEIGHTS
.............._................._................_.................._................_....................................._..................._
...................... 1111.... 1111..
14,611
1111.... 1111.. 1111...
32,751
..... ._1111................._ ....
1111. 1111... �.... e..... 1111....
24,588
......_................._................_................._............._................................._................_............................................................._................
�......... 1111....
42,336
1111... .............. .............
2,000
1111...
116,287
1111.. 1111 .
LAKEWOOD
1111.. 1111 . ..................................................................
219,203
................................................................._..............................................................................................._................................................................................I................
1111..
491,366
.,..........................................
301,685
....................
635,171
1111... ...............
7,500
..................
1,654,924
......... 1111 .
LA MIRADA13311
1,027
298,194
184,970
1.385,465
7,1 11500
1,009,155
LANCASTER .............m.............................m........m..........
431,910
.............................................l..".,,...,.,.........m.......................,............"
968,171
.,.......................,...............................
589,772
.......... I...,,,.-...........,,,.................,....,.....,.................,...,,,....,,....,,....,.....,...................................,....,.....,,..........,,..........,...................................,,...,,,...,,,...,,,,...,,....,.......
1,251,520
10,000
3,251,374
LA PUENTE
109,305
245,018
152,840
316,725
6,000
829,888
LA VERNE
88,760
...........................-................1111,1111...,,...........,1111.......................1111,,,......................,,-.............,1111.............1111.....,,1111..,,1111.,,1111...,,1111...,.......................,..........,............,1111..,,1111..,,..........,,1111..,,1111..,1111....,..........................,,1111..,,............................,...........,,1111..,1111...,1111....,1111..,,1111.,,,.......................".....
198,965
125,015
257,194
6,000
675,934
LAWNDALE
.........................................................1111......................I....................................1111..........................................................................................11111111..1111...1111......................1111...1111....................................I..........I.............1111...............................11111111..1111....................................................1111...................1111............1111..1111....................................11111111..1111...1111..............................................
89,730
201,138
126,328
260,004
6,000
683,201
11 May 2017 CofdorniaCityFitAance.com Page 4 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 IStreets & Highways Code Sec. ITOTAL
Sec2103 " Sec2105 "' Sec2106 (3) Sec2107 (3) Sec2107.5 (4)
LOMITA
55,695
124,845
80,232
161,383
5,000
427,154
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
LONG BEACH
................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1,270,015
2,846,870
1,724,888
3,680,046
10,000
9,531,819
LOS ANGELES
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
10,629,658
23,827,467
14,401,432
30,800,910
20,000
79,679,467
LYNWOOD191,749
429,825
264,502
555,620
7,500
1,449,196
MALIBU
34,747
77,889
51,861
100,684
7,500
272,681
MANHATTAN BEACH
............................................................................................
96,069
............
215,349
.,..........................
134,915
278,374
6,000
730,708
............ .....,.....,,.........-................,.....,.
MAYWOOD _.......m....................................................................................,...,,.....,,...-.................................,...........,.....,....11......................-..........,.....,,...,,......................,,....,,,....,.....,....11.............................................11......................-........................................,...,,....,,,....,.....,....11.......................,...........,..........,,,..........,..........,,.......
.........................
74,904
......,......................................................,.................,,....,...........,.....,........................................,,.....,,.....,................,.......................,.....,...........,..........-......................,......
167,905
106,249
217,045
6,000
572,104
MONROVIA
100,483
225,243
140,892
291,163
6,000
763,781
......... _.._............................................._.............................................................................................................................................................................................................................................
MONTEBELLO
172,201
386,006
238,026
....................... ...............................................
498,977
_......................................................................................................................
7,500
.
1,302,711
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
MONTEREY PARK
............................................................................................................................................................................................................................................................................................................................._....................................................................................................................................................I...................
166,718
373,716
230,601
483,090
7,500
1,261,625
NORWALK
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
287,878
645,307
394,697
834,165
10,000
2,172,047
PALMDALE ........_
421,770
.........................................................................................................................................................................
945,440
576,038 _..............._..........................._.............................................................................................I...................
1,222,136
10,000
3,175,384
PALOS VERDES ESTATES
...............................................................................................................................................................................
36,883
82,676
_....................................................................................................................................................................................................
54,753
106,872 _..........................................................................................................................................
3,000
284,184
PARAMOUNT
..................._...m..................................................................3..I
148,556
11..35............m...................852...1..1.2..................................51.9
333,005
206,002
.............
430,463
7,500
1,125,527
1163..3...1 1.
PASA w...................._.� �.....�..._� a.......,.....,..................:..........................
.........,,,..........................�._.-................._......�....................w_a.
649........m...................1.....1.0.1....494........................1.0....00.0.............................2..81
�.�.�....................................................�...
� a. �.w. �........,..�................................_............................-
90
PICO RIVERA
172,411
386,476238,310
499,584
7,500
1,304,281
POMONA
409,440
917,801
559,338
1,186,408
............................
10,000
3,082,987
... .
RANCHO PALOS VERDES
.................................................................,.....,,....,.....,.....,............................w..........,.....,.................,,....,.................,.....,.....................,.................,.....,......................................w.......................,...-..........,.....,.....,.....,...........,,....,...........,.....,.....,.................,,....,.....w.....w......................,,....,.....,,....,.
114,339
256,302
159,658
331,312
6,000
867,611w
..........
REDONDO BEACH
182,922
410,039
252,547
530,042
7,500
1,383,049
.„z ............................................. �..w...........................I..............,.....,,.......o.
ROLLING HILLS (
�m.�w.....,.....,,....,.................,..............._..........................,.....................................w..w.._.............,....,.....,,....,,...,,,.....................,,..........,...........,......................,.............w......................,,..........,,..........,..._.
ROLLING HILLS ESTATES
22,089
49,515
34,717
64,007
2,000
172,329
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
ROSEMEAD
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
147,791
331,288
204,966
428,245
7,500
1,119,790
SAN DIMAS
..............................................................._.........................................................._..._................_.........................................................._.................................................................................................................................................................................................................................._.........................................................................................................................
93,249
209,027
131,095
270,201
6,000
709,571
SAN FERNANDO
..........I.................._................................................................................................................................................................................................................................................................................................................................................................................
65,970
147,878
94,148
191,156
6,000
505,151
_...........
SAN GABRIEL108,840
....................... ..............................................................................
243,976
..........................................
152,211
... ........................ .....
315,379
.............................................
6,000
........................................
826,405
... ............................... .
SAN MARINO a. ....
36,034
.........................................................................._...._...._................................................................_............................................._........._.............m.....................e........._........e.........._...._....e......
80,773
53,603
104,413
3,000
.... _.........._................................_........m.....................a.....m...
277,823 .
SANTA CLARITA
572,798
1,283,984
780,588
1,659,760
10,000
4,307,130
SANTA FE SPRINGS
47,351
106,142
68,931
137,206
4,000
363,631
SANTA MONICA250,584
561,710
344,187
726,102
7,500
1,890,082
SIERRA MADRE .®..._....m..m..d............w
293906
...........................................................m..m..m.........,...-..........,...........,................d..._...a........I-..,,,...,,,....,,...,,.....1...........w..m.
67,038
45,305
86,658
�.._....................,......,....,.....,.....,.....,...........,.....,.....,,...,,....,,,....,,................,.....,......,....,...........,......................I...........,,.....,.
3,000
231,907
SIGNAL HILL ......................................
313121
................................................................................................................................................................................,,...-.................,....,...............................................................,.....,.....,.....,,............................,.....,,....,..........,.,...,,,....,.....,.................,.....,,...-,...........................,.
69,760
46,949
90,176
3,000
241,006
SOUTH EL MONTE
55,985
125,495
80,625
162,223
5,000
429,328
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I..........................
SOUTH GATE ......................_
259,352
.....................................................................................................................................................................................................................................................................................................................................................
581,364
356,062
751,508
10,000
...................................................................................
1,958,287
...................................._......................
SOUTH PASADENA70,311
..........................................................................................................................................................................................................................................................................................................................................................
157,608
100,028
....................................................................................................................................................................................................................................
203,735
.
6,000
.
537,681
TEMPLE CITY
..........................................................._.........._........�.........._..........a........_........._.........._.........._........._.........._.........._......................_.........._.........._.........................................................._........._.................................._........._.........�.........._..........................................................a........_.............................................._.........�.........._...........................................
97,445
218,432
136,777
282,360
6,000
741,014
TORRANCE
...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
398,716
893,763
544,814
1,155,335
10,000
3,002,629
VERNON
330
741
5,248
957
1,000
8,276
............
WALNUT ............................._..........................................._............................................................................................................................................................................................................................................................................................................................................................................................................I..................
...
81,279
...
182,195
................... ..
114,883
......... ...
235,516
.. ..............................................................
6,000
.11
619,872
WEST COVINA
291,195
652,744
399,190
843,778
10,000
2,196,907
WESTHOLLYWOOD
96,236
215,723
135,140
278,857
6,000
731,956
WESTLAKE VILLAGE
22,627
50,720
35,445
65,563
2,000
176,355
W H ITTI E R
233, 566
523, 563
321,138
676, 791
7,500
1,762,559
11 May 2017 Calif6rnlaCityF1'Vl0nce.c0M Page 5 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (')1 Sec2106 Sec2107 (')I Sec2107.5 c4)
CHOWCHILLA
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1
50,287
112,724
72,908
1 45 ,714
4,000
385,633
MADERA
171,817
385,145
237,506
497,864
7,500
1,299,832
COUNTYMARIN
BELVEDERE
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
........... ........................ ........................ ........................
5,698
............ .................................... ............ ....................................
12,772
............ ....................................
12,517
............ ................................................ ....................................
16,510
............ ....................................
1,000
............ ........................ I. ................... ,
48,496
CORTE MADERA
..._...........................................................�......_ ._.. _....._........._.._.._
25,495
...o.._......�............_...................._......,...�.........._.._.._
57,151
........_..........._.........._......_ .......
39,331
_......._..........._............................,...-......._.._._...-....�.............................................�......�..........._.._._...�..
73,877
2,000
_....._........_.._.._........_......................._.._._.,
197,853
FAIRFAX ........m............................................_...........................................m..........,.....,,....,,....,................m.........m................,,.._,,....,................m................................m....,.....,.....,,..._,....,,...............m..................................,....,,....,,....,.....,.....,................._.........m........m................................_
20,507
45,969
32,574
59,422
2,000
160,472
.......m..._..............,,,....,,....,.....,.........w,
LARKSPUR
33,16774,348
49,721
96,107
3,000
256,345
MILL VALLEY
38,787
86,945
57,333
112,391
3,000
298,456
NOVATO
143,917
322,605
199,719
417,020
7,500
1,090,762
ROSS ........... ............................. ...........
6,697
........... .............................-................,......,.................
15,012
........... ......,............,.....................-.............................
13,870
............ ....-..........,............,.................
19,405
................. ....................... ...........-..................... ........................-...........
1,000
.......... ..,................,,....,..
55,984
.................... ..,..........1...........,.......
SAN ANSELMO
34,035
76,293
50,897
98,622
3,000
262,847
..................................... _.......... _.......... _......... _..........
SAN RAFAEL ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
_.........._.......................................................... _.........
159,065
_..................................................................................................................................
356,561
_..........
220,235
_.........._..
................................................................................................................................
460,914
7,500
_......................................................
1,204,275
SAUSALITO
19,610
43,957
31,359
56,822
2,000
153,749
.................................................................................................................................................................................................................................................................................................................................................................................................................................-.............................................-............................1.........................
TIBURON24,714
............................................................................................
55,398
...........................................................................................................
38,272
........................................................................
71,612
................................................
2,000
..............................................................................................................
191,996
ilulni 5179"
WIN. • • �•
FORT BRAGG
.................................... ............................................................_.............................................................................................................................................._...._........................................................................................_.
19,725
44,216
31,516
57,157
.................3...503..._...................._.._....1...000..........._............................1.4..858..._
2,000
154,614
POINTARENA_..................o...._...._................................................_........1....209............-..................._.........2...71.0................................_...........6...437.........-..._...............
- �
� w.._.�
_..,63,285- ---U5,126
..........
UKIAH .............................................. .....................................................
43,182
.................,............ .....,....... ........................... ............,.....,.....
96,797
............................................... .............................,....,.....,,....,.....,......,......................,.....
...... ....................... ............,.....,.....,............,....,.................,.....,,....,...........
4,. .,....,................
332,389��
.,.....,....................... ..........................
WILLITS
13,168
........... ...................................................................................
29,518
............. ...................................
22,635
.......................................................................................................................................................................
38,156
2,000
............................... .....................................................
105,477
._
ATWATER77,964
............................................................................................................................................................................................................................................................................................................................................................................................................................._.._...w..�
174,764
110,393
225,911
6,000
595,032
DOSPALOS13,49
..........
....Y...
._...........
......... ......
GUSTINE
.... ................
15,092
.............................................. ....
33,829
.............................
25,240
. . ...................................
43,730
._. ........................... ..... ............
2,000
...................................................
119,890
..........................................................................................................................................................................................................................................................-...................................................,........................................................................,...............................................,......................,..............................I........................
LIVINGSTON
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
36,896
82,706
54,771
106,911
3,000
284,285
LOS BANGS
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
99,782
223,671
139,943
289,132
6,000
758,527
M E RC E D
219,528
..............................................................................................................................................................................................................................................................................................................................................................................................................................I....................
492, 094
302,125
636,113
7, 500
1, 657,360
•.• •
ALTURAS
7,594
17,023
15,085
23,486
1,000
64,188
MONO COUNTY
I
MAMMOTH LAKES
..................................................................................................................................................................................................................
22,592
50,641
35,398 ................
...........................
1,917,480
..............................................................................................................................................,....,.....,............,....................................
2,000
2,028,111
CARMEL.BY-THE-SEA
.m..d............w............
..........................................
10,065
......1.......................
.....,.....................................
22,563
-................................�_..a.........,..
..........................................
18,433
1.........................
... ........................................
29'166
I...........
.....,.........................................................................
1,000
......................._
,227
...................
D.A.
EL REY OKS ............................................................................................................................................................................-...,,..........,,....,.....,,........................................,.....,.....,,....,,.....,........................................,.....,...,,,...I............,,,...,,....,............,......................,....I............,,...,,,...,,,..................................,,...,,,...,,,....,,....,,..........,..
4,459
9,996
10,839
12,921
1,000
39,216
GONZALES
..................................................................................................................._..............................................................................................................................................................................................................................................................................................................................................................................................................I..........................
22,449
50,322
35,205
65,050
2,000
175,026
GREENFIELD
........................................._..............................................
45,317
_............... _.... _.......... ........... . ...................... _..............................................
101,584
. ......................
66,177
_...................................................................................................................................................................................................................................................................
131,314
4,000
348,392
KING CITY
..........................................................................................................................................................................................................................................................................................................................................................
36,042
80,791
53,614
................................................................................................
104,436 ....................................................................................................................................
3,000
277,884
MARINA ..._..._....._.........._.........._.............._....._........._.........._.............._
60,581
................................................................._.........._.........._.........._.........._......................_..._....._.................................._..._....._..........e.........._.........................................................._..._....................................................._....._.._.........._...........................................
135,798
86,850
175,542
6,000
464,771
MONTEREY
.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
75,654
169,585
107,264
219,217
6,000
577,720
PACIFIC GROVE
41,336
.................I.......1..
92,660
.......................
60,785
......................1..
119,778
...............................
4,000
............ _
318,560
.... ........... .
SALINAS ......................................_.........................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
415,621
931,657
567,710
1,204,319
10,000
3,129,306
SAND CITY972
2,180
6,117
2,818
1,000
13,087
SEASIDE90,452
202,758
127,307
262,098
6,000
688,616
SOLEDAD69,139
154,983
98,441
200,3411 11
6,000
528,905
11 May 2017 CaliforniaCityFivionce.com Page 6of13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
AMERICAN CANYON
54,126
121,329
78,107
156,837
5,000
415,398
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.........................
CALISTOGA
...................................................................... _...................... . _....
14,133
31,679
23,941
. . 40,951
2,000
. 112,704
NAPA ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
212,138
475,529
292,116
614,699
7,500
1,601,983
SAINT HELENA
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
16,292
36,521
26,866
47,209
2,000
128,888
YOUNTVILLE ......�m.m...�..._..._..m....�..m..�m.m...�.......a.m.m...m..�_......._...._...._..m.m�._..�.�......_...._......._..........�.�............_...a..m.m..m..�m._.._.........._......._�.......�m.�.�.......a.m.m..m..�_.�..�..._..�a..m..m�.......�m.�.�......a.m._.,
8,104
18,167
15,777
23,484
1,000
66,532
..............
GRASS VALLEY
.,,NEVADA.....C,I�..........................................................,..............._.......m..........m.8...5,80,,.........o....�..m.._........1.9..233._.........._...,..................1„�...42.1,....................,..._...............,,24...862..........,,,..,
..m .... ..... ..... ..............._.....m
34,720
.... ..... ..... ................ m ...... ...m.... ..... .....
77,829
..... .
51,824
....... ..... ......,,....,,....,,....,.....,.....,........................�
100,606
.....m...............................�
3,000 ,,,...,,,.........,................,....,,,..........................�,
„1,
.....m......................,,....,...............m..�
267,980
oo0
70,095
TRUCKEE
43,547
...................................................................................................................................................................................................................................................................................................................................................................................................................m.
97,616
63,780
1,736,107
4,000
1,945,050
ALISO VIEJO
........................................... Y.......... _.... _.... _.......... _.......... Y......................
134,862 . .......................
_.........................................................._..................................
...... .......302,307............. ..........
_.... _... _.... _...._...................................
...............187,455.........................................390,.78.1
.............................................. ...........
................. ........................6,000..............................1,021,404.....
................. ..... _......................................................................................................................
Y................................. ...................
ANAHEIM
................................................................................................._..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
944,046
2,116,177
1,283,401
2,735,506
10,000
7,089,130
BREA ......................................................................................................................................................................................................................................................................................................................1......................I....................................................................................................................................................................
116,391
260,902
162,438
337,259
6,000
882,991
BUENA PARK
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
222,335
498,387
305,927
644,247
7,500
1,678,396
COSTA MESA
.....................................................................................I...............
304,772
683,177
417,578
............................................I..........
883,118 .....
10,000 ........2.,2.I98
.........I............................
,...644
....... ........I.........1.11
CYPRESS
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I..........I.............
132,122
296,165
1 83 ,744
382,841
6,000
1,000,872
DANA POINT
91,892
205,986
129,257 .....................................41.43.844................................7,500............................1...1.60....1.30....
266,270
6,000
699,405
FOUNTAIN...VALLEY..........................................................153...1.74...............................343,356...............................
21.2...257
FULLERTON378,878
849,294
517,946
1,097,851
107000
2,853,969
GARDEN GROVE ............................
469,491
1,052,413 ....
... ... 640,671
1,360,417
.............. .... ..........................
10,000
... .... ... ...
3,532,992
HUNTINGTON BEACH
..............................................................................................................I.......................-,.......................I.....................,,....,,....,.....,,...-,.........................,.....,...................................,,....,.....,.....,,....,,....,,...,,,...,,,....,,...,,,,..,,,,.....................................,....-.......................,...,,,....,,....,.....,.,...,,....,,....,,................,,....,.....,.....,,....,,....,,....................,.....,.......
532,928
1,194,612
726,589
1,544,232
10,000
4,008,361
IRVINE672,601
1,507,704
915,759
1,948,95411.1 1
10,000
5,055,018
LAGUNA BEACH
62,738
140,634
89,771
181,792
6,000
480,935
LAGUNA.... HILLS..................._..........._..._..._..............�...._...�.._..._..83...258
............ ............... ..............................................................................................................................................................
186,632.........................
........... .....................................
........... ............................................................
.............................................................................................................................................................I........................
......_..........6..000_.................................._.634
708.....
LAGUNA NIGUEL ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
174,167
390,414
240,690
504,674
7,500
1,317,446
LAGUNAWOODS
................................................................... ..........................................................................................................................................................................
44,732
100,271
........................ ........... ..........................................................................................................................
65,384
129,617
........... ................................................................................................................................................I........................
4,000
344,004
LA HABRA .... ...
166,761
.......................................................................................................................................................................................................................................................................................................................
373,813
230,659
483,214
7,500
1,261,947
LAKE FOREST ........................................_...............................................................................................................................................................................................................................................................................................................................
....215,090
.4.8I2,147
296,115
623,254
7,500
1,624,105 .
LA PALMA
42,886
96,134
62,885
124,269
4,000
330,175
LOS ALAMITOS
31,642
70,928
...........................................................................................................................................................................................................................................................................................................
47,655
91,686
3,000
244,911
MISSION VIE)O259,634
581,996
356,444
752,326
10,000
1,960,400
NEWPORT BEACH
234,375
525,376
322,234
679,134
7,500
1,768,618 11
ORANGE .........w.............................................................................................,,....,.....,,.....,.........,.,..................................................,.......................,..................................,,....,.....,,....,,....,,...................................................,....,...........,,....,.....,..................................,,....,.....,,.....,.........,.,....,.......................,...........,,...I............,,....,,....,.......
376,331
843,585
514,497
1,090,472
10,000
2,834,886
PLACENTIA ...........................................,,....,,....,.....,,....,,.....,........................................,,....,,...,.,...,,,....,,....,...............................................,.....,.....................................................................................................................................................................................................................................................,
140,833
315,693
195,542
408,084
7,500
1,067,653
RANCHO SANTA MARGARI
131,963
295,809
183,529
382,382
6,000
999,684
........................................................................................................................................................................
SANCLEMENTE
175,680
...................................................................................................................................
393,804
2
_................_............................ .................._..........................................................................................................................................
SAN JUAN CAPISTRANO
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................1............1...............,.
97,305
218,119
... ........... _...............................................................................
136,588
281,955
.......... _..................................................................................
6,000
..........................
739,967
SANTA ANA
.. e..._.................................................................................................
900,612
�.......... ..................................
2,018,814
_................................. m................................
1,224,574
_..........................................................................................
2,609,648
e... ...... ........... _............................................
10,000
m..........e.........................................................
6,763,649
_......... ....................
SEAL BEACH
.................. . ........
66,308
................................................
148,636
..................................................
94,607
.....................................
192,137
................................................................................................................................................
6,000
.....I..507,688
....11
STANTON
...
105,353
............................................
236,160
I.............._ ....
147,488
_....................................... _ ....._
305,275
...._ .............................I...........
6,000
_ ._.............................................................................._
800,277 ...
TUSTIN ...................................................................._...........................................................................................................................................................................................................................................................................................................................................................................................................I...................
213,830
479,323
294,408
619,603
7,500
1,614,664
VILLA PARK ............................................a...........................................a......................................................................................,.....,.........................................................................................,..............................................,.....,..............................................w.......................................................................................,.....,.............................,
16,010
35,889
26,484
46,392
2,000
126,775
WESTMINSTER ........................................................................,,....,.,..,,,..........................................................,,,....,..............................................,,.....,....,,....,,,..,,,....,,....,,...............m............................,...,.,....,...........,,....,.....,..................................,,....,.....,,....,,.............................,....,.....,..................,....,...........,,..........
247,422
554,622
339,905
716,940
77500
1,866,389
YORBA LINDA
181,912
407,7741 11
251,17911 1
527,115
7,5001 11.1
1,375,480
11 May 2017 CaliforniaCityFivionce.com Page 7 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
AUBURN ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I..........................
37,119
83,206
55,073
1 07 ,557
3,000
285,956
COLFAX5,356
................................................. _... _........... . ..................... _.... _... . ...................................................................................................................................................................................
12,007
. 12,055
. . 15,521
1,000
45,939
LINCOLN
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I..........................
123,131
276,010
171,566
356,789
6,000
933,497.
LOOMIS
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
17,791
39,881
28,896
51,553
2,000
140,121
ROCKLIN ......�............�...................�.......�.....o...�..�...m...�........
161,854
.............................................�..........�...�........................�...........�...................�........�...........�................................�...........�.......�.........�................m.......m........
362,811
224,012
468,993 m.....m..........m...............
7,500
m..m..m..........m..m..m......
1,225,170
m.................m..m.m.,
ROSEVILLE
344,870
........m................................�
773,061
........m................,,...............m................,............................m..........,.....,,....,,....,,...............m.......................................................m...............................m...........................................�
471,886
999,308
10,000
2,599,124
.......m.......� ...............� .._...m..w,
•
PO RTO LA5,652
..................................................................................
..................................................................................................................................................................................................................................................................................................................................................................................................................................
.......................................................................................................................................................................m.......m........................................_......................
12,669
12,455
129,927
..........
1,000
.......... ................................... ........ �,
161,703
•
BANNING ...................................................................................,...-.......................,..................................,............,..................................,..................................-.......................,...............................................,.....................-.............................................-.......................,................,,....,......................11...........1......1....,.....,11
81, 907 ......................................1.83,.6.04....................................1.1..5,
734...,............,.........,.,..........,.237,
338.......................................6,
00.0............................,.,.......624,
582......
BEAUMONT114,116
.............................................. _......... _.......... _.......... _.......... _......... _..........
_.........._.......................................................... _
255,802
........._..............................................................................................................................................
159,356
330,666
_.........._...
..............................................................................................................................
6,000
865,941
_.........._..........................................
BLYTHE ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................I................................I................
55,920
125,351
80,537
162,037
5,000
428,845
CALIMESA
22,438
50,298
35,190
6 5,01 9
2,000
174,945
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
CANYON LAKE ................................................................................................
29,283
...........................................................
65,641
................................................
44,461
..........................................................................................
84,852
_............................................................................
3,000
..............................................................................................................
227,237
CATHEDRAL CITY
.................................................................................................._...
142,112
..........3..18,559
....................................................................
197,274
411,790
_.._..............................._..............................................................................
7,500
1,077,235
_...
COACHELLA
.._........................................................................................................................................................................................................................................................................................................................................
117,973
264,449
164,581
..... ..... _..................................................................................I.....
341,844 _..........................................................................................................................................
6,000
894,847
CORONA
430,575
........
965,179
587,964
.................
1,247,652
..
10,000
3,241,370
......
DESERT HOT SPRINGS
�_.. �.....�.....�.....� _1111
75,576
.............................................................................�._...w..................................._......�.....�._a.�..................................w_a.
169,411
107,159 �...................�.........................................w......�._....w...............................�......
218,991
6,000 �.a
577,136
�w...�...,,...........................-...
EASTVALE
........................................................................................................,....,.....,,....,,....,.....,,....,,....,,...,.,....,.............................,.....,......,....,.....,,.....................................................,....,....,,,....,.....,,.....,......................,........................,....,...........,,....,.....,.........................................,.....,.......................,.................,.....................,.,....,.........................
162,877
365,106
225,398
471,959
7,500
1,232,839
HEMET �_..�...................�. �_..�.......,,....,,...,.......,......................,.,.........................,..........,,....,,,........,,,...,......,,.....__..1111_�_...�.....,....,,...,,,..........,.,.........,...........................�...,....,,,....,,....,,....,,...,,,....,.....,.....,..�_,.....,,....,,...,.....,,,....,,....,,...,,,....,,....,,............I.............,....,,,....,,....,,....,,...,,,......
220,954
495,292
304,057
640,246
7,500
1,668,049
INDIAN WELLS
...................................................................................................................................................................................................................-.............................,......................,.....,,...........,,,,,.,,,,,.,,..,,,,...,.....,........................,....,.....,,....,.....,.....,..................,..........,,....,,,..,,,,..,,,...,,,,..I............,,....,,....,.....,.....,.....,.....,,....,,....,.....,,....,.....,.....,.
13,953
31,276
23,697
40,429
2,000
111,355
INDIO
226,187
507,022
311,144
655,401.9
7,500
1,707,26-1 12 11
JURUPA VALLEY
292,197
654,990
W.........._.............................................._...................._............................................_........._.........._.........................................................._..._..._.................................I..........._...._..
400,547
846,682
10,000
2,204,416
W......................................................
................................................................................................._.............._... W...._..............._....................................................I................�..._..
LAKE ELSINORE
.............................................................................................................................................................................................................................................................................................................................................................................,.....
156,948
351,816
217,368
454,780
........... 7,500
1,188,413 ... ..
...........
LA QUINTA
........................................................ ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................
106,629
239,020
149,217
308,973
.....................................................................................I............
6,000
.......
809,838
MENIFEE
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
229,368
514,151
315,452
664,625
7,500
1,731,096
MORENO VALLEY
.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
. 1111
539,055
1,208,348
1111...
734,887
1,561,987 1111..
10,000
4,054,278
MURRIETA ................................................................................................
............................................. ....................
288,181
1111..... 1111, ...,........................�...............................................................................................
645,988
.............. ............
395,108
............................................................................................................................................................
835,045
10,000
1111, ...................
2,174,321.
..........
N O RCO .............................1.37...1.4...
72,699 ......................
162, 962
I...........I...
103,262
�..m........._............................m...m.....m....o....m...o...o.........o....o...m.........o..........o....m...o.............................................m...o...m.........................................m......
210, 655
6, 000
555,577
PALM....DESERT.....o...m...o....m.................m.......m.
307,419
190, 544
397, 389
7, 500
1, 039, 994
PALM SPRINGS
125,210
, 1111.. , , 1111.. , , 1111... , 1111. , , , 1111.. , ..............................
280,671
, 1111.. , , 1111. , , , 1111.. , , 1111.. , 1111.... ,
174,382
.......... , ................. , , 1111.. , , 1111.. , , 1111. , , , .................
362,814
, ........................... , , , 1111. , 1111. , , 1111.. , , ............ , ......................
6,000
, , 1111.. , , , 1111. , .......... , ,
949,077
1111.. , , 1111.. , , 1111.. , 1111... , , 1111.. , , 1111. , , , 1111... , , 1111.. , 1111.....
PERRIS
195,8511.
439,020
270,057
567,506
7,500
1,479,935
RANCHO MIRAGE
48,055
107,720
69,885
139,245
4,000
368,905
RIVERSIDE
852,375
1,910,685
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,..
1,159,242
2,469,874
10,000
6,402,175
SAN JACINTO
123,287
276,360
171,777
357,240
6,000
934,664
........................................_.............................................._.................................................................................................................................................................................................................................................................................................................................................................................................................I........................
TEMECULA .................................................................................................................................................................................,...............................................................................................................................................,...............................................................................................,....................................................................................,
292,589
655,869
401,078
847,818
10,000
2,207,354
WILDOMAR
91,731
...............................................................................................................................................................................................................................................................................................................................................................................................................................................
205,624
129,039
265,803
6,000
698,198
• •
CITRUS HEIGHTS
........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1111....
..................e.............................................._1111..................m..................................e.........._............................................._.........................._...............................................................e.........................................................e...............................m..........e.................................._1111.....
228,728
512,718 1111
314,586
1111.. 1111
1111 662,772
7,500
1111 1111..
1,726,305
ELK GROVE
....................................................................................................................................................,.......................................,
437,592
....................
980,907
.......................
1111....................................
597,467
...
.............,.....................................o............
1,267,983
.........................
....................................,..............,.....
10,000
................... _
,...............................,.....................,
3,293,949
11.11........... .
FOLSOM
...................................................................._.................................................................................................................................................................................................................................................................................._.............................................................................................................................................................I...................
1111 1111
1111 201,226
451,069
1111 277,338
1111.. 583,081
7,500
1,520,215
1111..
GALT66,101
148,173
94,326
191,537
5,000
505,138
ISLETON
"65"
2,203
4,938
7,783
6,383
1,000
22,307
RANCHO VA-
185,654
416,162
..
256,247
537,958
7,500
1,403,521
..
SACRAMENTO
1,2891 1.,695
2,890,984
1,751,542
3,737,071
10,000
9,679,291
11 May 2017 CaliforniaCityFivionce.com Page 8of13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
HOLLISTER
..........................................................................................................................................................................................................................................................................................................................................................................................._
100,212
224,635
140,525
290,377
6,000
761,748
..........
.......... ........... ................. ...........
................. ..... ..... _.... _.... _.......... _.... _.........
...............
_........... _................ ..... .......... ............
................. _.... _......... _........... .............
.4 n
ADELANTO......
........... .................. 88,.8..73 ...........................................
1.99'.2.1.7.......................................1.2.5...1.68_......................................._257,.52.1
.............................................
6 .......... 00.0 ............................................
676,779.....,
E.E. APPLE VALLEY
....._..........m..______.___..._.._........._.._..__...o.___..._.._.
191,789
............................................._.......__.._..__.................................._.......__........__..........................................._._......._........._......__.....___......._..................................__..._.._.........._.......__.....___......._.........._............................................._..___.,
429,916
264,556
555,737
7,500
1,449,498
BARSTOW
62,878
140,947
89,961
182,1971.
5,000
480,981.2
BIG BEAR LAKE
13,87531,101
23,592
415,730
2,000
486,297
CHINO
226,896
508,612
312,105
657,464
7,500
1,712,576
CHINO HILLS208,444
467,249
287,1141
61
7,500
1,574,304
COLTON ............................................................................,....,.........................................,...-.......................,..................................,............,.....................-..........,............,.....................-..........,.....,......,....................................................................-.............................................-.......................,.................,....,.....,.....,.....,,.....,..........1...........,.......
143,404
321,455
11
199,024
1103,996
415,534
7,500
1,086,917
FONTANA
548,839
1,230,278
748,138
1,590,336
10,000
4,127,591
..................... _.......... _.......... _......... _..........
GRAND TERRACE
.......................................................................................................................................................................................................................................................................................
_.........._.........................................................._..............................................................................................................................................
33,181
74,378
_..........
49,740
....................................................................................................................................................................................................................
_.........._..........................................................................................................................................................................................
96,146
3,000
256,445
I ................
HESPERIA ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
247,613
555,050
340,163
717,493
7,500
1,867,819
HIGHLAND
.._..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
145,951
327,164
202,473
422,913
7,500
1,106,001
LOMA LINDA63,802
..............................................
................_.................................................
143,018
........................
91,212
.........................................................................._
184,874 ........................................
5,000 .........................
487,907
............ _...
MONTCLAIR103,309
231,577
144,720
...........
299,35 .
.......... .... ............................
.............................................................
................................................
NEEDLES
13,270
29,747
...............
22,773
38,452
......
2,000
106,242
...................
ONTARIO
453,382
_............................................................................-T.._...................................�......_.....�.__._.......................................a.
1,016,302
618,853 �...................................................................w......�._.....................................�.__..�.o..................................,................-
1,313,737
10,000
3,412,273
RANCHO CUCAMONGA ............
467,584
..........................................................................................................................................................................................................................................................................................................................................................................................................................................
1,048,138
638,088
1,354,890
10,000
3,518,700
REDLANDS
189,109
423,906
260,925
547,968
7,500
1,429,408
.........
RIALTO
2743247
614,754
376,236
794,670
10,000
2,069,907
,,,._,,,..,,.......
SAN BERNARDINO
......................................................................................................................................................................................-.......................,......................,.....,.........................................,.....,.................,,....,.....,,....,.....,.....,.........................-
574,683
....................................................................,.......................,,....,.....,,..........,.................,....,,,....,........
1,288,212
783,142
.... .......1......................,............................................,..........,,..........,...........,............,....,...................I....................,,,....,....-,........,,.......................I.........,,.....I.......
1,665,225
10,000
4,321,261.... .
TWENTYNINE PALMS
..................................................................... _.......... _... _... _.....................
69,430
_..................................................................... _........
155,633
............ .............................................. .....
98,834
..... ......... _.... _............................I.......... ..... ..........
201,182
........... ...........................................................
6,000
_.... _... _............................I................
531,079
..... _.. ........... _..........................................
UPLAND203,585
....................... ............ ................................................
............
456,356
.............................
280,532 ............
............
589,915
........................................................ ..,................
7,500
.....................................
1,537,889 ,
........... ...................
VICTORVILLE
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................1
............ ....................................
325,491
............................. ..........................
729,621
...................... ..............
445,639
....................
943,155
.............................
10,000
..............
2,453,906
YUCAIPA142,217
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
318,794
197,416
412,093
7,500
1,078,020
YUCCA VALLEY ..................................................................................................................................................................................................................................................................................................................................................................................................................................................
57,365
128,591
82,495
166,224
5,000
439,675
• •
CARLSBAD297,245
_....._.._... _..._. �...m..._...o...__..o..._...._.
666,304 ...o ......................_..
407,383 ..._..._.._..._..._...2,008,151
861,308
......._..........._..10,
10,000 ..._..._.._..._....5,
2,242,240
C H U LA...V I STA
693,030
553, 498
1,553,498
943,428
000
208,.1.06.._
CORONADO
63,119
141,48990,288
182,11-111, -118971.
6,000
483,794
DEL MAR
11,384
25,519
20,219
32,988
1,00091,111
EL CAJON
.................................................................................................................................................,.....,.....,,..........,,.....,..............................................................,...........,..................................,,....,,,..,,,....,,....,,...,...............................................,..........,,....,,....,...._...................................,,....,.....,,.....,....,,...,.,....,.......................,................I............,.....,,..........
272,507
610,852
373,879
789,626
10,000
2,056,863
ENCINITAS165,254
......................................................................................
.......................................................... .........................
370,435
................................................ .......................
228,618
................................................. ...................................
478,848
.......... ...................................................
7,500
............................................. ...............................................
1,250,654
......................... .......,
ESCONDIDO
395,673
886,940
540,692
1,146,516
10,000
2,979,821
.............................................................................................................................................................................................................................................................................................................................................................................................._..........................................................................................................................................................................................
IMPERIAL BEACH71,887
.........................................................................._..................................
_.......................................................... _
161,143
.........._......................................................................................................................
102,163
_.......... _......................
208,304
_......................................................................
6,000
_..............................................
549,498
_...................... _.........._ ...............................
LA MESA _..........._...._
157,988
354,146
218,776
457,792
7,500
1,196,203
......................................._.........................................__........................................._...m.._m...........................................................................................................................__...._...................................._..........................................._...._......................................._....................................I....._.................._
LEMON GROVE
_........._.........._.._...._...._..._......................_.........._.........._......................................................................_.........._.........._......................................................................_.........._.........._.............................................._.........._.........._.._....®..._.._.................................._........._.........._.........................................................._.........._.........._.......
70,378
157,759
100,118
203, 929
6, 000
538,185
NATIONAL CITY
....................................
160,712
....................................................
360,252
....................................................
222,466
....................................
465,685
....................................................................
7,500
......................................................................................................
1,216,615
OCEANSIDE
...................I...................
461,185
.......................I...................
1,033,794
...........I......................_.
629,422
_... _....._..........._.._......_..............................................................
1,336,349
10,000
........... I..................
3,470,751
POWAY ........................................................................................................_.................................................................................................................................................................................................................................................................................................................................................................................................................I...................
131,738
295,304
183,223
381,728
7,500
999,493
SAN DIEGO .................a.....................................................................................,,...,.,....,,..................................,.....,....,...................................................................................,....................................................,............................,.................a........................................,....................................................................................,
3,674,991
8,237,869
4,982,147
10,648,797
20,000
27,563,804
SAN MARCOS ...................................................
243,986
..... ..... ..... ............,,....,.,..,,,....,,....,,...,,,..........
546,921
.......... ..... ...... .....,,...,,,....,.........................................................,.....,.....,,....,,....,,...............
335,251 ..................
706,985
..... ..... .......,...,,,....,,....,,....,.....,.............................................,,....,,....,.......................,,....,......
7,500
1,840,643
..... ......,...,,,...,,,....,,....,,....,......
SANTEE
1493908
336,033
207,833
434,378
7,500
1,135,652
SOLANA BEACH .............�......................................�
35,201
....................................................................w...............,,...,,,....,,..........,...........,.............w................,....,,....,,....,,....,,........................w.........w..............,,....,,....,,....,.....,............,.......................,....,.....,.................,.....,...........,,....,,..._....I............,,....,,....,......,...1."...."
78,907
52,476
102,000
3,000
271,583
VISTA
...........................................................................................................................................................................................................................................................................I.................................................................................I........................................................................................................................................................................
258,992
580,557
355,575
750,465
7,500
1,953,089
11 May 2017 CaliforniaCityFivionce.com Page 9 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. I TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
SAN FRANCISCO .......................................................................................................................................................................................................................................................................................................................................................................................................................I..........................
2,271,521
5,091,848
3,081,311
6,582,049
20,000
17,046,729
...........................................................
ESCALON .........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
. ..............................................
19,913
. ..............................................
44,638
_......... _.... ..... ..... ........... ..... .......... _..........
31,770
. ................ _.... _.... _... _.... _.... . ................ _.... _.........
57,702
_........... . ................ _.... _.... _... _..........
2,000
. ................ _.... _......... _........... _.............
156,023
LATH ROP
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
54,674
122,557
78,849
158,425
4,000
418,505
LODI .... m..m..m.._..a..m..m.._..m.m...._...a..m..m....m..m
171,167
..........................................I..........._.....�.......m
383,688
..........................1.....�........m..m...m......._...................._....................._...a..m..m...
236,626
495,980
_........................................ m..m....._...._...................
7,500
m......._..._...._.._...m..._....................................m.
1,294,960
MANTECA m.._.....m......................m...m........m...................
198,212
..........................................................m........m................,,....,,.....................m.....................,....,,....,,....,,....,....,,,....,,....,,..........m..�
444,313
273,255 .......m......................,....,.....,,..........,.....,....................�
574,348
7,500
.._...........,.....,,..................m...........................,,...,,,....,.....,,...............
1,497,629
RIPON40,085
89,854
59,090
116,151
4,000
309,179
STOCKTON
824,684
1,848,615
1,121,739
2,389,638
10,000
6,194,675
TRACY
229,129
.....................................................................................................................................................................................................................................................................
513,615
315,128
663,932
..................................................................................................................................................
7,500
1,729,304
ARROYOGRANDE
.... ............. 46,81.6................................
....... 104 ...... 944 .................................................
68,207..........................................135,657.......................................4,000
............................................
359,625.....
.............................................................................. _........._.
ATASCADERO
78,356
...............................................................................................
175,643
_..
110,924
..................................
227,047
6,000
. ......................................................
597,971
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................
EL PASO DE ROBLES
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
81,991
183,790
115,847
237,579
6,000
625,206
GROVER BEACH
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
35,341
79,220
52,665
102,404
3,000
272,630
MORRO BAY
.......................... ...
27,626
........................................................
61,926
42,216
I................I.........
80,049
.....................................................I.........
3,000
214,816
............I.........1.11
PISMO BEACH ..........................................................................................................................................................................................................................................................................................._.................................................................................................................................................................I........................
20,714
46,432
32,855
60,021
2,000
1 62 ,022
SAN LUIS OBISPO ...................................................
123,037
_..................... m...........................................
275,800
. ................
171,439
m.................................................................................................................
356,516 _...................
6,000
m..............................................
932,792
_...............................................................
MT • •
ATHERTON
18,62941,760
30,031
53,981
2,000
146,401
BELMONT .. �_..�...................�. �_..�.....w................,,,,........,,,....,,....,,...,,,....................,...............,....,,,1......................w.....�..._�_..�.........,,......
71,853
161,065
102,116
..... ....,.....,,........w....................�...,...........,..........,.,.........,.,..........,,......._..........I..............�........,,....,,....,,...,,,,..,.....,,,..........,,,........,,,.........,.,,..,,,......
208,203
6,000
549,236
BRISBANE12,198
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
27,344
21,321
35,347
1,000
97,210
BURLINGAME
80,293
179,985
113,547
232,660
6,000
612,484 11
COLMA W.........
4,814
10,791
W.........._.............................................._...._............._......................................._..._.........._.........._......................_.................................._..._..._.................................I..........._...._..
11,320
13,949
1,000
41,873
W......................................................
...... W...._.. W............._... W...._..............._
DALY CITY
....................................................I................�..._..
284,235
637,142
389,763
823,610
10,000
2,144,750
.....................................................................................................................................................................................................................................................................................................................................................................,...............................................,.....................................................I........................
EAST PALO ALTO
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................1
78,270
175,450
110,808
226,798
6,000
597,326
FOSTER CITY
87,009
195,039
122,643
25 2,1 19
6,000
662,809
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
HALF MOON BAY
.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
32,372
72,566
48,645
93,803
2,000
249,386
HILLSBOROUGH
......................................................................................................................................................
30,677
68,766
...................................................................................................................................................................................................
46,349
88,892
3,000
237,684.
M E N LO PARK
89, 380
200, 356
125, 855
258, 992
6,000
680, 584
MILLBRAE..m.....®.......m....o....................m.......m......o........................61....51.0..........m....................37...882.....................d...m..m....o$$....1.09.............0.............0......178
235...0........o.........o..........5..000................0...............470...736....
PACIFICA103,5591.
232,137
145,0581.
30I'll 1-0,0761.
6,000- 11-11
786,830
PORTOLA VALLEY
12,1611 11-1-1.
27,260
21,270
35,238
1,000
96,928
REDWOOD CITY
219,840
492,793
302,547
637,016
7,500
1,659,695
SAN BRUNO
119,295
267,412
166,371
345,673
6,000
904,751
SAN CARLOS
79,108
............................................................................................................................................................................................................................................
177,329
111,943
229,227
6,000
603,607
................................................................................._..............................................
SAN MATEO .......................
_..
272,466
...........................................................................................................................................................................................................................................................................................................................................................................................................................-
610,761
373,824
_............................................................................................................................
789,509
10,000
_............................................................
2,056,561
SOUTH SAN FRANCISCO
..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I.......................
177,813
398,585
245,627
515,237
7,500
1,344,762
WOODSIDE
14,879
33,353
24,952
43,115
2,000
118,300
11 May 2017 Calif6rnlaCityF1'Vl0nce.00M Page 10 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
BUELLTON13,246
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
29,692
22,740
38,382
1,000
105,061
CARPINTERIA36,391
.................................... _.... . ............... _.... _... . ...................................................................................................................................................................................
81,574
54,087
_......................................................................
. . 105,448
3,000
. 280,500
GOLETA
........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
82,643
185,253
116,731
239,470
6,000
630,098
GUADALUPE19,355
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
43,385
31,014
56,083
2,000
151,836
LOMPOC m.......m.........._.......m..m...m... m...
116,797
m. m. m.. o...m..............................................................m..m..m.........
261,812
�........m.........._.......m..........m.......m.........................................,...........m..m..m...................._..................m..........m......m..........m................m......m..........m..m..m.........m.................._.......m.,
162,987
338,434
6,000
886,030
SANTA BARBARA244,688
...........................................m............................................................................................m.........m....................................................,...........................m.............................................m...........................................................................................m............................................�
548,492
336,201
709,016
7,500
1,845,897
.......m..o....m.........,,,....,,..........,....m..w,
SANTA MARIA
274,234614,724
376,218
794,631
10,000
2,069,807
SOLVANG
14,745
33,052
24,770
42,726
2,000
117,293
•
CAMPBELL ............................................11..................,...,,............................,............,...-..........,..........11.......................,...........,..........11......................-..........,...........,,....,.................,......................,,,....,.................,......................11..................,...-............................,............,...-.....................11.................,,...,,......................11...........1......1...,,.....,11
1..12,440 .....................................252,
045..................,.,.........,........157,086
325, 325,809
6,000853,
379......
CUPERTINO
160,521
359,825
222,207
465,132
7,500
1,215,185
........................................................... _......... _.......... _.......... _.......... _.........
GILROY142,373
............ ............... ..............................
_.......... _.........._.......................................................... _
................... ....................................................................................
........._..................................................................................................................................
319,143
...........
_..........
197,627
..........
_......................................................................................................................................................................................................
412,545
........................
7,500
............. ........................
1,079,188 .
........
LOS ALTOS
80,685
..............................................................
180,864
.............................................................
114,078
............................................................
233,796
...........
6,000
.................................... I........... ............
615,423
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................1...................
LOS ALTOS HILLS22,406
.....................................................................................................................................
................................................
50,226
...........................................................
35,147
........................................................................................................................
64,925
................................................................................................................................................
2,000
174,704
I.............
LOS GATOS81,945
....................................................................................................................................................................................................
183,688
115,785
237,447
_............ .._........................................................................I............
6,000
624,864
MILPITAS ...........................................................................................................................................................................................................................................................................................I.....
195,040
437,202
268,959
565,155
..... ........... ................. ..... ..... _..........................................................................................................................................
7,500
1,473,855
MONTE SERENO
.................................E.
1111., ..................................................................................................................,..,
9,270
............ ...,........._...................................................................................,...
20,780
...11..11.......
17,356
......... ..............................................,...............................................................,.....,
26,862
.11 .11..
1,000
.................................................,...........................
75,268
..1111...
MORGAN HILL
...........................................................................................................
112,230
....................,....,,....,,....,.....,,........................�._.........,,......,................,....._......�.....�._..�.....,....,,....,,....,,....,,..............�..................................................,,....,..........w......�._...�...........,,....,.....,...�
251,575
156,802
325,202
6,000 _1111
851,809
�.a � �. �...,,....,,......................�...
MOUNTAIN VIEW
209,299
469,164
288,271
606,472
7,500
1,580,705
PALO ALTO
..................................................................1111 �_..�...,....,,....,....�.
179,798
�_..�...,,..........,,...,.....,.,...,.....,.,.....,....,,....,,....,..............w........,,....,,....,,....,,....,,..........,,....,,....,,..........,,....,,..........,,...,,,..........,.,.........,.................,,..........,,....,,,........,,,...,.....,,,...,..,...,....�......_,.........,,...,,,....,.....,,....,,...,,,....,,...-,........,,,...,,,.-..............1.,,....,,....-.-_.
403,035
248,315
520,989
7,500
1,359,638
SAN JOSE
.................................................................................................................................................I............I..........1,,,,..,,,,..,,,....,,.....,....,.............................,............,....,.....,,....,,,..,,,,..,,,.............
2,730,544
6,120,795
3,703,004
,.,,...............,.....,..-.,.............I,,,,,.,,..,,,,...,.....,.................,,........................I
7,912,131
,,.,...,.......................,...........,.....,.....,.................,,....,.....,,....,.....,.....,............,....,,....,.....,,....,...........a
20,000
20,486,475
SANTA CLARA
324,967
...........I............11..........................................,...w
728,447
.........,...-.1...........I.....................,,....,,...,,,....,...................I.........,.....,.....,,....,.................,,..........,,....,....,,,............I.....................,.....,.....-.........,,....,,...,,,................,....,,,....,....-,...........I...............,.....,,..........,,..........,I--
444,930
941,637
10,000
2,449,981
SARATOGA W........._.............._...
82,735
185,458
W.........................................................._...._..............................................................._........._......................................................................_..._..._.................................I..........._...._..
116,854
239,735
6,000
630,782
W.........._..........................................
...................._..._.. W...._................_.....................................................................�..._..
SUNNYVALE
397,644
................................................................................................................................................................................................................................................................................................................................................................................................................................................-
891,360
543,363
1,152,229
10,000
2,994,597
' •
CAPITOLA
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................................................................................................................................................................................................................................
27,002
60,529
41,372
78,243
3,000
210,146
SANTA CRUZ .11..11 ...........
. 1111..... �.................................�........
171,355
........................................................................................................................................................................................................................................................................................................................
..................
384,110
1111..
236,880
�.............. 1111.. ................
496,525
.......................
7,500
1,296,370
1111.... 1111. .
SCOTTS VALLEY
........................................_............................................................
1111 11 11........... .....................
32,042 .,................
71,825
.........................................................................................................................................................................................................................................................................................
............,...
48,197
1111 ...............
92,846
1111 ..........
3,000
.,
247,910
WATSONVILLE
139,920313,645
..............................a...o...m......m...o.. �....m...a.....m......
�...o.. �....m.. �.....m......m...o..
194,305
�...m.. �.....m.......m...o.. �....m...a.....m.......m...o..
405,438
�....m...a.....m.......a...o.. �....m...a.....m......
7,500
�...o.. �...m...a.....m.......m...o..
1,060,809
�...m.. �.....m.....
MY MT, •
AND E RSO N
1111. , , , 1111. , , , , 1111 , , , , , , 1111. , , , 1111 , , 1111. , , , 1111.. , , 1111. , , , 1111.. , , 1111.. , , 1111.. , , 1111.. , , 1111.. , 1111... , , 1111.. , , 1111. , , , 1111.. , , 1111. , , , 1111.. ,
27, 585 ..........................................61,
, 1111.. , , 1111 .. . ....................... . . 1111.. , , 1111.. , , 1111.. , , , 1111... , 1111.. , , 1111.. , ..............................
835........................,....,............,42
, 1111... , , 1111.. , , ........... , 1111.. , ............ , ..........
...1.6.1.......................,.........................79,
, ................. , , 1111.. ; 1111.. , , , 1111.. ,..............................................
932...................................,....3,
, , 1111. , 1111.. , , 1111.. , , 1111.. , ............ , ......................
000.....................................2.14.,
, , , , 1111. , .................
5.1.4.....
, 1111.. , .................. , 1111. 1111.. , 1111... , , 1111.....
REDDING
244,747
548,625
336,281
709,188
7,500
1,846,340
SHASTA LAKE
27,303
............................................................................................................................................................................................................................................................................................................................................................................................................................................
61,203
41,779
79,115
3,000
212,401
SIERRA •
LOYALTO N
2,066 ...............................................4,
......................................................................................................................
631.,.....,.....,.....,,..........,..................7,
_......................................................................
598...,...........,...........,...........,.......22,
_...................... _1111..
24..1...........,.......................,.....,1..,000,...,,.....,.....,.....,.................,.37,535
_................_.............................................._..........................................................................................................................................
SISKIY• •
DORRIS
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
.............................................................................................................................._............................................e......................_.....................�......................_...._..............._......................_....................._......................_..............._.....�.........�..........e...........I........._...................
2,522
5,654
8,216
7,309
1,000
24,702
DUNSMUIR
................................ _......... _.......... _.......... . .
4,432
. . e... _..... d........ . .................................. _.....................................................................
9,936 .
10,803
. .
. . 38,701
1,000
. . . .............................................
64,872
_................................. . ..................
ETNA ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
1,991
4,462
7,496
5,768
1,000
20,716
FORT JONES ...1111_ 1111 ....._ ........._.................._..............._..........._............I....._................._
1111. ............ �.......... �............ �...
2,254
1111 .. ......................
5,052
............._................._
1111... .............. ............
7,852
.11.11........._....... ...._............_................._........................................_.............._................._................._................_...I................._...........
�................ 1111...
6,531
1111 1111.. ............
1,000
1111...
22,689
1111..... 1111..... .
MONTAGUE ......._.................................................................................
1111.. 1111..........................................................
3,876
8,689
_....................................................................................................................
. ..................... .......................
10,050
......... ......... . .........
11,232 _.........................................................................................
1111.. .............,
1,000
. .................
34,848
............. ........60
SHASTA
......................�...........�........®........�......................�....................,.....,.....,......,................a........�....................................................................�.........�....,.....,.....,.....,......,.....,....................�......................,....,.................,.....,........................................,..................................................�..........,,...,,,...,,,....,,....,.....,.......,
9,117
20,437
17,148
94,854
1,000
142,557
TULELAKE
..........................................................m........m.............................m........m...........................................,....,,,....,,....,,...,,,.........m........m..................................................................m................,...-...,,,...l......,,..........................m......................................,,....,.....,......................................,.....,,....,,....,,...........................m..............,...,,,...,,,....,,....,,............
2,721
6,100
8,486
7,885
1,000
26,192
WEED
7,97017,866
15,595
23,095
1,000
65,526
YREKA ....�.............................................�...............,.....,......,....,.....,.....,................,.....,.....,,...,,,
21,085
-.................,......,,....,..........w..................w....,.....,......,...,,.....,.....,,....,,...,,.....,.....,......,....,.....,.....,.................,.....,.....,,..........,...........,,...,,,....,.....,.....,,...,,,....,...........................,.....,,...,,.....,.....,,....,,..........,.....,.....,,...,,.....,.....,,....,............11-,.....,,...,,.......
47,263
33,357
61,762
2,000
165,466
11 May 2017 CaliforniaCityFivionce.com Page 11 of 13
ATTACHMENT A
Highway Users Tax(l) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 (')I Sec2105 (d Sec2106 (')I Sec2107 (')I Sec2107.5 (
BENICIA
.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1....................
74,380
166,731
105,539
215,527
6,000
568,178
DIXON51,464
........................................... _...................... _... _... . ...................................................................................................................................................................................
115,361
. 74,502
149,123
4,000
394,450
FAIRFIELD
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I....................1
300,570
673,759
411,887
870,944
10,000
2,267,161
RIO VISTA
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
22,009
49,335
34,608
63,773
2,000
171,725
SUISUN CITY
..VACAVILLE.................................o...m......m.........m..m..m....o...m......m...254
77,601
173,951
109,902
224,860
6,000
592,314
396.....m.........m..m..m.....570...254...m...........................34.9...349...a.............................737...1.47.............................m...7,500
1,918,647
VALLEJO
321,502
......................m .......... m ........ .......... ._....... m ..........
720,679
m ....... m. ... .... ._........ ........... m ....... _......... .
440,237 m ..........
.......... ............ ......... m. ......... ..........
931,596
......... _�........ ........... .,........... ............. *....................
10,000
.,.......................... ............................................
2,424,013
..N .............................. m..m..�,
• • •
CLOV E RDALE
23'.3,92..........................................52'.4.36.,,........,,,.........,,,.........,..,.....36,482.................,.,,..,.,......,........,.,.,67,
782.................,.....................2.'.00.0.....................,.........,.......1..82,
092.,...
COTATI19,733
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
44,234
31,527
57,180
2,000
154,675
HEALDSBURG
............................................_.............................................
. 31,395
70,374
. .
47,320
90,970
. ..... ..... ........... I........... . ..............................................................................................
3,000
. 243,059
PETALUMA159,941
358,524
221,421
463,451
7,500
1,210,837
..........................................................................................
ROHNERT PARK
..........................................................................................
110,344
_....
..................................................................................................................................................................................................
247,348
154,248
................................................
319,738
..............................................
6,000
......................................
837,678
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1...................
SANTA ROSA464,917
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1,042,158
634,475
1,347,161
10,000
3,498,711
SEBASTOPOL
......................................................._.................................................................................................................................................................................................................................................................................._..................................................................................................I.................
20,166
45,204
32,112
58,433
2,000
157,916
SONOMA
....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I........................
29,369
65,834
44,577
85,101
3,000
227,881
WINDSOR
73,429
............................................... m...................................................................................................................................
164,599
104,252 m...........................................................................................
212,772
6,000
561,052
•
CERES126,225
................................._......................
......,..........,................�......a..w.m..a.w......................................a.
282,947
�.m
175,758
m �.�.._�..............,....,........�...
365,756
�_.. �..... �.......�....................................w......................
6,000
.
956,686
HUGHSON
19,400
.......
43,488
31,075
56,215
2,000
......1.
152,179
MODESTO
.................................................................................................................................................................................................................................................................................................................................................................................................................................................I,,,,I.............,,,...,,,....,,....,,....,.....,.....,.................,,....,.....,,....,.....,.....,.
561,932
1,259,627
765,871
1,628,275
10,000
4,225,704
NEWMAN
28,886
....................................................................,...w
64,750
...............,,............I...........................,.....,,....,...................1.........,,....,.....,,....,...................................,.....,,....,....-,.....................,.....,.....-...........I........,,,................,....,,,....,....-,........,,,..........,.................,.....,,.....I............
43,922
83,700
3,000
224,257
OAKDALE58,488
W........._... ....
..........
131,108
W.........._......................_......................_...._....w.._..._.........................................................._.........._.........................................................._..._..._.................................I..........._...._..
84,016
169,478
5,000
448,089
. ..........................................
_..._.. ..... _... W...._.....
PATTERSON56,664
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
_.....................................................................�..._..
127,019
81,545
164,193
5,000
434,421
RIVERBANK
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................1
63,087
141,416
90,244
182,804
5,000
482,552
TURLOCK
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
190,841
427,790
263,272
552,989
7,500
1,442,392
WATERFORD
23,333
52,303
36,402
67,611
2,000
181,649
SUTTER COUNTY
LIVE OAK
..YU.BA.... ... .a.......m....... .e ........ ..... .... e. ... ....
............ ........................
22,957......, ............
m...o.......m. ....o.......o...m......
........................
51,4............ ..........................
....._ ................m..
..............35,892 .......... ,..............
...................... .......56..5Z.1 ............ ...........
............... ...2,000................... .............
..�.. �.....m...1,
........................
178,831.......
ITY....e....
178,269
399,609
246,245
516,560...m.......e....m........7,500
348,.1.84..
TEHAMA COUNTY
CORNING
20;5,85,............
,;,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,;,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
...........................46,..1.43..........................................,32,680...........................................,.59,648..................................,....2,000.......................................161,056.....
RED BLUFF .................................................................................................,..........,,.....,,....,.....,,...,,,....,................................,,...,,.....,.....,...........,.....,..................................,...,,....,,,...,,,....,,...-...........................................,,...,,,...,,.....,,...,,.....,.....,.....,............................,.....,.....,.....,,...,,.....,.....,...........................,,...I...........I."...,,...,,.......
38,306
85,868
56,681
110,998
3,000
294,853
TEHAMA
1,128
..............................................................................................................................................................................................................................................................................................................................................................................................................................................
2,529
6,328
3,269
1,000
14,255 w,
•• •
TULA• . •
.
.................................................................................................................................................................
.
DINUBA
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
............ ................. .................................... ..........................................
64,379
................. ....................... ............
144,313
.... ..... .e ................ ...... _..... .......... ..... ...........
91,994
............ ..... ..... ............ .................. ...... _.
186,548
.. _. _. .. _
5,000
._.
492,234
EXETER28,399
..... _......... _.......... .... ...... _..........
_.......... _.......... d ... ..... ........... _.............................................
63,660
........... ........... ...........
43,264
............................................... ...........
82,291
........... ...........................................................
3,000
..... ........... ...............................................
220,614
........... ............................................
FARMERSVILLE
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I...................
29,302
65,683
44,486
84,906
3I...,0 0.0
227,378
LINDSAY ................_................_ .........._.................._..............._.......
34,057
._.............I....._................._
76,341
.._........_................._.....
50,926
........ ..... .............._................_....................................................._................_...................................._................._.............
98,684
3,000
263,008
PORTERVILLE
..............................._.........................................................................................................................
150,034
336,316 _.............................................................I
208,003
434,744
............................._...............................................................I
7,500
1,136,598
......................
TULARE167,524
375,523
231,692
485,425
7,500
1,267,664
VISALIA351,239
787,338
480,512
1,017,763
10,000
2,646,852
WOODLAKE
20,690
46,378
32,822
59,951
2,000
161,841
11 May 2017 CaliforniaCityFivionce.com Page 12 of 13
ATTACHMENT A
Highway Users Taxo) - Projected FY2016-17 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Streets & Highways Code Sec. TOTAL
Sec2103 ce] Sec2105 ( Sec2106 �3i Sec2107 �3� Sec2107.5 c4�
SONORA
13,171
29,524
22,638
38,164
1,000
104,497
COUNTYVENTURA.............
CAMARILLO
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................I............................
............ ................................................ .................
180,394
..................... .................... ............. ............
404,372
..... .... _.......... .................................... _..........
249,123
_................ _..... ...................... ................... _.... _.... .....
522,717
_.......... ........................................... ......
7,500
_.................................................. ...........
1,364,107
FILLMORE .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
41,479
92,979
60,978
120,191
4,000
319,627
MOORPARK
.............................................._..a..m..m.._..m.m...._...a..m..m....m..m.........................................I.........
95,973 _....._...m�...................................................................................................................._...a..m..m..m..........................................................m.........................................................._....................................I.....................
215,132
134,784
278,094
6,000
729,983
OJAI20,448
45,836
32,494
59,251
2,000
160,029
OXNARD
553,771
1,241,334
754,818
1,604,627
10,000
4,164,550
PORT HUENEME
... ........ ...
61,161
137,099
87,636
177,223
5,000
468,119
SAN BUENAVENTURA
293,712
658,386
402,599
851,072
10,000
2,215,769
SANTA PAULA ...............................................................,,....,,,..,,,....,,....,,...,...............................................,,,...,,,,.........,,....,...........,.............................,,....,,,..,,,....,,....,,...,.,....,.............................,.....,,...,,,...................11..........,.............................,,....,.,..,,,....,,....,,...,.,....,.................,......................,,,-................11,,,,..,,,
82,082
183,995
115,970
237,844
6,000
625,891
SIMI VALLEY
339,768
761,626
464,977
984,526
10,000
2,560,897
THOUSAND OAKS
347,467
......................................................................................................................................................................................................................................................................................................
778,883
475,404
1,006,835 _..........................................................................................................................................
10,000
2,618,589
• • •
DAVIS .............................................................................................................................................................
179,328 .....................................401,
982......................................247,
...................
679.........................................519,
...................................... .......................................................................................................................................................................................................................I.......................
............
627.......................................7,
50.0..............................1.,
356.'.1..1.5.....
WEST SACRAMENTO
........................................................................ ...
137,731
...................................................................................................................................................................
308,738
191,340
-.................
399,094
............................................................................................................1.........
7,500
1,044,403
.............................................
WINTERS .....................................................................................................................................................................................................................................................................................................................................................................................................................................................................I............................
18,680
41,874
30,100
54,129
2,000
146,784
WOODLAND
154,528
........................ ................................................. .�...........................................
346,391
............. ..............................................................................m...�...................................................................................
214,090
447,767
7,500
.................................................................................................................
1,170,276
•
..
MARYSVILLELA
.32,429...................
_
. .........72,....................692
�� _....48,72.1..... .mm�
.....93,967...........
_ .a.3,000............................250,809
WHEATND
9,284
20,811
17,374
26,901
1,000
75,369
Statewide Total $ 86,677,500 $194,296,500 $119,703,371 $ 256,384,000 $ 2,693,000 $ 573,076,871
Notes:
1. Allocations among cities are based on actual allocations as reported by the California State Controller. 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 and 2107 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.
11 May 2017 CofiforniaCityFivlance.com Page 13 of 13
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 new new
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103 c'> Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 c4) Repavrmnt(s HUTA Rehab ACct(')
EMERYVILLE 51,768 69,717 46,926 90,130 3,000 13,411 274,952 66,225 341,177
331.1
UNION CITY
IONE
JACKSON
PLYMOUTH
SUTTER CREEK
1,675.065
11 May 2017 CaliforviioCityFiviavice.com Page 1 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 (5) Sec2105 (3) Sec2106 "I Sec2107 (3) Sec2107.5 (4) Repavm
BRENTWOOD
TOTAL Road Maintnc
HUTA Rehab Acct17)
TOTAL
11 May 2017 CaliforviioCityFiviavicexom Page 2 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 (5) Sec2105 (3) Sec2106 "I Sec2107 (3) Sec2107.5 (4) Repavm
TOTAL Road Maintnc
HUTA Rehab Acct17)
TOTAL
11 May 2017 CaliforviioCityFiviavicexom Page 3 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
TOTAL Road Maintnc
HUTA Rehab Acct17)
TOTAL
COVINA 217,704 293,184 181,955 379,029 6,000 56,398 1,134,269 278,499 1,412,768
CU DA H Y 108,660 146,333 93,221 189,180 6,000 28,149 571,543 139,004 710,547
11 May 2017 CaliforviioCityFiviavicexom Page 4 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017
F. -.-WI
Highway Users Tax Acct (HUTA)�'� Streets &Highways Code
Loan TOTAL]ORehab
Repayment6 HUTA
oad Maintnc
Acct('�
TOTAL
Sec2103(5) Sec2105(3) Sec2106(3) Sec2107(3) Sec2107.5'
REDONDO BEACH 306,934 413,352 254,565 534,382 7,500 79,514 1,596,248 392,648 1,988,896
ROLLING L
ROLLING HILLS ESTATES 35,630 47,983 33,793 62,032 2,000 9,230 190,668 45,579 236,247
ROSEMEAD 243,939 328,515 203,303 424,705 7,500 63,195 1,271,157 312,060 1,583,218
SAN DIMAS 150,804 203,089 127,516 262,554 6,000 39,067 789,030 192,917 981,947
11 May 2017 CaliforviioCityFiviavice.com Page 5 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
TOTAL Road Maintnc
HUTA Rehab Acct17)
TOTAL
ATW ATE R 132,770 178,804 112,841 231,157 6,000 34,396 695,968 169,847 865,815
DOS PA LOS 23,753 31,988 24,129 41,355 2,000 6,153 129.379 30,386 159,765
11 May 2017 CaliforviioCityFiviavicexom Page 6 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 (5) Sec2105 (3) Sec2106 "I Sec2107 (3) Sec2107.5 (4) Repavm
CALISTOGA
379
TOTAL Road Maintnc
HUTA Rehab Acct17)
W
TOTAL
IRVINE 1,141, 214 1.536, 887 933,454 1.986.888 10,000 295.643 5,904.085 1,459.905 7,363.990
11 May 2017 CaliforviioCityFiviavicexom Page 7 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103(5)Sec2105�3 Sec2106(3)Sec2107(3)Sec2107.5' Repavment(6) HUTA Rehab Acct17)
LINCOLN 209,082 281,574 174,939 364,018 6,000 54,165 1,089,778 267,470 1,357,248
LOO M I S 29,557 39,804 28,851 51,459 2,000 7,657 159,328 37,810 197,138
H E M ET 353,645 476,258 292,576 615,707 7,500 91,615 1,837,302 452,403 2,289,705
INDIAN WELLS 23,903 32,191 24,251 41,616 2,000 6,192 130,153 30,578 160,732
I N DI O 388,926 523,771 321,286 677,132 7,500 100.755 2,019.370 497.536 2,516,906
11 May 2017 CaliforviioCityFiviavice.com Page 8 of 14
ATTACHMENT B
8,224
11,075
11,492
Local Streets and Roads - Projected FY2017-18 Revenues
1,000
2,130
48,240
Based on State Dept of Finance statewide revenue projections as of May 2017
neW
•) 10 1• •
neW
Estimated 11 May 2017
Highway Users Tax Acct (HUTA)(') Streets & Highways Code
582,673
Loan
TOTAL
Road Maintnc
TOTAL
2,167, 516
Sec2103 cel Sec2105 (3) Sec2106 (3) Sec2107 c3) Sec2107.5 '
Repayment 6
HUTA
Rehab Acct('
257,579
6,000
38,327
774,283
189,261
963,544
CITRUS HEIGHTS 381,122 513,261 314,935 663,544 7,500
98,733
1,979,095
487,552 2,466,647
ELK GROVE 741.851 999.060 608.476 1.291.585 10.000
192.184
3.843.157
949.018 4.792.175
I S LETO N 3,737 5,032 7,841 6,505 1,000 968 25,083 4,780 29,863
SAN JUAN BAUTISTA
8,224
11,075
11,492
14,318
1,000
2,130
48,240
10,520
58,760
•) 10 1• •
334,671
450,706
277,136
582,673
7,500
86,700
1,739,385
428,130
2,167, 516
A D E LA NTO
147,946
199,241
125,190
257,579
6,000
38,327
774,283
189,261
963,544
APPLE VALLEY
329,733
444,056
273,118
574,076
7,500
85,421
1,713,903
421,813
2,135,717
BARSTOW
107,591
144,894
92,351
187,319
5,000
27,873
565,027
137,636
702,664
BIG BEAR LAKE
22,167
29,853
22,839
414,120
2,000
5,743
496,722
28,358
525,080
CHINO
379,545
511,138
313,652
660,799
7,500
98,325
1,970,958
485,535
2,456, 493
CHINO H I LLS
348,328
469,097
288,249
606,449
7,500
90,238
1,809,860
445,600
2,255,460
COLTON
235,635
317,333
196,547
410,248
7,500
61,044
1,228,307
301,438
1,529,745
FONTANA
927,043
1,248,461
759,175
1,614,011
10,000
240,160
4,798,850
1,185,926
5,984,776
GRAND TERRACE
54,392
73,250
49,061
94,698
3,000
14,091
288,491
69,581
358,072
HESPERIA
411,751
554,511
339,860
716,872
7,500
106,668
2,137,162
526,736
2,663,897
HIGHLAND
236,934
319,082
197,603
412,509
7,500
61,380
1,235,008
303,099
1,538,108
LOMA LINDA
108,867
146,613
93,390
189,541
5,000
28,203
571,614
139,269
710,884
M O N TC LA I R
170,864
230,105
143,840
297,480
6,000
44,264
892,554
218,580
1,111,134
TWENTYNINE PALMS
115,444
155,469
98,741
200,991
6,000
29,907
606,553
147,682
v 754,235
UPLAND
334,671
450,706
277,136
582,673
7,500
86,700
1,739,385
428,130
2,167, 516
VICTORVILLE
545,507
734,641
448,702
949,744
10,000
141,319
2,829,912
697,843
3,527,755
YUCA I PA
237,526
319,879
198,085
413,540
7,500
61,533
1,238,063
303,856
1,541,919
11 May 2017 CaliforviioCityFiviavice.com Page 9 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 new new
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103 (5) Sec2105 cs) Sec2106 cs) Sec2107 cs) Sec2107.5 ' RePavment(s) HUTA Rehab Acct(')
SAN FRANCISCO
PT-,WTWr4T-T*1TJUW4
ESCALON
LATH RO P
LODI
MANTECA
31,500
97,662
79,219
013
29
2,000 8,160 169,357 40,296 209,653
4,000 25,300 512,790 124,935 637,725
7,500 72,335 1,453,225 357,193 1,810,418
ARROYO GRANDE
78,313
105,464
68,526
136,344
4,000
20,288
412,935
100,182
513,117
ATASCADERO
136,383
183,669
115,781
237,447
6,000
35,331
714,612
174,469
889,082
EL PASO DE ROBLES
138,676
186,756
117,646
241,438
6,000
35,925
726,442
177,402
903,843
GROVER BEACH
59,171
79,686
52,950
103,018
3,000
15,329
313,152
75,694
388,847
MORRO BAY
47,356
63,775
43,335
82,448
3,000
12,268
252,182
60,580
312,762
11 May 2017 CaliforviioCityFiviavice.com Page 10 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loai
Sec2103 t5)1 Sec2105 (3) Sec2106 "I Sec2107 (3) Sec2107.5 (4) Repavm
BELMONT
E 131,282
TOTAL Road Maintnc
HUTA Rehab Acct17)
TOTAL
11 May 2017 CaliforviioCityFiviavicexom Page 11 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103 (5) Sec2105 T3> Sec2106 "I Sec2107 (3) Sec2107.5 �'� RePavment(6) HUTA Rehab Acct17)
11 May 2017 CalifomioCityFiviavice.com Page 12 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 new new
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103(5)Sec2105�3 Sec2106(3)Sec2107(3)Sec2107.5' RePavment(6) HUTA Rehab Acct17)
COTATI
32,087
43,212
30,911
55,865
2,000
8,313
172,388
41,048
213,436
HEALDSBURG
51,671
69,586
46,847
89,961
3,000
13,386
274,450
66,100
340,551
PETALUMA
266,658
359,112
221,791
464,260
7,500
69,081
1,388,402
341,124
1,729,527
ROHNERT PARK
185,515
249,835
155,761
322,987
6,000
48,059
968,157
237,321
1,205,478
SANTA ROSA
775,869
1,044,872
636,157
1,350,811
10,000
200,997
4,018,705
992,535
5,011,240
HUGHSON 31,579 42,528 30,498 54,981 2,000 8,181 169,767 40,398 210,165
MODESTO 935,912 1,260,405 766,392 1,629,451 10,000 242,458 4,844,617 1,197,272 6,041,889
N E W MA N 47,877 64,477 43,760 83,355 3,000 12,403 254,872 61,247 316,119
YUBA CITY 300,565
7
775 249,383 523.293 7,500 77.865 1,563.381
500 1,947.881
11 May 2017 CaliforviioCityFiviavice.com Page 13 of 14
ATTACHMENT B
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017Highway Users Tax Acct (HUTA)I'I Streets & Highways Code Loan TOTAL Road Maintnc TOTAL
Sec2103(5)Sec2105131 Sec2106"I Sec2107131 Sec2107.51'� RePavment(sl HUTA Rehab Acct17)
FI LLMORE
OXNARD 914,244 1,231,223 748,759 1,591,726 10,000 236,844 4,732,797 1,169,552 5,902,349
DAVIS 301.723 406.333 250.324 525.308 7.500 78.164 1.569.353 385.980 1.955.333
WINTERS 31,862 42,909 30,728 55,473 2,000 8,254 171,226 40,760 211,985
WOODLAND 254,075 342,166 211,552 442,353 7,500 65,821 1,323,466 325,027 1,648,494
WHEATLAND
Statewide Total $144,754,000 $194,942,000 $120,101,312 $257,245,000 $2,693,000 $37,500,000 $757,235,312 $ 185,177, 500 $942,412,812
Notes:
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.
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.
11 May 2017 CaliforviioCityFiviavice.com Page 14 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road M ntnc TOTAL
Sec2103 �') I Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavment(6) HUTA Rehab Acct(')
ALBANY
EMERYVILLE 56,945 69,717 46,926 90,130 3,000 13,411 280,129 198,663 478,791
I
SAN LEANDRO
UNION CITY
•
.• •
AMADOR
IONE
JACKSON
CHICO 449,224 549,978 337,121 711,012 7,500 105,797 2,160,632 1,567,199 3,727,831
OROVI LLE
WILLIAMS 26,298 32,197 24,255 41
11 May 2017 CaliforviioCityFiviavicexom
194 132,567 91,747
Page 1 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
11 May 2017 CaliforvuaCityFiviavicexom Page 2 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
D E LA N O 257,693 315,489 195,432 407,865 7,500 60,689 1,244,668 899,007 2,143, 675
11 May 2017 CaliforvuaCityFiviavicexom Page 3 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
317
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
COVINA 239,474 293,184 181,955 379,029 6,000 56,398 1,156,040 835,447 1,991,487
CUDAHY 119,526 146,333 93,221 189,180 6,000 28,149 582,409 416,986 999,396
CULVER CITY 196.511 240.586 150,172 311,029 6,000 46,280 950,579 685.565 1,636,144
11 May 2017 CaliforviioCityFiviavicexom Page 4 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 "' Sec2107 (3) Sec2107.5 (4) Repavm
new
TOTAL Road Mntnc
HUTA Rehab Acct(')
TOTAL
11 May 2017 CaliforvuaCityFiviavicexom Page 5 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road M ntnc TOTAL
Sec2103 (s) I Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavment") HUTA Rehab Acct(')
CORTE MADERA 45,397 55,578 38,383 71,852 2,000 10,691 223,901 158,374 382,275
SAUSALITO
TIBURON
POINT ARENA
UKIAH
317
10,873
11 May 2017 CaliforviioCityFiviavice.com Page 6 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road M ntnc TOTAL
Sec2103 (s) I Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavment") HUTA Rehab Acct(')
YOUNTVILLE 14,512 17,767 15,535 22,969 1,000 3,418 75,201 50,628 125,828
ANAHEIM 1.739.958 2.130.202 1.291.962 2.753.926 10.000 409.776 8.335.824 6.070.151 14.405.974
7,500
11 May 2017 CaliforviioCityFiviavice.com Page 7 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
COLF
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
HEMET 389,010 476,258 292,576 615,707 7,500 91,615 1,872,667 1,357,130 3,229,796
INDIAN WELLS 26,294 32,191 24,251 41,616 2,000 6,192 132,544 91,730 224,273
I N D I O 427,818 523,771 321,286 677,132 7,500 100,755 2, 058, 262 1,492, 520 3.550, 783
11 May 2017 CaliforvuaCityFiviavicexom Page 8 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Loan TOTAL Road M ntnc TOTAL
Sec2103 (s) I Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavment") HUTA Rehab Acct(')
ISLETON 4,110 5,032 7,841 6,505 1,000 968 25,456 14,339 39,795
SAN JUAN BAUTISTA
9,046
11,075
11,492
14,318
1,000
2,130
49,062
31,560
80,622
A D E LA NTO
162,741
199,241
125,190
257,579
6,000
38,327
789,078
567,750
1,356,828
APPLE VALLEY
362,707
444,056
273,118
574,076
7,500
85,421
1,746,877
1,265,366
3,012,243
BARSTOW
118,350
144,894
92,351
187,319
5,000
27,873
575,786
412,885
988,671
HIGHLAND 260,627 319,082 197,603 412,509 7,500 61,380 1, 258, 702 909,245 2,167, 946
11 May 2017 CaliforviioCityFiviavice.com Page 9 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
SAN FRANCISCO 4,210,182 5,154,458 3,119,350 6,663,685 20,000 991,537 20,159,212 14,687,966 34,847,178
ESCALON 34,650 42,421 30,433 54,842 2,000 8,160 172,507 120,882 293,389
LATH ROP 107,428 131,523 84,272 170,033 4,000 25,300 522,556 374,783 897,339
LODI 307,141 376,028 232,013 486,129 7,500 72,335 1,481,146 1,071,517 2,552,664
MANTECA 358,747 439,208 270,189 567,808 7,500 84,488 1,727,941 1,251,552 2,979,493
ARROYO GRANDE
86,144
105,464
68,526
136,344
4,000
20,288
420,767
300,528
721,294
ATASCADERO
150,022
183,669
115,781
237,447
6,000
35,331
728,251
523,377
1,251,628
EL PASO DE ROBLES
152,543
186,756
117,646
241,438
6,000
35,925
740,309
532,174
1,272,483
GROVER BEACH
65,088
79,686
52,950
103,018
3,000
15,329
319,069
227,070
546,139
MORRO BAY
52,091
63,775
43,335
82,448
3,000
12,268
256,918
181,730
438,648
11 May 2017 CaliforviioCityFiviavicexom Page 10 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
BUELLTON 24,083 29,484 22,616 38,117 1,000 5,672 120,972 84,018 204,990
CARPINTERIA 67,667 82,844 54,858 107,101 3,000 15,936 331,407 236,070 567,476
11 May 2017 CaliforviioCityFiviavicexom Page 11 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neW
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)(') Streets & Highways Code Lo
Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) Repavm
X
new
TOTAL Road Mn-tnc
HUTA Rehab Acct(')
TOTAL
11 May 2017 CaliforvuaCityFiviavicexom Page 12 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
11 May 2017 CaliforviiaCityFiviavice.com Page 13 of 14
ATTACHMENT C
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017
Estimated 11 May 2017 Highway Users Tax Acct (HUTA)i'i Streets & Highways Code
Sec2103 (5) Sec2105 (3) Sec2106 isi Sec2107 (3) Sec2107.5
31
new I 1q!_W_1__
Loan TOTAL Road Mntnc
iavment(6) HUTA Rehab Acct(')
TOTAL
Statewide Total $159,229,400 $194,942,000 $120,101,312 $257,245,000 $2,693,000 $ 37,500,000 $771,710,712 $555,500,000 $ 1,327,210,712
Notes:
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.
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.
11 May 2017 CaliforviioCityFiviavice.com Page 14 of 14
ATTACHMENT D
Highway Users Taxo) - Projected FY2016-17 Revenues
Total $ 86,677,500 $370,527,000 $194,296,500 $31,301,629 $682,802,629
1. Allocations among counties are based on actual allocations as reported by the California State Controller. The
Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX
2. Str&HwysCode § 2103 allocations replace the former Prop42 revenues. Projections based on Calif Dept of Finance
statewide estimates and SCO actual allocations to date.
11 May 2017 Coliforv�aCityFiviavice.covn Page 1 of 1
ATTACHMENT E
Local Streets and Roads - Projected FY2017-18 Revenues
Based on State Dept of Finance statewide revenue prWections as of May 2017 new J I new
Estimated 11 May 2017 Hi hwa Users Tax ACctl'l streets & Highways Code Loan TOTAL Road Maintnc I TOTAL
Sec2103(2)Sec2104F Sec21051 Sec21061 Repayment(3) HUTA Rehab Acct(4)1 Annual
ALAMEDA COUNTY 4,490.312 13,998.279 6.443,702 413,121 1,163.261 26,508.675 5,744,260 32,252.9
OLUSA COUNTY 493,412
......................--..................................................................................................9..............
ONTRA COSTA COUNTY 3.749.773
[Ki)
622,886 613,139 116,877
.................................................................................................................................................
11,236,766 5,432,591 938,910
..................
327.223 318,974 112.865
127,823
.................................................................................
1,974,138
971,417
................................................................................
22,329,457
66,498
..........._�....._.........._........._
1,082,248
..............................9"
343,176
7,646,579
166,181
20,990,744
155,140
.................................................................................
2,389,417
302,749
5,091,395
527.000
7.847.526
200 2,605,338
.................................................................
922 27,126,378
................................................................
369 1,410.617
360
MADERACOUNTY 1,286,491 1,528,493 1,598,661 .......... ......... ......... ........... ......... . ................................. _... _._................................. _... _. _..
MONTEREY COUNTY 1,855,156 3,907,789 2,305,315 810,016 480,597 9,358,873 2,373,220 11,732,093
................................ ........................................................................................................................................................................................................... ...... _.........._.................................._................................................................................................................................................... .........................................................................................
_..._
SACRAMENTO COUNTY 5,538,243 14,284,009 7,328,223 2,179,848 1,434,738 30,765,062 7,084,834 37,849,896
SAN MATEO COUNTY 2,521,529 7,767,439 3,620,984 335,409 653,228 14,898,589 3,2252682 18,124,271
SANTABARBARA COUNT . _.... _...._.........................................................................................................._.................................................... _...._.............................................. _.... _.... _.... _.... _... _..... _.... _...._........................................................... ................................................................
. ......................
_... _
SANTA CLARA COUNTY 5,641,200 17,500,623 7,961,783 296,701 1,461,410 32 .861,717 7,216,542 40,078,259
SISKIYOU COUNTY 972,949 1,674,262 1,209,038 206,830 252,052 4,315,131 1,244,651 5,559,782
SOLANO COUNTY 1,630,847 4,350,827 2,033,173 199,379 422,488 8,636,714 2,086,272 10,722,986
TUOLUMNE COUNTY 590,161 ,077,649 733,365 324,597 152,887 2,878,659 754,967 3,633,626
VENTURA COUNTY 2 1
845 191 8,467.901 4 065 670 641,540 737.076 16,757.378 3.639,729 20,397.107
Total $ 144,754,000 $ 371,758,000 $ 194,942,000 $ 31,405,688 $ 37,500,000 $ 780,359,688 $ 185,177,500 $ 965,537,188
Notes:
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 will be paid $225 million: $75 million in each year, halfto cities, halfto 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.
11 May2017 californiacit_qFinancexoinn Page 1 of 1
ATTACHMENT F
Local Streets and Roads - Projected FY2018-19 Revenues
Based on State Dept of Finance statewide revenue projections as of May 2017 neyy neW
Estimated 11 May 2017 Hi hwa Users Tax Acct(l) Streets & Highways Code oan TOTAL Roa aintnc TOTAL
Sec2103f2i Sec2104 Sec2105 Sec2106 Repaymenti3i HUTA Rehab Accti4i Annual
ALAMEDA COUNTY 4,490.312 13.998,279 6,443,702 413.121 493,288 25.838,702 17,231,773 43,070:
SA COUNTY 493,412 622,886 613,139 116,877 139,557
...............................................................................................................................................................................................................................-5,...1.................................................0........................1", ...................-6,
RA COSTA COUNTY 3,749,773 11,236,766 5,432,591 938,910 1,121,106
ORTE COUNTY 256 688 327 223 318.974 112,865 134,767
361.896 2.527.899 396.455 473
1,985,871
.................. _........ __.................................
1,893,490
_.... ... _............................................
3,879,362
__......................
2,479,146
14,3892923
36,869,069
1,150,517
985,050
2,135,568
8,280,043
_.._.._.........._...............................'7,27,
5,083,586
......................................_..._..._...-3-8,394,1156
13,363,629
- _......9_...._..._6
1,119,136
17, 275, 021
38, 394,156
2,396,355
2,298,136
4,694,491
5,281,988
4,484,729
9,766,717
7.793.913
7.806.625
15.600.538
MADERA COUNTY 1,286,491 1,528,493 1,598,661 451,135 538,678 5,403,459 4,936,965 10,340,424
MONTEREY COUNTY 1,855,156 3,907,789 213051315 810,016 9674200 9,845,476 7,119,244 16,964,720
SACRAMENTO COUNTY 5,538,243 14,284,009 7,328,223 2,179,848 2,602,850 31,933,173 21,253,259 . 86,432
SAN MATEO COUNTY2,521,529 7,767,439 3,620,984 335,409 4 ......... . ............................................. . ................................... ......... . .....................................................................
SANTA BARBARA COUNTY 1,759,342 ,272,055 ,290,078 881,619 1,052,698 10,255,793 6,751,555 17,007,348
SANTA CLARA COUNTY 5, 4 2
641,200 17,500,623 7,961,783 296,701 354,276 31,754,583 21,648,358 53,402,942
SOLANO COUNTY 1,630,847 4,350,827 2,033,173 199,379 238,069 8,452,295 6,258,450 14,710,745
SONOMA COUNTY 2.448.384 5.634,328 3.042.492 955.496 1'... 140,911 13.221,610 9,395,782 22.617.392
kRE COUNTY 2,920,680 4,180,812 3,629,393 671,444 801,738 12,204,067 11,208,243 23,412,310
LUMNE COUNTY 590,161 1,077,649 733,365 324,597 387,586 3,113,357 2,264,769 5,378,127
rU RA C O ON Z845.19-1 191 8.46-7,9-01 4 065 670 641.540 766,031 16.786.3-33 10,918,548 27,704.882
Total $ 144,754,000 $371,758,000 $194,942,000 $ 31,405,688 $ 37,500,000 $780,359,688 $ 555,500,000 $ 1,335,859,688
Notes:
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 will 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.
11 May2017 CaVorn aCit_qFiv av ce.com Page 1 of 1
SAN RAFAE L
111:1MO I VAMAT/ 111:II\ZIRMIM0
STAFF REPORT APPROVAL
ROUTING SLIP
Staff Report Author: Talia Smith Date of Meeting: 10/2/17
Department: Public Works
Topic: SENATE BILL 1: ADOPTION OF 2017-18 PROJECTS
Subject: ADOPT A RESOLUTION AMENDING THE FY 2017-18 BUDGET TO INCORPORATE A LIST OF PROJECTS
FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT AND APPROPRIATE FUNDING FOR
THE SAID PROJECTS
Type: (check all that apply)
X❑ Consent Calendar ❑ Public Hearing
❑ Discussion Item
❑ Resolution ❑ Ordinance
❑ Professional Services Agreement
❑ Informational Report
*If PSA, City Attorney approval is required prior to start of staff report approval process
Was agenda item publicly noticed? ❑ Yes X❑No
Date noticed:
❑Mailed ❑Site posted ❑Marin IJ
Due Date
Responsibility
Description
CompletedDate
Initial / Comment
DEPARTMENT REVIEW
FRIDAY
Director
Director approves staff
9/18/2017
❑X
noon
report is ready for ACM,
KM
9/15
City Attorney & Finance
review.
CONTENT REVIEW
TUESDAY
Assistant City Manager
ACM, City Attorney &
9/21/2017
❑X
morning
Finance will review items,
RW
9/19
make edits using track
9/22/2017
❑X
City Attorney
changes and ask questions
LG
using comments. Items will
9/21/2017
be returned to the author
❑X
Finance
by end of day Wednesday.
Emailed comment -Van
DEPARTMENT REVISIONS
FRIDAY
Author
Author revises the report
9/26/2017
❑X
noon
based on comments
TS
9/22
receives and produces a
final version (all track
changes and comments
removed) by Friday at
noon.
ACM, CITY ATTORNEY, FINANCE FINAL
APPROVAL
MONDAY
Assistant City Manager
ACM, City Attorney &
9/26/2017
❑X
morning
Finance will check to see
RW
9/25
their comments were
9/26/2017
N
City Attorney
adequately addressed and
LG
sign -off for the City
9/26/2017
Manager to conduct the
❑X
Finance
final review.
Van Bach
TUES
City Manager
Final review and approval
9/27/2017
❑X
noon
JS
9/26