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HomeMy WebLinkAboutPW SB 1 2019-20 Projects____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: 04/02/2019 Disposition: Resolution 14653 Agenda Item No: 4.e Meeting Date: April 2, 2019 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared by: Bill Guerin, Director of Public Works City Manager Approval: ________ File No.: 01.15.07 TOPIC: SENATE BILL 1: 2019-20 PROJECTS SUBJECT: RESOLUTION APPROVING THE FY 2019-20 PROJECTS LIST FOR SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT RECCOMENDATION: Adopt a resolution approving the FY 2019-20 projects list for Senate Bill 1: The Road Repair and Accountability Act, and appropriating funding for listed projects. BACKGROUND: For years, California’s streets and roads have been tremendously underfunded, and municipalities and agencies have deferred needed maintenance on State and local roads. The State gasoline tax (a percentage tax on each gallon of gas purchased) is the largest source of funding for local road maintenance and infrastructure projects and two major factors have contributed to a loss in revenue over the years statewide; (1) gas prices have fallen significantly and remained low since 2013, and (2) vehicles are becoming more fuel efficient. Former California 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 • Provides for inflationary adjustments to tax rates in future years Senate Bill 1 requires cities and counties to provide basic annual project reporting to the California Transportation Commission for all projects that will utilize the new SB 1 Road Maintenance and Rehabilitation Account (RMRA) funding. In addition, prior to receiving RMRA funds for the fiscal year, a city or county must submit to the Commission a list of projects proposed to be funded with new RMRA funds. The proposed projects must be included in a city or county budget that is adopted by the applicable city council or county board of supervisors at a regular public meeting. At the conclusion of each fiscal year in which RMRA funds are received and expended, cities must submit documentation to the California Transportation Commission that includes the following information for each completed RMRA project: • A description including location; SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 • Total cost; • Completion date; and • Estimated useful life of the improvement. ANALYSIS: Senate Bill 1 nearly doubled the revenues the City of San Rafael receives from the State for road infrastructure and transportation improvement projects. These revenue projections were released last spring and the additional funding available was factored into the project planning in the FY 2018-19 Capital Improvement Program (CIP). FY 2016-17 FY 2017-18 FY 2018-19 Updated 1- 22-19 FY 2019-20 Updated 1- 22-19 Standard Gas Tax allocation $1,164,325 $1,274,529 $1,242,407 $1,538,371 Additional SB1 Allocation $418,677 $1,030,140 $1,072,269 Total State Gas Tax allocation $1,164,325 $1,693,206 $2,272,547 $2,610,640 Total RMRA Allocations $2,521,086 Per the state guidelines, RMRA funds may be used towards “Complete Street” components, in addition to direct repairs to streets. These include pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project. FY 2017-18 through FY 2019-20 RMRA Project List: Project Status FY 2017-18 RMRA Expenditures (Actuals) FY 2018-19 RMRA Expenditures (proj.) FY 2019-20 RMRA Expenditures (proj.) Lincoln Avenue Curb Ramps Under design $4,371 $120,550 $455,000 Smith Ranch Road Resurfacing Under design $7,769 $1,500,000 Citywide Thermoplastic Road Re-striping Out to bid $600,000 Merrydale Pathway Design Under design $4,006 $135,719 Total $16,147 $856,369 $1,955,000 Total FY 2017-18 through FY 2019-20 RMRA Expenditures (proj.) $2,827,416 *The total of $2,827,416 is higher than the projected revenue the City anticipates receiving in RMRA funding over the three-year period ($2,521,086). 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. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 See Attachment 1 for descriptions and detail for RMRA project list. FISCAL IMPACT: RMRA revenues will be deposited into Gas Tax Fund (#206), and projects will be expended from the Gas Tax Fund (#206). Expenditure details for all RMRA projects will be submitted to the State on an annual basis per the Road Repair and Accountability Act guidelines. Finally, there is a Maintenance of Effort (MOE) requirement with receiving RMRA funding. Pursuant to Streets and Highways Code Section 2036, a city or county must annually expend from its general fund for street, road, and highway purposes an amount not less than the annual average of its expenditures from its general fund during fiscal years 2009–10, 2010–11, and 2011–12. If a city or county fails to meet the MOE in a fiscal year, they can make it up in the following fiscal year. The following are the City’s general fund expenditures in street and road repair for the three fiscal years used for the MOE: FY 2009-10 FY 2010-11 FY 2011-12 AVERAGE Annual street and road expenditures $3,286,015 $2,131,621 $3,516,476 $2,978,037 Figures are based on the numbers reported to the State Controller’s Office in the annual streets and roads report. The City has satisfied the MOE requirement for RMRA funds as streets and roads expenditures are currently higher than their FY 2009-10 to FY 2011-12 average. OPTIONS: 1. Adopt the resolution which approves FY 2019-20 projects list funded by Senate Bill 1. 2. Do not adopt the resolution and direct staff to revise the list of RMRA-funded projects. 3. Do not adopt the resolution and provide direction to staff. RECOMMENDATION: Adopt a resolution approving the FY 2019-20 projects list for Senate Bill 1: The Road Repair and Accountability Act, and appropriating funding for listed projects. ATTACHMENTS: 1. Resolution including FY 2019-20 Project List 2. Estimated RMRA funding for San Rafael (California City Finance) RESOLUTION NO. 14653 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING THE FY 2019-20 PROJECTS LIST FOR SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT 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 of which projects have been completed each fiscal year; and WHEREAS, prior to receiving funding from the Road Maintenance and Rehabilitation Account (RMRA) created by SB 1, the City Council must adopt a resolution listing all San Rafael projects proposed to receive RMRA funding, 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, the City will receive an estimated $1,072,269 in RMRA funding in Fiscal Year 2019-20 from SB 1; and WHEREAS, the funding from SB 1 for Fiscal Year 2019-20 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 WHEREAS, without revenue from SB 1, the City, would have otherwise been unable to fund these important transportation improvements and projects; and WHEREAS, the SB 1 project list, and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will all have significant positive co-benefits statewide; NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of San Rafael, State of California, as follows: 1. The foregoing recitals are true and correct. 2. The City Council hereby approves the Fiscal Year 2019-20 list of projects planned to be funded with SB 1 revenues, as follows: Smith Ranch Road and Lucas Valley Road Resurfacing Project Description: The project will remove and replace the top 4” of asphalt, install new roadway striping, and minor electrical work at the traffic signals. Installation of new wheelchair ramps will be installed to comply with federal law. This project is a high priority due to the existing asphalt having exceeded its useful lifespan. Once completed, the useful life of this newly paved asphalt is approximately 20 years. Project Location: The project will resurface Lucas Valley/Smith Ranch Roads from Los Gamos Dr on the west to Redwood Highway on the east, including the roadway under Highway 101. Proposed Schedule for Completion: Spring, 2020. The majority of the roadway falls within Caltrans property (due to Highway 101), the City is coordinating with both the adjacent private developer, Caltrans, and the County for approval and adjustments to the signalized intersection. Lincoln Avenue Curb Ramps Project Description: The project will install new wheelchair ramps at intersections prior to roadway resurfacing to comply with federal law. Additionally, minor traffic signal upgrades will be necessary at the intersection of Lincoln Avenue/Paloma Avenue. The SB 1 funding will be used for the design portion of the project. Project Location: The project will install wheelchair ramps on Lincoln Avenue from the north side of Mission Avenue to Prospect Drive. Proposed Schedule for Completion: The City is currently nearing completion of the design of the new curb ramps. It is estimated that construction may occur during summer 2020 and take approximately four to five months to construct. The Useful Life of the wheelchair ramps may be 40 years. I, Lindsay Lara, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City on the 2nd day of April 2019, by the following vote, to wit: AYES: COUNCIL MEMBERS: Bushey, Colin, McCullough & Mayor Phillips NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Gamblin Lindsay Lara, City Clerk File No. 01.15.06 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctALAMEDA COUNTYALAMEDA1,580,149 88,934 1,250,532 2,919,615 1,965,176 88,934 1,305,312 3,359,422 ALBANY387,586 21,486 302,124 711,196 480,607 21,486 315,358 817,452 BERKELEY2,437,736 137,438 1,932,558 4,507,732 3,032,752 137,438 2,017,214 5,187,404 DUBLIN1,269,573 71,317 1,002,813 2,343,704 1,578,330 71,317 1,046,742 2,696,389 EMERYVILLE246,249 13,526 190,189 449,963 304,806 13,526 198,520 516,852 FREMONT4,695,484 265,506 3,733,360 8,694,349 5,844,950 265,506 3,896,900 10,007,356 HAYWARD3,236,064 182,722 2,569,312 5,988,098 4,027,131 182,722 2,681,861 6,891,715 LIVERMORE1,829,611 103,085 1,449,506 3,382,202 2,275,901 103,085 1,513,002 3,891,987 NEWARK954,476 53,529 752,685 1,760,689 1,186,220 53,529 785,656 2,025,405 OAKLAND8,540,166 483,590 6,799,916 15,823,672 10,633,796 483,590 7,097,788 18,215,174 PIEDMONT232,809 12,763 179,470 425,042 288,066 12,763 187,331 488,161 PLEASANTON1,586,869 89,315 1,255,891 2,932,075 1,973,546 89,315 1,310,906 3,373,767 SAN LEANDRO1,753,807 98,785 1,389,043 3,241,634 2,181,480 98,785 1,449,890 3,730,154 UNION CITY1,463,410 82,312 1,157,419 2,703,141 1,819,768 82,312 1,208,120 3,110,201 County of Alameda23,549,307 1,153,905 16,225,433 40,928,645 28,522,627 1,153,905 16,936,192 46,612,724 Total Cities & County: Alameda53,763,296 2,858,213 40,190,250 96,811,758 66,115,156 2,858,213 41,950,794 110,924,163 ALPINE COUNTYCounty of Alpine528,812 22,019 309,611 860,442 625,898 22,019 323,173 971,090 AMADOR COUNTYAMADOR9,594 210 2,949 12,753 10,501 210 3,079 13,789 IONE171,149 9,087 127,776 308,012 210,465 9,087 133,373 352,925 JACKSON101,232 5,277 74,195 180,703 124,061 5,277 77,445 206,783 PLYMOUTH26,298 1,133 15,936 43,367 31,201 1,133 16,634 48,969 SUTTER CREEK56,810 2,820 39,658 99,289 69,012 2,820 41,396 113,228 County of Amador1,653,127 106,655 1,499,708 3,259,490 2,116,609 106,655 1,565,403 3,788,667 Total Cities & County: Amador2,018,209 125,182 1,760,223 3,903,614 2,561,850 125,182 1,837,330 4,524,362 BUTTE COUNTYBIGGS44,616 2,157 30,334 77,107 53,950 2,157 31,663 87,771 CHICO1,886,078 104,141 1,464,364 3,454,583 2,336,711 104,141 1,528,510 3,969,362 GRIDLEY147,554 7,823 110,000 265,377 181,405 7,823 114,819 304,047 OROVILLE376,949 20,461 287,710 685,120 465,487 20,461 300,313 786,261 PARADISE582,372 29,965 421,353 1,033,690 712,037 29,965 439,810 1,181,812 County of Butte5,767,105 376,884 5,299,486 11,443,475 7,404,425 376,884 5,531,631 13,312,940 Total Cities & County: Butte8,804,674 541,432 7,613,246 16,959,352 11,154,015 541,432 7,946,746 19,642,193 TOTAL TOTALJanuary 2019CaliforniaCityFinance.comPage 1 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALCALAVERAS COUNTYANGELS CAMP97,222 4,647 65,347 167,216 117,284 4,647 68,209 190,140 County of Calaveras2,450,379 162,401 2,283,579 4,896,359 3,156,681 162,401 2,383,612 5,702,694 Total City & County: Calaveras2,547,601 167,048 2,348,926 5,063,575 3,273,965 167,048 2,451,821 5,892,834 COLUSA COUNTYCOLUSA121,557 7,038 98,964 227,559 152,084 7,038 103,299 262,420 WILLIAMS107,288 6,163 86,659 200,110 134,019 6,163 90,455 230,637 County of Colusa1,704,943 127,465 1,792,331 3,624,739 2,263,439 127,465 1,870,845 4,261,749 Total Cities & County: Colusa1,933,788 140,666 1,977,953 4,052,407 2,549,542 140,666 2,064,598 4,754,806 CONTRA COSTA COUNTYANTIOCH2,286,160 127,499 1,792,810 4,206,470 2,838,005 127,499 1,871,344 4,836,849 BRENTWOOD1,278,794 71,093 999,658 2,349,545 1,586,499 71,093 1,043,448 2,701,040 CLAYTON237,445 12,891 181,262 431,598 293,239 12,891 189,202 495,332 CONCORD2,609,564 145,653 2,048,076 4,803,293 3,239,983 145,653 2,137,793 5,523,429 DANVILLE902,702 50,066 703,988 1,656,755 1,119,396 50,066 734,826 1,904,288 EL CERRITO510,817 28,124 395,458 934,399 632,543 28,124 412,781 1,073,448 HERCULES539,500 29,678 417,309 986,487 667,952 29,678 435,589 1,133,219 LAFAYETTE526,201 28,931 406,812 961,944 651,422 28,931 424,632 1,104,985 MARTINEZ776,157 42,962 604,105 1,423,224 962,106 42,962 630,568 1,635,636 MORAGA350,144 19,161 269,427 638,731 433,076 19,161 281,229 733,466 OAKLEY849,384 47,073 661,903 1,558,360 1,053,124 47,073 690,898 1,791,095 ORINDA394,502 21,651 304,439 720,592 488,211 21,651 317,775 827,637 PINOLE395,245 21,693 305,026 721,963 489,135 21,693 318,387 829,215 PITTSBURG1,471,756 81,924 1,151,965 2,705,644 1,826,342 81,924 1,202,427 3,110,693 PLEASANT HILL715,305 39,546 556,074 1,310,925 886,470 39,546 580,433 1,506,449 RICHMOND2,244,092 125,138 1,759,605 4,128,836 2,785,717 125,138 1,836,685 4,747,540 SAN PABLO645,494 35,628 500,971 1,182,092 799,697 35,628 522,916 1,358,241 SAN RAMON1,672,572 93,197 1,310,471 3,076,240 2,075,949 93,197 1,367,877 3,537,022 WALNUT CREEK1,431,978 79,691 1,120,568 2,632,237 1,776,900 79,691 1,169,654 3,026,246 County of Contra Costa19,935,692 966,717 13,593,317 34,495,726 24,101,522 966,717 14,188,776 39,257,015 Total Cities & County: Contra Costa39,773,504 2,068,315 29,083,242 70,925,061 48,707,291 2,068,315 30,357,241 81,132,847 January 2019CaliforniaCityFinance.comPage 2 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALDEL NORTE COUNTYCRESCENT CITY152,411 8,619 121,195 282,225 189,765 8,619 126,504 324,888 County of Del Norte920,290 65,915 926,852 1,913,057 1,207,333 65,915 967,453 2,240,701 Total City & County: Del Norte1,072,701 74,534 1,048,047 2,195,282 1,397,098 74,534 1,093,957 2,565,589 EL DORADO COUNTYPLACERVILLE239,594 12,001 168,750 420,346 291,428 12,001 176,143 479,571 SOUTH LAKE TAHOE1,531,819 24,688 347,142 1,903,649 1,638,447 24,688 362,348 2,025,483 County of El Dorado7,334,546 344,270 4,840,887 12,519,703 8,827,538 344,270 5,052,943 14,224,751 Total Cities & County: El Dorado9,105,959 380,959 5,356,779 14,843,697 10,757,413 380,959 5,591,434 16,729,806 FRESNO COUNTYCLOVIS2,205,687 128,426 1,805,844 4,139,958 2,762,136 128,426 1,884,950 4,775,512 COALINGA356,759 20,397 286,806 663,961 445,134 20,397 299,369 764,901 FIREBAUGH162,859 9,148 128,632 300,639 202,495 9,148 134,267 345,910 FOWLER126,865 7,038 98,964 232,866 157,359 7,038 103,299 267,696 FRESNO10,381,222 607,077 8,536,307 19,524,606 13,011,579 607,077 8,910,242 22,528,898 HURON147,276 8,234 115,788 271,299 182,955 8,234 120,860 312,049 KERMAN298,968 17,009 239,171 555,148 372,665 17,009 249,648 639,323 KINGSBURG246,198 13,975 196,500 456,673 306,747 13,975 205,108 525,829 MENDOTA239,638 13,590 191,093 444,321 298,521 13,590 199,464 511,574 ORANGE COVE188,965 10,678 150,150 349,793 235,232 10,678 156,727 402,638 PARLIER306,855 17,472 245,673 569,999 382,556 17,472 256,434 656,462 REEDLEY518,492 29,760 418,467 966,719 647,438 29,760 436,798 1,113,995 SANGER523,456 30,051 422,558 976,064 653,662 30,051 441,068 1,124,781 SAN JOAQUIN85,042 4,645 65,315 155,002 105,168 4,645 68,176 177,989 SELMA485,788 27,902 392,334 906,024 606,681 27,902 409,521 1,044,103 County of Fresno18,852,976 1,177,194 16,552,896 36,583,066 23,962,305 1,177,194 17,278,000 42,417,499 Total Cities & County: Fresno35,127,045 2,122,596 29,846,497 67,096,138 44,332,633 2,122,596 31,153,931 77,609,160 GLENN COUNTYORLAND158,613 8,945 125,778 293,336 197,375 8,945 131,288 337,607 WILLOWS124,813 6,953 97,774 229,541 154,945 6,953 102,057 263,956 County of Glenn2,067,476 155,052 2,180,237 4,402,765 2,746,861 155,052 2,275,743 5,177,656 Total Cities & County: Glenn2,350,902 170,950 2,403,789 4,925,642 3,099,181 170,950 2,509,088 5,779,219 January 2019CaliforniaCityFinance.comPage 3 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALHUMBOLDT COUNTYARCATA383,439 20,748 291,737 695,924 473,208 20,748 304,517 798,473 BLUE LAKE31,865 1,443 20,297 53,605 38,110 1,443 21,186 60,740 EUREKA564,492 30,663 431,168 1,026,323 697,164 30,663 450,056 1,177,883 FERNDALE33,718 1,546 21,740 57,004 40,407 1,546 22,692 64,646 FORTUNA253,012 13,580 190,950 457,542 311,768 13,580 199,315 524,663 RIO DELL74,383 3,798 53,406 131,587 90,816 3,798 55,746 150,360 TRINIDAD13,273 414 5,820 19,507 15,064 414 6,074 21,552 County of Humboldt4,315,656 298,116 4,191,909 8,805,681 5,612,495 298,116 4,375,537 10,286,148 Total Cities & County: Humboldt5,669,837 370,308 5,207,027 11,247,173 7,279,033 370,308 5,435,123 13,084,464 IMPERIAL COUNTYBRAWLEY544,958 30,918 434,752 1,010,628 678,880 30,918 453,796 1,163,594 CALEXICO813,468 46,460 653,293 1,513,222 1,014,711 46,460 681,911 1,743,082 CALIPATRIA156,914 8,689 122,178 287,782 194,551 8,689 127,530 330,770 EL CENTRO913,142 52,230 734,418 1,699,789 1,139,374 52,230 766,589 1,958,193 HOLTVILLE133,457 7,331 103,086 243,875 165,212 7,331 107,602 280,146 IMPERIAL386,219 21,846 307,182 715,247 480,845 21,846 320,638 823,329 WESTMORLAND51,097 2,622 36,868 90,587 62,454 2,622 38,483 103,559 County of Imperial6,840,010 533,464 7,501,204 14,874,678 9,176,549 533,464 7,829,796 17,539,809 Total Cities & County: Imperial9,839,265 703,560 9,892,981 20,435,806 12,912,576 703,560 10,326,345 23,942,481 INYO COUNTYBISHOP84,501 4,423 62,191 151,115 103,645 4,423 64,916 172,983 County of Inyo2,560,561 186,724 2,625,581 5,372,866 3,379,263 186,724 2,740,595 6,306,582 Total City & County: Inyo2,645,062 191,147 2,687,772 5,523,981 3,482,908 191,147 2,805,511 6,479,565 January 2019CaliforniaCityFinance.comPage 4 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALKERN COUNTYARVIN415,138 24,467 344,034 783,638 521,221 24,467 359,104 904,792 BAKERSFIELD7,241,963 436,240 6,134,112 13,812,314 9,133,423 436,240 6,402,818 15,972,481 CALIFORNIA CITY285,704 16,775 235,873 538,352 358,436 16,775 246,206 621,416 DELANO1,007,635 60,080 844,798 1,912,513 1,268,129 60,080 881,805 2,210,014 MARICOPA27,397 1,304 18,331 47,031 33,049 1,304 19,134 53,487 MCFARLAND291,001 17,034 239,520 547,555 364,857 17,034 250,012 631,904 RIDGECREST549,270 32,503 457,031 1,038,804 690,196 32,503 477,051 1,199,750 SHAFTER368,833 21,732 305,581 696,145 463,059 21,732 318,967 803,757 TAFT183,949 10,693 150,356 344,998 230,311 10,693 156,943 397,947 TEHACHAPI277,091 16,255 228,563 521,909 347,569 16,255 238,575 602,399 WASCO528,140 31,227 439,097 998,464 663,536 31,227 458,331 1,153,095 County of Kern18,220,104 1,100,640 15,476,456 34,797,200 22,992,829 1,100,640 16,154,406 40,247,875 Total Cities & County: Kern29,396,224 1,768,948 24,873,751 56,038,923 37,066,615 1,768,948 25,963,352 64,798,916 KINGS COUNTYAVENAL300,468 17,485 245,863 563,816 376,268 17,485 256,633 650,386 CORCORAN476,563 27,982 393,460 898,004 597,867 27,982 410,696 1,036,544 HANFORD1,106,661 65,605 922,498 2,094,764 1,391,069 65,605 962,908 2,419,582 LEMOORE497,860 29,199 410,570 937,628 624,439 29,199 428,555 1,082,193 County of Kings3,167,189 228,454 3,212,358 6,608,001 4,161,643 228,454 3,353,077 7,743,174 Total Cities & County: Kings5,548,740 368,725 5,184,749 11,102,214 7,151,286 368,725 5,411,869 12,931,879 LAKE COUNTYCLEARLAKE321,204 17,950 252,396 591,550 398,939 17,950 263,452 680,341 LAKEPORT107,565 5,790 81,410 194,765 132,639 5,790 84,976 223,404 County of Lake2,473,305 160,894 2,262,387 4,896,586 3,172,258 160,894 2,361,491 5,694,643 Total Cities & County: Lake2,902,075 184,633 2,596,193 5,682,901 3,703,836 184,633 2,709,919 6,598,389 LASSEN COUNTYSUSANVILLE428,315 20,239 284,586 733,140 516,058 20,239 297,052 833,349 County of Lassen2,311,966 156,533 2,201,055 4,669,554 2,997,926 156,533 2,297,472 5,451,931 Total City & County: Lassen2,740,281 176,772 2,485,641 5,402,694 3,513,984 176,772 2,594,524 6,285,280 January 2019CaliforniaCityFinance.comPage 5 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALLOS ANGELES COUNTYAGOURA HILLS423,171 23,544 331,063 777,777 525,112 23,544 345,565 894,221 ALHAMBRA1,728,209 97,733 1,374,248 3,200,190 2,151,370 97,733 1,434,447 3,683,550 ARCADIA1,154,801 65,073 915,013 2,134,887 1,436,553 65,073 955,096 2,456,722 ARTESIA341,270 18,936 266,271 626,478 423,261 18,936 277,935 720,133 AVALON82,364 4,361 61,319 148,044 101,246 4,361 64,005 169,612 AZUSA999,856 56,333 792,121 1,848,311 1,243,767 56,333 826,820 2,126,921 BALDWIN PARK1,531,067 86,504 1,216,360 2,833,931 1,905,611 86,504 1,269,643 3,261,758 BELL730,011 40,964 576,006 1,346,981 907,376 40,964 601,238 1,549,578 BELLFLOWER1,550,352 87,602 1,231,805 2,869,759 1,929,651 87,602 1,285,764 3,303,018 BELL GARDENS863,181 48,549 682,660 1,594,390 1,073,387 48,549 712,564 1,834,500 BEVERLY HILLS693,956 38,910 547,130 1,279,997 862,430 38,910 571,098 1,472,438 BRADBURY26,965 1,206 16,951 45,122 32,185 1,206 17,694 51,084 BURBANK2,136,279 120,832 1,699,063 3,956,175 2,659,458 120,832 1,773,491 4,553,781 CALABASAS490,845 27,399 385,262 903,505 609,475 27,399 402,139 1,039,012 CARSON1,869,458 105,778 1,487,372 3,462,607 2,327,452 105,778 1,552,527 3,985,757 CERRITOS1,003,415 56,451 793,770 1,853,636 1,247,834 56,451 828,542 2,132,827 CLAREMONT732,407 41,100 577,925 1,351,432 910,362 41,100 603,241 1,554,703 COMMERCE266,518 14,736 207,204 488,457 330,320 14,736 216,280 561,336 COMPTON1,989,699 112,626 1,583,672 3,685,997 2,477,346 112,626 1,653,045 4,243,017 COVINA981,086 55,264 777,089 1,813,439 1,220,369 55,264 811,129 2,086,763 CUDAHY491,775 27,452 386,007 905,234 610,635 27,452 402,916 1,041,003 CULVER CITY800,001 44,950 632,061 1,477,012 994,627 44,950 659,748 1,699,325 DIAMOND BAR1,149,970 64,798 911,144 2,125,912 1,430,531 64,798 951,057 2,446,386 DOWNEY2,274,815 128,723 1,810,015 4,213,553 2,832,158 128,723 1,889,303 4,850,184 DUARTE445,643 24,824 349,060 819,527 553,126 24,824 364,351 942,301 EL MONTE2,335,361 132,171 1,858,506 4,326,038 2,907,636 132,171 1,939,918 4,979,725 EL SEGUNDO341,112 18,927 266,144 626,184 423,064 18,927 277,803 719,794 GARDENA1,224,930 69,067 971,179 2,265,176 1,523,977 69,067 1,013,721 2,606,766 GLENDALE4,084,276 231,784 3,259,187 7,575,247 5,087,851 231,784 3,401,957 8,721,592 GLENDORA1,055,784 59,433 835,712 1,950,930 1,313,118 59,433 872,321 2,244,873 HAWAIIAN GARDENS298,177 16,539 232,559 547,275 369,787 16,539 242,746 629,072 HAWTHORNE1,769,927 100,109 1,407,659 3,277,694 2,203,375 100,109 1,469,322 3,772,806 HERMOSA BEACH398,312 22,185 311,955 732,453 494,370 22,185 325,620 842,176 HIDDEN HILLS43,260 2,134 30,001 75,395 52,498 2,134 31,316 85,948 January 2019CaliforniaCityFinance.comPage 6 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALHUNTINGTON PARK1,189,826 67,068 943,064 2,199,958 1,480,216 67,068 984,375 2,531,659 INDUSTRY14,729 509 7,152 22,390 16,932 509 7,465 24,905 INGLEWOOD2,263,193 128,061 1,800,707 4,191,960 2,817,670 128,061 1,879,587 4,825,318 IRWINDALE34,509 1,635 22,993 59,137 41,589 1,635 24,000 67,224 LA CANADA FLINTRIDGE419,310 23,324 327,971 770,605 520,299 23,324 342,337 885,961 LA HABRA HEIGHTS114,786 6,151 86,484 207,420 141,416 6,151 90,273 237,839 LAKEWOOD1,619,590 91,546 1,287,257 2,998,393 2,015,965 91,546 1,343,645 3,451,156 LA MIRADA992,649 55,923 786,349 1,834,921 1,234,783 55,923 820,796 2,111,502 LANCASTER3,212,096 182,107 2,560,670 5,954,873 4,000,582 182,107 2,672,841 6,855,530 LA PUENTE816,356 45,882 645,158 1,507,396 1,015,014 45,882 673,420 1,734,316 LA VERNE669,326 37,507 527,404 1,234,238 831,725 37,507 550,507 1,419,740 LAWNDALE676,196 37,899 532,907 1,247,002 840,290 37,899 556,251 1,434,439 LOMITA419,943 23,360 328,478 771,782 521,089 23,360 342,867 887,316 LONG BEACH9,489,989 539,675 7,588,549 17,618,214 11,826,669 539,675 7,920,967 20,287,312 LOS ANGELES80,299,223 4,572,165 64,290,679 149,162,067 100,095,725 4,572,165 67,106,950 171,774,841 LYNWOOD1,438,149 81,212 1,141,943 2,661,304 1,789,778 81,212 1,191,966 3,062,956 MALIBU264,340 14,612 205,459 484,411 327,605 14,612 214,460 556,677 MANHATTAN BEACH723,398 40,587 570,710 1,334,695 899,132 40,587 595,710 1,535,429 MAYWOOD566,053 31,625 444,694 1,042,372 702,984 31,625 464,174 1,198,783 MONROVIA778,757 43,740 615,046 1,437,543 968,143 43,740 641,988 1,653,871 MONTEBELLO1,285,932 72,542 1,020,034 2,378,508 1,600,023 72,542 1,064,717 2,737,281 MONTEREY PARK1,244,611 70,188 986,941 2,301,740 1,548,511 70,188 1,030,174 2,648,873 NORWALK2,144,139 121,280 1,705,358 3,970,778 2,669,256 121,280 1,780,062 4,570,599 PALMDALE3,161,013 179,198 2,519,759 5,859,970 3,936,902 179,198 2,630,138 6,746,238 PALOS VERDES ESTATES275,467 15,245 214,371 505,084 341,477 15,245 223,762 580,484 PARAMOUNT1,121,063 63,151 887,993 2,072,207 1,394,495 63,151 926,892 2,384,538 PASADENA2,873,586 162,827 2,289,563 5,325,976 3,578,593 162,827 2,389,858 6,131,277 PICO RIVERA1,284,605 72,466 1,018,972 2,376,043 1,598,369 72,466 1,063,608 2,734,443 POMONA3,097,299 175,569 2,468,731 5,741,599 3,857,475 175,569 2,576,874 6,609,919 RANCHO PALOS VERDES856,687 48,179 677,459 1,582,325 1,065,291 48,179 707,136 1,820,606 REDONDO BEACH1,372,059 77,447 1,089,012 2,538,518 1,707,390 77,447 1,136,717 2,921,554 ROLLING HILLS (2)ROLLING HILLS ESTATES167,392 9,147 128,616 305,155 206,996 9,147 134,250 350,393 ROSEMEAD1,106,550 62,325 876,370 2,045,244 1,376,403 62,325 914,759 2,353,487 SAN DIMAS694,016 38,914 547,178 1,280,107 862,504 38,914 571,147 1,472,565 January 2019CaliforniaCityFinance.comPage 7 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSAN FERNANDO496,903 27,744 390,114 914,761 617,028 27,744 407,203 1,051,975 SAN GABRIEL820,989 46,146 648,869 1,516,003 1,020,790 46,146 677,293 1,744,228 SAN MARINO270,577 14,967 210,454 495,998 335,380 14,967 219,673 570,020 SANTA CLARITA4,303,118 244,248 3,434,455 7,981,821 5,360,662 244,248 3,584,902 9,189,812 SANTA FE SPRINGS371,821 20,676 290,738 683,236 461,345 20,676 303,474 785,496 SANTA MONICA1,842,075 104,218 1,465,442 3,411,735 2,293,317 104,218 1,529,636 3,927,171 SIERRA MADRE225,315 12,389 174,205 411,910 278,957 12,389 181,836 473,182 SIGNAL HILL240,422 13,249 186,304 439,976 297,789 13,249 194,465 505,504 SOUTH EL MONTE423,250 23,549 331,126 777,925 525,211 23,549 345,631 894,391 SOUTH GATE1,955,268 110,665 1,556,096 3,622,030 2,434,424 110,665 1,624,262 4,169,351 SOUTH PASADENA526,513 29,373 413,028 968,914 653,693 29,373 431,120 1,114,187 TEMPLE CITY731,714 41,061 577,370 1,350,144 909,498 41,061 602,662 1,553,221 TORRANCE2,969,752 168,304 2,366,580 5,504,636 3,698,473 168,304 2,470,249 6,337,026 VERNON9,938 236 3,314 13,488 10,959 236 3,459 14,654 WALNUT613,828 34,346 482,957 1,131,132 762,541 34,346 504,113 1,301,001 WEST COVINA2,157,979 122,068 1,716,443 3,996,490 2,686,509 122,068 1,791,632 4,600,209 WEST HOLLYWOOD737,891 41,413 582,317 1,361,621 917,199 41,413 607,826 1,566,438 WESTLAKE VILLAGE172,283 9,425 132,533 314,241 213,093 9,425 138,339 360,857 WHITTIER1,742,148 98,526 1,385,411 3,226,086 2,168,746 98,526 1,446,100 3,713,373 County of Los Angeles141,235,026 6,955,959 97,809,968 246,000,953 171,219,663 6,955,959 102,094,561 280,270,183 Total Cities & County: Los Angeles324,841,901 17,358,630 244,085,249 586,285,780 399,867,888 17,358,630 254,777,471 672,003,988 January 2019CaliforniaCityFinance.comPage 8 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALMADERA COUNTYCHOWCHILLA354,947 21,240 298,667 674,854 447,076 21,240 311,750 780,067 MADERA1,229,374 74,682 1,050,131 2,354,187 1,553,306 74,682 1,096,132 2,724,120 County of Madera4,540,092 335,331 4,715,191 9,590,614 6,000,528 335,331 4,921,741 11,257,600 Total Cities & County: Madera6,124,413 431,254 6,063,989 12,619,655 8,000,910 431,254 6,329,623 14,761,787 MARIN COUNTYBELVEDERE49,101 2,408 33,855 85,364 59,520 2,408 35,338 97,265 CORTE MADERA211,408 11,321 159,189 381,918 260,396 11,321 166,162 437,879 FAIRFAX159,603 8,496 119,467 287,565 196,367 8,496 124,700 329,563 LARKSPUR258,300 13,928 195,850 468,078 318,570 13,928 204,429 536,927 MILL VALLEY311,276 16,874 237,269 565,418 384,292 16,874 247,662 648,828 NOVATO1,118,689 61,517 865,016 2,045,222 1,384,886 61,517 902,908 2,349,311 ROSS57,174 2,856 40,166 100,196 69,534 2,856 41,925 114,316 SAN ANSELMO271,463 14,660 206,141 492,264 334,900 14,660 215,171 564,731 SAN RAFAEL1,242,407 68,396 961,744 2,272,547 1,538,371 68,396 1,003,873 2,610,640 SAUSALITO153,356 8,149 114,583 276,087 188,617 8,149 119,602 316,368 TIBURON202,478 10,880 152,988 366,347 249,558 10,880 159,690 420,129 County of Marin4,855,455 260,761 3,666,647 8,782,863 5,982,648 260,761 3,827,265 10,070,674 Total Cities & County: Marin8,890,709 480,247 6,752,914 16,123,870 10,967,658 480,247 7,048,726 18,496,632 MARIPOSA COUNTYCounty of Mariposa1,478,302 103,730 1,458,583 3,040,615 1,932,545 103,730 1,522,477 3,558,752 MENDOCINO COUNTYFORT BRAGG158,649 8,471 119,118 286,238 195,309 8,471 124,336 328,116 POINT ARENA14,876 506 7,120 22,502 17,067 506 7,432 25,005 UKIAH336,795 18,298 257,296 612,389 415,981 18,298 268,567 702,846 WILLITS110,458 5,783 81,315 197,556 135,484 5,783 84,877 226,144 County of Mendocino3,473,419 241,069 3,389,752 7,104,240 4,522,183 241,069 3,538,241 8,301,493 Total Cities & County: Mendocino4,094,197 274,128 3,854,600 8,222,925 5,286,024 274,128 4,023,452 9,583,604 January 2019CaliforniaCityFinance.comPage 9 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALMERCED COUNTYATWATER600,479 35,224 495,294 1,130,997 753,167 35,224 516,990 1,305,381 DOS PALOS114,013 6,404 90,052 210,469 141,774 6,404 93,997 242,175 GUSTINE117,694 6,624 93,144 217,462 146,408 6,624 97,224 250,257 LIVINGSTON278,296 16,158 227,199 521,653 348,336 16,158 237,152 601,645 LOS BANOS784,567 46,220 649,916 1,480,702 984,920 46,220 678,385 1,709,525 MERCED1,650,036 97,828 1,375,596 3,123,461 2,074,099 97,828 1,435,854 3,607,782 County of Merced6,391,782 446,262 6,275,028 13,113,072 8,332,913 446,262 6,549,907 15,329,082 Total Cities & County: Merced9,936,867 654,720 9,206,229 19,797,816 12,781,616 654,720 9,609,510 23,045,846 MODOC COUNTYALTURAS62,008 3,234 45,478 110,720 76,025 3,234 47,470 126,729 County of Modoc2,114,728 152,668 2,146,716 4,414,112 2,784,479 152,668 2,240,754 5,177,901 Total City & County: Modoc2,176,736 155,902 2,192,194 4,524,832 2,860,504 155,902 2,288,224 5,304,630 MONO COUNTYMAMMOTH LAKES2,049,849 9,378 131,867 2,191,094 2,090,293 9,378 137,643 2,237,314 County of Mono1,717,143 113,019 1,589,202 3,419,364 2,212,935 113,019 1,658,818 3,984,772 Total City & County: Mono3,766,992 122,397 1,721,069 5,610,458 4,303,228 122,397 1,796,461 6,222,086 MONTEREY COUNTYCARMEL-BY-THE-SEA76,740 4,229 59,464 140,432 95,070 4,229 62,069 161,367 DEL REY OAKS37,808 1,908 26,830 66,546 46,079 1,908 28,005 75,992 GONZALES169,242 9,684 136,164 315,090 211,216 9,684 142,129 363,029 GREENFIELD349,442 20,307 285,537 655,286 437,462 20,307 298,045 755,814 KING CITY289,288 16,780 235,952 542,021 362,023 16,780 246,288 625,091 MARINA433,999 25,288 355,578 814,865 543,610 25,288 371,154 940,052 MONTEREY546,592 31,940 449,118 1,027,650 685,038 31,940 468,792 1,185,769 PACIFIC GROVE305,043 17,660 248,321 571,024 381,591 17,660 259,199 658,449 SALINAS3,075,300 182,445 2,565,411 5,823,156 3,866,117 182,445 2,677,790 6,726,351 SAND CITY13,253 444 6,248 19,945 15,179 444 6,521 22,145 SEASIDE659,092 38,646 543,420 1,241,159 826,608 38,646 567,225 1,432,479 SOLEDAD507,301 29,598 416,183 953,082 635,594 29,598 434,414 1,099,606 County of Monterey8,731,731 500,773 7,041,526 16,274,030 10,900,308 500,773 7,349,982 18,751,063 Total Cities & County: Monterey15,194,832 879,701 12,369,752 28,444,286 19,005,893 879,701 12,911,613 32,797,207 January 2019CaliforniaCityFinance.comPage 10 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALNAPA COUNTYAMERICAN CANYON411,816 23,671 332,839 768,325 514,387 23,671 347,419 885,477 CALISTOGA108,961 6,015 84,581 199,557 135,026 6,015 88,286 229,328 NAPA1,552,239 90,671 1,274,952 2,917,861 1,945,141 90,671 1,330,801 3,366,613 SAINT HELENA123,977 6,899 97,013 227,889 153,873 6,899 101,263 262,035 YOUNTVILLE61,975 3,308 46,509 111,791 76,308 3,308 48,546 128,161 County of Napa3,251,816 184,423 2,593,233 6,029,472 4,050,363 184,423 2,706,830 6,941,616 Total Cities & County: Napa5,510,783 314,986 4,429,126 10,254,896 6,875,098 314,986 4,623,145 11,813,230 NEVADA COUNTYGRASS VALLEY321,279 14,706 206,791 542,777 384,618 14,706 215,850 615,174 NEVADA CITY83,347 3,638 51,155 138,139 99,015 3,638 53,396 156,048 TRUCKEE2,019,700 18,811 264,511 2,303,023 2,100,718 18,811 276,098 2,395,627 County of Nevada3,319,485 188,581 2,651,698 6,159,764 4,137,279 188,581 2,767,856 7,093,716 Total Cities & County: Nevada5,743,811 225,737 3,174,155 9,143,703 6,721,630 225,737 3,313,199 10,260,566 January 2019CaliforniaCityFinance.comPage 11 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALORANGE COUNTYALISO VIEJO1,058,111 58,584 823,772 1,940,467 1,311,664 58,584 859,857 2,230,105 ANAHEIM7,203,298 402,685 5,662,286 13,268,269 8,946,117 402,685 5,910,324 15,259,127 BREA914,486 50,623 711,821 1,676,930 1,133,580 50,623 743,003 1,927,206 BUENA PARK1,703,213 94,722 1,331,910 3,129,844 2,113,167 94,722 1,390,255 3,598,143 COSTA MESA2,335,837 130,020 1,828,250 4,294,107 2,898,562 130,020 1,908,337 4,936,919 CYPRESS1,016,913 56,360 792,502 1,865,775 1,260,840 56,360 827,218 2,144,418 DANA POINT696,687 38,422 540,264 1,275,373 862,977 38,422 563,931 1,465,330 FOUNTAIN VALLEY1,158,163 64,189 902,581 2,124,933 1,435,972 64,189 942,119 2,442,280 FULLERTON2,917,988 162,631 2,286,803 5,367,422 3,621,853 162,631 2,386,978 6,171,461 GARDEN GROVE3,575,913 199,486 2,805,042 6,580,442 4,439,289 199,486 2,927,918 7,566,694 HUNTINGTON BEACH4,094,330 228,527 3,213,392 7,536,249 5,083,393 228,527 3,354,156 8,666,076 IRVINE5,574,530 311,445 4,379,327 10,265,302 6,922,462 311,445 4,571,164 11,805,071 LAGUNA BEACH479,036 26,286 369,611 874,933 592,800 26,286 385,802 1,004,888 LAGUNA HILLS651,332 35,881 504,538 1,191,752 806,626 35,881 526,640 1,369,147 LAGUNA NIGUEL1,328,412 73,726 1,036,684 2,438,822 1,647,497 73,726 1,082,096 2,803,319 LAGUNA WOODS342,916 18,717 263,179 624,811 423,921 18,717 274,707 717,345 LA HABRA1,277,540 70,876 996,613 2,345,030 1,584,292 70,876 1,040,270 2,695,439 LAKE FOREST1,720,324 95,680 1,345,388 3,161,393 2,134,427 95,680 1,404,323 3,634,431 LA PALMA329,851 17,985 252,888 600,723 407,688 17,985 263,965 689,638 LOS ALAMITOS246,615 13,378 188,112 448,105 304,515 13,378 196,352 514,245 MISSION VIEJO1,944,625 108,245 1,522,067 3,574,937 2,413,109 108,245 1,588,742 4,110,095 NEWPORT BEACH1,767,371 98,316 1,382,446 3,248,132 2,192,880 98,316 1,443,005 3,734,200 ORANGE2,872,452 160,080 2,250,935 5,283,466 3,565,276 160,080 2,349,538 6,074,894 PLACENTIA1,074,317 59,492 836,537 1,970,346 1,331,798 59,492 873,182 2,264,472 RANCHO SANTA MARGARITA1,003,848 55,629 782,211 1,841,687 1,244,608 55,629 816,476 2,116,712 SAN CLEMENTE1,331,753 73,913 1,039,316 2,444,983 1,651,649 73,913 1,084,844 2,810,406 SAN JUAN CAPISTRANO750,800 41,453 582,888 1,375,141 930,209 41,453 608,422 1,580,084 SANTA ANA6,824,088 381,443 5,363,588 12,569,118 8,474,970 381,443 5,598,541 14,454,953 SEAL BEACH533,887 29,302 412,029 975,218 660,707 29,302 430,078 1,120,087 STANTON805,375 44,510 625,876 1,475,762 998,016 44,510 653,293 1,695,820 TUSTIN1,669,976 92,860 1,305,730 3,068,566 2,071,872 92,860 1,362,928 3,527,660 VILLA PARK126,600 6,711 94,365 227,676 155,645 6,711 98,499 260,855 WESTMINSTER1,914,207 106,541 1,498,107 3,518,855 2,375,316 106,541 1,563,732 4,045,589 YORBA LINDA1,403,783 77,948 1,096,053 2,577,783 1,741,141 77,948 1,144,066 2,963,155 County of Orange50,088,190 2,389,579 33,600,631 86,078,400 60,378,424 2,389,579 35,072,515 97,840,518 Total Cities & County: Orange112,736,765 5,876,244 82,627,745 201,240,754 138,117,263 5,876,244 86,247,275 230,240,782 January 2019CaliforniaCityFinance.comPage 12 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALPLACER COUNTYAUBURN302,646 16,477 231,687 550,810 373,954 16,477 241,836 632,267 COLFAX49,186 2,425 34,093 85,704 59,679 2,425 35,586 97,690 LINCOLN991,354 54,796 770,508 1,816,659 1,228,498 54,796 804,261 2,087,555 LOOMIS144,507 7,695 108,208 260,410 177,811 7,695 112,948 298,454 ROCKLIN1,360,913 75,364 1,059,724 2,496,002 1,687,070 75,364 1,106,146 2,868,580 ROSEVILLE2,783,725 154,736 2,175,789 5,114,249 3,453,379 154,736 2,271,100 5,879,214 County of Placer10,833,210 503,586 7,081,079 18,417,875 13,011,824 503,586 7,391,267 20,906,677 Total Cities & County: Placer16,465,541 815,079 11,461,088 28,741,709 19,992,215 815,079 11,963,143 32,770,438 PLUMAS COUNTYPORTOLA158,921 2,437 34,267 195,625 169,492 2,437 35,768 207,697 County of Plumas2,203,977 125,586 1,765,905 4,095,468 2,753,971 125,586 1,843,260 4,722,817 Total City & County: Plumas2,362,898 128,023 1,800,172 4,291,093 2,923,463 128,023 1,879,028 4,930,514 January 2019CaliforniaCityFinance.comPage 13 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALRIVERSIDE COUNTYBANNING634,866 35,277 496,039 1,166,182 787,578 35,277 517,768 1,340,623 BEAUMONT973,113 54,397 764,895 1,792,404 1,208,596 54,397 798,401 2,061,394 BLYTHE425,092 23,475 330,095 778,663 526,717 23,475 344,555 894,748 CALIMESA183,873 10,010 140,747 334,630 227,204 10,010 146,912 384,126 CANYON LAKE227,606 12,425 174,713 414,743 281,393 12,425 182,366 476,184 CATHEDRAL CITY1,105,363 61,788 868,822 2,035,972 1,372,842 61,788 906,881 2,341,510 COACHELLA921,203 51,463 723,635 1,696,301 1,143,985 51,463 755,334 1,950,781 CORONA3,377,797 190,102 2,673,080 6,240,979 4,200,742 190,102 2,790,175 7,181,019 DESERT HOT SPRINGS604,143 33,540 471,619 1,109,303 749,338 33,540 492,279 1,275,157 EASTVALE1,306,136 73,137 1,028,407 2,407,680 1,622,746 73,137 1,073,456 2,769,339 HEMET1,671,435 93,787 1,318,764 3,083,986 2,077,435 93,787 1,376,533 3,547,755 INDIAN WELLS117,999 6,286 88,387 212,672 145,211 6,286 92,259 243,755 INDIO1,765,537 99,106 1,393,562 3,258,205 2,194,565 99,106 1,454,607 3,748,278 JURUPA VALLEY2,130,543 119,598 1,681,700 3,931,840 2,648,278 119,598 1,755,367 4,523,243 LAKE ELSINORE1,276,411 71,457 1,004,780 2,352,648 1,585,747 71,457 1,048,794 2,705,998 LA QUINTA832,806 46,466 653,372 1,532,645 1,033,956 46,466 681,994 1,762,416 MENIFEE1,845,715 103,638 1,457,291 3,406,645 2,294,363 103,638 1,521,128 3,919,129 MORENO VALLEY4,156,931 234,144 3,292,376 7,683,452 5,170,535 234,144 3,436,599 8,841,279 MURRIETA2,279,906 128,041 1,800,421 4,208,368 2,834,191 128,041 1,879,289 4,841,521 NORCO550,698 30,519 429,138 1,010,356 682,814 30,519 447,937 1,161,270 PALM DESERT1,065,024 59,508 836,759 1,961,291 1,322,632 59,508 873,413 2,255,553 PALM SPRINGS962,519 53,798 756,475 1,772,792 1,195,411 53,798 789,612 2,038,821 PERRIS1,565,123 87,777 1,234,262 2,887,163 1,945,108 87,777 1,288,330 3,321,215 RANCHO MIRAGE382,617 21,131 297,129 700,877 474,092 21,131 310,145 805,368 RIVERSIDE6,515,602 367,474 5,167,167 12,050,242 8,106,386 367,474 5,393,516 13,867,376 SAN JACINTO971,297 54,294 763,452 1,789,043 1,206,336 54,294 796,895 2,057,526 TEMECULA2,272,724 127,635 1,794,713 4,195,072 2,825,252 127,635 1,873,331 4,826,217 WILDOMAR734,714 40,921 575,403 1,351,038 911,860 40,921 600,609 1,553,390 County of Riverside37,708,488 1,969,343 27,691,555 67,369,386 46,212,716 1,969,343 28,904,591 77,086,650 Total Cities & County: Riverside78,565,284 4,260,536 59,908,759 142,734,579 96,988,030 4,260,536 62,533,078 163,781,644 January 2019CaliforniaCityFinance.comPage 14 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSACRAMENTO COUNTYCITRUS HEIGHTS1,792,393 98,935 1,391,152 3,282,479 2,220,496 98,935 1,452,092 3,771,522 ELK GROVE3,507,094 194,096 2,729,246 6,430,436 4,346,973 194,096 2,848,801 7,389,870 FOLSOM1,604,017 88,465 1,243,935 2,936,417 1,986,817 88,465 1,298,426 3,373,708 GALT538,714 29,341 412,568 980,623 665,675 29,341 430,640 1,125,656 ISLETON22,783 944 13,272 36,999 26,867 944 13,854 41,665 RANCHO CORDOVA1,518,047 83,687 1,176,749 2,778,483 1,880,171 83,687 1,228,297 3,192,155 SACRAMENTO10,197,245 565,368 7,949,819 18,712,432 12,643,667 565,368 8,298,063 21,507,098 County of Sacramento27,178,465 1,425,121 20,039,077 48,642,663 33,332,834 1,425,121 20,916,894 55,674,849 Total Cities & County: Sacramento46,358,757 2,485,956 34,955,818 83,800,531 57,103,500 2,485,956 36,487,067 96,076,523 SAN BENITO COUNTYHOLLISTER743,210 41,390 582,000 1,366,600 922,385 41,390 607,495 1,571,270 SAN JUAN BAUTISTA43,176 2,112 29,700 74,988 52,319 2,112 31,001 85,433 County of San Benito1,774,461 119,455 1,679,692 3,573,608 2,293,832 119,455 1,753,272 4,166,559 Total Cities & County: San Benito2,560,846 162,957 2,291,392 5,015,196 3,268,536 162,957 2,391,768 5,823,262 January 2019CaliforniaCityFinance.comPage 15 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSAN BERNARDINO COUNTYADELANTO714,464 39,800 559,642 1,313,906 886,760 39,800 584,157 1,510,717 APPLE VALLEY1,487,376 83,432 1,173,165 2,743,974 1,848,557 83,432 1,224,556 3,156,546 BARSTOW496,501 27,528 387,086 911,115 615,673 27,528 404,042 1,047,243 BIG BEAR LAKE492,223 6,216 87,404 585,843 519,132 6,216 91,233 616,580 CHINO1,742,042 97,836 1,375,707 3,215,585 2,165,579 97,836 1,435,970 3,699,385 CHINO HILLS1,670,306 93,779 1,318,653 3,082,738 2,076,278 93,779 1,376,417 3,546,474 COLTON1,083,437 60,585 851,902 1,995,924 1,345,711 60,585 889,220 2,295,516 FONTANA4,241,609 239,073 3,361,687 7,842,369 5,276,567 239,073 3,508,947 9,024,587 GRAND TERRACE257,501 14,123 198,593 470,217 318,641 14,123 207,293 540,057 HESPERIA1,902,979 106,939 1,503,705 3,513,623 2,365,923 106,939 1,569,575 4,042,437 HIGHLAND1,104,113 61,754 868,346 2,034,213 1,371,449 61,754 906,384 2,339,587 LOMA LINDA487,230 27,004 379,712 893,946 604,131 27,004 396,345 1,027,481 MONTCLAIR794,873 44,348 623,593 1,462,814 986,858 44,348 650,910 1,682,115 NEEDLES110,018 5,838 82,092 197,948 135,291 5,838 85,688 226,817 ONTARIO3,555,530 200,268 2,816,031 6,571,829 4,422,497 200,268 2,939,388 7,562,154 RANCHO CUCAMONGA3,537,227 199,233 2,801,475 6,537,934 4,399,713 199,233 2,924,194 7,523,140 REDLANDS1,431,790 80,288 1,128,956 2,641,034 1,779,360 80,288 1,178,410 3,038,058 RIALTO2,148,960 120,711 1,697,351 3,967,021 2,671,521 120,711 1,771,704 4,563,935 SAN BERNARDINO4,423,641 249,369 3,506,462 8,179,472 5,503,170 249,369 3,660,063 9,412,602 TWENTYNINE PALMS550,037 30,500 428,869 1,009,406 682,072 30,500 447,656 1,160,228 UPLAND1,547,848 86,852 1,221,260 2,855,960 1,923,835 86,852 1,274,757 3,285,445 VICTORVILLE2,481,123 139,498 1,961,529 4,582,150 3,085,016 139,498 2,047,454 5,271,968 YUCAIPA1,101,919 61,630 866,602 2,030,151 1,368,719 61,630 904,563 2,334,912 YUCCA VALLEY445,121 24,622 346,222 815,966 551,712 24,622 361,388 937,723 County of San Bernardino36,137,124 1,890,133 26,577,771 64,605,028 44,306,108 1,890,133 27,742,017 73,938,258 Total Cities & County: San Bernardino73,944,991 3,991,361 56,123,813 134,060,165 91,210,273 3,991,361 58,582,331 153,783,966 January 2019CaliforniaCityFinance.comPage 16 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSAN DIEGO COUNTYCARLSBAD2,326,554 129,260 1,817,563 4,273,377 2,885,963 129,260 1,897,182 4,912,405 CHULA VISTA5,409,935 301,664 4,241,799 9,953,398 6,715,475 301,664 4,427,612 11,444,752 CORONADO507,902 27,851 391,621 927,373 628,434 27,851 408,776 1,065,061 DEL MAR92,968 4,874 68,534 166,376 114,062 4,874 71,536 190,472 EL CAJON2,143,727 119,037 1,673,819 3,936,583 2,658,894 119,037 1,747,141 4,525,072 ENCINITAS1,286,102 71,224 1,001,497 2,358,823 1,594,343 71,224 1,045,368 2,710,935 ESCONDIDO3,069,884 170,822 2,401,989 5,642,696 3,809,168 170,822 2,507,209 6,487,199 IMPERIAL BEACH578,806 31,760 446,581 1,057,146 716,254 31,760 466,144 1,214,157 LA MESA1,247,843 69,084 971,417 2,288,343 1,546,825 69,084 1,013,970 2,629,879 LEMON GROVE552,002 30,261 425,507 1,007,770 682,964 30,261 444,147 1,157,372 NATIONAL CITY1,267,930 70,208 987,210 2,325,348 1,571,774 70,208 1,030,455 2,672,437 OCEANSIDE3,591,926 200,012 2,812,432 6,604,370 4,457,536 200,012 2,935,631 7,593,179 POWAY1,024,900 56,619 796,133 1,877,652 1,269,934 56,619 831,008 2,157,560 SAN DIEGO28,660,947 1,601,166 22,514,503 52,776,615 35,590,458 1,601,166 23,500,757 60,692,381 SAN MARCOS1,943,797 107,998 1,518,595 3,570,390 2,411,190 107,998 1,585,117 4,104,305 SANTEE1,161,784 64,272 903,755 2,129,811 1,439,941 64,272 943,344 2,447,557 SOLANA BEACH288,909 15,718 221,015 525,642 356,933 15,718 230,697 603,347 VISTA2,099,840 116,583 1,639,314 3,855,737 2,604,388 116,583 1,711,125 4,432,096 County of San Diego54,224,358 2,695,091 37,896,533 94,815,982 65,845,291 2,695,091 39,556,601 108,096,983 Total Cities & County: San Diego111,480,113 5,883,503 82,729,815 200,093,431 136,899,828 5,883,503 86,353,817 229,137,148 SAN FRANCISCO COUNTYSAN FRANCISCO - City Allocation16,672,888 996,849 14,017,014 31,686,751 20,994,237 996,849 14,631,033 36,622,119 SAN FRANCISCO - County Allocation9,160,171 537,842 7,562,764 17,260,777 11,490,367 537,842 7,894,053 19,922,262 Total San Francisco25,833,059 1,534,691 21,579,778 48,947,528 32,484,604 1,534,691 22,525,086 56,544,381 SAN JOAQUIN COUNTYESCALON156,240 8,523 119,847 284,611 193,145 8,523 125,097 326,766 LATHROP489,638 27,367 384,818 901,823 608,136 27,367 401,675 1,037,178 LODI1,339,448 75,693 1,064,339 2,479,479 1,667,192 75,693 1,110,962 2,853,847 MANTECA1,620,691 91,733 1,289,889 3,002,313 2,017,889 91,733 1,346,393 3,456,015 RIPON322,134 17,871 251,286 591,291 399,513 17,871 262,294 679,678 STOCKTON6,245,163 355,343 4,996,593 11,597,099 7,783,774 355,343 5,215,470 13,354,587 TRACY1,842,301 104,372 1,467,614 3,414,288 2,294,226 104,372 1,531,904 3,930,502 County of San Joaquin13,807,677 790,966 11,122,020 25,720,663 17,232,444 790,966 11,609,224 29,632,634 Total Cities & County: San Joaquin25,823,292 1,471,868 20,696,406 47,991,566 32,196,320 1,471,868 21,603,019 55,271,207 January 2019CaliforniaCityFinance.comPage 17 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSAN LUIS OBISPO COUNTYARROYO GRANDE376,339 20,199 284,031 680,570 463,720 20,199 296,473 780,392 ATASCADERO649,911 35,125 493,898 1,178,934 801,856 35,125 515,534 1,352,515 EL PASO DE ROBLES658,365 35,589 500,432 1,194,385 812,320 35,589 522,353 1,370,262 GROVER BEACH286,040 15,292 215,021 516,353 352,190 15,292 224,440 591,922 MORRO BAY223,313 11,844 166,546 401,703 274,550 11,844 173,842 460,236 PISMO BEACH175,734 9,284 130,551 315,570 215,898 9,284 136,270 361,452 SAN LUIS OBISPO965,926 52,492 738,112 1,756,531 1,193,003 52,492 770,446 2,015,941 County of San Luis Obispo7,246,536 444,516 6,250,475 13,941,527 9,174,745 444,516 6,524,279 16,143,540 otal Cities & County: San Luis Obispo10,582,164 624,342 8,779,066 19,985,573 13,288,282 624,342 9,163,636 23,076,260 SAN MATEO COUNTYATHERTON152,787 8,046 113,140 273,973 187,596 8,046 118,096 313,739 BELMONT571,177 30,886 434,292 1,036,355 704,795 30,886 453,316 1,188,996 BRISBANE101,802 5,291 74,401 181,494 124,692 5,291 77,660 207,644 BURLINGAME630,636 34,163 480,372 1,145,171 778,431 34,163 501,415 1,314,009 COLMA36,511 1,693 23,801 62,006 43,834 1,693 24,844 70,371 DALY CITY2,221,771 121,639 1,710,401 4,053,811 2,748,006 121,639 1,785,326 4,654,970 EAST PALO ALTO643,383 34,865 490,251 1,168,499 794,217 34,865 511,727 1,340,810 FOSTER CITY696,028 37,767 531,051 1,264,847 859,416 37,767 554,314 1,451,497 HALF MOON BAY266,403 14,253 200,417 481,072 328,064 14,253 209,196 551,513 HILLSBOROUGH243,978 13,017 183,038 440,032 300,292 13,017 191,056 504,365 MENLO PARK732,407 39,772 559,245 1,331,424 904,469 39,772 583,743 1,527,984 MILLBRAE477,408 25,773 362,396 865,577 588,906 25,773 378,271 992,950 PACIFICA796,859 43,324 609,195 1,449,377 984,288 43,324 635,881 1,663,493 PORTOLA VALLEY103,336 5,376 75,590 184,302 126,593 5,376 78,902 210,870 REDWOOD CITY1,779,694 97,411 1,369,729 3,246,834 2,201,115 97,411 1,429,730 3,728,256 SAN BRUNO953,731 51,970 730,771 1,736,471 1,178,565 51,970 762,782 1,993,317 SAN CARLOS622,513 33,715 474,077 1,130,305 768,371 33,715 494,844 1,296,930 SAN MATEO2,152,737 117,834 1,656,899 3,927,470 2,662,511 117,834 1,729,480 4,509,825 SOUTH SAN FRANCISCO1,384,844 75,649 1,063,720 2,524,212 1,712,116 75,649 1,110,317 2,898,081 WOODSIDE121,850 6,341 89,164 217,355 149,283 6,341 93,070 248,694 County of San Mateo13,600,190 664,331 9,341,373 23,605,894 16,463,259 664,331 9,750,575 26,878,165 Total Cities & County: San Mateo28,290,044 1,463,115 20,573,324 50,326,483 34,608,820 1,463,115 21,474,545 57,546,480 January 2019CaliforniaCityFinance.comPage 18 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSANTA BARBARA COUNTYBUELLTON109,252 5,967 83,899 199,118 135,101 5,967 87,575 228,642 CARPINTERIA273,157 15,454 217,305 505,916 340,107 15,454 226,824 582,384 GOLETA629,445 36,029 506,616 1,172,089 785,527 36,029 528,808 1,350,365 GUADALUPE154,040 8,575 120,577 283,192 191,188 8,575 125,859 325,622 LOMPOC855,029 49,167 691,350 1,595,546 1,068,027 49,167 721,635 1,838,828 SANTA BARBARA1,848,096 106,914 1,503,356 3,458,366 2,311,264 106,914 1,569,211 3,987,389 SANTA MARIA2,115,159 122,322 1,720,010 3,957,492 2,645,076 122,322 1,795,356 4,562,754 SOLVANG118,547 6,508 91,511 216,566 146,740 6,508 95,519 248,768 County of Santa Barbara8,494,152 448,826 6,311,089 15,254,067 10,433,378 448,826 6,587,548 17,469,752 Total Cities & County: Santa Barbara14,596,877 799,762 11,245,713 26,642,352 18,056,408 799,762 11,738,334 30,594,504 SANTA CLARA COUNTYCAMPBELL867,022 48,148 677,031 1,592,201 1,075,428 48,148 706,689 1,830,265 CUPERTINO1,217,360 67,765 952,864 2,237,988 1,510,674 67,765 994,604 2,573,043 GILROY1,127,598 62,717 881,888 2,072,204 1,399,065 62,717 920,519 2,382,301 LOS ALTOS639,711 35,366 497,292 1,172,369 792,789 35,366 519,076 1,347,231 LOS ALTOS HILLS178,622 9,662 135,863 324,147 220,444 9,662 141,814 371,920 LOS GATOS624,470 34,509 485,240 1,144,219 773,838 34,509 506,497 1,314,844 MILPITAS1,513,636 84,426 1,187,135 2,785,197 1,879,065 84,426 1,239,138 3,202,629 MONTE SERENO78,596 4,094 57,561 140,250 96,314 4,094 60,082 160,490 MORGAN HILL903,460 50,198 705,843 1,659,501 1,120,735 50,198 736,763 1,907,696 MOUNTAIN VIEW1,647,235 91,938 1,292,775 3,031,949 2,045,182 91,938 1,349,405 3,486,526 PALO ALTO1,410,479 78,625 1,105,567 2,594,670 1,750,799 78,625 1,153,997 2,983,420 SAN JOSE21,107,800 1,185,574 16,670,733 38,964,107 26,239,451 1,185,574 17,400,999 44,826,024 SANTA CLARA2,613,867 146,155 2,055,132 4,815,155 3,246,486 146,155 2,145,158 5,537,800 SARATOGA641,195 35,449 498,465 1,175,109 794,634 35,449 520,301 1,350,384 SUNNYVALE3,090,850 172,977 2,432,292 5,696,119 3,839,567 172,977 2,538,839 6,551,384 County of Santa Clara29,232,842 1,454,321 20,449,668 51,136,831 35,503,463 1,454,321 21,345,471 58,303,255 Total Cities & County: Santa Clara66,894,742 3,561,924 50,085,350 120,542,016 82,287,936 3,561,924 52,279,352 138,129,212 January 2019CaliforniaCityFinance.comPage 19 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSANTA CRUZ COUNTYCAPITOLA215,730 11,912 167,498 395,139 267,313 11,912 174,835 454,060 SANTA CRUZ1,320,429 74,940 1,053,762 2,449,132 1,644,952 74,940 1,099,922 2,819,815 SCOTTS VALLEY247,855 13,752 193,376 454,984 307,409 13,752 201,847 523,008 WATSONVILLE1,064,134 60,258 847,304 1,971,696 1,325,075 60,258 884,420 2,269,753 County of Santa Cruz5,755,044 298,742 4,200,708 10,254,494 7,045,613 298,742 4,384,721 11,729,076 Total Cities & County: Santa Cruz8,603,193 459,605 6,462,648 15,525,445 10,590,362 459,605 6,745,746 17,795,712 SHASTA COUNTYANDERSON223,064 11,574 162,741 397,378 273,102 11,574 169,869 454,545 REDDING1,928,493 103,024 1,448,649 3,480,165 2,373,909 103,024 1,512,108 3,989,040 SHASTA LAKE220,988 11,462 161,171 393,620 270,543 11,462 168,231 450,236 County of Shasta5,503,567 347,084 4,880,463 10,731,114 7,011,397 347,084 5,094,253 12,452,734 Total Cities & County: Shasta7,876,111 473,143 6,653,023 15,002,278 9,928,950 473,143 6,944,461 17,346,555 SIERRA COUNTYLOYALTON35,964 867 12,194 49,026 39,727 867 12,728 53,323 County of Sierra924,466 60,929 856,742 1,842,137 1,191,742 60,929 894,272 2,146,943 Total City & County: Sierra960,430 61,796 868,936 1,891,163 1,231,469 61,796 907,000 2,200,266 SISKIYOU COUNTYDORRIS25,776 1,089 15,318 42,183 30,487 1,089 15,989 47,566 DUNSMUIR66,399 1,895 26,640 94,933 74,593 1,895 27,807 104,294 ETNA21,185 839 11,798 33,822 24,814 839 12,314 37,967 FORT JONES21,082 833 11,718 33,633 24,686 833 12,232 37,751 MONTAGUE35,640 1,627 22,882 60,149 42,678 1,627 23,884 68,189 MOUNT SHASTA144,421 3,827 53,819 202,067 160,974 3,827 56,176 220,978 TULELAKE26,686 1,139 16,016 43,840 31,612 1,139 16,717 49,468 WEED67,155 3,346 47,048 117,548 81,626 3,346 49,109 134,080 YREKA169,589 8,841 124,319 302,750 207,828 8,841 129,765 346,434 County of Siskiyou3,653,126 249,845 3,513,151 7,416,122 4,747,831 249,845 3,667,046 8,664,722 Total Cities & County: Siskiyou4,231,058 273,282 3,842,707 8,347,047 5,427,129 273,282 4,011,039 9,711,450 January 2019CaliforniaCityFinance.comPage 20 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSOLANO COUNTYBENICIA567,156 31,011 436,052 1,034,219 701,354 31,011 455,153 1,187,518 DIXON411,333 22,437 315,491 749,261 508,427 22,437 329,311 860,176 FAIRFIELD2,364,853 130,990 1,841,887 4,337,730 2,931,704 130,990 1,922,572 4,985,265 RIO VISTA192,690 10,361 145,694 348,746 237,529 10,361 152,076 399,966 SUISUN CITY601,409 32,920 462,898 1,097,227 743,868 32,920 483,175 1,259,963 VACAVILLE2,014,789 111,617 1,569,480 3,695,886 2,497,805 111,617 1,638,231 4,247,654 VALLEJO2,427,491 134,481 1,890,981 4,452,952 3,009,450 134,481 1,973,816 5,117,747 County of Solano7,846,240 430,451 6,052,706 14,329,397 9,707,474 430,451 6,317,847 16,455,772 Total Cities & County: Solano16,425,961 904,267 12,715,189 30,045,417 20,337,611 904,267 13,272,182 34,514,060 SONOMA COUNTYCLOVERDALE189,846 10,300 144,838 344,985 234,432 10,300 151,183 395,915 COTATI161,430 8,701 122,353 292,484 199,093 8,701 127,712 335,507 HEALDSBURG249,504 13,601 191,251 454,357 308,377 13,601 199,629 521,607 PETALUMA1,268,976 70,716 994,362 2,334,054 1,575,070 70,716 1,037,920 2,683,706 ROHNERT PARK884,509 49,166 691,334 1,625,009 1,097,322 49,166 721,618 1,868,106 SANTA ROSA3,591,721 201,282 2,830,287 6,623,290 4,462,966 201,282 2,954,268 7,618,516 SEBASTOPOL162,832 8,780 123,463 295,075 200,838 8,780 128,871 338,489 SONOMA236,057 12,845 180,611 429,513 291,654 12,845 188,523 493,022 WINDSOR573,126 31,643 444,948 1,049,717 710,094 31,643 464,439 1,206,176 County of Sonoma11,159,833 627,726 8,826,656 20,614,215 13,876,935 627,726 9,213,310 23,717,971 Total Cities & County: Sonoma18,477,835 1,034,761 14,550,103 34,062,698 22,956,781 1,034,761 15,187,474 39,179,015 STANISLAUS COUNTYCERES966,814 54,497 766,306 1,787,618 1,202,781 54,497 799,874 2,057,153 HUGHSON159,878 8,726 122,702 291,306 197,661 8,726 128,077 334,464 MODESTO4,281,749 243,237 3,420,231 7,945,217 5,334,935 243,237 3,570,055 9,148,227 NEWMAN241,254 13,308 187,129 441,691 298,877 13,308 195,326 507,511 OAKDALE471,209 26,303 369,849 867,361 585,096 26,303 386,050 997,449 PATTERSON458,450 25,575 359,621 843,646 569,187 25,575 375,375 970,137 RIVERBANK510,192 28,468 400,294 938,954 633,454 28,468 417,829 1,079,751 TURLOCK1,490,654 84,273 1,184,995 2,759,922 1,855,547 84,273 1,236,904 3,176,724 WATERFORD187,791 10,317 145,076 343,184 232,464 10,317 151,431 394,212 County of Stanislaus10,659,883 630,479 8,865,361 20,155,723 13,391,975 630,479 9,253,710 23,276,164 Total Cities & County: Stanislaus19,427,874 1,125,184 15,821,564 36,374,622 24,301,978 1,125,184 16,514,631 41,941,792 January 2019CaliforniaCityFinance.comPage 21 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALSUTTER COUNTYLIVE OAK180,567 9,902 139,240 329,710 223,443 9,902 145,340 378,685 YUBA CITY1,343,704 75,872 1,066,860 2,486,436 1,672,218 75,872 1,113,594 2,861,684 County of Sutter2,774,212 193,488 2,720,693 5,688,393 3,615,914 193,488 2,839,874 6,649,276 Total Cities & County: Sutter4,298,484 279,262 3,926,793 8,504,539 5,511,575 279,262 4,098,808 9,889,645 TEHAMA COUNTYCORNING159,033 8,642 121,512 289,187 196,446 8,642 126,835 331,923 RED BLUFF287,434 15,874 223,203 526,511 356,158 15,874 232,981 605,012 TEHAMA14,342 485 6,819 21,646 16,442 485 7,117 24,044 County of Tehama2,926,658 217,728 3,061,543 6,205,929 3,879,916 217,728 3,195,654 7,293,298 Total Cities & County: Tehama3,387,468 242,728 3,413,077 7,043,273 4,448,962 242,728 3,562,587 8,254,277 TRINITY COUNTYCounty of Trinity1,682,739 115,861 1,629,158 3,427,758 2,190,592 115,861 1,700,523 4,006,976 TULARE COUNTYDINUBA494,503 28,049 394,412 916,963 615,998 28,049 411,689 1,055,736 EXETER225,451 12,595 177,107 415,154 280,008 12,595 184,865 477,468 FARMERSVILLE230,791 12,904 181,452 425,147 286,686 12,904 189,400 488,990 LINDSAY264,289 14,843 208,710 487,842 328,581 14,843 217,853 561,276 PORTERVILLE1,197,076 68,562 964,075 2,229,713 1,494,052 68,562 1,006,306 2,568,920 TULARE1,298,098 74,408 1,046,278 2,418,783 1,620,395 74,408 1,092,110 2,786,913 VISALIA2,669,839 153,645 2,160,455 4,983,939 3,335,349 153,645 2,255,094 5,744,089 WOODLAKE158,527 8,780 123,463 290,770 196,558 8,780 128,871 334,210 County of Tulare10,614,582 753,922 10,601,134 21,969,638 13,895,313 753,922 11,065,520 25,714,755 Total Cities & County: Tulare17,153,155 1,127,710 15,857,084 34,137,949 22,052,939 1,127,710 16,551,708 39,732,357 TUOLUMNE COUNTYSONORA113,276 5,529 77,747 196,552 137,153 5,529 81,153 223,835 County of Tuolumne2,474,957 152,110 2,138,873 4,765,940 3,135,975 152,110 2,232,567 5,520,652 Total City & County: Tuolumne2,588,233 157,639 2,216,620 4,962,492 3,273,128 157,639 2,313,720 5,744,487 January 2019CaliforniaCityFinance.comPage 22 of 23 Local Streets and Roads - Projected Revenues2018-19 2019-20Estimated 22 January 2019Hwy Users Tax LoanRoad MntncHwy Users Tax LoanRoad MntncAccountRepaymentRehab AcctAccountRepaymentRehab AcctTOTAL TOTALVENTURA COUNTYCAMARILLO1,394,355 77,520 1,090,027 2,561,902 1,729,870 77,520 1,137,776 2,945,166 FILLMORE329,539 17,990 252,967 600,496 407,403 17,990 264,048 689,442 MOORPARK755,579 41,775 587,407 1,384,761 936,385 41,775 613,139 1,591,299 OJAI161,188 8,660 121,766 291,614 198,668 8,660 127,100 334,428 OXNARD4,166,515 232,870 3,274,458 7,673,842 5,174,407 232,870 3,417,896 8,825,173 PORT HUENEME490,899 26,985 379,442 897,326 607,693 26,985 396,064 1,030,742 SAN BUENAVENTURA2,251,891 125,479 1,764,394 4,141,764 2,794,979 125,479 1,841,684 4,762,142 SANTA PAULA636,837 35,114 493,756 1,165,708 788,817 35,114 515,385 1,339,317 SIMI VALLEY2,603,552 145,203 2,041,749 4,790,505 3,232,011 145,203 2,131,189 5,508,403 THOUSAND OAKS2,632,424 146,823 2,064,520 4,843,766 3,267,891 146,823 2,154,957 5,569,671 County of Ventura14,899,579 733,372 10,312,172 25,945,123 18,061,429 733,372 10,763,900 29,558,701 Total Cities & County: Ventura30,322,359 1,591,790 22,382,658 54,296,807 37,199,555 1,591,790 23,363,137 62,154,482 YOLO COUNTYDAVIS1,382,567 77,478 1,089,440 2,549,485 1,717,969 77,478 1,137,164 2,932,610 WEST SACRAMENTO1,092,554 61,080 858,863 2,012,497 1,356,969 61,080 896,486 2,314,535 WINTERS152,235 8,223 115,629 276,088 187,834 8,223 120,695 316,751 WOODLAND1,217,467 68,143 958,176 2,243,785 1,512,456 68,143 1,000,149 2,580,748 County of Yolo4,277,108 270,466 3,803,104 8,350,678 5,451,077 270,466 3,969,700 9,691,243 Total Cities & County: Yolo8,121,931 485,390 6,825,213 15,432,534 10,226,305 485,390 7,124,193 17,835,888 YUBA COUNTYMARYSVILLE244,943 13,614 191,426 449,982 303,899 13,614 199,811 517,324 WHEATLAND74,495 3,944 55,452 133,891 91,573 3,944 57,881 153,398 County of Yuba2,222,662 153,227 2,154,575 4,530,464 2,889,267 153,227 2,248,957 5,291,451 Total Cities & County: Yuba2,542,100 170,784 2,401,453 5,114,337 3,284,739 170,784 2,506,649 5,962,173 Statewide Total1,364,828,000$ 75,000,000$ 1,054,599,000$ 2,494,427,000$ 1,689,381,000$ 75,000,000$ 1,100,796,000$ 2,865,177,000$ January 2019CaliforniaCityFinance.comPage 23 of 23