Agenda packet — Newark City Council, June 12, 2025

AGENDA
Thursday, June 12, 2025
7:00 P.M.

Michael K. Hannon, Mayor
Eve Marie Little, Vice Mayor
Matthew Jorgens, Council Member
Terrence Grindall, Council Member
Julie Del Catancio, Council Member
A. ROLL CALL
B. PRESENTATIONS

1. Introduction of employee(s)

2. Proclaiming June 19, 2025, as Juneteenth
C. PUBLIC COMMENT
The public is invited to address the City Council on any item not listed on the agenda. Public Comments are generally limited to 5 minutes per speaker. Please note that State law prohibits the Council from acting on non-agenda items.

D. CONSENT CALENDAR
Consent Calendar items are considered to be routine and may be approved by one motion.

There will be no separate discussion on these items unless there is a request by a Council Member, a staff member, or a member of the public to remove an item for separate discussion and action.

1. Approval of Audited Demands

2. Approval of May 22, 2025, minutes

3. Adopt a Resolution Authorizing the City Manager to Execute a Third Amendment to the Contractual Services Agreement with Good City Company for Professional Planning Services

4. Adopt a resolution establishing the Fiscal Year 2025-26 Tax Appropriations Limit

5. Adopt a resolution approving the Road Repair and Accountability Act of 2017 (Senate Bill 1) Fiscal Year 2026 Project List
E. PUBLIC HEARINGS

1. Hearing to consider property owners' objections to the 2025 Weed Abatement Program and instruction to the Superintendent of Streets to abate the public nuisances

2. Public Hearing to consider adoption of a resolution approving the Fiscal Year 2025-26 Master Fee Schedule and related fee adjustments
F. OTHER BUSINESS
G. CITY MANAGER UPDATES
H. CITY COUNCIL MATTERS
City Council Members report on attendance at intergovernmental agency meetings, conferences, and seminars since the last meeting. City Council Members may also announce upcoming events and coordinate attendance; report on local events attended since the last meeting; and make brief comments on issues of concern.

I. CLOSED SESSION
J. ADJOURNMENT

MEETING INFORMATION
Members of the public may attend the meeting in person, watch online, or watch on Cable Channel 26. The ability to observe online or Cable Channel 26 is predicated on those technologies being available and functioning without technical difficulties. Should those platforms not be available, or become non-functioning, or should the City Council otherwise encounter technical difficulties that make those platforms unavailable, the City Council will proceed with business in person unless otherwise prohibited by law.

How to view the meeting remotely:

Livestream online at YouTube: https://www.youtube.com/@cityofnewark3077/streams Copy/paste the YouTube URL into your browser if the link does not automatically open.

Cable Channel 26 - if the meeting does not broadcast live, please contact your service provider and request the City of Newark channel lineup.

Zoom will no longer be available for public participation unless required by Assembly Bill 2449. Should a Council Member or the Mayor attend the meeting via Zoom.com pursuant to Assembly Bill 2449, then the Webinar ID 825 0703 5503 will be activated. The Mayor will make an announcement at the beginning of the meeting that the City will be allowing public comment via Zoom. Raise your virtual hand to notify the City Clerk that you would like to speak during the item that you wish to speak on.

How to submit written Public Comment:

Send an email to City Clerk by 3:00 p.m. the day of the meeting. Please identify the agenda item number in the subject line of your email. Emails will be compiled into one file and will be distributed to the City Council before the meeting.

No question shall be asked of a council member, city staff, or an audience member except through the Mayor. No person shall interrupt the meeting. Any person who refuses to carry out instructions given by the Mayor for the purpose of maintaining order may be guilty of an infraction and may result in removal from the meeting.

Council Meeting Access/Materials:

The agenda packet is available for review at Agendas and Minutes. The packet is typically posted to the City website the Friday before the meeting, but no later than 72 hours before the meeting.

Pursuant to Government Code 54957.5, supplemental materials distributed less than 72 hours before this meeting, to a majority of the City Council, will be made available for public inspection at this meeting and will be posted at https://www.newarkca.gov/departments/city-manager-s-office/agendas-minutes and will concurrently be made available for public inspection during regular business hours at the David W. Smith City Hall, 37101 Newark Boulevard, Newark CA. Materials prepared by City staff and distributed during the meeting are available for public inspection at the meeting or after the meeting if prepared by some other person. Documents related to closed session items or are exempt from disclosure will not be made available for public inspection. For those persons who require special accommodations, please contact the City Clerk at least two days prior to the meeting at City Clerk or 510-578-4266.

Mission Statement
It is our mission to serve and partner with our community to continually enhance the quality of life of everyone in Newark.

Executive Team Members

David J. Benoun
City Manager
Lenka Hovorka
Assistant City Manager
Kristopher J. Kokotaylo
City Attorney
Steven Turner
Community Development Director
Jonathan Arguello
Police Chief
Edwin Miranda
CIO/Information Technology
Director
Howard Young
Public Works Director
Brittney Frye
Human Resources Director
Krysten Lee
Finance Director
Ryan Nishimoto
ACFD Deputy Chief
Nicholas Cuevas, Recreation and Community Services Director Item B. 1.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Introduction of employee(s)
Introduction of employee(s)
Brittney Frye, Human Resources Director
Jerrald Yang, Associate Civil Engineer
Tim Au, Associate Civil Engineer
Item B. 2.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Proclaiming June 19, 2025, as Juneteenth
Juneteenth, also known as Freedom Day, is the oldest known celebration commemorating the abolition of slavery in the United States, dating back to June 19, 1865. A proclamation has been prepared in honor of Juneteenth and Danielle Cranon-Jones, Recreation Coordinator, Tianna Jones, Administrative Support Specialist II, Raquel Thomas, Collections Assistant, and Adrienne Frazier, Fire Code Compliance Officer will accept it at the City Council meeting. A Juneteenth event will be held at the George M. Silliman Community Activity Center on June 19th from 1 pm to 5 pm. The public is invited to attend.

Attachments
Proclamation - Juneteenth

PROCLAMATION

JUNETEENTH FREEDOM DAY
WHEREAS, June 19th is declared as Juneteenth Freedom Day, a nationally recognized day which celebrates the rich culture, legacy, and heritage of Black and African American people; and WHEREAS, Juneteenth is the oldest known celebration commemorating the abolition of slavery in the United States, dating back to June 19, 1865, when Union soldiers led by Major General Gordon Granger arrived in Galveston, Texas with news that the war had ended, freeing the enslaved, two and a half years after President Abraham Lincoln’s Emancipation Proclamation; and WHEREAS, the U.S. Congress—between 1865 and 1870—would pass key amendments to the U.S.

Constitution, that upon ratification by each state, would profoundly change the legal status of those once enslaved. The thirteenth amendment abolished bonded servitude. The fourteenth amendment conferred citizenship upon those once enslaved. Finally, the fifteenth amendment enfranchised people once held in bondage; and
WHEREAS, recognizing Juneteenth as a state holiday acknowledges the importance of this historic day and honors the resilience, strength, and spirit of African Americans; it is a time for community gatherings, celebrations, and educational events that promote understanding, unity, and solidarity among all people; and WHEREAS, Juneteenth Freedom Day celebrates Black and African American people’s freedom and achievement, while encouraging continuous self-development and respect for all cultures, as it takes on a more national, symbolic and even global perspective, to ensure the events of 1865 are not forgotten.

NOW, THEREFORE, I, Michael K. Hannon, Mayor of the City of Newark, on behalf of the Newark City Council, do hereby proclaim June 19, 2025, as

JUNETEENTH FREEDOM DAY
in the City of Newark and call upon all residents to observe this day with reflection, celebration, and commitment to the ongoing pursuit of freedom, justice, and equality for all.

IN WITNESS THEREOF, I have hereunto set forth my hand and caused the Official Seal of the City of Newark to be affixed this Nineteenth Day of June, Two Thousand Twenty-five.

MICHAEL K. HANNON
Mayor
Item D. 1.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Krysten Lee, Finance Director
SUBJECT Approval of Audited Demands
Attachments
Audited Demands 05.08.25
Audited Demands 05.15.25
Audited Demands 05.22.25
LIVE Newark CA LIVE
Payment Batch Register
Bank Account: AP - ZBAACCOUNTS PAYABLE
Batch Date: 05/08/2025
Type Date Number Source Payee Name EFT Bank/Account Transaction Amount Bank Account: AP - ZBA ACCOUNTS PAYABLE
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0416377 04/15/2025 COMBINATION B-27E CARDBOARD PACK, SEB TARGET 1,011.77 Check 05/08/2025 13930 Accounts Payable AFLAC 1,102.24
Invoice Date Description Check Sort Code Amount
697983 05/01/2025 AFLAC - APRIL 2025 PREMIUMS 1,102.24
Check 05/08/2025 13931 Accounts Payable ALAMEDA COUNTY AGRICULTURAL FAIR

ASSOCIATION
2,625.00
Invoice Date Description Check Sort Code Amount
202074-IN 05/02/2025 2025 ALAMEDA COUNTY SPACE REGISTRATION 2,625.00 Check 05/08/2025 13932 Accounts Payable ALAMEDA COUNTY SHERIFF'S OFFICE 12,000.00 Invoice Date Description Check Sort Code Amount
9013 03/06/2025 RECRUIT ACADEMY TUITION - ANSARI, BENJAMIN, JOU 3/3-9/9/25 12,000.00 Check 05/08/2025 13933 Accounts Payable ALL CITY MANAGEMENT SERVICES, INC. 8,937.60 Invoice Date Description Check Sort Code Amount
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201652 04/04/2025 BUSINESS CARD IMPRINTING-WOOD, MENDES, AVILA 257.64 201531 03/13/2025 BUSINESS CARD IMPRINTING-WRIGHT, FARRELL, B.CABECEIRA, YONATHAN 343.52 Check 05/08/2025 13935 Accounts Payable STATE DISBURSEMENT UNIT 1.38 Invoice Date Description Check Sort Code Amount
PPE 4.26.25 05/01/2025 GARNISH - CASE 200000002128365 - 4/13/25-4/26/25 1.38 Check 05/08/2025 13936 Accounts Payable CATO 500.00
Invoice Date Description Check Sort Code Amount
3001105 03/13/2025 CATO CONFERENCE-G.ARROYO 500.00
Check 05/08/2025 13937 Accounts Payable BEACON VETERINARY SPECIALISTS 1,000.00 Invoice Date Description Check Sort Code Amount
201059 02/11/2025 VET SVCS 02/11/25 200.00
201596 02/21/2025 VET SVCS 02/21/25 150.00
202022 02/22/2025 VET SVCS 02/22/25 150.00
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201918 02/28/2025 VET SVCS 02/28/25 150.00
204064 03/30/2025 VET SVCS 03/30/25 150.00
Check 05/08/2025 13938 Accounts Payable CENTRAL VETERINARY HOSPITAL 513.52 Invoice Date Description Check Sort Code Amount
525219 02/25/2025 VET SVCS 02/25/25 72.25
527863 04/25/2025 CANINE SVCS 04/02/25 441.27
Check 05/08/2025 13939 Accounts Payable CENTRAL VALLEY TOXICOLOGY, INC. 438.00 Invoice Date Description Check Sort Code Amount
340368 03/31/2025 LAB TESTS 03/31/2025 44.00
340367 03/31/2025 LAB TESTS 03/31/2025 44.00
340259 03/24/2025 LAB TESTS 03/24/2025 44.00
340162 03/17/2025 LAB TESTS 03/17/2025 44.00
340161 03/17/2025 LAB TESTS 03/17/2025 44.00
339991 03/04/2025 LAB TESTS 03/04/2025 44.00
339990 03/04/2025 LAB TESTS 03/04/2025 174.00
Check 05/08/2025 13940 Accounts Payable APRO LLC 245.00 Invoice Date Description Check Sort Code Amount
020125-022825 02/28/2025 CAR WASH 02/01-02/28/25 125.00 030125-033125 03/31/2025 CAR WASH 03/01-03/31/25 120.00 Check 05/08/2025 13941 Accounts Payable CITY OF FREMONT 18,637.00 Invoice Date Description Check Sort Code Amount
338322 04/09/2025 SHELTER OPERATING EXP APRIL 2025 18,637.00 Check 05/08/2025 13942 Accounts Payable CITY OF UNION CITY 20,704.93 Invoice Date Description Check Sort Code Amount
20250388 02/01/2025 50% ESC SALARY FOR FEBRUARY 2025 6,686.59 20250389 03/01/2025 50% ESC SALARY FOR MARCH 2025 7,331.75 20250390 04/01/2025 50% ESC SALARY FOR APRIL 2025 6,686.59 Check 05/08/2025 13943 Accounts Payable DELTA DENTAL OF CALIFORNIA 17,685.97 Invoice Date Description Check Sort Code Amount
BE006534615 05/01/2025 DELTA PPO/PPO BUY UP - MAY 2025 PREMIUMS 17,685.97 Check 05/08/2025 13944 Accounts Payable DELTA DENTAL INSURANCE COMPANY 145.69 Invoice Date Description Check Sort Code Amount
BE006532910 05/01/2025 DELTA CARE - MAY 2025 PREMIUMS 145.69 Check 05/08/2025 13945 Accounts Payable ECAMSECURE 3,936.51 Invoice Date Description Check Sort Code Amount
1354415 03/31/2025 MOBILE SURVEILLANCE TRAILER UNIT REPAIR 03/31/25 3,936.51 Check 05/08/2025 13946 Accounts Payable EYEP-SOLUTIONS INC 217,982.59 Invoice Date Description Check Sort Code Amount
25-157 04/03/2025 SECURITY INSTALL PROGRESS BILLING 5 - 03/31/25 217,982.59 Check 05/08/2025 13947 Accounts Payable FEDEX 89.30
Invoice Date Description Check Sort Code Amount
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8-841-48722 04/25/2025 PACKAGE DELIVERY 4/17/25 19.75
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3882 04/16/2025 FLEET CALIPER 477.89
Check 05/08/2025 13950 Accounts Payable FREMONT FORD/AUTOBODY OF FREMONT 275.00 Invoice Date Description Check Sort Code Amount
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Invoice Date Description Check Sort Code Amount
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Check 05/08/2025 13952 Accounts Payable GYM DOCTORS 450.00 Invoice Date Description Check Sort Code Amount
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Invoice Date Description Check Sort Code Amount
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0006351 04/24/2025 K9 TRAINING MARCH 2025 1,300.00
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0105-020225 04/09/2025 THEATER FACTORY CLASSES FOR 1/5-2/2/25 3,726.00 Check 05/08/2025 13957 Accounts Payable JOHN KAPU 4,970.77 Invoice Date Description Check Sort Code Amount
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005175-171479 04/16/2025 REPLACEMENT TIRES-CARLSTAR TURF TAMER 136.79 Check 05/08/2025 13964 Accounts Payable ANDREW MUSANTRY 124.75 Invoice Date Description Check Sort Code Amount
040925EXP 04/09/2025 FUEL REIMBURSEMENT 04/09/25 124.75 Check 05/08/2025 13965 Accounts Payable NAVIA BENEFIT SOLUTIONS CLIENT PAY 200.00 Invoice Date Description Check Sort Code Amount
10970768 04/29/2025 FY 24/25 COBRA ADMINISTRATION FEES - 04/01/25 TO 04/30/25 200.00 Check 05/08/2025 13966 Accounts Payable KIDZ LOVE SOCCER 4,261.20 Invoice Date Description Check Sort Code Amount
0105-02232025 03/11/2025 KIDZ LOVE SOCCER CLASSES 01/05-03/07/25 4,261.20 Check 05/08/2025 13967 Accounts Payable NUTRIEN AG SOLUTIONS, INC. 5,463.31 Invoice Date Description Check Sort Code Amount
56569608 04/12/2025 PESTICIDES-RANGER, PENDULUM AND GALLERY 5,463.31 Check 05/08/2025 13968 Accounts Payable OTIS ELEVATOR COMPANY 3,801.72 Invoice Date Description Check Sort Code Amount
100401861841 02/13/2025 ELEVATOR SERVICE 03/01-05/31/25 3,801.72 Check 05/08/2025 13969 Accounts Payable PACIFIC COAST POLYGRAPH AND INVESTIGATIONS, INC.
1,900.00
Invoice Date Description Check Sort Code Amount
25-15 04/04/2025 POLYGRAPH SERVICES 02/19 - 03/23/25 1,900.00 Check 05/08/2025 13970 Accounts Payable THE PERMANENTE MEDICAL GROUP, INC. 119.00 Invoice Date Description Check Sort Code Amount
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7004919379 04/15/2025 OFFICE SUPPLIES 03/31-04/10/25 (APS #25-24) 1,278.72 Check 05/08/2025 13975 Accounts Payable THE GOODYEAR TIRE & RUBBER COMPANY 1,180.36 Invoice Date Description Check Sort Code Amount
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43-1786806 04/11/2025 COMMUNITY CENTER ANNEX DOOR REPAIR 4/11/25 2,558.28 Check 05/08/2025 13978 Accounts Payable MATTHEW WARREN 1,056.16 Invoice Date Description Check Sort Code Amount
0408-041125EXP 05/01/2025 SEX OFFENDER SUPERVISION SUMMIT 04/08-04/11/25 1,056.16 Check 05/08/2025 13979 Accounts Payable GRAY-BOWEN-SCOTT 7,756.00 Invoice Date Description Check Sort Code Amount
22682 04/17/2025 GRANT MANAGEMENT SERVICES 03/25 7,756.00 Check 05/08/2025 13980 Accounts Payable ORION SECURITY 1,155.20 Invoice Date Description Check Sort Code Amount
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743668 04/30/2025 SILLIMAN RENTAL DEPOSIT REFUND 300.00 EFT 05/08/2025 1528 Accounts Payable ART BUILDS COMMUNITY LLC 322271627 / 521573215 12,750.00 Invoice Date Description Check Sort Code Amount
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121000248 / 4942808510 11,726.63
Invoice Date Description Check Sort Code Amount
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EFTs: 6 $61,969.34
LIVE Newark CA LIVE
Payment Batch Register
Bank Account: AP - ZBA ACCOUNTS PAYABLE
Batch Date: 05/15/2025
Type Date Number Source Payee Name EFT Bank/Account Transaction Amount Bank Account: AP - ZBA ACCOUNTS PAYABLE
Check 05/15/2025 13982 Accounts Payable ACTION TARGET INC 1,011.77 Invoice Date Description Check Sort Code Amount
0616868-IN 04/22/2025 RANGE SUPPLIES 1,011.77
Check 05/15/2025 13983 Accounts Payable FRANCISCO AGUIRRE 350.00 Invoice Date Description Check Sort Code Amount
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APR'25 04/30/2025 ALLIED-FLEET SUPPLIES 04/02-04/30/25 2,341.06 Check 05/15/2025 13987 Accounts Payable ARUP 26,365.00
Invoice Date Description Check Sort Code Amount
5006-2500441 04/30/2025 SEA LEVEL RISE VULNERABILITY 02/25 16,047.50 5006-2500563 05/08/2025 SEA LEVEL RISE VULNERABILITY 03/25 10,317.50 Check 05/15/2025 13988 Accounts Payable BAILEY FENCE COMPANY INC 2,741.00 Invoice Date Description Check Sort Code Amount
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203575 04/21/2025 CANINE SVCS 03/23-03/29/25 831.05
Check 05/15/2025 13991 Accounts Payable CINDY K. HULL & ASSOCIATES - FORENSIC

CONSULTING
1,150.00
Invoice Date Description Check Sort Code Amount
162 03/17/2025 LATENT PRINT ANALYSIS MAY 2025 1,150.00
Check 05/15/2025 13992 Accounts Payable COMCAST 1,083.83 Invoice Date Description Check Sort Code Amount
8821-052825 04/24/2025 TELEVISION & PUBLIC WIFI ACCESS 04/29-05/28/25 1,083.83 Check 05/15/2025 13993 Accounts Payable COVINO SMITH & SIMON, INC. 1,700.00 Invoice Date Description Check Sort Code Amount
04-2025 04/25/2025 PROFESSIONAL FEDERAL AFFAIRS ASSISTANCE APRIL 2025 1,700.00 Check 05/15/2025 13994 Accounts Payable EWING IRRIGATION PRODUCTS INC. 67.73 Invoice Date Description Check Sort Code Amount
25937730 05/08/2025 PARK IRRIGATION PARTS-RUBBER TREE STRAP-POS 67.73 Check 05/15/2025 13995 Accounts Payable EYEP-SOLUTIONS INC 4,165.61 Invoice Date Description Check Sort Code Amount
25-168 04/07/2025 BUILDING ACCESS MANAGEMEN - CONF RM 1 CARD READER 04/07/25 4,165.61 Check 05/15/2025 13996 Accounts Payable FEHR & PEERS 1,711.50 Invoice Date Description Check Sort Code Amount
182381 01/13/2025 TASK ORDER #9 - TRUCK REROUTING STUDY 11/30-12/27/24 1,711.50 Check 05/15/2025 13997 Accounts Payable FOUR SEASONS POOL SERVICE 1,455.47 Invoice Date Description Check Sort Code Amount
58363 04/09/2025 SILLIMAN POOL LIGHT FIXTURE SERVICE 04/09/25 1,455.47 Check 05/15/2025 13998 Accounts Payable G BORTOLOTTO & CO INC 180,924.41 Invoice Date Description Check Sort Code Amount
5207 02/03/2025 2024 ASPHALT CONCRETE STREET OVERLAY, PRJ 1344 12/08/24-01/31/25 180,924.41 Check 05/15/2025 13999 Accounts Payable DUNCAN HALL 123.78 Invoice Date Description Check Sort Code Amount
0303-030425EXP 04/30/2025 EXPENSE REIMBURSEMENT-TEAM BUILDING WORKSHOP 03/03-03/04/25 123.78 Check 05/15/2025 14000 Accounts Payable HDL SOFTWARE, LLC 7,572.44 Invoice Date Description Check Sort Code Amount
SIN049403 03/31/2025 UUT RETURNS / EXEMPTION RETURNS PROCESSED - MAR 2025 7,572.44 Check 05/15/2025 14001 Accounts Payable HELIX ENVIRONMENTAL PLANNING, INC. 68.75 Invoice Date Description Check Sort Code Amount
127640 04/24/2025 CEQA - AFFORD HSNG THORNTON SAHA PROJECT - SVCS THRU 04/20/25 68.75 Check 05/15/2025 14002 Accounts Payable INDUSTRIAL PLUMBING SUPPLY, LLC. 1,138.20 Invoice Date Description Check Sort Code Amount
121640 03/20/2025 PLUMBING SUPPLIES-CLOSET KIT 1,138.20 Check 05/15/2025 14003 Accounts Payable INFO-TECH RESEARCH GROUP INC 45,490.66 Invoice Date Description Check Sort Code Amount
236265 04/23/2025 COUNSELOR, TEAM, AND REFERENCE MEMBERSHIP 04/30/25-04/30/26 45,490.66 Check 05/15/2025 14004 Accounts Payable INTERNATIONAL CODE COUNCIL INC 480.00 Invoice Date Description Check Sort Code Amount
2025TRICHPTRMTG 05/13/2025 2025 TRI-CHAPTER ANNUAL MTG REG - 05/16 480.00 Check 05/15/2025 14005 Accounts Payable SPECTRUM CANINE 1,300.00 Invoice Date Description Check Sort Code Amount
0006364 05/10/2025 K9 TRAINING APRIL 2025 1,300.00
Check 05/15/2025 14006 Accounts Payable KNORR SYSTEMS INTERNATIONAL 1,270.20 Invoice Date Description Check Sort Code Amount
267775 04/24/2025 SILLIMAN SPA ERROR MESSAGE 03/26/25 449.00 267566 04/23/2025 CARBON DIOXIDE REFILL 04/11/25 821.20 Check 05/15/2025 14007 Accounts Payable LYNN PEAVEY COMPANY 350.66 Invoice Date Description Check Sort Code Amount
417564 04/21/2025 RED SB STRAP 350.66
Check 05/15/2025 14008 Accounts Payable LYNX TECHNOLOGIES INC 1,200.00 Invoice Date Description Check Sort Code Amount
10399 05/05/2025 GIS PROFESSIONAL SERVICES APR 2025 1,200.00 Check 05/15/2025 14009 Accounts Payable MOORE RECREATION THERAPY AND

CONSULTING INC
14,000.00
Invoice Date Description Check Sort Code Amount
2 03/22/2025 ADAPTIVE PROGRAMMING ASSESSMENT & PROGRAM DEVELOPMENT 3/22/25 14,000.00 Check 05/15/2025 14010 Accounts Payable ORIGINAL WATERMEN, INC 342.37 Invoice Date Description Check Sort Code Amount
96498 05/01/2025 WHISTLES AND LANYARDS FOR LIFEGUARD STAFF 342.37 Check 05/15/2025 14011 Accounts Payable REYES COCA-COLA BOTTLING LLC. 371.86 Invoice Date Description Check Sort Code Amount
46703503013 04/25/2025 CAFE FOOD AND BEVERAGE SUPPLIES 371.86 Check 05/15/2025 14012 Accounts Payable RINGCENTRAL INC. 5,180.56 Invoice Date Description Check Sort Code Amount
CD_001091954 04/22/2025 UNIFIED TELEPHONE SYSTEM - 03/24-04/25/25; 04/20-05/19/25 5,180.56 Check 05/15/2025 14013 Accounts Payable SFPUC 8,068.90
Invoice Date Description Check Sort Code Amount
69804 03/21/2025 SFPUC RENT WATER AC#2866 04/01/25 3,025.47 69782 03/21/2025 SFPUC RENT WATER AC#3642 04/01/25 1,008.98 71505 04/22/2025 SFPUC RENT WATER AC#2866 05/01/25 3,025.47 71478 04/22/2025 SFPUC RENT WATER AC#3642 05/01/25 1,008.98 Check 05/15/2025 14014 Accounts Payable SCHOOL SPORT, INC. 27,650.00 Invoice Date Description Check Sort Code Amount
22669 12/20/2024 SILLIMAN GYM DIVIDER CURTAIN PROGRESS PAYMENT 12/20/24 20,725.00 22700 02/14/2025 SILLIMAN GYM DIVIDER CURTAIN FINAL PAYMENT 02/14/25 6,925.00 Check 05/15/2025 14015 Accounts Payable SIGMA WELLNESS 9,088.00 Invoice Date Description Check Sort Code Amount
2564 04/29/2025 CARDIOMETABOLIC HEALTH ASSESSMENTS 04/25 9,088.00 Check 05/15/2025 14016 Accounts Payable SMITH & SONS ELECTRIC, INC. 3,200.00 Invoice Date Description Check Sort Code Amount
24076 04/11/2025 LIBRARY EMERGENCY LIGHT REPAIR 4/11/25 450.00 24040 04/11/2025 MAYHEWS PARK METER PEDESTAL PROGRESS PAYMENT 4/11/25 2,750.00 Check 05/15/2025 14017 Accounts Payable CENTERVILLE LOCKSMITH 35.00 Invoice Date Description Check Sort Code Amount
343538 04/23/2025 KEYS FOR TRAILER 35.00
Check 05/15/2025 14018 Accounts Payable SURF TO SNOW ENVIRONMENTAL RESOURCE 333.75 Invoice Date Description Check Sort Code Amount
14156 03/26/2025 MUNICIPAL STORMWATER INSPECTION SERVICES (02/01-02/28/25) 333.75 Check 05/15/2025 14019 Accounts Payable CLASSIC GRAPHICS 149.51 Invoice Date Description Check Sort Code Amount
51021 04/25/2025 ARBOR DAY DECAL 149.51
Check 05/15/2025 14020 Accounts Payable THE TACTICAL ADVANTAGE POLICE SUPPLY 5,083.84 Invoice Date Description Check Sort Code Amount
8259 01/16/2025 BULLETPROOF VESTS-V. BERLANGA 1,270.96
8238 12/23/2024 BULLETPROOF VESTS-B. LOR 1,270.96
8247 01/08/2025 BULLETPROOF VESTS-B. MCCUIN 1,270.96
8203 11/16/2024 BULLETPROOF VESTS-V. MORA 1,270.96
Check 05/15/2025 14021 Accounts Payable TURF STAR, INC. 127.57 Invoice Date Description Check Sort Code Amount
INV083077 04/23/2025 MOWER PRE-FILTER 127.57
Check 05/15/2025 14022 Accounts Payable UNION PACIFIC RAILROAD COMPANY 532.73 Invoice Date Description Check Sort Code Amount
90144027 03/14/2025 CENTRAL OVERPASS COLLABORATION COSTS, PROJECT 1014 03/25 532.73 Check 05/15/2025 14023 Accounts Payable WESTERN STAR NURSERIES LLC 587.19 Invoice Date Description Check Sort Code Amount
194192 04/23/2025 TREES FOR TREE PLANTING-POS 587.19
Check 05/15/2025 14024 Accounts Payable ORION SECURITY 2,599.20 Invoice Date Description Check Sort Code Amount
131615 05/03/2025 UNARMED, UNIFORMED SECURITY GUARD 04/28/25-05/02/25 1,444.00 131674 05/10/2025 UNARMED, UNIFORMED SECURITY GUARD 05/05/25-05/08/25 1,155.20 EFT 05/15/2025 1538 Accounts Payable CLIENTFIRST TECHNOLOGY CONSULTING 122037760 / 001064667052 864.61 Invoice Date Description Check Sort Code Amount
18008 02/28/2025 SECURITY CAMERAS BLDG ACCESS MGMT 01/01-02/28/25 864.61 EFT 05/15/2025 1539 Accounts Payable GOV CONNECTION (ACH) 211070175 / 1310873272 8,085.00 Invoice Date Description Check Sort Code Amount
76390356 04/23/2025 MERAKI LICENSE YRS 1-3 2025-2028 8,085.00 EFT 05/15/2025 1540 Accounts Payable STANTEC CONSULTING SERVICES INC (ACH) 111000012 / 3752096026 7,703.00 Invoice Date Description Check Sort Code Amount
2386648 04/24/2025 EIR CONSULTING FOR MOWRY VILLAGE PRJCT - PER. ENDING 03/21/25 7,703.00 AP ZBA ACCOUNTS PAYABLE Totals: Transactions: 46 $416,783.45 Checks: 43 $400,130.84
EFTs: 3 $16,652.61
Bank Account: AP - ZBA ACCOUNTS PAYABLE
Check 05/15/2025 14025 Accounts Payable ICC PENINSULA CHAPTER 480.00 Invoice Date Description Check Sort Code Amount
.
2025TRICHPTRMTG 05/15/2025 2025 TRI-CHAPTER ANNUAL MTG REG - 05/16 480.00 AP ZBA ACCOUNTS PAYABLE Totals: Transactions: 1 $480.00 Checks: 1 $480.00
LIVE Newark CA LIVE
A/P Check Register 05/15/25
Bank Account: AP - ZBA ACCOUNTS PAYABLE
Batch Date: 05/15/2025
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: MICHELLE VILLANUEVA Pages: 1 of 1 5/15/2025 5:25:30 PM LIVE Newark CA LIVE
Payment Batch Register
Bank Account: AP - ZBAACCOUNTS PAYABLE
Batch Date: 05/22/2025
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
Bank Account: AP - ZBA ACCOUNTS PAYABLE
Check 05/22/2025 14026 Accounts Payable 4LEAF INC 28,741.96 Invoice Date Description Check Sort Code Amount
J1118A57 04/17/2025 BI FIELD INSPECTION AND RELATED PROFESSIONAL SERVICES 03/25 12,069.12 J1118A58 05/15/2025 BI FIELD INSPECTION AND RELATED PROFESSIONAL SERVICES 04/25 16,422.84 J0570-25A 05/14/2025 BI FIELD INSPECTION AND RELATED PROFESSIONAL SERVICES 04/25 250.00 Check 05/22/2025 14027 Accounts Payable AIRGAS USA, LLC 109.20 Invoice Date Description Check Sort Code Amount
5516366751 04/30/2025 CYL ACETYLENE RENTAL 04/30/25 109.20 Check 05/22/2025 14028 Accounts Payable ALAMEDA COUNTY WATER DISTRICT 37,540.70 Invoice Date Description Check Sort Code Amount
0227-050225 04/24/2025 ACWD CITYWIDE WATER 02/27-05/02/25 37,540.70 Check 05/22/2025 14029 Accounts Payable ALL CITY MANAGEMENT SERVICES, INC. 3,575.04 Invoice Date Description Check Sort Code Amount
100822 04/30/2025 SCHOOL CROSSING GUARD SVCS 04/13-04/26/25 3,575.04 Check 05/22/2025 14030 Accounts Payable AMERICAN LANGUAGE SERVICES 370.60 Invoice Date Description Check Sort Code Amount
87108 04/28/2025 TRNSL & INTERP SVCS - WORKSHOP - JOB# 042825-RM83 4/28/25 370.60 Check 05/22/2025 14031 Accounts Payable AMERICAN NATIONAL RED CROSS 910.00 Invoice Date Description Check Sort Code Amount
22783410 04/30/2025 ONSITE LIFEGUARD OBSERVATIONS AND EVALUATIONS 04/30/25 910.00 Check 05/22/2025 14032 Accounts Payable STALKER RADAR 642.90 Invoice Date Description Check Sort Code Amount
457197 05/02/2025 LIDAR REPAIR - PARTS AND LABOR 05/02/25 642.90 Check 05/22/2025 14033 Accounts Payable AT&T 101.89
Invoice Date Description Check Sort Code Amount
2300-05012025 05/01/2025 CAPTION LISTING - 05/01-05/31/2025 101.89 Check 05/22/2025 14034 Accounts Payable BAILEY FENCE COMPANY INC 9,468.00 Invoice Date Description Check Sort Code Amount
87252 04/28/2025 ASH PARK CYCLONE FENCE REPAIR 04/28/25 3,077.00 87073 03/03/2025 SPORTSFIELD POP FRAME GATE 03/03/25 6,391.00 Check 05/22/2025 14035 Accounts Payable BAY AREA AIR QUALITY MGMT DIST. 548.00 Invoice Date Description Check Sort Code Amount
T186427 04/07/2025 ANNUAL PERMIT RENEWAL FIRE STATION 1 06/01/25-06/01/26 548.00 Check 05/22/2025 14036 Accounts Payable BAY CENTRAL PRINTING 513.20 Invoice Date Description Check Sort Code Amount
201916 04/28/2025 PROMOTIONAL BANDAGE DISPENSER 427.32
202137 05/01/2025 BUSINESS CARD IMPRINTING-C. TORRES 85.88 Check 05/22/2025 14037 Accounts Payable BELKORP AG, LLC 7,077.67 Invoice Date Description Check Sort Code Amount
1081995 04/28/2025 TRACTOR RAM BUTTON ISSUE 04/28/25 7,077.67 Check 05/22/2025 14038 Accounts Payable BLAISDELL'S BUSINESS PRODUCTS 522.95 Invoice Date Description Check Sort Code Amount
APR 25 05/01/2025 OFFICE SUPPLIES 04/22-04/30/25 (APS #25-25) 522.95 Check 05/22/2025 14039 Accounts Payable BURTON'S FIRE INC 885.35 Invoice Date Description Check Sort Code Amount
S 68014 05/02/2025 FIRE TRUCK TURN SWITCH M6 LED PP1 885.35 Check 05/22/2025 14040 Accounts Payable STATE DISBURSEMENT UNIT 1.38 Invoice Date Description Check Sort Code Amount
PPE 5.10.25 05/15/2025 GARNISH - CASE 200000002128365 - 4/27/25-5/10/25 1.38 Check 05/22/2025 14041 Accounts Payable CENTRAL VALLEY TOXICOLOGY, INC. 359.00 Invoice Date Description Check Sort Code Amount
340398 03/31/2025 LAB TESTS 03/31/25 44.00
340476 04/04/2025 LAB TESTS 04/04/25 44.00
340477 04/04/2025 LAB TESTS 04/04/25 44.00
340587 04/14/2025 LAB TESTS 04/14/25 95.00
340704 04/21/2025 LAB TESTS 04/21/25 44.00
340705 04/21/2025 LAB TESTS 04/21/25 44.00
340795 04/25/2025 LAB TESTS 04/25/25 44.00
Check 05/22/2025 14042 Accounts Payable CENTRALSQUARE TECHNOLOGIES, LLC 945.00 Invoice Date Description Check Sort Code Amount
436392 04/29/2025 PUBLIC ADMIN CONSULTING AND PROJECT MGMT SVCS 03/30-04/19/25 945.00 Check 05/22/2025 14043 Accounts Payable APRO LLC 215.00 Invoice Date Description Check Sort Code Amount
040125-043025 04/30/2025 CAR WASH 04/01-04/30/25 215.00 Check 05/22/2025 14044 Accounts Payable CITY OF FREMONT 18,637.00 Invoice Date Description Check Sort Code Amount
338686 05/01/2025 SHELTER OPERATING EXP MAY 2025 18,637.00 Check 05/22/2025 14045 Accounts Payable COMCAST BUSINESS 1,557.28 Invoice Date Description Check Sort Code Amount
239444902 05/01/2025 CALNET ACCT 932687073 | 04/01-04/30/25 1,142.86 239444746 05/01/2025 CALNET ACCT 963534957 | 04/01-04/30/25 414.42 Check 05/22/2025 14046 Accounts Payable CORELOGIC SOLUTIONS, LLC 225.00 Invoice Date Description Check Sort Code Amount
30773764 04/30/2025 INVESTIGATIVE REAL ESTATE INFO RESEARCH - SVCS THRU 4/30/25 225.00 Check 05/22/2025 14047 Accounts Payable COUNTY OF ALAMEDA 2,087.50 Invoice Date Description Check Sort Code Amount
APRIL 25 05/03/2025 CITATION PROCESSING FEES - APRIL '25 2,087.50 Check 05/22/2025 14048 Accounts Payable ALAMEDA COUNTY ASSESSOR'S OFFICE 36.00 Invoice Date Description Check Sort Code Amount
1683 05/01/2025 ASSESSOR MAP UPDATES - 04/25 36.00
Check 05/22/2025 14049 Accounts Payable CSG CONSULTANTS, INC. 171.00 Invoice Date Description Check Sort Code Amount
B250555 05/01/2025 BI FIELD INSPECTION AND RELATED PROFESSIONAL SVCS 04/01- 04/30/25
171.00
Check 05/22/2025 14050 Accounts Payable AARON DE LA CRUZ 10,000.00 Invoice Date Description Check Sort Code Amount
051925-3 05/19/2025 CENTRAL OVERPASS 50% OF SCHEMATIC DESIGN 03/17-04/30/25 10,000.00 Check 05/22/2025 14051 Accounts Payable DEPARTMENT OF JUSTICE 790.00 Invoice Date Description Check Sort Code Amount
814279 05/05/2025 FINGERPRINTING FEES - 04/25 790.00
Check 05/22/2025 14052 Accounts Payable DEPARTMENT OF TRANSPORTATION 1,185.08 Invoice Date Description Check Sort Code Amount
SL250927 04/21/2025 SHARED COSTS FOR TRAFFIC SIGNALS (JAN 2025-MAR 2025) 1,185.08 Check 05/22/2025 14053 Accounts Payable JADA DESSAURE 375.00 Invoice Date Description Check Sort Code Amount
1 04/30/2025 PRE-EMPLOYMENT POLYGRAPH 04/30/25 375.00
Check 05/22/2025 14054 Accounts Payable ELESCO 2,381.71 Invoice Date Description Check Sort Code Amount
190033 04/21/2025 SILLIMAN EMERGENCY LIGHTING MAINTENANCE 04/11/25 2,381.71 Check 05/22/2025 14055 Accounts Payable FAMA TECHNOLOGIES, INC 66.00 Invoice Date Description Check Sort Code Amount
7671 04/30/2025 SOCIAL MEDIA SCREENS 04/30/25 66.00
Check 05/22/2025 14056 Accounts Payable FEDEX 21.33
Invoice Date Description Check Sort Code Amount
8-856-16415 05/09/2025 PACKAGE DELIVERY 5/1/25 21.33
Check 05/22/2025 14057 Accounts Payable FOLGERGRAPHICS, INC 2,810.34 Invoice Date Description Check Sort Code Amount
142881 02/26/2025 POSTCARDS FOR SUMMER 2025 GUIDE 2,810.34 Check 05/22/2025 14058 Accounts Payable MARK GOTHARD 2,050.00 Invoice Date Description Check Sort Code Amount
11625041725 05/13/2025 SENIOR CHAIR FITNESS/SELF DEFENSE SEMINAR 01/16-04/17/25 2,050.00 Check 05/22/2025 14059 Accounts Payable GRAINGER 430.00 Invoice Date Description Check Sort Code Amount
9488683484 04/28/2025 SINGLE FLUSH BATTERY 430.00
Check 05/22/2025 14060 Accounts Payable GREENSFELDER COMMERCIAL REAL

ESTATE LLC
737.00
Invoice Date Description Check Sort Code Amount
NEWARK 25-05 05/15/2025 URBAN PLANN/REAL ESTATE ADVISORY & IMPLEMENTATION 1/28-2/9/25 737.00 Check 05/22/2025 14061 Accounts Payable HDL COREN & CONE 4,850.00 Invoice Date Description Check Sort Code Amount
SIN049811 04/28/2025 PROPERTY TAX CONSULTING - APR - JUN 2025 4,850.00 Check 05/22/2025 14062 Accounts Payable HELIX ENVIRONMENTAL PLANNING, INC. 1,737.50 Invoice Date Description Check Sort Code Amount
127840 04/27/2025 CEQA NEWPARK MALL RD STARBUCKS - KAIDENCE - SVCS THRU 04/20/25
1,737.50
Check 05/22/2025 14063 Accounts Payable KATHLEEN RUSHING 350.00 Invoice Date Description Check Sort Code Amount
05072025 05/07/2025 MUSIC ENTERTAINMENT FOR LICENSED CHILDCARE 05/12/25 350.00 Check 05/22/2025 14064 Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC. 1,480.10 Invoice Date Description Check Sort Code Amount
31507720 03/31/2025 TRAFFIC ENGINEERING AND TRANSPORTATION PLANNING SERVICES 03/25
138.60
31039230 02/28/2025 TRAFFIC ENGINEERING AND TRANSPORTATION PLANNING SERVICES 02/25
831.57
30899215 01/31/2025 TRAFFIC ENGINEERING AND TRANSPORTATION PLANNING SERVICES 01/25
509.93
Check 05/22/2025 14065 Accounts Payable LEXISNEXIS RISK DATA MANAGEMENT INC.
2,184.13
Invoice Date Description Check Sort Code Amount
1100128313 04/30/2025 ACCURINT TRAX/AVCC FEES MAR-APR 2025 2,184.13 Check 05/22/2025 14066 Accounts Payable LEXISNEXIS RISK SOLUTIONS FL INC 50.00 Invoice Date Description Check Sort Code Amount
1300118671 04/30/2025 INVESTIGATIVE INFO RESEARCH - 4/30/25 50.00 Check 05/22/2025 14067 Accounts Payable JESSICA LOMELI 1,513.22 Invoice Date Description Check Sort Code Amount
0406-041125EXP 04/30/2025 CRISIS NEGOTIATION TRAINING 04/06-04/11/25 1,513.22 Check 05/22/2025 14068 Accounts Payable AT&T 5,321.16
Invoice Date Description Check Sort Code Amount
000023407995 05/01/2025 BAN 9391056598 - 04/01-04/30/25 871.22 000023413801 05/01/2025 BAN 9391083983 - 04/01-04/30/25 4,449.94 Check 05/22/2025 14069 Accounts Payable PACIFIC GAS & ELECTRIC 73,452.23 Invoice Date Description Check Sort Code Amount
7578-050825 05/08/2025 CITYWIDE ELECTRICITY 05/08/25 73,452.23 Check 05/22/2025 14070 Accounts Payable PET BENEFIT SOLUTION 60.50 Invoice Date Description Check Sort Code Amount
203548 05/15/2025 TOTAL PET PLAN - MAY 2025 PREMIUMS 60.50 Check 05/22/2025 14071 Accounts Payable PILLSBURY WINTHROP SHAW PITTMAN LLP
1,252.50
Invoice Date Description Check Sort Code Amount
086822-0000001 05/08/2025 EMPLOYEE BENEFIT ADVICE, 941X, IRS WORKSHEET 1,252.50 Check 05/22/2025 14072 Accounts Payable PLAN JPA 1,077.00 Invoice Date Description Check Sort Code Amount
PLAN-0265 05/02/2025 GENERAL LIABILITY CLAIMS FY24/25 - MARCH 2025 1,077.00 Check 05/22/2025 14073 Accounts Payable PUBLIC SAFETY FAMILY COUNSELING GROUP
500.00
Invoice Date Description Check Sort Code Amount
0825-082825BA 05/16/2025 CRITICAL INCIDENT STRESS MANAGEMENT-B. ARROYO 08/25-08/28/25 500.00 Check 05/22/2025 14074 Accounts Payable QUADIENT LEASING USA, INC. 2,700.53 Invoice Date Description Check Sort Code Amount
Q1835369 04/26/2025 POSTAL/FOLDING MACHINE LEASE 03/01/25-05/28/25 2,700.53 Check 05/22/2025 14075 Accounts Payable REDFLEX TRAFFIC SYSTEMS 17,400.00 Invoice Date Description Check Sort Code Amount
INV0098874 04/30/2025 REDLIGHT CAMERA MONITORING APRIL 2025 17,400.00 Check 05/22/2025 14076 Accounts Payable RIVERSIDE COUNTY SHERIFF'S

DEPARTMENT
1,394.00
Invoice Date Description Check Sort Code Amount
BCTC0086416 05/16/2025 TRAFFIC COLLISION RECONSTRUCTION-KAPU 07/21-08/01/25 697.00 BCTC0086417 05/16/2025 TRAFFIC COLLISION RECONSTRUCTION-FRENTESCU 07/21-08/01/25 697.00 Check 05/22/2025 14077 Accounts Payable SHUTE, MIHALY & WEINBERGER LLP 990.40 Invoice Date Description Check Sort Code Amount
289729 01/22/2025 LEGAL SERVICES - CENTRAL AVENUE OVERPASS 12/24 145.50 290182 02/24/2025 LEGAL SERVICES - CENTRAL AVENUE OVERPASS 01/25 347.90 290683 03/25/2025 LEGAL SERVICES - CENTRAL AVENUE OVERPASS 02/25 497.00 Check 05/22/2025 14078 Accounts Payable SOLITUDE LAKE MANAGEMENT, LLC 31,250.00 Invoice Date Description Check Sort Code Amount
PSI161784 05/01/2025 LAKESHORE PARK AERATOR INSTALL 05/01/25 31,250.00 Check 05/22/2025 14079 Accounts Payable ST. FRANCIS ELECTRIC, LLC 25,760.00 Invoice Date Description Check Sort Code Amount
24054513 02/28/2025 TRAFFIC SIGNAL & STREET LIGHT MAINTENANCE - 02/28/25 6,750.00 24054514 03/31/2025 TRAFFIC SIGNAL & STREET LIGHT MAINTENANCE - 03/31/25 10,380.00 24054515 04/30/2025 TRAFFIC SIGNAL & STREET LIGHT MAINTENANCE - 04/30/25 8,630.00 Check 05/22/2025 14080 Accounts Payable STAPLES 585.78
Invoice Date Description Check Sort Code Amount
7005138795 04/30/2025 OFFICE SUPPLIES 04/15-04/28/25 (APS #25-24) 585.78 Check 05/22/2025 14081 Accounts Payable STOP STICK, LTD 242.10 Invoice Date Description Check Sort Code Amount
0037792-IN 04/09/2025 BLACK 9" SLEEVE, CORD REEL 242.10 Check 05/22/2025 14082 Accounts Payable STRATEGIC ECONOMICS INC 1,220.00 Invoice Date Description Check Sort Code Amount
2401.04 04/30/2025 ASSESS CONDITIONS IN INDUSTRIAL AREAS & PREP ZONING RECOMM 04/25
1,220.00
Check 05/22/2025 14083 Accounts Payable THE ECOHERO SHOW LLC 600.00 Invoice Date Description Check Sort Code Amount
3297 04/30/2025 RECYCLING AND WASTE REDUCTION OUTREACH TO SCHOOLS 04/25 600.00 Check 05/22/2025 14084 Accounts Payable THE KPA GROUP 13,670.00 Invoice Date Description Check Sort Code Amount
017 04/30/2025 ON-CALL ARCHITECTURAL SERVICES TASK ORDER 1D 04/01-04/30/25 13,670.00 Check 05/22/2025 14085 Accounts Payable TRUE NORTH COMPLIANCE SERVICES, INC.
130.00
Invoice Date Description Check Sort Code Amount
25-04-032 05/01/2025 BI FIELD INSPECTION AND RELATED PROFESSIONAL SERVICES 04/25 130.00 Check 05/22/2025 14086 Accounts Payable TURBO DATA SYSTEMS, INC 700.00 Invoice Date Description Check Sort Code Amount
45604 04/30/2025 E-CITATION APRIL 2025 700.00
Check 05/22/2025 14087 Accounts Payable UNIVERSAL BUILDING SERVICES &

SUPPLY CO
11,417.00
Invoice Date Description Check Sort Code Amount
535646 04/30/2025 JANITORIAL SERVICES - SILLIMAN WINDOWS 4/9-5/1/25 852.00 535640 04/30/2025 JANITORIAL SERVICES - LIBRARY APRIL 2025 2,280.00 535641 04/30/2025 JANITORIAL SERVICES - CITY HALL 4/1-4/8/25 3,989.00 535642 04/30/2025 JANITORIAL SERVICES - SENIOR CENTER WINDOWS 4/16/25 228.00 535643 04/30/2025 JANITORIAL SERVICES - FS 28 CARPETS AND FLOORS 4/22/25 1,356.00 535644 04/30/2025 JANITORIAL SERVICES - FS 27 CARPETS AND FLOORS 4/21/25 1,356.00 535645 04/30/2025 JANITORIAL SERVICES - FS 29 CARPETS AND FLOORS 4/23/25 1,356.00 Check 05/22/2025 14088 Accounts Payable WEST COAST ARBORISTS INC 7,686.00 Invoice Date Description Check Sort Code Amount
228967 04/30/2025 SOIL DRENCH 04/16-04/30/25 7,686.00
Check 05/22/2025 14089 Accounts Payable WESTERN STAR NURSERIES LLC 409.80 Invoice Date Description Check Sort Code Amount
194398 05/02/2025 TREES FOR TREE PLANTING-MEL NUNES - POS 409.80 Check 05/22/2025 14090 Accounts Payable WEX BANK 1,435.75 Invoice Date Description Check Sort Code Amount
104656382 05/06/2025 CHEVRON CC 05/06/25 1,435.75
Check 05/22/2025 14091 Accounts Payable ORION SECURITY 1,434.98 Invoice Date Description Check Sort Code Amount
131720 05/17/2025 UNARMED, UNIFORMED SECURITY GUARD 05/12/25-05/16/25 1,434.98 Check 05/22/2025 14092 Accounts Payable A PLUS TREE LLC 4,380.00 Invoice Date Description Check Sort Code Amount
203005 05/14/2025 ENCP2020-0059 RFND 4,380.00
Check 05/22/2025 14093 Accounts Payable CALVIN , WILLIAM 10,000.00 Invoice Date Description Check Sort Code Amount
25-01481 05/13/2025 SCAM VICTIM-CASH REFUND 10,000.00
Check 05/22/2025 14094 Accounts Payable EICHER , JOANN 5,100.00 Invoice Date Description Check Sort Code Amount
25-01265 05/13/2025 SCAM VICTIM-CASH REFUND 5,100.00
Check 05/22/2025 14095 Accounts Payable FEAR OVERLOAD LLC 5,000.00 Invoice Date Description Check Sort Code Amount
CDD000014.C24047 05/15/2025 REFUND U2024-002 - FEAR OVERLOAD HAUNTED HOUSE 5,000.00 Check 05/22/2025 14096 Accounts Payable HUANG , CHIEN-JUI 300.00 Invoice Date Description Check Sort Code Amount
744895 05/12/2025 SILLIMAN RENTAL DEPOSIT REFUND 300.00 Check 05/22/2025 14097 Accounts Payable MONARCH PLUMBING AND ROOTER INC 1,000.00 Invoice Date Description Check Sort Code Amount
2021-5472 05/14/2025 ENCP2021-0231 RFND 1,000.00
Check 05/22/2025 14098 Accounts Payable SHODHAN , SHASHIN 1,247.50 Invoice Date Description Check Sort Code Amount
744907 05/13/2025 DEPOSIT REFUND & CANCELED GYM USAGE FOR 06/14/25 1,247.50 Check 05/22/2025 14099 Accounts Payable SINGH , HARBINDER 1,000.00 Invoice Date Description Check Sort Code Amount
2021-4781 05/14/2025 ENCP2021-0201 RFND 1,000.00
Check 05/22/2025 14100 Accounts Payable STAR ROOTER & PLUMBING 1,000.00 Invoice Date Description Check Sort Code Amount
2021-4581 05/14/2025 ENCP2021-0187 RFND 1,000.00
Check 05/22/2025 14101 Accounts Payable TORUNO MARIA 1,000.00 Invoice Date Description Check Sort Code Amount
2021-3394 05/14/2025 ENCP2021-0057 RFND 1,000.00
EFT 05/22/2025 1550 Accounts Payable SPECTRUM SMALL BUSINESS SERVICES, LLC
325084426 / 5348560846 1,165.00
Invoice Date Description Check Sort Code Amount
05142025-GENERAL 05/14/2025 DISRUPTIVE CHNG WRKSHP/CLIENT ADVISORY TIME - SVCS THRU 4/25 1,165.00 EFT 05/22/2025 1551 Accounts Payable REDWOOD PUBLIC LAW, LLP 121000358 / 325192270245 481.50 Invoice Date Description Check Sort Code Amount
11896 09/03/2024 LEGAL SERVICES THROUGH AUGUST 31, 2024 214.00 14089 02/28/2025 LEGAL SERVICES THROUGH FEBRUARY 28, 2025 267.50 AP ZBA ACCOUNTS PAYABLE Totals: Transactions: 78 $380,616.76 Checks: 76 $378,970.26
EFTs: 2 $1,646.50
Item D. 2.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Approval of May 22, 2025, minutes
Attachments
Draft Minutes
City of Newark | Newark City Council
Mayor Michael K. Hannon | Vice Mayor Eve Marie Little | Council Members: Matthew Jorgens, Terrence Grindall, Julie Del Catancio

Minutes
Thursday, May 22, 2025
7:00 P.M.

Julila Catancio led the Pledge of Allegiance.

A. ROLL CALL
Mayor Hannon called the meeting to order at 7:05 p.m. Council Members Grindall, Jorgens, Catancio, and Vice Mayor Little were present.

B. PRESENTATIONS

1. Commending Tiffany Allen-Vargas for her induction into the Alameda County Women’s Hall of Fame
Mayor Hannon presented the commendation to Tiffany Allen-Vargas.

2. Proclaiming May as Brain Tumor Awareness Month
Mayor Hannon presented the commendation to Angela Crawford of the Jammers Strong Foundation.

Vice Mayor Little shared her brain tumor journey.

3. Recognition of Newark Memorial High School Students
Mayor Hannon presented commendations to: Joy Lee, for her Board of Education Service, Isaac Pinedo for being named Valedictorian, Zayna Ansari for being named Salutatorian, and Reisel Ross-Sesay for earning a Questbridge Scholarship.

Page No. 2
City of Newark City Council Minutes May 22, 2025
Superintendent Vackar congratulated the students.

Mayor Hannon called for a recess at 7:43 p.m. The meeting resumed at 7:52 p.m.

4. Introduction of employee(s)
Mayor Hannon introduced Senior Civil Engineer Deshmukh and Child Care Instructor Nelson.

C. PUBLIC COMMENT
Ms. Patel, science teacher at Schilling School stated that they would be planting a Miwok forest at Schilling School next year. She introduced her student Melia Elisabeth Galvin.

Melia Elisabeth Galvin, 5th grader at Schilling School, requested the City Council Members sign her petition to encourage the Newark Unified School District to provide healthier food. She also spoke about the Miwok forest project and suggested planting more in the City.

The City Council took a brief recess following public comments to allow members of the public to consider the request to sign the petition for healthier food and reconvened to proceed with the meeting.

D. CONSENT CALENDAR
City Manager Benoun requested the removal of item D.5 to allow himself and Council Member Catancio to recuse themselves.

Council Member Jorgens moved, Vice Mayor Little seconded, to approve Consent Calendar items D.1 to D.4 and that reading of the titles suffice for adoption. The motion passed, 5 AYES.

1. Approval of Audited Demands
Page No. 3
City of Newark City Council Minutes May 22, 2025

2. Approval of May 8, 2025, minutes

3. Adopt a resolution authorizing the City Manager to execute an agreement with What's Happening's Tri-City Voice for legal advertising services in Fiscal Year 2025-26 and delegating authority to city staff to annually contract for the publication of legal notices
Resolution No. 11744
Contract No. 25025

4. Adopt a resolution approving the first amendment to the Contractual Services Agreement with Cumming Management Group, Inc. for construction management services and approving an amendment to the 2024-2026 Biennial Budget and Capital Improvement Plan
Resolution No. 11745

NONCONSENT

5. Adopt resolutions for approval of Annual Engineer's Reports, intention to levy and collect assessments and setting a public hearing for June 26, 2025, for Landscaping and Lighting District Nos. 1, 2, 4, 7, 11, 15, 16, 17, 18 and 19 for Fiscal Year 2025-26 in accordance with the provisions of the Landscaping and Lighting Act of 1972
Resolution Nos. 11746-11747
Council Member Catancio and City Manager Benoun each announced their recusals due to a real property conflict of interest in Landscaping and Lighting District No. 11. Council Member Catancio and City Manager Benoun exited the City Council Chambers.

Assistant City Manager Hovorka stated this item was removed from the Consent Calendar to allow for Council Member Catancio and City Manager Benoun to announce their recusals.

No one from the public requested to speak.

Page No. 4
City of Newark City Council Minutes May 22, 2025
Council Member Grindall moved, Council Member Jorgens seconded to adopt a resolution initiating proceedings for the Landscaping and Lighting Districts. The motion passed, 4 AYES, 1 RECUSED.

Council Member Catancio and City Manager Benoun returned to the Council Chambers.

E. PUBLIC HEARINGS
F. OTHER BUSINESS

1. Police Chief Arguello presentation of the 2024 Newark Police Department Annual Report
Police Chief Arguello gave the presentation. Presentation on file with City Clerk.

No one from the public requested to speak.

Council Member Jorgens stated that when the Active Transportation Plan is reviewed, he would like to review the collision calls for service data.

Mayor Hannon would like to review the District Attorney case disposition statistics next year under the leadership of the new District Attorney.

Mayor Hannon requested staff consider installing a large shredder for public use at the Clark W. Redeker Senior Center.

G. CITY MANAGER UPDATES
City Manager Benoun announced the Mayor’s State of the City address on Thornton Avenue adjacent to City Hall on May 23, 2025.

Page No. 5
City of Newark City Council Minutes May 22, 2025
H. CITY COUNCIL MATTERS
Council Member Catancio stated that she chaired the Southern Alameda County GIS meeting and judged a classic car show at O’Reilly’s Auto Parts. She congratulated the graduates. She requested an Asian American, Native Hawaiian, and Pacific Islander Heritage Month proclamation for next May.

Council Member Jorgens thanked staff for their State of the City efforts and congratulated the graduates.

Council Member Grindall stated that he attended the Alameda County Housing Authority meeting, the Community Development Advisory Committee meeting, and a real estate conference in Las Vegas. He thanked staff who helped with the real estate conference. He announced that he would host a Town Hall meeting on Sunday at the library. He congratulated the graduates.

Vice Mayor Little stated that a real estate discussion would be held on June 2, 2025, at O’Sullivan’s Sports Pub. Her next Pokémon meet and great would be held on June 2, 2025 and she will organize a Pokémon tournament in the future. She announced the following City Events: June 7, 2025, Fishing at the City at the Newark Lake; June 24, 2025, Big Truck Day at Silliman Center; and July 27, 2025, Mariachi Festival at the Shirley Sisk Grove. She stated an Aces for Athletes, poker tournament for the Tri City Athlete Center would be held at Swiss Park sometime in August.

Mayor Hannon stated that he looked forward to the State of the City Address. He thanked the Police Chief for his presentation.

I. CLOSED SESSION

1. Closed session for conference with Labor Negotiator pursuant to California Government Code Section 54957.6. Agency Designated Representative: Mayor Hannon, Unrepresented employee: City Manager Benoun
No one from the public requested to speak.

At 9:36 p.m., the City Council recessed into a Closed Session.

Page No. 6
City of Newark City Council Minutes May 22, 2025
At 10:11 p.m. the City Council reconvened in open session.

J. ADJOURNMENT
Mayor Hannon adjourned the meeting at 10:11 p.m.

Item D. 3.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Art Interiano, Deputy Community Development Director SUBJECT Adopt a Resolution Authorizing the City Manager to Execute a Third Amendment to the Contractual Services Agreement with Good City Company for Professional Planning Services
SUMMARY AND RECOMMENDATION
Good City Company provides on-call planning services for high-level planning work, such as processing planning entitlements for large, complex planning projects and assisting with 2023-2031 Housing Element policy and program implementation tasks.

They assist the Community Development Department in achieving the capacity required to maintain customer service levels and complete priority policy and program tasks. To continue these services through the end of the calendar year, staff recommends that the City Council authorize the City Manager to execute the Third Amendment to the Good City Company CSA to increase the not-to-exceed amount from $359,250 to $674,250, an increase of $315,000.

BACKGROUND
The City has relied on professional consultants to provide services and experience that City staff are unable to provide, such as environmental review, technical or specialty planning type services and other additional services to supplement staff. For example, the City has several CSAs with consultants for on-call professional city planning services, Public Works construction inspections, and civil engineering development plan review services. These CSAs allow the City to address service and experience needs while maintaining high customer service levels.

In September 2020, staff released a Request For Qualifications (RFQ) for planning firms to assist with staff augmentation, specialized studies, and other work. In November 2020, the City Council approved CSAs with three firms, including Good City Company, that responded to the RFQ to provide specific on-call planning services. In March 2021, the City entered into a CSA with Good City Company for the not-to-exceed amount of $50,000 to provide professional planning services to perform critical customer service and plan review functions.

In February 2024, the City Council approved a First Amendment to the Good City Company CSA to increase the not-to-exceed amount to $150,000 due to the continued need for entry-level staff capacity to provide customer service, single-family design reviews, housing element support, and various building permit reviews. A Second Amendment for the same general services was approved on October 10, 2024, which increased the not-to-exceed amount to $359,250. Good City Company has recently been involved with assisting the city with the implementation of various Housing Element programs. The State-certified Housing Element requires 40 programs to be completed by 2031.

DISCUSSION/ANALYSIS
The third amendment would extend Good City Company's existing scope of services through December 2025. The Community Development Department continues to need assistance with the current planning workload and various projects, such as implementing the 2023-2031 Housing Element. Implementation work includes preparing immediate and short-term Housing Element programs that are funded through the approved 2024-2026 Capital Improvement Program.

On-call planning services are also needed for planning work, such as processing entitlements for large, complex planning projects, and other related work. The current planning staff team is expected to remain above its capacity at least through the end of the 2025 calendar year. The on-call planning services requested will help achieve the service capacity required to maintain service levels and complete priority policy and program tasks.

FISCAL IMPACT
The Third Amendment to the Good City Company CSA increases the not-to-exceed contract amount by $315,000, from $359,250 to $674,250. Funding will be provided from two sources: the unencumbered balances of the Community Development Maintenance Fund (Fund 625) for housing policy program development and the Community Development Department’s Consultant and Professional Services Budget (120.50.052.520.6220) for planning services in Fiscal Years 2024–25 and 2025–26.

Sufficient budget is available in both accounts to support this contract amendment.

REVIEW AND APPROVAL
Prepared by - Art Interiano, Deputy Community Development Director Reviewed by - Steven Turner, Community Development Director Reviewed by - Krysten Lee, Finance Director
Reviewed by - Kristopher J. Kokotaylo, City Attorney
Approved by - Lenka Hovorka, Assistant City Manager
Attachments
Resolution - Amendment of Good City CSA
3rd Amendment of Good City CSA
2nd Amendment of Good City CSA
1st Amendment to Good City CSA
Good City Contractual Services Agreement (CSA)

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK AUTHORIZING THE CITY MANAGER TO

EXECUTE THE THIRD AMENDMENT TO THE

CONTRACTUAL SERVICES AGREEMENT WITH GOOD

CITY COMPANY TO PROVIDE PROFESSIONAL PLANNING

SERVICES
WHEREAS, on March 2, 2021 the City of Newark awarded a Contractual Services Agreement (the “Agreement”) to Good City Company (the “Consultant”) to provide professional planning services; and
WHEREAS, on April 1, 2024, the Agreement was amended to increase the not-to-exceed amount to $150,000 to provide additional funding for the existing scope of services; and WHEREAS, on October 14, 2024, the Agreement was amended to increase the not-toexceed amount to $359,250 to provide additional funding for the existing scope of services; and WHEREAS, the City finds that the scope of services described in the Agreement continues to be necessary and desires to amend the Agreement to provide additional funding for the existing scope of services to be provided by the Consultant.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newark that the City Manager is hereby authorized to execute the third amendment to the Agreement with Good City Company, in a form approved by the City Attorney, to provide technical assistance by individuals possessing experience consistent with minimum qualifications provided by the City and to increase the not-to-exceed amount of the Agreement by $315,000 for a total not-to-exceed amount of $674,250.

BE IT FURTHER RESOLVED that the City Manager is hereby authorized to take all other actions consistent with this Resolution, including any necessary revisions to the scope of work for the Agreement, in a form approved by the City Attorney, that are within the total not-to-exceed amount of $674,250.
1 THIRD AMENDMENT TO THE CONTRACTUAL

SERVICES AGREEMENT BETWEEN THE CITY OF

NEWARK AND GOOD CITY COMPANY
This Third Amendment to Contractual Services Agreement between the City of Newark, a municipal corporation, ("City"), and Good City Company, a California Corporation (“Consultant”) collectively the "Parties") dated March 2, 2021, is entered into as of June____, 2025 for professional planning services.

RECITALS
WHEREAS, the Parties executed a Contractual Services Agreement (the "Agreement") for Good City Company (the “Consultant”) to perform general professional planning services including; serving in an on-call capacity as project manager for planning entitlements projects, as well as to provide other current and advanced planning services including environmental review as requested from time-to-time, organizational support and, and to serve and support the City’s affordable housing program efforts, housing policy development, and regional planning efforts.

WHEREAS, Section 27, Modifications, of the Agreement allows the Parties to amend the Agreement provided that the amendment is in writing signed by the Parties; and WHEREAS, the Parties desire to amend the Agreement, to increase the not-to-exceed amount to Six Hundred Seventy-Four Thousand Two Hundred Fifty Dollars ($674,250); and WHEREAS, City staff is authorized to execute this Amendment in a form approved by the City Attorney.

NOW, THEREFORE, the Parties hereby agree as follows:

1. Section 3. A. "Not-to-Exceed" Compensation, of the Agreement, is amended to increase the not-toexceed amount by $315,000, for a total not-to-exceed the amount of $674,250 (from a previous notto-exceed amount of $359,250).

2. With the exception of the foregoing, all other terms and conditions in the Agreement, as amended, remain in force and effect.

City of Newark Consultant
_________________________________ _________________________________ David J. Benoun Aaron Aknin, Principal and Co-Owner
City Manager Good City Company
Dated: ___________________________ Dated: ___________________________ 2 Attest:
__________________________________
Sheila Harrington
City Clerk
Approved as to Form:
__________________________________
Kristopher J. Kokotaylo
City Attorney
1 SECOND AMENDMENT TO THE CONTRACTUAL

SERVICES AGREEMENT BETWEEN THE CITY OF

NEWARK AND GOOD CITY COMPANY
This Second Amendment to Contractual Services Agreement between the City of Newark, a municipal corporation, ("City"), and Good City Company, a California Corporation (“Consultant”) collectively the "Parties") dated March 2, 2021, is entered into as of October 14, 2024 for professional planning services.

WHEREAS, Section 27, Modifications, of the Agreement allows the Parties to amend the Agreement provided that the amendment is in writing signed by the Parties; and WHEREAS, the Parties desire to amend the Agreement, to increase the not-to-exceed amount to Three Hundred Fifty-Nine Thousand Two Hundred Fifty Dollars ($359,250.00); and WHEREAS, City staff is authorized to execute this Amendment in a form approved by the City Attorney.

NOW, THEREFORE, the Parties hereby agree as follows:

1. Section 3. A. "Not to Exceed" Compensation, of the Agreement, is amended to increase the not to exceed compensation by $209,250.00, for a total not to exceed the amount of $359,250.00 (from a previous not to exceed amount of $150,000.00).

2. With the exception of the foregoing, all other terms and conditions in the Agreement, as amended, remain in force and effect.

Docusign Envelope ID: A2CB331D-4126-4AE6-93CC-137E4AF3DFB6 2 City of Newark Consultant
_________________________________ _________________________________ David J. Benoun Aaron Aknin, Principal and Co-Owner
City Manager Good City Company
Dated: ___________________________ Dated: ___________________________ Attest:
__________________________________
Sheila Harrington
City Clerk
Approved as to Form:
__________________________________
Kristopher J. Kokotaylo
City Attorney
Docusign Envelope ID: A2CB331D-4126-4AE6-93CC-137E4AF3DFB6 10/18/2024 10/15/2024
Docusign Envelope ID: A2CB331D-4126-4AE6-93CC-137E4AF3DFB6 Docusign Envelope ID: A2CB331D-4126-4AE6-93CC-137E4AF3DFB6 Certificate Of Completion
Envelope Id: A2CB331D41264AE693CC137E4AF3DFB6 Status: Completed Subject: Complete with Docusign: C21006 Good City - 2nd Amendment.pdf, Resolution No 11689 -GC.pdf Source Envelope:

Document Pages: 4 Signatures: 4 Envelope Originator:

Certificate Pages: 5 Initials: 0 Sofia Castillo
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
37101 Newark Boulevard
Newark, CA 94560
[email protected]
IP Address: 12.3.205.238
Record Tracking
Status: Original
10/14/2024 11:54:10 AM
Holder: Sofia Castillo
[email protected]
Location: DocuSign
Signer Events Signature Timestamp
Aaron Aknin
[email protected]
Principal
Good City Company
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 73.231.36.181
Sent: 10/14/2024 12:07:09 PM
Viewed: 10/15/2024 11:06:11 AM
Signed: 10/15/2024 11:06:18 AM
Electronic Record and Signature Disclosure:

Accepted: 10/15/2024 11:06:11 AM
ID: 20205a36-0e14-4230-9ba3-898a72fcc505
Kristopher Kokotaylo
[email protected]
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 12.3.205.238
Sent: 10/15/2024 11:06:19 AM
Viewed: 10/18/2024 10:09:24 AM
Signed: 10/18/2024 10:09:47 AM
Electronic Record and Signature Disclosure:

Accepted: 10/18/2024 10:09:24 AM
ID: ce6dfbc9-565a-428f-85a5-1c014d17a50a
David J. Benoun
[email protected]

NEWARK CITY MANAGER
David Benoun
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 12.3.205.238
Sent: 10/18/2024 10:09:48 AM
Viewed: 10/18/2024 11:23:27 AM
Signed: 10/18/2024 11:23:32 AM
Electronic Record and Signature Disclosure:

Accepted: 10/18/2024 11:23:27 AM
ID: f2f9ec94-5d16-42d8-86dd-8c603610ca3c
Sheila Harrington
[email protected]
City Clerk
City of Newark
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 12.3.205.238
Sent: 10/18/2024 11:23:34 AM
Viewed: 10/18/2024 2:52:17 PM
Signed: 10/18/2024 2:52:23 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Sofia Castillo
[email protected]
Admin Support Specialist II
City of Newark
Security Level: Email, Account Authentication
(None)
Sent: 10/18/2024 2:52:24 PM
Resent: 10/18/2024 2:52:27 PM
Viewed: 10/18/2024 3:39:43 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Witness Events Signature Timestamp
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Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 10/14/2024 12:07:09 PM
Certified Delivered Security Checked 10/18/2024 2:52:17 PM Signing Complete Security Checked 10/18/2024 2:52:23 PM Completed Security Checked 10/18/2024 2:52:24 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure

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1 FIRST AMENDMENT TO THE CONTRACTUAL

SERVICES AGREEMENT BETWEEN THE CITY OF

NEWARK AND GOOD CITY COMPANY
This First Amendment to Contractual Services Agreement between the City of Newark, a municipal corporation, ("City"), and Good City Company, a California Corporation (“Consultant”) collectively the "Parties") dated March 2, 2021, is entered into as of _________ ___, 2024 for professional planning services.

WHEREAS, Section 27, Modifications, of the Agreement allows the Parties to amend the Agreement provided that the amendment is in writing signed by the Parties; and WHEREAS, the Parties desire to amend the Agreement, to increase the not-to-exceed amount to One Hundred and Fifty Thousand Dollars $150,000; and
WHEREAS, City staff is authorized to execute this Amendment in a form approved by the City Attorney.

NOW, THEREFORE, the Parties hereby agree as follows:

1. Section 3. A. "Not to Exceed" Compensation, of the Agreement, is amended to increase the not to exceed compensation by $100,000.00, for a total not to exceed the amount of $150,000.00 (from a previous not to exceed amount of $50,000.00).

2. With the exception of the foregoing, all other terms and conditions in the Agreement, as amended, remain in force and effect.

DocuSign Envelope ID: F70B6C4C-8AEE-4025-A839-66AE8A8A3184 April 1
2 City of Newark Consultant
_________________________________ _________________________________ David J. Benoun Aaron Aknin, Principal and Co-Owner
City Manager Good City Company
Dated: ___________________________ Dated: ___________________________ Attest:
__________________________________
Sheila Harrington
City Clerk
Approved as to Form:
__________________________________
Kristopher J. Kokotaylo
Interim City Attorney
DocuSign Envelope ID: F70B6C4C-8AEE-4025-A839-66AE8A8A3184 3/31/2024 3/27/2024

Item D. 4.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Michelle Villanueva, Senior Accountant
SUBJECT Adopt a resolution establishing the Fiscal Year 2025-26 Tax Appropriations Limit
SUMMARY AND RECOMMENDATION
Staff recommends that the City Council, by resolution, establish a Tax Appropriations Limit and update the annual adjustment factors for Fiscal Year 2025-26.

In November 1979, California voters approved Proposition 4 (the Gann Initiative) that added Article XIIIB to the State Constitution. The State Legislature added Division 9 (commencing with Section 7900) to Title I of the Government Code to implement Article XIIIB as amended with Proposition 98 in 1988 and Proposition 111 in 1990.

The original legislation implementing the provisions of Article XIIIB became effective January 1, 1981. In accordance with that legislation, the governing body of each local jurisdiction in California must, by resolution, establish a Tax Appropriations Limit (also referred to as the GANN Limit) prior to the beginning of each fiscal year. The Tax Appropriations Limit is based on actual appropriations during the State of California Fiscal Year 1978-79 and adjusted each year using population and inflation adjustment factors.

BACKGROUND
California's voters approved Proposition 111 on June 5, 1990, amending Article XIIIB.

Proposition 111 allows local jurisdictions to choose among measures of inflation and population growth to compute the adjustment factor. The measures for inflation (price factors) include growth in California's per capita income or growth in the City’s gross assessed valuation due to new non-residential construction, while measures for population growth include population growth within the county or city.

In 2022, state policy required local agencies to report state subventions that would cause them to exceed local appropriations limits. The state would then count those that exceeded the local limits, at the state level instead. The state budget excluded certain local subventions from their limit, to avoid exceeding the Gann Limit. Local agencies must now include the state subventions within their appropriation limits.

DISCUSSION/ANALYSIS
On July 25, 2024, City Council adopted Resolution No. 11673 establishing the Fiscal Year 2024-25 Tax Appropriations Limit of $527,493,135. The City's Tax Appropriations Limit was calculated using the percentage change in California per capita income as the price factor adjustment since the local assessment roll data necessary to calculate the percentage change in the nonresidential assessed valuation is generally not available from the County Assessor's Office until well into the fiscal year. In the absence of final information on this important factor, it is recommended that the known California per capita personal income of 6.44 percent be adopted for Fiscal Year 2025-26. For the population adjustment factor, it is recommended that the City's percent change in population of 1.04 percent be adopted for Fiscal Year 2025-26 since the higher percentage change in population is most advantageous to the City.

In accordance with Proposition 111 guidelines, and based on the above information, the proposed Fiscal Year 2025-26 Tax Appropriations Limit is $567,302,915.

The 2025-26 biennial budget appropriations subject to the limit are estimated to be well below the proposed Tax Appropriations Limit.

FISCAL IMPACT
There is no fiscal impact associated with this administrative action. Establishing the annual appropriations limit does not modify existing revenue sources or expenditure levels. Rather, it ensures the City’s continued compliance with the constitutional requirements set forth in Article XIIIB of the California Constitution.

REVIEW AND APPROVAL
Prepared by - Michelle Villanueva, Senior Accountant
Reviewed by - Gloria del Rosario, Deputy Finance Director Reviewed by - Krysten Lee, Finance Director
Reviewed by - Kristopher J. Kokotaylo, City Attorney
Approved by - Lenka Hovorka, Assistant City Manager
Attachments
Resolution - Tax Appropriations Limit
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK ESTABLISHING THE TAX APPROPRIATIONS

LIMIT AND UPDATING THE ANNUAL ADJUSTMENT
FACTORS FOR FISCAL YEAR 2025-26
WHEREAS, pursuant to Article XIIIB of the Constitution of the State of California, the City Council of the City of Newark has established a "Tax Appropriations Limit" for Fiscal Year 2025-26; and
WHEREAS, the provisions of Article XIIIB became effective January 1, 1981 requiring the governing body of each local jurisdiction in California to establish a Tax Appropriations Limit (also referred to as the GANN Limit) each fiscal year by resolution; and WHEREAS, Proposition 111 allows local jurisdictions to choose among measures of inflation and population growth to compute the adjustment factor. The measures for inflation (price factors) include growth in California per capita income or growth in the City's gross assessed valuation due to new non-residential construction; while measures for population growth include population growth within the county or city.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newark, in accordance with Proposition 111 guidelines, and based on the known adjustment factors of 6.44 percent change in California per capita income and a 1.04 percent change in the population growth for the City of Newark, hereby establishes the amount of $ 567,302,915 as the Tax Appropriations Limit for Fiscal Year 2025-26.

Item D. 5.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Michael Carmen, Assistant Engineer
SUBJECT Adopt a resolution approving the Road Repair and Accountability Act of 2017 (Senate Bill 1) Fiscal Year 2026 Project List SUMMARY AND RECOMMENDATION
In order to receive Road Maintenance and Rehabilitation Account (RMRA) funds from the California Transportation Commission (CTC), Senate Bill 1 requires that local agencies annually submit to CTC a list of streets to be preserved, treated, or rehabilitated using that fiscal year's RMRA funds.

Staff recommends that City Council, by resolution, approve the Road Repair and Accountability Act of 2017 (Senate Bill 1) Fiscal Year 2026 Street List, including the project locations listed below and in the attached resolution.

BACKGROUND
In April 2017, the State Legislature passed Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017. SB1 established the Road Maintenance and Rehabilitation Program and provides a significant, stable, and ongoing increase in state transportation funding to address deferred maintenance on the state highway and local streets and roads systems. Funds for the program are deposited into the State Transportation Fund, Road Maintenance and Rehabilitation Account (RMRA). The funds come from gasoline excise taxes, diesel fuel sales taxes, and vehicle registration fees.

SB1 continues to generate over $5 billion annually for State and local transportation improvements. Cities and counties are slated to receive approximately $1.5 billion per year for local street and road maintenance. Allocations of funds to cities are based upon population.

The City of Newark is projected to receive approximately $1,285,134 of RMRA fiscal year 2026 funds. This funding is in addition to the Highway Users Tax Account funds that the City receives annually (commonly known as "Gas Tax" funds). RMRA funding is included as part of the City's 2024-2026 Biennial Budget and Capital Improvement Plan.

In order to receive RMRA funds from the State, SB1 requires cities and counties to submit to the California Transportation Commission each year a list of projects submit to the California Transportation Commission each year a list of projects proposed to be funded with RMRA funds. RMRA funds are required to be used towards projects which include, but are not limited to:

Road maintenance and rehabilitation
Safety improvements
Railroad gate separations
Traffic control devices
Complete street components, which include active transportation elements, pedestrian and bicycle safety improvements, transit facilities, and drainage and stormwater capture measures in conjunction with other allowable projects

DISCUSSION/ANALYSIS
The City of Newark is projected to receive approximately $1,285,134 of RMRA fiscal year 2026 funds. Staff recommends that City Council approve the following street list for RMRA Fiscal Year 2026:

Street Name and Limits of Treatment:

Aralia Drive - between Smith Avenue and Smith Avenue
Barnard Street - between Lafayette Avenue and Bellhaven Avenue Bellhaven Avenue - between Newark Boulevard and Christine Street Bellhaven Place - between Bellhaven Avenue and End
Bellflower Drive - between Smith Avenue and Birch Street Blackburn Drive - between Chapman Drive and Portsmouth Avenue Camass Court - between Starflower Street and End
Castleford Court - between Lake Boulevard and End
Chestnut Street - between Thornton Avenue and Juniper Street Cleremont Drive - between Orleans Drive and Orleans Drive Concord Street - between Fountaine Drive and Montcalm Avenue The RMRA street list is neither binding nor inclusive. Including streets on this list does not obligate the City to complete the street nor does it limit the flexibility of the City to use RMRA funds toward streets not originally included on the list, so long as the project meets the eligibility criteria listed above.

FISCAL IMPACT
There is no net fiscal impact to the General Fund associated with this action. The $1,285,134 in RMRA funding will be programmed for eligible capital improvement projects as outlined in the adopted 2024-2026 Biennial Budget and Capital Improvement Plan.

REVIEW AND APPROVAL
Prepared by - Michael Carmen, Assistant Engineer
Reviewed by - Scott Alman, Acting City Engineer
Reviewed by - Howard Young, Public Works Director
Reviewed by - Krysten Lee, Finance Director
Reviewed by - Kristopher J. Kokotaylo, City Attorney
Approved by - Lenka Hovorka, Assistant City Manager
Attachments
SB 1 Resolution
Newark Projected Revenues
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK APPROVING THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017 (SENATE BILL 1) FISCAL
YEAR 2026 PROJECT LIST
WHEREAS, Senate Bill 1 (SB1), 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 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB1 includes accountability and transparency provisions that will ensure the residents of the City are aware of the projects in our community that are proposed for SB1 funding and which projects are completed each fiscal year; and
WHEREAS, the City must adopt by resolution each year a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, with such list of projects 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 $1,285,134 in RMRA funding in Fiscal Year 2026 from SB1; and
WHEREAS, this is the ninth year in which the City is receiving SB1 funding and the funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increase access and mobility options for the traveling public that would not have otherwise been possible without SB1; and
WHEREAS, the City used the 2024-2026 Capital Improvement Plan to develop the SB1 project list to ensure public input into our community’s transportation priorities; and WHEREAS, the City uses a Pavement Management System to develop SB1 project lists to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB1 will help the City maintain and rehabilitate multiple street segments and help add active transportation infrastructure throughout the City this year and into the future; and
WHEREAS, the 2024 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets are in “good” condition and this revenue will help the City maintain the overall quality of the City’s road system over the next decade; and WHEREAS, the SB1 project list and overall investment in the City’s local streets and roads infrastructure with a focus on basic maintenance and safety and investing in complete streets infrastructure will have significant positive co-benefits statewide.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newark does hereby approve the following list of newly and previously proposed projects to be funded in part or solely with Fiscal Year 2026 Road Maintenance and Rehabilitation Account revenues:

Project Title
& Description Project Location
Estimated
Useful
Life
Anticipated
Start of
Project
Anticipated
Completion
of Project
2026 Asphalt
Concrete Overlay
Program
 Aralia Drive – between
Smith Avenue and
Smith Avenue
 Barnard Street –
between Lafayette
Avenue and
Bellhaven Avenue
 Bellhaven Avenue –
between Newark
Boulevard and
Christine Street
 Bellhaven Place –
between Bellhaven
Avenue and End
 Bellflower Drive –
between Smith
Avenue and Birch
Street
 Blackburn Drive –
between Chapman
Drive and Portsmouth
Avenue
 Camass Court –
between Starflower
Street and End
 Castleford Court –
between Lake
Boulevard and End
 Cleremont Drive –
between Orleans
Drive and Orleans
Drive
 Concord Street –
between Fountaine
Drive and Montcalm
Avenue
Pavement
maintenance of
various streets
involving
placement of
asphalt concrete
overlay and base
repairs
20 years June 2026 October 2026
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

ALAMEDA COUNTY
ALAMEDA 2,049,902 2,217,736 4,267,638 2,221,654 2,123,257 4,344,911 ALBANY 553,573 605,375 1,158,948 606,433 573,383 1,179,816 BERKELEY 3,335,402 3,603,271 6,938,674 3,609,646 3,454,759 7,064,405 DUBLIN 1,946,906 2,106,925 4,053,832 2,110,646 2,016,576 4,127,222 EMERYVILLE 348,131 382,345 730,475 383,010 360,588 743,598 FREMONT 6,016,720 6,488,030 12,504,750 6,499,530 6,232,026 12,731,556 HAYWARD 4,288,983 4,629,204 8,918,187 4,637,402 4,442,463 9,079,865 LIVERMORE 2,294,802 2,481,217 4,776,018 2,485,603 2,376,921 4,862,523 NEWARK 1,240,735 1,345,674 2,586,409 1,348,046 1,285,134 2,633,180 OAKLAND 11,325,830 12,199,962 23,525,791 12,221,609 11,731,121 23,952,730 PIEDMONT 294,632 324,787 619,420 325,350 305,176 630,526 PLEASANTON 2,086,692 2,257,317 4,344,009 2,261,305 2,161,364 4,422,669 SAN LEANDRO 2,377,455 2,570,141 4,947,596 2,574,685 2,462,531 5,037,216 UNION CITY 1,832,746 1,984,103 3,816,848 1,987,606 1,898,330 3,885,935 County of Alameda 25,500,520 30,655,718 56,156,238 30,679,958 26,413,048 57,093,006 Total Cities & County: Alameda 65,493,029 73,851,804 139,344,834 73,952,483 67,836,677 141,789,160

ALPINE COUNTY
County of Alpine 495,224 630,369 1,125,593 627,980 512,946 1,140,926

AMADOR COUNTY
AMADOR 5,230 11,658 16,888 11,670 5,417 17,087
IONE 231,564 266,200 497,764 266,717 239,851 506,567
JACKSON 131,549 154,163 285,712 154,456 136,257 290,713 PLYMOUTH 27,900 37,053 64,953 37,116 28,898 66,014
SUTTER CREEK 69,135 83,245 152,380 83,399 71,609 155,008 County of Amador 2,522,682 2,455,667 4,978,349 2,453,107 2,612,956 5,066,063 Total Cities & County: Amador 2,988,059 3,007,986 5,996,045 3,006,465 3,094,986 6,101,451

BUTTE COUNTY
BIGGS 51,328 61,744 113,072 61,847 53,165 115,012
CHICO 2,865,502 3,138,006 6,003,508 3,143,774 2,968,043 6,111,817 GRIDLEY 191,558 215,586 407,144 215,971 198,413 414,384 OROVILLE 523,190 579,042 1,102,231 580,095 541,912 1,122,007 PARADISE 279,545 313,628 593,173 317,105 289,549 606,654 County of Butte 8,324,844 7,912,878 16,237,722 7,904,083 8,622,746 16,526,829 Total Cities & County: Butte 12,235,967 12,220,884 24,456,850 12,222,876 12,673,827 24,896,703 May 2025 CaliforniaCityFinance.com Page 1 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

CALAVERAS COUNTY
ANGELS CAMP 95,491 120,652 216,143 120,922 98,909 219,831 County of Calaveras 3,822,692 3,683,611 7,506,303 3,679,051 3,959,486 7,638,537 Total City & County: Calaveras 3,918,183 3,804,263 7,722,446 3,799,973 4,058,395 7,858,368

COLUSA COUNTY
COLUSA 168,574 182,006 350,581 182,284 174,607 356,891
WILLIAMS 144,963 157,466 302,429 157,705 150,150 307,855 County of Colusa 2,939,695 2,465,902 5,405,597 2,456,777 3,044,891 5,501,668 Total Cities & County: Colusa 3,253,232 2,805,375 6,058,607 2,796,766 3,369,648 6,166,414

CONTRA COSTA COUNTY
ANTIOCH 3,023,512 3,296,207 6,319,719 3,302,191 3,131,708 6,433,899 BRENTWOOD 1,694,659 1,851,508 3,546,167 1,854,862 1,755,302 3,610,164 CLAYTON 289,298 321,774 611,073 322,347 299,651 621,998 CONCORD 3,282,061 3,576,809 6,858,870 3,583,305 3,399,509 6,982,814 DANVILLE 1,141,792 1,249,983 2,391,775 1,252,243 1,182,651 2,434,894 EL CERRITO 679,291 748,033 1,427,324 749,377 703,600 1,452,977 HERCULES 681,488 750,416 1,431,904 751,765 705,875 1,457,640 LAFAYETTE 664,806 732,311 1,397,117 733,627 688,595 1,422,222 MARTINEZ 981,559 1,076,082 2,057,641 1,078,025 1,016,684 2,094,709 MORAGA 452,434 499,825 952,259 500,720 468,624 969,344
OAKLEY 1,195,892 1,308,697 2,504,589 1,311,064 1,238,686 2,549,751 ORINDA 510,430 562,767 1,073,197 563,778 528,695 1,092,473 PINOLE 495,107 546,138 1,041,245 547,118 512,824 1,059,942 PITTSBURG 1,993,659 2,176,010 4,169,669 2,179,956 2,065,001 4,244,957 PLEASANT HILL 902,410 990,182 1,892,592 991,968 934,702 1,926,671 RICHMOND 3,030,520 3,303,812 6,334,332 3,309,811 3,138,966 6,448,777 SAN PABLO 842,087 924,714 1,766,801 926,381 872,221 1,798,602 SAN RAMON 2,212,070 2,413,052 4,625,122 2,417,430 2,291,229 4,708,659 WALNUT CREEK 1,838,341 2,007,445 3,845,786 2,011,084 1,904,126 3,915,209 County of Contra Costa 21,591,547 26,185,410 47,776,957 26,206,975 22,364,194 48,571,169 Total Cities & County: Contra Costa 47,502,963 54,521,176 102,024,139 54,594,027 49,202,843 103,796,870 May 2025 CaliforniaCityFinance.com Page 2 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

DEL NORTE COUNTY
CRESCENT CITY 176,026 192,570 368,596 192,880 182,325 375,205 County of Del Norte 1,506,193 1,345,997 2,852,190 1,343,671 1,560,092 2,903,763 Total City & County: Del Norte 1,682,219 1,538,567 3,220,786 1,536,551 1,742,417 3,278,968

EL DORADO COUNTY
PLACERVILLE 282,918 340,234 623,153 341,384 293,042 634,427 SOUTH LAKE TAHOE 560,189 2,544,677 3,104,866 2,199,507 580,235 2,779,742 County of El Dorado 8,053,365 9,694,189 17,747,554 9,689,799 8,341,552 18,031,351 Total Cities & County: El Dorado 8,896,472 12,579,101 21,475,573 12,230,691 9,214,829 21,445,520

FRESNO COUNTY
CLOVIS 3,298,090 3,528,716 6,826,806 3,534,772 3,416,111 6,950,882 COALINGA 471,652 511,317 982,970 512,183 488,530 1,000,714 FIREBAUGH 220,033 241,232 461,265 241,636 227,907 469,543 FOWLER 192,630 212,036 404,666 212,390 199,523 411,913
FRESNO 14,302,041 15,262,765 29,564,806 15,289,024 14,813,835 30,102,859 HURON 165,986 183,648 349,633 183,953 171,925 355,878
KERMAN 451,205 489,532 940,737 490,360 467,351 957,711
KINGSBURG 341,018 371,135 712,153 371,761 353,222 724,983 MENDOTA 329,069 358,403 687,472 359,007 340,845 699,852 ORANGE COVE 251,463 274,718 526,181 275,180 260,461 535,641 PARLIER 380,894 413,619 794,513 414,319 394,524 808,843 REEDLEY 670,767 725,462 1,396,230 726,694 694,771 1,421,464SANGER 694,823 751,092 1,445,916 752,368 719,687 1,472,055SAN JOAQUIN 96,694 108,822 205,516 108,999 100,154 209,154 SELMA 646,188 698,275 1,344,463 699,461 669,312 1,368,773 County of Fresno 28,264,725 28,146,978 56,411,703 28,127,672 29,276,170 57,403,842 Total Cities & County: Fresno 50,777,279 52,277,751 103,055,029 52,299,778 52,594,329 104,894,107

GLENN COUNTY
ORLAND 223,223 242,988 466,211 243,386 231,211 474,597
WILLOWS 167,215 183,727 350,941 184,025 173,198 357,223 County of Glenn 3,596,329 3,016,280 6,612,609 3,005,116 3,725,023 6,730,139 Total Cities & County: Glenn 3,986,767 3,442,995 7,429,762 3,432,527 4,129,432 7,561,959 May 2025 CaliforniaCityFinance.com Page 3 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

HUMBOLDT COUNTY
ARCATA 484,962 540,962 1,025,923 541,964 502,316 1,044,279 BLUE LAKE 31,508 40,375 71,883 40,440 32,635 73,075
EUREKA 705,256 784,697 1,489,953 786,154 730,494 1,516,647 FERNDALE 36,450 45,797 82,247 45,873 37,754 83,627
FORTUNA 327,631 367,318 694,949 367,995 339,355 707,350 RIO DELL 88,641 103,068 191,709 103,251 91,813 195,064
TRINIDAD 8,027 14,609 22,636 14,625 8,315 22,940
County of Humboldt 6,756,656 6,147,487 12,904,143 6,138,219 6,998,441 13,136,660 Total Cities & County: Humboldt 8,439,131 8,044,312 16,483,443 8,038,520 8,741,122 16,779,643

IMPERIAL COUNTY
BRAWLEY 741,157 817,771 1,558,928 819,257 767,679 1,586,936 CALEXICO 1,026,612 1,128,574 2,155,186 1,130,632 1,063,349 2,193,981 CALIPATRIA 170,849 192,820 363,670 193,163 176,963 370,126 EL CENTRO 1,175,392 1,290,566 2,465,958 1,292,922 1,217,453 2,510,375 HOLTVILLE 145,983 165,746 311,729 166,039 151,207 317,245 IMPERIAL 578,937 640,146 1,219,082 641,306 599,654 1,240,960 WESTMORLAND 53,603 64,163 117,766 64,270 55,521 119,791 County of Imperial 12,791,525 10,559,456 23,350,981 10,535,273 13,249,266 23,784,539 Total Cities & County: Imperial 16,684,057 14,859,242 31,543,299 14,842,862 17,281,091 32,123,953

INYO COUNTY
BISHOP 100,799 116,199 216,998 116,405 104,407 220,812
County of Inyo 4,211,395 3,582,110 7,793,505 3,568,445 4,362,099 7,930,544 Total City & County: Inyo 4,312,194 3,698,309 8,010,503 3,684,850 4,466,506 8,151,356 May 2025 CaliforniaCityFinance.com Page 4 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

KERN COUNTY
ARVIN 516,705 547,531 1,064,236 548,395 535,195 1,083,590 BAKERSFIELD 10,749,560 11,222,598 21,972,158 11,240,565 11,134,230 22,374,795 CALIFORNIA CITY 392,686 418,226 810,912 418,882 406,739 825,621 DELANO 1,372,337 1,443,137 2,815,474 1,445,431 1,421,445 2,866,876 MARICOPA 26,828 33,771 60,599 33,816 27,788 61,604
MCFARLAND 370,879 394,489 765,368 395,109 384,151 779,260 RIDGECREST 730,567 772,510 1,503,077 773,731 756,710 1,530,441 SHAFTER 581,159 615,733 1,196,892 616,704 601,956 1,218,660TAFT 224,112 240,466 464,578 240,840 232,132 472,972 TEHACHAPI 340,992 363,328 704,321 363,898 353,195 717,093 WASCO 708,943 749,964 1,458,907 751,149 734,312 1,485,461 County of Kern 25,987,512 26,433,504 52,421,016 26,420,038 26,917,468 53,337,506 Total Cities & County: Kern 42,002,280 43,235,258 85,237,538 43,248,559 43,505,320 86,753,879

KINGS COUNTY
AVENAL 365,571 389,332 754,903 389,946 378,653 768,599
CORCORAN 565,653 600,150 1,165,804 601,100 585,895 1,186,995 HANFORD 1,550,193 1,630,176 3,180,369 1,632,778 1,605,667 3,238,445 LEMOORE 706,825 748,485 1,455,310 749,672 732,119 1,481,791 County of Kings 5,353,585 4,802,925 10,156,510 4,795,499 5,545,162 10,340,661 Total Cities & County: Kings 8,541,828 8,171,068 16,712,896 8,168,995 8,847,495 17,016,490

LAKE COUNTY
CLEARLAKE 441,112 480,816 921,928 481,640 456,897 938,537 LAKEPORT 130,268 145,194 275,462 145,438 134,930 280,367 County of Lake 3,748,717 3,597,422 7,346,139 3,593,841 3,882,864 7,476,705 Total Cities & County: Lake 4,320,097 4,223,432 8,543,529 4,220,919 4,474,690 8,695,610

LASSEN COUNTY
SUSANVILLE 424,456 483,293 907,749 487,943 439,645 927,588 County of Lassen 3,610,088 3,194,958 6,805,046 3,183,594 3,739,274 6,922,868 Total City & County: Lassen 4,034,544 3,678,251 7,712,795 3,671,537 4,178,919 7,850,456 May 2025 CaliforniaCityFinance.com Page 5 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

LOS ANGELES COUNTY
AGOURA HILLS 529,021 580,346 1,109,366 581,367 547,951 1,129,318 ALHAMBRA 2,160,350 2,342,226 4,502,576 2,346,396 2,237,658 4,584,054 ARCADIA 1,487,203 1,616,241 3,103,444 1,619,112 1,540,423 3,159,534 ARTESIA 428,744 471,198 899,942 472,026 444,087 916,112 AVALON 90,027 102,893 192,920 103,067 93,248 196,315
AZUSA 1,313,896 1,429,330 2,743,227 1,431,866 1,360,914 2,792,780 BALDWIN PARK 1,883,577 2,043,727 3,927,304 2,047,363 1,950,980 3,998,343 BELL 892,526 973,385 1,865,911 975,107 924,465 1,899,572 BELLFLOWER 2,061,904 2,236,052 4,297,957 2,240,032 2,135,689 4,375,721 BELL GARDENS 1,032,599 1,124,453 2,157,052 1,126,446 1,069,551 2,195,997 BEVERLY HILLS 855,004 932,917 1,787,921 934,568 885,600 1,820,168 BRADBURY 24,056 31,744 55,800 31,791 24,917 56,707
BURBANK 2,802,277 3,037,040 5,839,317 3,042,449 2,902,555 5,945,005 CALABASAS 607,281 664,749 1,272,030 665,921 629,012 1,294,933 CARSON 2,453,048 2,657,899 5,110,947 2,662,634 2,540,829 5,203,463 CERRITOS 1,290,677 1,402,789 2,693,466 1,405,280 1,336,864 2,742,144 CLAREMONT 1,002,346 1,091,825 2,094,172 1,093,760 1,038,215 2,131,975 COMMERCE 323,578 356,777 680,355 357,402 335,157 692,559 COMPTON 2,512,560 2,722,082 5,234,642 2,726,932 2,602,471 5,329,403 COVINA 1,341,378 1,458,969 2,800,346 1,461,558 1,389,379 2,850,936 CUDAHY 595,462 652,002 1,247,464 653,152 616,770 1,269,922 CULVER CITY 1,057,283 1,151,074 2,208,357 1,153,115 1,095,117 2,248,232 DIAMOND BAR 1,436,948 1,562,040 2,998,988 1,564,814 1,488,368 3,053,182 DOWNEY 2,978,695 3,227,307 6,206,002 3,233,056 3,085,287 6,318,343 DUARTE 618,550 676,903 1,295,453 678,097 640,685 1,318,782 EL MONTE 2,853,971 3,092,792 5,946,763 3,098,301 2,956,099 6,054,400 EL SEGUNDO 452,695 497,030 949,725 497,903 468,895 966,798 GARDENA 1,592,526 1,729,831 3,322,358 1,732,905 1,649,515 3,382,420 GLENDALE 5,122,285 5,539,157 10,661,441 5,549,044 5,305,584 10,854,628 GLENDORA 1,372,860 1,492,922 2,865,781 1,495,572 1,421,987 2,917,558 HAWAIIAN GARDENS 364,656 401,080 765,736 401,783 377,705 779,489 HAWTHORNE 2,300,763 2,493,661 4,794,424 2,498,102 2,383,096 4,881,198 HERMOSA BEACH 515,371 564,625 1,079,997 565,620 533,814 1,099,434 HIDDEN HILLS 45,157 54,502 99,659 54,589 46,773 101,362 HUNTINGTON PARK 1,430,646 1,555,244 2,985,890 1,558,005 1,481,841 3,039,847 INDUSTRY 11,270 17,954 29,224 17,976 11,673 29,649
May 2025 CaliforniaCityFinance.com Page 6 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
INGLEWOOD 2,837,315 3,074,828 5,912,143 3,080,305 2,938,847 6,019,152 IRWINDALE 39,222 48,100 87,322 48,176 40,625 88,801
LA CANADA FLINTRIDGE 537,100 589,060 1,126,160 590,096 556,320 1,146,417 LA HABRA HEIGHTS 147,839 166,244 314,083 166,529 153,130 319,659 LAKEWOOD 2,151,774 2,332,976 4,484,750 2,337,130 2,228,774 4,565,904 LA MIRADA 1,289,318 1,401,322 2,690,640 1,403,811 1,335,455 2,739,266 LANCASTER 4,577,863 4,952,001 9,529,864 4,960,837 4,741,681 9,702,518 LA PUENTE 993,822 1,082,632 2,076,454 1,084,550 1,029,386 2,113,936 LA VERNE 847,970 925,331 1,773,302 926,968 878,315 1,805,283 LAWNDALE 830,922 906,945 1,737,867 908,549 860,656 1,769,205 LOMITA 547,298 600,058 1,147,356 601,114 566,883 1,167,997 LONG BEACH 12,139,965 13,107,687 25,247,652 13,131,120 12,574,390 25,705,510 LOS ANGELES 101,937,802 109,964,172 211,901,974 110,160,935 105,585,616 215,746,552LYNWOOD 1,792,478 1,945,478 3,737,956 1,948,938 1,856,621 3,805,559 MALIBU 280,722 310,557 591,279 311,099 290,767 601,866
MANHATTAN BEACH 927,250 1,010,834 1,938,085 1,012,624 960,432 1,973,056 MAYWOOD 657,040 719,414 1,376,454 720,682 680,552 1,401,234 MONROVIA 995,888 1,084,860 2,080,748 1,086,782 1,031,526 2,118,308 MONTEBELLO 1,638,311 1,779,210 3,417,521 1,782,372 1,696,938 3,479,310 MONTEREY PARK 1,597,285 1,734,964 3,332,249 1,738,047 1,654,444 3,392,491 NORWALK 2,704,040 2,931,092 5,635,132 2,936,312 2,800,803 5,737,115 PALMDALE 4,426,311 4,788,553 9,214,864 4,797,097 4,584,705 9,381,802 PALOS VERDES ESTATES 349,124 384,329 733,453 385,003 361,618 746,620 PARAMOUNT 1,398,040 1,520,078 2,918,118 1,522,777 1,448,068 2,970,845 PASADENA 3,660,628 3,962,767 7,623,395 3,969,833 3,791,622 7,761,455 PICO RIVERA 1,624,610 1,764,433 3,389,043 1,767,569 1,682,746 3,450,315 POMONA 3,995,109 4,323,504 8,318,613 4,331,215 4,138,073 8,469,288 RANCHO PALOS VERDES 1,103,669 1,201,101 2,304,770 1,203,231 1,143,163 2,346,395 REDONDO BEACH 1,836,119 1,992,544 3,828,663 1,996,088 1,901,824 3,897,912 ROLLING HILLS (2)ROLLING HILLS ESTATES 223,145 247,460 470,605 247,891 231,130 479,021 ROSEMEAD 1,335,861 1,453,018 2,788,879 1,455,597 1,383,664 2,839,261 SAN DIMAS 909,993 992,222 1,902,215 993,979 942,557 1,936,535 SAN FERNANDO 618,550 676,903 1,295,453 678,097 640,685 1,318,782 SAN GABRIEL 1,031,580 1,123,353 2,154,933 1,125,344 1,068,494 2,193,839 SAN MARINO 328,102 361,656 689,757 362,289 339,843 702,132 SANTA CLARITA 6,025,165 6,512,908 12,538,074 6,524,538 6,240,774 12,765,312 May 2025 CaliforniaCityFinance.com Page 7 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SANTA FE SPRINGS 490,740 538,061 1,028,801 539,008 508,301 1,047,309 SANTA MONICA 2,438,928 2,642,671 5,081,599 2,647,378 2,526,204 5,173,583 SIERRA MADRE 292,227 322,965 615,192 323,529 302,684 626,213 SIGNAL HILL 307,471 339,406 646,877 339,999 318,474 658,473 SOUTH EL MONTE 510,822 559,718 1,070,540 560,704 529,101 1,089,806 SOUTH GATE 2,424,651 2,627,273 5,051,925 2,631,954 2,511,417 5,143,370 SOUTH PASADENA 704,838 770,964 1,475,802 772,324 730,060 1,502,384 TEMPLE CITY 955,490 1,041,291 1,996,780 1,043,135 989,682 2,032,817 TORRANCE 3,839,007 4,155,149 7,994,156 4,162,559 3,976,385 8,138,944 VERNON 5,517 11,750 17,267 11,761 5,715 17,475
WALNUT 743,379 812,531 1,555,910 813,966 769,981 1,583,947 WEST COVINA 2,865,136 3,104,833 5,969,969 3,110,364 2,967,664 6,078,028 WEST HOLLYWOOD 933,133 1,017,179 1,950,313 1,018,981 966,525 1,985,506 WESTLAKE VILLAGE 212,973 236,490 449,463 236,901 220,594 457,496 WHITTIER 2,296,528 2,489,093 4,785,620 2,493,525 2,378,708 4,872,234 County of Los Angeles 155,364,746 185,966,943 341,331,689 186,108,299 160,924,428 347,032,727 Total Cities & County: Los Angeles 390,564,003 440,593,679 831,157,682 441,189,023 404,540,222 845,729,245 May 2025 CaliforniaCityFinance.com Page 8 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

MADERA COUNTY
CHOWCHILLA 503,866 528,820 1,032,686 529,623 521,897 1,051,521 MADERA 1,740,392 1,808,486 3,548,878 1,811,262 1,802,671 3,613,934 County of Madera 7,999,306 7,106,206 15,105,512 7,094,469 8,285,559 15,380,028 Total Cities & County: Madera 10,243,564 9,443,512 19,687,076 9,435,355 10,610,127 20,045,482

MARIN COUNTY
BELVEDERE 55,538 66,585 122,123 66,699 57,525 124,224
CORTE MADERA 266,994 300,022 567,017 300,568 276,549 577,117 FAIRFAX 198,592 224,157 422,748 224,563 205,698 430,261 LARKSPUR 342,012 382,128 724,140 382,828 354,251 737,079 MILL VALLEY 369,493 412,206 781,700 412,962 382,716 795,678 NOVATO 1,390,169 1,533,825 2,923,994 1,536,668 1,439,916 2,976,585 ROSS 61,081 72,653 133,734 72,777 63,267 136,044
SAN ANSELMO 334,299 373,686 707,984 374,370 346,261 720,631 SAN RAFAEL 1,610,621 1,775,106 3,385,727 1,778,401 1,668,256 3,446,657 SAUSALITO 186,146 210,534 396,680 210,915 192,807 403,722 TIBURON 238,807 268,172 506,979 268,660 247,353 516,013 County of Marin 5,840,955 6,475,238 12,316,193 6,476,315 6,049,972 12,526,287 Total Cities & County: Marin 10,894,707 12,094,312 22,989,018 12,105,727 11,284,571 23,390,298

MARIPOSA COUNTY
County of Mariposa 2,401,556 2,094,623 4,496,179 2,087,509 2,487,495 4,575,004

MENDOCINO COUNTY
FORT BRAGG 187,714 212,104 399,818 212,486 194,432 406,918 POINT ARENA 12,028 18,955 30,983 18,980 12,458 31,438
UKIAH 434,104 483,581 917,685 484,466 449,639 934,105
WILLITS 129,353 147,273 276,626 147,537 133,982 281,519 County of Mendocino 5,521,049 5,004,820 10,525,869 4,997,228 5,718,618 10,715,846 Total Cities & County: Mendocino 6,284,248 5,866,732 12,150,981 5,860,697 6,509,128 12,369,826

MERCED COUNTY
ATWATER 830,373 883,674 1,714,047 885,113 860,088 1,745,201 DOS PALOS 151,526 166,082 317,608 166,344 156,948 323,292 GUSTINE 158,952 173,888 332,840 174,163 164,640 338,803 LIVINGSTON 373,546 400,465 774,012 401,113 386,913 788,026 LOS BANOS 1,239,898 1,314,160 2,554,059 1,316,309 1,284,268 2,600,577 MERCED 2,401,328 2,536,535 4,937,862 2,540,697 2,487,258 5,027,955 County of Merced 10,682,331 9,828,791 20,511,122 9,815,978 11,064,595 20,880,573 Total Cities & County: Merced 15,837,954 15,303,595 31,141,549 15,299,717 16,404,711 31,704,428 May 2025 CaliforniaCityFinance.com Page 9 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

MODOC COUNTY
ALTURAS 71,122 82,159 153,281 83,858 73,667 157,524
County of Modoc 3,540,021 3,020,841 6,560,862 3,008,787 3,666,700 6,675,487 Total City & County: Modoc 3,611,143 3,103,000 6,714,143 3,092,645 3,740,367 6,833,011

MONO COUNTY
MAMMOTH LAKES 188,786 3,233,593 3,422,379 2,229,841 195,542 2,425,383 County of Mono 2,597,031 2,339,816 4,936,847 2,330,988 2,689,965 5,020,953 Total City & County: Mono 2,785,817 5,573,409 8,359,226 4,560,829 2,885,507 7,446,336

MONTEREY COUNTY
CARMEL-BY-THE-SEA 82,836 92,511 175,347 92,652 85,800 178,453 DEL REY OAKS 41,287 49,019 90,306 49,089 42,765 91,854
GONZALES 223,511 240,768 464,278 241,148 231,509 472,657 GREENFIELD 537,623 571,576 1,109,199 572,491 556,862 1,129,353 KING CITY 371,716 396,907 768,623 397,539 385,018 782,557 MARINA 593,422 630,986 1,224,408 631,996 614,658 1,246,653 MONTEREY 744,530 790,163 1,534,693 791,430 771,173 1,562,603 PACIFIC GROVE 391,640 417,764 809,404 418,430 405,655 824,085 SALINAS 4,236,897 4,449,922 8,686,819 4,457,131 4,388,513 8,845,644 SAND CITY 9,910 16,174 26,084 16,190 10,265 26,455
SEASIDE 855,841 906,682 1,762,523 908,138 886,467 1,794,605 SOLEDAD 720,370 764,872 1,485,242 766,098 746,148 1,512,246 County of Monterey 11,872,855 12,559,100 24,431,955 12,556,767 12,297,721 24,854,488 Total Cities & County: Monterey 20,682,438 21,886,444 42,568,882 21,899,099 21,422,552 43,321,652

NAPA COUNTY
AMERICAN CANYON 568,922 609,420 1,178,342 610,417 589,281 1,199,698 CALISTOGA 136,936 151,124 288,060 151,364 141,836 293,200 NAPA 2,037,430 2,159,666 4,197,096 2,163,238 2,110,339 4,273,577 SAINT HELENA 141,093 155,506 296,599 155,754 146,142 301,896 YOUNTVILLE 78,051 88,062 166,113 88,199 80,844 169,043
County of Napa 4,084,595 4,381,264 8,465,859 4,380,738 4,230,761 8,611,499 Total Cities & County: Napa 7,047,026 7,545,043 14,592,070 7,549,711 7,299,202 14,848,913

NEVADA COUNTY
GRASS VALLEY 355,870 455,727 811,597 456,876 368,605 825,481 NEVADA CITY 87,543 129,988 217,531 121,871 90,675 212,546 TRUCKEE 438,706 2,848,337 3,287,044 2,496,207 454,405 2,950,613 County of Nevada 4,302,020 4,605,106 8,907,126 4,602,578 4,455,967 9,058,545 Total Cities & County: Nevada 5,184,139 8,039,158 13,223,297 7,677,532 5,369,653 13,047,185 May 2025 CaliforniaCityFinance.com Page 10 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

ORANGE COUNTY
ALISO VIEJO 1,354,295 1,497,644 2,851,939 1,500,437 1,402,758 2,903,194 ANAHEIM 9,056,496 9,947,655 19,004,151 9,966,330 9,380,580 19,346,910 BREA 1,247,900 1,379,454 2,627,353 1,382,027 1,292,555 2,674,582 BUENA PARK 2,201,925 2,427,296 4,629,221 2,431,837 2,280,720 4,712,557 COSTA MESA 2,941,592 3,241,037 6,182,629 3,247,103 3,046,856 6,293,958 CYPRESS 1,316,668 1,456,377 2,773,045 1,459,092 1,363,785 2,822,876 DANA POINT 866,509 961,157 1,827,667 962,944 897,517 1,860,461 FOUNTAIN VALLEY 1,493,714 1,650,555 3,144,269 1,653,635 1,547,166 3,200,801 FULLERTON 3,762,028 4,140,864 7,902,892 4,148,622 3,896,651 8,045,273 GARDEN GROVE 4,496,021 4,945,882 9,441,903 4,955,153 4,656,910 9,612,063 HUNTINGTON BEACH 5,185,745 5,702,348 10,888,093 5,713,041 5,371,316 11,084,357 IRVINE 8,224,763 9,035,439 17,260,202 9,052,399 8,519,084 17,571,483 LAGUNA BEACH 601,084 669,048 1,270,132 670,287 622,593 1,292,881 LAGUNA HILLS 820,228 910,398 1,730,625 912,089 849,579 1,761,668 LAGUNA NIGUEL 1,686,344 1,861,825 3,548,169 1,865,302 1,746,690 3,611,992 LAGUNA WOODS 463,965 517,661 981,626 518,618 480,568 999,186 LA HABRA 1,640,429 1,811,466 3,451,896 1,814,849 1,699,131 3,513,981 LAKE FOREST 2,272,681 2,504,899 4,777,579 2,509,585 2,354,008 4,863,593 LA PALMA 407,198 455,401 862,600 456,241 421,770 878,011 LOS ALAMITOS 312,387 350,415 662,802 351,059 323,565 674,625 MISSION VIEJO 2,447,426 2,696,553 5,143,979 2,701,600 2,535,006 5,236,606 NEWPORT BEACH 2,225,066 2,452,676 4,677,742 2,457,264 2,304,689 4,761,953 ORANGE 3,678,800 4,049,582 7,728,382 4,057,168 3,810,445 7,867,613 PLACENTIA 1,365,590 1,510,033 2,875,623 1,512,849 1,414,458 2,927,307 RANCHO SANTA MARGARITA 1,252,868 1,384,902 2,637,770 1,387,486 1,297,701 2,685,187 SAN CLEMENTE 1,676,147 1,850,641 3,526,787 1,854,097 1,736,127 3,590,224 SAN JUAN CAPISTRANO 914,961 1,014,298 1,929,258 1,016,184 947,702 1,963,887 SANTA ANA 8,126,631 8,927,811 17,054,441 8,944,568 8,417,440 17,362,008 SEAL BEACH 661,485 736,294 1,397,779 737,658 685,156 1,422,814 STANTON 1,053,674 1,166,434 2,220,108 1,168,607 1,091,380 2,259,987 TUSTIN 2,100,760 2,316,341 4,417,101 2,320,673 2,175,935 4,496,608 VILLA PARK 153,199 174,824 328,023 175,140 158,682 333,821 WESTMINSTER 2,377,716 2,620,098 4,997,814 2,625,001 2,462,802 5,087,803 YORBA LINDA 1,779,273 1,963,746 3,743,020 1,967,415 1,842,944 3,810,359 County of Orange 55,811,536 68,840,105 124,651,641 68,906,686 57,808,735 126,715,421 Total Cities & County: Orange 135,977,104 157,171,157 293,148,261 157,403,045 140,843,005 298,246,050 May 2025 CaliforniaCityFinance.com Page 11 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

PLACER COUNTY
AUBURN 359,976 401,898 761,874 402,635 372,857 775,492
COLFAX 52,269 63,024 115,293 64,470 54,140 118,610
LINCOLN 1,391,869 1,536,105 2,927,974 1,538,956 1,441,677 2,980,632 LOOMIS 177,987 201,659 379,647 202,024 184,357 386,380
ROCKLIN 1,872,412 2,062,199 3,934,611 2,066,033 1,939,415 4,005,449 ROSEVILLE 4,035,350 4,432,665 8,468,015 4,440,928 4,179,754 8,620,682 County of Placer 12,202,456 14,985,974 27,188,430 14,987,113 12,639,118 27,626,231 Total Cities & County: Placer 20,092,319 23,683,524 43,775,843 23,702,159 20,811,318 44,513,477

PLUMAS COUNTY
PORTOLA 55,198 182,830 238,028 214,027 57,173 271,200
County of Plumas 2,895,396 2,910,675 5,806,071 2,902,011 2,999,007 5,901,018 Total City & County: Plumas 2,950,594 3,093,505 6,044,099 3,116,038 3,056,180 6,172,218

RIVERSIDE COUNTY
BANNING 816,149 904,541 1,720,690 906,214 845,354 1,751,568 BEAUMONT 1,501,297 1,656,328 3,157,625 1,659,405 1,555,021 3,214,426 BLYTHE 491,002 546,482 1,037,484 547,489 508,572 1,056,061 CALIMESA 284,147 318,962 603,109 319,544 294,315 613,859 CANYON LAKE 289,194 324,488 613,682 325,081 299,542 624,623 CATHEDRAL CITY 1,341,875 1,481,749 2,823,623 1,484,499 1,389,893 2,874,392 COACHELLA 1,128,875 1,246,999 2,375,874 1,249,313 1,169,272 2,418,585 CORONA 4,096,562 4,500,829 8,597,391 4,509,226 4,243,157 8,752,383 DESERT HOT SPRINGS 853,827 945,802 1,799,630 947,552 884,381 1,831,934 EASTVALE 1,822,103 2,007,634 3,829,737 2,011,369 1,887,307 3,898,676 HEMET 2,344,482 2,579,676 4,924,159 2,584,482 2,428,379 5,012,861 INDIAN WELLS 125,431 143,155 268,586 143,413 129,919 273,332 INDIO 2,371,075 2,608,797 4,979,871 2,613,657 2,455,923 5,069,580 JURUPA VALLEY 2,740,307 3,015,632 5,755,938 3,021,249 2,838,368 5,859,617 LAKE ELSINORE 1,868,306 2,058,229 3,926,536 2,062,059 1,935,163 3,997,222 LA QUINTA 1,003,288 1,109,472 2,112,760 1,111,529 1,039,190 2,150,719 MENIFEE 2,917,039 3,209,166 6,126,205 3,215,146 3,021,424 6,236,570 MORENO VALLEY 5,440,529 5,972,568 11,413,097 5,983,721 5,635,216 11,618,937 MURRIETA 2,894,709 3,184,713 6,079,422 3,190,647 2,998,295 6,188,942 NORCO 696,261 773,256 1,469,517 774,683 721,177 1,495,860 PALM DESERT 1,330,631 1,469,436 2,800,067 1,472,164 1,378,247 2,850,411 PALM SPRINGS 1,154,918 1,275,518 2,430,437 1,277,886 1,196,247 2,474,132 PERRIS 2,073,801 2,283,261 4,357,062 2,287,512 2,148,012 4,435,524 May 2025 CaliforniaCityFinance.com Page 12 of 21
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Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
RANCHO MIRAGE 444,302 495,342 939,644 496,253 460,201 956,454 RIVERSIDE 8,305,141 9,109,524 17,414,666 9,126,549 8,602,338 17,728,887 SAN JACINTO 1,406,512 1,552,531 2,959,043 1,555,414 1,456,843 3,012,257 TEMECULA 2,869,215 3,156,796 6,026,010 3,162,677 2,971,889 6,134,566 WILDOMAR 959,386 1,061,396 2,020,782 1,063,363 993,717 2,057,080 County of Riverside 49,002,975 56,521,621 105,524,596 56,549,861 50,756,532 107,306,393 Total Cities & County: Riverside 102,573,338 115,513,905 218,087,243 115,651,956 106,243,895 221,895,850

SACRAMENTO COUNTY
CITRUS HEIGHTS 2,293,704 2,540,251 4,833,954 2,545,069 2,375,783 4,920,852 ELK GROVE 4,672,047 5,163,986 9,836,033 5,173,801 4,839,235 10,013,036 FOLSOM 2,301,600 2,548,954 4,850,554 2,553,789 2,383,962 4,937,751 GALT 674,219 753,874 1,428,093 755,291 698,346 1,453,636 ISLETON 20,787 28,710 49,498 28,754 21,531 50,285
RANCHO CORDOVA 2,146,963 2,378,524 4,525,486 2,383,034 2,223,791 4,606,825 SACRAMENTO 13,607,453 15,021,930 28,629,384 15,050,516 14,094,392 29,144,908 County of Sacramento 33,848,437 38,585,871 72,434,308 38,602,479 35,059,694 73,662,173 Total Cities & County: Sacramento 59,565,210 67,022,100 126,587,310 67,092,733 61,696,734 128,789,467

SAN BENITO COUNTY
HOLLISTER 1,121,005 1,235,583 2,356,587 1,237,860 1,161,120 2,398,980 SAN JUAN BAUTISTA 54,492 65,336 119,828 65,447 56,442 121,889 County of San Benito 2,901,418 2,749,274 5,650,692 2,746,183 3,005,245 5,751,428 Total Cities & County: San Benito 4,076,915 4,050,193 8,127,108 4,049,491 4,222,806 8,272,297 May 2025 CaliforniaCityFinance.com Page 13 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SAN BERNARDINO COUNTY
ADELANTO 957,529 1,054,507 2,012,037 1,056,435 991,794 2,048,229 APPLE VALLEY 1,985,056 2,176,012 4,161,068 2,180,008 2,056,091 4,236,099 BARSTOW 667,656 738,545 1,406,201 739,889 691,548 1,431,437 BIG BEAR LAKE 131,811 775,519 907,329 736,728 136,527 873,256 CHINO 2,420,886 2,651,067 5,071,953 2,655,941 2,507,517 5,163,458 CHINO HILLS 2,049,405 2,246,153 4,295,558 2,250,279 2,122,743 4,373,022 COLTON 1,405,623 1,544,429 2,950,052 1,547,259 1,455,922 3,003,182 FONTANA 5,601,442 6,120,374 11,721,816 6,131,651 5,801,888 11,933,539 GRAND TERRACE 343,215 381,904 725,119 382,595 355,497 738,092 HESPERIA 2,617,046 2,867,382 5,484,428 2,872,650 2,710,696 5,583,347 HIGHLAND 1,486,890 1,633,011 3,119,900 1,636,004 1,540,098 3,176,102 LOMA LINDA 652,778 722,328 1,375,106 723,642 676,137 1,399,779 MONTCLAIR 994,058 1,094,323 2,088,381 1,096,325 1,029,630 2,125,954 NEEDLES 128,751 146,139 274,890 146,398 133,359 279,757 ONTARIO 4,738,593 5,179,869 9,918,462 5,189,409 4,908,162 10,097,571 RANCHO CUCAMONGA 4,556,317 4,981,188 9,537,506 4,990,361 4,719,364 9,709,725 REDLANDS 1,910,064 2,094,271 4,004,335 2,098,116 1,978,415 4,076,532 RIALTO 2,719,702 2,979,277 5,698,979 2,984,752 2,817,026 5,801,778 SAN BERNARDINO 5,923,529 6,471,450 12,394,979 6,483,375 6,135,501 12,618,876 TWENTYNINE PALMS 739,379 816,723 1,556,102 818,212 765,837 1,584,049 UPLAND 2,062,113 2,260,004 4,322,118 2,264,156 2,135,905 4,400,061 VICTORVILLE 3,613,666 3,953,698 7,567,364 3,960,973 3,742,980 7,703,953 YUCAIPA 1,430,411 1,571,448 3,001,859 1,574,328 1,481,597 3,055,926 YUCCA VALLEY 569,157 630,182 1,199,339 631,328 589,524 1,220,852 County of San Bernardino 45,519,479 52,163,633 97,683,112 52,178,825 47,148,380 99,327,205 Total Cities & County: San Bernardino 95,224,556 107,253,436 202,477,992 107,329,641 98,632,139 205,961,780 May 2025 CaliforniaCityFinance.com Page 14 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SAN DIEGO COUNTY
CARLSBAD 3,007,745 3,320,681 6,328,426 3,326,934 3,115,377 6,442,311 CHULA VISTA 7,275,523 8,011,492 15,287,015 8,026,619 7,535,875 15,562,494 CORONADO 614,576 685,294 1,299,870 686,572 636,568 1,323,140 DEL MAR 103,310 119,350 222,660 119,565 107,007 226,571 EL CAJON 2,780,051 3,070,417 5,850,468 3,076,197 2,879,534 5,955,731 ENCINITAS 1,608,241 1,779,954 3,388,196 1,783,298 1,665,792 3,449,090 ESCONDIDO 3,955,861 4,362,777 8,318,638 4,371,002 4,097,421 8,468,422 IMPERIAL BEACH 694,928 774,611 1,469,539 776,056 719,796 1,495,851 LA MESA 1,585,519 1,754,980 3,340,499 1,758,276 1,642,256 3,400,532 LEMON GROVE 720,840 803,092 1,523,932 804,590 746,635 1,551,226 NATIONAL CITY 1,533,380 1,697,673 3,231,054 1,700,861 1,588,252 3,289,113 OCEANSIDE 4,530,954 4,994,875 9,525,829 5,004,295 4,693,093 9,697,388 POWAY 1,288,376 1,426,884 2,715,260 1,429,562 1,334,480 2,764,043 SAN DIEGO 36,224,493 39,839,962 76,064,455 39,915,276 37,520,776 77,436,052 SAN MARCOS 2,510,128 2,771,239 5,281,367 2,776,458 2,599,952 5,376,410 SANTEE 1,559,816 1,726,729 3,286,545 1,729,972 1,615,633 3,345,605 SOLANA BEACH 338,116 379,431 717,547 380,134 350,215 730,349 VISTA 2,607,528 2,878,294 5,485,822 2,883,715 2,700,838 5,584,553 County of San Diego 62,651,240 74,681,167 137,332,407 74,735,381 64,893,196 139,628,577 Total Cities & County: San Diego 135,590,626 155,078,902 290,669,528 155,284,763 140,442,697 295,727,460

SAN FRANCISCO COUNTY
SAN FRANCISCO - City Allocation 22,852,186 23,620,746 46,472,932 23,657,279 23,669,945 47,327,224 SAN FRANCISCO - County Allocation 11,713,846 12,053,424 23,767,270 12,048,876 12,133,023 24,181,899 Total San Francisco 34,566,032 35,674,170 70,240,202 35,706,155 35,802,968 71,509,123

SAN JOAQUIN COUNTY
ESCALON 194,644 218,832 413,476 219,223 201,609 420,832 LATHROP 968,328 1,065,635 2,033,964 1,067,580 1,002,980 2,070,560 LODI 1,738,614 1,906,236 3,644,849 1,909,727 1,800,830 3,710,557 MANTECA 2,377,272 2,601,949 4,979,221 2,606,724 2,462,342 5,069,065 MOUNTAIN HOUSE 616,825 682,388 1,299,212 682,968 638,897 1,321,866 RIPON 418,050 464,197 882,246 465,036 433,009 898,046
STOCKTON 8,374,851 9,137,832 17,512,683 9,154,652 8,674,543 17,829,195 TRACY 2,526,104 2,764,078 5,290,182 2,769,152 2,616,500 5,385,652 County of San Joaquin 19,312,706 20,492,463 39,805,169 20,489,607 20,003,805 40,493,412 Total Cities & County: San Joaquin 35,910,568 38,651,222 74,561,790 38,681,702 37,195,617 75,877,319 May 2025 CaliforniaCityFinance.com Page 15 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 479,732 546,690 1,026,422 547,764 496,899 1,044,663 ATASCADERO 805,350 913,782 1,719,131 915,585 834,169 1,749,754 EL PASO DE ROBLES 820,594 930,874 1,751,468 932,711 849,958 1,782,669 GROVER BEACH 334,403 382,743 717,146 383,491 346,370 729,861 MORRO BAY 276,041 317,306 593,347 317,924 285,919 603,843 PISMO BEACH 210,594 242,924 453,518 243,395 218,130 461,525 SAN LUIS OBISPO 1,272,975 1,438,098 2,711,073 1,440,947 1,318,528 2,759,476 County of San Luis Obispo 10,396,583 10,413,862 20,810,445 10,407,405 10,768,622 21,176,027 Total Cities & County: San Luis Obispo 14,596,272 15,186,278 29,782,550 15,189,222 15,118,595 30,307,818

SAN MATEO COUNTY
ATHERTON 187,793 212,559 400,352 212,944 194,513 407,457 BELMONT 735,431 816,588 1,552,019 818,099 761,748 1,579,846 BRISBANE 126,843 144,777 271,620 145,038 131,382 276,420 BURLINGAME 816,933 905,888 1,722,821 907,566 846,167 1,753,732 COLMA 38,751 48,258 87,009 48,338 40,138 88,475
DALY CITY 2,741,222 3,018,270 5,759,492 3,023,901 2,839,315 5,863,216 EAST PALO ALTO 785,320 871,251 1,656,571 872,864 813,423 1,686,287 FOSTER CITY 880,812 975,878 1,856,690 977,687 912,331 1,890,019 HALF MOON BAY 307,262 344,457 651,719 345,088 318,257 663,345 HILLSBOROUGH 297,378 333,628 631,006 334,238 308,020 642,258 MENLO PARK 892,814 989,028 1,881,841 990,862 924,763 1,915,624 MILLBRAE 609,791 677,929 1,287,719 679,181 631,612 1,310,793 PACIFICA 1,011,263 1,118,809 2,130,072 1,120,886 1,047,451 2,168,337 PORTOLA VALLEY 116,017 132,917 248,934 133,155 120,169 253,324 REDWOOD CITY 2,182,131 2,403,192 4,585,324 2,407,675 2,260,218 4,667,893 SAN BRUNO 1,150,526 1,271,394 2,421,920 1,273,758 1,191,697 2,465,455 SAN CARLOS 803,728 891,420 1,695,148 893,071 832,490 1,725,560 SAN MATEO 2,764,258 3,043,510 5,807,768 3,049,188 2,863,176 5,912,364 SOUTH SAN FRANCISCO 1,732,495 1,910,540 3,643,035 1,914,099 1,794,492 3,708,591 WOODSIDE 138,766 158,841 297,607 159,126 143,732 302,858 County of San Mateo 13,926,675 16,678,671 30,605,346 16,691,363 14,425,037 31,116,400 Total Cities & County: San Mateo 32,246,207 36,947,803 69,194,011 36,998,127 33,400,129 70,398,255 May 2025 CaliforniaCityFinance.com Page 16 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SANTA BARBARA COUNTY
BUELLTON 134,504 150,121 284,624 150,368 139,317 289,685 CARPINTERIA 343,607 373,931 717,538 374,562 355,903 730,465 GOLETA 854,010 920,791 1,774,802 922,360 884,571 1,806,931GUADALUPE 226,858 248,528 475,386 248,945 234,976 483,920 LOMPOC 1,164,750 1,251,899 2,416,649 1,254,039 1,206,430 2,460,469 SANTA BARBARA 2,285,519 2,447,636 4,733,155 2,451,834 2,367,306 4,819,140 SANTA MARIA 2,892,146 3,096,527 5,988,673 3,101,839 2,995,641 6,097,480 SOLVANG 152,023 168,788 320,811 169,067 157,463 326,530 County of Santa Barbara 10,479,261 11,847,670 22,326,931 11,851,423 10,854,258 22,705,681 Total Cities & County: Santa Barbara 18,532,678 20,505,891 39,038,569 20,524,436 19,195,864 39,720,301

SANTA CLARA COUNTY
CAMPBELL 1,143,361 1,252,448 2,395,809 1,254,717 1,184,276 2,438,992 CUPERTINO 1,577,701 1,725,625 3,303,326 1,728,755 1,634,158 3,362,913 GILROY 1,595,873 1,745,360 3,341,233 1,748,526 1,652,981 3,401,507 LOS ALTOS 825,039 906,762 1,731,801 908,399 854,563 1,762,961 LOS ALTOS HILLS 221,628 247,480 469,108 247,920 229,559 477,479 LOS GATOS 874,510 960,486 1,834,996 962,221 905,804 1,868,025 MILPITAS 2,138,177 2,334,281 4,472,458 2,338,524 2,214,691 4,553,215 MONTE SERENO 93,661 107,513 201,174 107,698 97,013 204,711 MORGAN HILL 1,212,836 1,327,895 2,540,730 1,330,301 1,256,237 2,586,538 MOUNTAIN VIEW 2,262,692 2,469,500 4,732,193 2,473,990 2,343,662 4,817,652 PALO ALTO 1,784,660 1,950,375 3,735,035 1,953,916 1,848,523 3,802,439 SAN JOSE 26,473,305 28,773,832 55,247,137 28,826,359 27,420,644 56,247,003 SANTA CLARA 3,452,753 3,764,363 7,217,116 3,771,213 3,576,309 7,347,522 SARATOGA 812,959 893,643 1,706,602 895,256 842,050 1,737,306 SUNNYVALE 4,119,991 4,488,958 8,608,948 4,497,132 4,267,423 8,764,556 County of Santa Clara 32,190,467 38,336,024 70,526,491 38,364,272 33,342,394 71,706,666 Total Cities & County: Santa Clara 80,779,612 91,284,544 172,064,156 91,409,198 83,670,288 175,079,486 May 2025 CaliforniaCityFinance.com Page 17 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SANTA CRUZ COUNTY
CAPITOLA 257,790 284,386 542,177 284,881 267,015 551,896 SANTA CRUZ 1,691,626 1,833,829 3,525,455 1,837,074 1,752,161 3,589,234 SCOTTS VALLEY 315,577 347,610 663,187 348,216 326,870 675,085 WATSONVILLE 1,354,687 1,471,016 2,825,702 1,473,614 1,403,164 2,876,778 County of Santa Cruz 6,737,390 7,663,031 14,400,421 7,665,255 6,978,485 14,643,740 Total Cities & County: Santa Cruz 10,357,070 11,599,872 21,956,943 11,609,039 10,727,694 22,336,733

SHASTA COUNTY
ANDERSON 292,096 337,556 629,653 338,227 302,549 640,775 REDDING 2,451,244 2,779,585 5,230,829 2,785,209 2,538,961 5,324,170 SHASTA LAKE 270,420 313,085 583,505 313,706 280,097 593,802 County of Shasta 8,002,029 7,785,974 15,788,003 7,778,127 8,288,379 16,066,506 Total Cities & County: Shasta 11,015,788 11,216,201 22,231,989 11,215,268 11,409,985 22,625,253

SIERRA COUNTY
LOYALTON 19,297 27,059 46,356 27,061 19,988 47,048
County of Sierra 1,420,824 1,307,872 2,728,696 1,303,068 1,471,668 2,774,736 Total City & County: Sierra 1,440,121 1,334,931 2,775,052 1,330,129 1,491,656 2,821,784

SISKIYOU COUNTY
DORRIS 22,435 31,008 53,443 31,059 23,238 54,297
DUNSMUIR 44,530 124,329 168,858 92,457 46,123 138,580
ETNA 17,885 25,896 43,781 25,937 18,525 44,462
FORT JONES 18,147 26,190 44,337 26,231 18,796 45,027
MONTAGUE 32,136 41,909 74,044 41,981 33,286 75,267
MOUNT SHASTA 84,745 119,979 204,724 163,539 87,777 251,316 TULELAKE 23,533 32,242 55,775 32,295 24,375 56,671
WEED 76,325 119,381 195,707 132,889 79,056 211,945
YREKA 204,083 243,477 447,560 243,961 211,386 455,347
County of Siskiyou 5,732,926 5,146,199 10,879,125 5,128,371 5,938,077 11,066,448 Total Cities & County: Siskiyou 6,256,743 5,910,611 12,167,354 5,918,720 6,480,639 12,399,359 May 2025 CaliforniaCityFinance.com Page 18 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SOLANO COUNTY
BENICIA 708,132 785,518 1,493,650 786,964 733,473 1,520,437 DIXON 507,344 563,850 1,071,194 564,886 525,499 1,090,385 FAIRFIELD 3,149,414 3,460,353 6,609,767 3,466,785 3,262,114 6,728,899 RIO VISTA 261,582 292,978 554,560 293,512 270,942 564,455 SUISUN CITY 770,155 853,372 1,623,527 854,945 797,715 1,652,660VACAVILLE 2,673,055 2,939,202 5,612,256 2,944,661 2,768,709 5,713,370 VALLEJO 3,292,938 3,617,373 6,910,312 3,624,099 3,410,775 7,034,874 County of Solano 9,866,891 10,793,594 20,660,485 10,794,987 10,219,974 21,014,961 Total Cities & County: Solano 21,229,511 23,306,240 44,535,751 23,330,839 21,989,202 45,320,041

SONOMA COUNTY
CLOVERDALE 235,565 264,933 500,498 265,417 243,994 509,412 COTATI 198,226 224,017 422,243 224,424 205,319 429,744
HEALDSBURG 295,678 331,806 627,484 332,414 306,259 638,673 PETALUMA 1,564,365 1,726,541 3,290,906 1,729,756 1,620,346 3,350,101 ROHNERT PARK 1,152,382 1,273,587 2,425,969 1,275,955 1,193,620 2,469,575 SANTA ROSA 4,655,836 5,116,692 9,772,527 5,126,260 4,822,443 9,948,703 SEBASTOPOL 196,709 222,355 419,064 222,759 203,748 426,508 SONOMA 281,611 316,391 598,002 316,970 291,688 608,658
WINDSOR 685,515 761,991 1,447,505 763,400 710,046 1,473,445 County of Sonoma 14,518,929 15,574,146 30,093,075 15,572,748 15,038,485 30,611,233 Total Cities & County: Sonoma 23,784,816 25,812,458 49,597,274 25,830,103 24,635,949 50,466,052

STANISLAUS COUNTY
CERES 1,313,400 1,433,913 2,747,312 1,436,496 1,360,399 2,796,895 HUGHSON 201,625 225,268 426,893 225,664 208,840 434,504 MODESTO 5,723,211 6,216,093 11,939,304 6,227,348 5,928,015 12,155,363 NEWMAN 323,081 357,869 680,950 358,505 334,643 693,147
OAKDALE 605,869 666,279 1,272,148 667,471 627,549 1,295,020 PATTERSON 648,202 712,149 1,360,350 713,423 671,398 1,384,821 RIVERBANK 653,850 718,268 1,372,118 719,554 677,248 1,396,802 TURLOCK 1,884,675 2,054,409 3,939,084 2,058,115 1,952,117 4,010,233 WATERFORD 238,206 264,904 503,110 265,372 246,730 512,102 County of Stanislaus 14,930,644 15,502,519 30,433,163 15,497,732 15,464,933 30,962,665 Total Cities & County: Stanislaus 26,522,762 28,151,670 54,674,432 28,169,680 27,471,872 55,641,552 May 2025 CaliforniaCityFinance.com Page 19 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SUTTER COUNTY
LIVE OAK 252,796 279,212 532,008 279,698 261,842 541,541 YUBA CITY 1,837,034 1,991,880 3,828,914 1,995,414 1,902,771 3,898,186 County of Sutter 4,560,663 4,159,005 8,719,668 4,153,141 4,723,865 8,877,006 Total Cities & County: Sutter 6,650,493 6,430,098 13,080,590 6,428,254 6,888,479 13,316,733

TEHAMA COUNTY
CORNING 214,986 238,687 453,674 239,102 222,680 461,782 RED BLUFF 387,195 425,434 812,629 426,182 401,051 827,233 TEHAMA 11,348 18,040 29,388 18,062 11,754 29,816
County of Tehama 5,048,451 4,269,647 9,318,098 4,254,966 5,229,108 9,484,074 Total Cities & County: Tehama 5,661,981 4,951,808 10,613,789 4,938,312 5,864,593 10,802,905

TRINITY COUNTY
County of Trinity 2,657,786 2,358,058 5,015,844 2,349,491 2,752,894 5,102,385

TULARE COUNTY
DINUBA 668,675 729,279 1,397,955 730,551 692,604 1,423,155 EXETER 270,629 298,586 569,215 299,100 280,313 579,413
FARMERSVILLE 271,413 299,429 570,842 299,945 281,126 581,070 LINDSAY 331,867 364,385 696,252 365,016 343,743 708,758 PORTERVILLE 1,645,580 1,780,446 3,426,026 1,783,574 1,704,467 3,488,041 TULARE 1,851,232 2,001,415 3,852,647 2,004,934 1,917,478 3,922,412 VISALIA 3,779,181 4,075,461 7,854,642 4,082,646 3,914,418 7,997,064 WOODLAKE 201,677 223,499 425,176 223,882 208,894 432,776 County of Tulare 18,048,712 16,433,947 34,482,659 16,410,554 18,694,580 35,105,134 Total Cities & County: Tulare 27,068,967 26,206,445 53,275,412 26,200,201 28,037,622 54,237,824

TUOLUMNE COUNTY
SONORA 136,047 162,954 299,000 163,284 140,915 304,199
County of Tuolumne 3,536,645 3,530,437 7,067,082 3,526,780 3,663,203 7,189,983 Total City & County: Tuolumne 3,672,692 3,693,391 7,366,082 3,690,064 3,804,118 7,494,182 May 2025 CaliforniaCityFinance.com Page 20 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26Estimated May 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

VENTURA COUNTY
CAMARILLO 1,850,552 2,041,569 3,892,121 2,045,383 1,916,774 3,962,156 FILLMORE 446,106 497,989 944,095 498,908 462,070 960,978 MOORPARK 947,070 1,049,333 1,996,404 1,051,285 980,961 2,032,246 OJAI 201,024 227,237 428,261 227,652 208,217 435,869
OXNARD 5,273,968 5,798,101 11,072,068 5,808,969 5,462,695 11,271,664 PORT HUENEME 576,949 642,468 1,219,417 643,657 597,595 1,241,252 SAN BUENAVENTURA 2,878,340 3,171,116 6,049,456 3,177,047 2,981,341 6,158,388 SANTA PAULA 819,862 909,840 1,729,701 911,529 849,200 1,760,729 SIMI VALLEY 3,299,815 3,633,295 6,933,110 3,640,095 3,417,898 7,057,993 THOUSAND OAKS 3,316,210 3,651,273 6,967,483 3,658,106 3,434,879 7,092,986 County of Ventura 17,044,895 20,466,639 37,511,534 20,481,902 17,654,842 38,136,744 Total Cities & County: Ventura 36,654,791 42,088,860 78,743,651 42,144,533 37,966,472 80,111,005

YOLO COUNTY
DAVIS 1,706,034 1,893,876 3,599,910 1,897,470 1,767,084 3,664,553 WEST SACRAMENTO 1,419,246 1,577,579 2,996,825 1,580,569 1,470,033 3,050,601 WINTERS 198,383 225,595 423,978 226,013 205,482 431,495 WOODLAND 1,586,434 1,761,971 3,348,405 1,765,312 1,643,204 3,408,516 County of Yolo 6,518,760 6,451,545 12,970,305 6,447,017 6,752,032 13,199,049 Total Cities & County: Yolo 11,428,856 11,910,567 23,339,423 11,916,381 11,837,834 23,754,215

YUBA COUNTY
MARYSVILLE 344,130 371,619 715,749 372,230 356,445 728,675 WHEATLAND 101,793 113,417 215,210 113,598 105,436 219,033 County of Yuba 3,723,718 3,492,752 7,216,470 3,488,320 3,856,970 7,345,290 Total Cities & County: Yuba 4,169,641 3,977,788 8,147,429 3,974,148 4,318,850 8,292,998 Statewide Total $ 1,870,616,000 $ 1,606,740,000 $ 3,477,356,000 $ 1,919,001,000 $ 1,799,128,000 $ 3,718,129,000 May 2025 CaliforniaCityFinance.com Page 21 of 21
Item E. 1.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Tonya Connolly, Maintenance Superintendent
SUBJECT Hearing to consider property owners' objections to the 2025 Weed Abatement Program and instruction to the Superintendent of Streets to abate the public nuisances
SUMMARY AND RECOMMENDATION
The City of Newark and Alameda County Fire Department (ACFD) Fire Prevention Bureau conduct an annual weed abatement program as a fire prevention measure.

Vacant properties with the potential for extensive weed growth are typically included in the program. Owners of these properties have the option to either complete abatement work themselves or have the work completed by a City contractor through this program. If objections are received prior to or during the public hearing, the City Council should consider the objections, and then allow or overrule the objections by motion. Staff recommends that the City Council, by motion, act upon any objections by property owners to the 2025 Weed Abatement Program, and instruct the Superintendent of Streets to abate the public nuisances.

BACKGROUND
The City of Newark conducts an annual Weed Abatement Program to abate weeds on vacant properties that are not maintained by property owners to the satisfaction of the Alameda County Fire Department (ACFD) Fire Prevention Bureau. The program is authorized by, and conducted pursuant to, Government Code Sections 39560, et seq.

The abatement work typically consists of tractor mowing, supplemented with manual labor to clear weeds abutting fences and to remove debris to facilitate tractor work.

Property owners have the option to make their own arrangements for weed and debris removal. All properties on which the City performs abatement work would be assessed the full cost of that work, including administrative costs. Administrative costs are 20% of the cost of the weed abatement services pursuant to the adopted Fiscal Year 2024-25 Master Fee Schedule.

At the May 8, 2025, City Council meeting, the City Council initiated the 2025 Weed Abatement Program and set June 12, 2025, as the date for a public hearing to hear any objections from property owners. Property owners were sent pre-paid postcards following the City Council's initiation of the 2025 Weed Abatement Program and were asked to return those postcards by June 9, 2025, to advise the City if they would abate the weeds themselves.

DISCUSSION/ANALYSIS
There are approximately 120 industrial, residential, and commercial parcels that have large areas of vacant ground with regular seasonal weed growth that could develop into a fire hazard if not properly maintained. These parcels are located throughout the City and are listed on Schedule "A". Property owners choosing to complete weed and debris removal themselves must complete the work prior to June 16, 2025, the date the City's contractor is scheduled to perform the weed abatement work.

At the time of writing this staff report, no written objections to abating weeds on the identified parcels have been received. If the weeds on these parcels are not abated in a timely manner, the City's contractor will start the work on June 16, 2025. This provides property owners ample time to complete the abatement work. If objections are received prior to or during the public hearing, the City Council should consider the objections, and then, by motion, allow or overrule the objections. The City Council may then instruct the Superintendent of Streets to abate the public nuisance on the parcels remaining in the program.

FISCAL IMPACT
The 2024-2026 Biennial Budget and Capital Improvement Plan includes sufficient funding in the Maintenance Division's cost center (Fund 140.60.064.641.6221) to support the 2025 Weed Abatement Program. Any necessary abatement efforts are anticipated to be funded within the existing allocation. If additional funds are required, staff will return to the City Council with a budget amendment request.

REVIEW AND APPROVAL
Prepared by - Tonya Connolly, Maintenance Superintendent Reviewed by - Howard Young, Public Works Director
Reviewed by - Krysten Lee, Finance Director
Reviewed by - Kristopher J. Kokotaylo, City Attorney
Approved by - Lenka Hovorka, Assistant City Manager
Attachments
Weed Abatement - Schedule A

MAP ALCO APN OWNER LOCATION
1 92A-720-5-10 PRESBYTERY OF SAN FRANCISCO 35450 NEWARK BOULEVARD 3 92-131-1-9 FILBERT STREET DEVELOPMENT LLC FILBERT STREET AT SNOW

3.1 92-131-2-4 FILBERT STREET DEVELOPMENT LLC 37243 FILBERT STREET

3.2 92-131-3 FILBERT STREET DEVELOPMENT LLC 37257 FILBERT STREET 5 92-24-10 SINGH SARJEET SYCAMORE STREET NEAR 7303 DAIRY 6 92-29-22

RAO RAJESH & DESHPANDE
VIDYASAGAR V ETAL 36952 MULBERRY STREET
7 92-45-11 PRASAD ANITRA TR MAGNOLIA STREET NEAR RICH
8 92-30-14-3

LEPAKSHI HOMES LLC / POLAKALA
KISHORE 6717 THORNTON AVENUE
8 92-30-15-2 LEPAKSHI HOMES LLC 6733 THORNTON AVENUE
8 92-30-16-2 LEPAKSHI HOMES LLC 6749 THORNTON AVENUE
8 92-30-18-4 LEPAKSHI HOMES LLC 6781 THORNTON AVENUE
8 92-30-17-2 LEPAKSHI HOMES LLC 6765 THORNTON AVENUE
10 92-32-3 DANG ALAN & VO HUONG T DAIRY AVENUE BETWEEN 36805 & 36926 11 92-41-8-3 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.1 92-24-17 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.1 537-521-8-1 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.11 537-521-8-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.12 537-521-9-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.13 92-54-3 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.14 92-200-15-1 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.15 92-253-1 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.16 92A-2165-6 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.17 92A-2300-7 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.18 92A-2300-6-14 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.19 92A-2500-5 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.2 92-21-16-1 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.2 92A-2500-4 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.21 537-850-21 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.22 537-850-20 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.23 537-850-19 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.24 537-850-18 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.25 537-850-17 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.26 92-54-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.27 92-68-3-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.28 92-69-2-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.29 92-69-3 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.3 92-21-16-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.3 92-67-12-5 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.31 92-67-14 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.32 92-67-19 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W Schedule A - List of Potential Properties Subject to Abatement

MAP ALCO APN OWNER LOCATION
Schedule A - List of Potential Properties Subject to Abatement

11.33 92-67-20 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.34 92-65-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.35 92-64-10 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.36 92A-1095-129 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.37 92A-1100-58 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.38 92A-1105-14 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.39 92A-2000-4 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.4 92-15-4 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.4 92A-2010-2 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.41 92-127-21 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.42 92-127-20 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.43 92-67-12-5 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.5 92A-506-107 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.6 92A-506-106 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.7 92A-501-30 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.8 92A-502-90 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.9 92A-620-61 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W 13 92-255-11

CHANG INCOME PROPERTY
PARTNERSHIP LP 37200 SYCAMORE ST
14 537-850-2

PICK-N-PULL SAN JOSE AUTO
DISMANTLERS 7400 MOWRY AVENUE
15 537-460-7-25 ADROIT GLOBAL LLC & BEDI SHISHU 6953 JARVIS AVENUE 16 92-31-19 AHMAD ABRAR & NARGIS 6991 THORNTON AVE (primary address undetermined) 18 901-111-9 A & P CHILDREN INVESTMENTS LLC CEDAR BOULEVARD (near Eucalyptus Grove) 19 92A-2165-9-4 PABCO BUILDING PRODUCTS LLC REDEKER PLACE AT CHERRY 20 92A-0501-034-13

SF BAY NATIONAL WILDLIFE REFUGE
c/o J. Bradley CEDAR BOULEVARD
23 537-460-14

FULL BLOOM BAKING CO BUILDING
FUND LLC 6500 OVERLAKE PL

23.1 537-460-13 PS NORTHERN CA NEWARK INC 6800 OVERLAKE PL 24 92-75-4-2

SKZR GROUP LLC & SSVGGP

VENTURES LLC CHERRY STREET

24.1 92-75-5-2

SKZR GROUP LLC & SSVGGP

VENTURES LLC CHERRY STREET
26 537-460-7-28 FRANCISCAN GLASS COMPANY 35255 FIRCREST STREET

26.1 537-460-21-1 FRANCISCAN GLASS COMPANY FIRCREST STREET 27 92-83-9 RAFANAN MARJORIO TR 36915 LOCUST STREET
28 92A-2300-23

SKW MBT OPERATIONS INC / BASF
CORP. 38403 CHERRY STREET
29 92A-750-8

HOLY REDEEMER LUTHERAN CHURCH
OF NEWARK CALIF 35660 CEDAR BOULEVARD
33 901-188-6 LION NEWARK SHOPPING CENTER 39055 CEDAR BOULEVARD 34 92-126-19 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W LOCUST & ELM

34.1 92-125-17 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W WALNUT & LOCUST

34.2 92-124-22 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W SPRUCE & WALNUT

34.3 92-119-99 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W SPRUCE

34.4 92-100-8-2 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W WILLOW

34.5 92-100-8-1 SAN MATEO COUNTY TRANSIT DIST. SMCTD RAILROAD R-O-W WEST OF WILLOW

MAP ALCO APN OWNER LOCATION
Schedule A - List of Potential Properties Subject to Abatement 35 537-852-28 FMC CORPORATION 8891 ENTERPRISE DR
35 537-852-29 FMC CORPORATION 8891 ENTERPRISE DR
36 92-115-11-3 GF CAPITAL 37445 WILLOW STREET

36.1 92-100-4-2 HONEYWELL INTERNATIONAL INC WILLOW STREET NORTH OF ENTERPRISE 38 92A-720-26 LADRECH MAURICE A TR ETAL 35178 NEWARK BOULEVARD 44 92-124-14 MANWANI GIRISH & MADHU RAILROAD AVENUE SPRUCE & WALNUT 45 92-125-10 CHERRY STANLEY R TR 7843 RAILROAD AVE BETWEEN LOCUST & WALNUT 47 92A-1036-29-2 JAIN ASHIT & MONISAH TRS 6214 THORNTON AVENUE 48 92-134-2

LOUIEHELM JENNY & LOUIE WAYLAND

H & JEN L TRS RAILROAD AVE BETWEEN LOCUST & ELM
49 92-135-23 SEAMONKEY LLC WALNUT STREET CORNER LOT
53 92A-1036-31-2

SADHWANI FAMILY REVOCABLE
TRUST 6152 THORNTON AVENUE
54 92A-1036-41 AU JOSEPH & LILY C TRS NEWARK BOULEVARD AND CIVIC TERR 55 92-252-2 NORDSTROM INC 37599 FILBERT STREET
58 92-41-2-1 TANIOS SIMON 36964 ASH STREET
61 92A-2586-76 WANG YUJEH L TR BIRCH STREET ON CEDAR
62 92-100-7-5 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92-140-3-2 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92A-2357-31 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92A-2416-15 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92A-2416-13 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92A-2585-2 CITY & CO SF WATER DEPT WILLOW STREET

62.1 92A-2585-27 CITY & CO SF WATER DEPT WILLOW STREET

62.2 92A-2588-2-1 CITY & CO SF WATER DEPT WILLOW STREET

62.2 92-116-4 CITY & CO SF WATER DEPT WILLOW STREET

62.3 92-145-10-1 CITY & CO SF WATER DEPT WILLOW STREET

62.4 92-146-23 CITY & CO SF WATER DEPT WILLOW STREET

62.5 92-68-1 CITY & CO SF WATER DEPT WILLOW STREET

62.6 92-74-2 CITY & CO SF WATER DEPT WILLOW STREET

62.7 92-74-2 CITY & CO SF WATER DEPT WILLOW STREET

62.8 92-75-7 CITY & CO SF WATER DEPT WILLOW STREET

62.9 92A-2141-2 CITY & CO SF WATER DEPT WILLOW STREET
63 92A-623-43 CHIKKU PRADEEP 36589 NEWARK BLVD
65 92-127-13

PKA PHARMACEUTICAL INC & YANG
YANHUA 37079 ASH ST
68 92-140-5

GLASS BAY HOMEOWNERS
ASSOCIATION 8333 ENTERPRISE DR
70 92A-2588-7-4 COUNTY OF ALAMEDA TIMBER ST AT CEDAR CT 71 92-100-11-3

UNITED STATES OF AMERICA

FISH & WILDLIFE SERV THORNTON AVE
72 92-52-4

SAMUDRALA RAMAPRASAD &

BALAKRISHNAN SANGEETA ETAL THORNTON AVE
73 901-111-3 SPRINGHILL SUITES

SURROUNDING AREAS & INNER PORTION OF PARKING
LOT

74.1 901-185-20 PROPERTY OWNER

74.2 901-185-21 PROPERTY OWNER
Item E. 2.

DATE 06/12/2025
TO Honorable Mayor and City Council Members
FROM Michelle Villanueva, Senior Accountant
SUBJECT Public Hearing to consider adoption of a resolution approving the Fiscal Year 2025-26 Master Fee Schedule and related fee adjustments
SUMMARY AND RECOMMENDATION
The proposed amendments to the City’s Master Fee Schedule (MFS) for Fiscal Year 2025-26 reflect the City’s annual review of service-related fees to ensure alignment with the actual cost of providing services and to support full or partial cost recovery where appropriate. The updated fee schedule incorporates input from all relevant City departments and includes adjustments to selected existing fees, the introduction of new fees, and technical updates to account codes.

If adopted, the amended MFS will take effect on July 1, 2025, except for certain development fees, which, in accordance with California Government Code Section 66017(a), will take effect 60 days after the date of City Council adoption.

Staff recommends that the City Council adopt, by resolution, the proposed amendments to the City’s Master Fee Schedule (MFS) for Fiscal Year 2025-26.

BACKGROUND
The City of Newark conducts an annual review of its Master Fee Schedule (MFS) to ensure fees are aligned with the actual cost of delivering services. Regular updates allow the City to more accurately recover costs and reduce reliance on the General Fund for programs that offer limited community-wide benefit, thereby supporting long-term financial sustainability. This review process is collaborative across departments and includes a comprehensive analysis of both direct and indirect costs.

In accordance with the Cost Recovery Policy adopted with the Fiscal Year 2024–25 MFS, the City seeks to balance financial responsibility with equitable access, ensuring that service costs are fairly shared between general taxpayers and individual fee-payers. This approach promotes fairness and strengthens the City’s overall fiscal health.

The last comprehensive update to the MFS occurred in November 2024, following a full cost-of-service analysis. For Fiscal Year 2025–26, due to the unavailability of finalized employee salary data amid ongoing labor negotiations, no across-the-board fee increases are proposed. Instead, the proposed MFS includes targeted adjustments to select fees, while others remain unchanged. This approach is consistent with the policy’s allowance for exceptions based on legal, labor, or market conditions.

DISCUSSION/ANALYSIS
The proposed Fiscal Year 2025–26 Master Fee Schedule reflects updated fees based on cost recovery principles and input from City departments.

A summary of the proposed changes is provided in Exhibit A and includes the following:

Adjustments to existing fees to meet cost recovery goals, including increases and decreases;
New staffing fees for recreation programs that require staff assistance or are governed by specific agreements;
Additions and revisions in Recreation Services, such as athletic field prep fees, updated rental terminology, and increased Aquatic Center rental fees to reflect facility enhancements;
Revisions to minimum rental hours for select facilities; Changes to Fire Services fees, including new state-mandated inspection fees and updates to Fire Code Operational Permits;
Removal or simplification of outdated administrative charges, such as physical Newark Municipal Code reproductions;
Updated account codes to improve financial tracking;
Decreases in various impact fees based on changes to the Engineering News Record Construction Cost Index.

These updates promote transparency, support fiscal sustainability, and ensure alignment with the City’s adopted financial and cost recovery policies.

FISCAL IMPACT
Revenue from the updated fees will help offset the cost of delivering City services and will be allocated to the appropriate budgeted accounts. These adjustments are essential to maintaining cost recovery targets and ensuring long-term service sustainability. The approved changes will take effect on July 1, 2025, except for development fees, which, per State law, will become effective 60 days following the adoption of the resolution.

REVIEW AND APPROVAL
Prepared by - Michelle Villanueva, Senior Accountant
Reviewed by - Gloria del Rosario, Deputy Finance Director Reviewed by - Krysten Lee, Finance Director
Reviewed by - Kristopher J. Kokotaylo, City Attorney
Approved by - Lenka Hovorka, Assistant City Manager
Attachments
Attachments
Master Fee Schedule - Resolution
Master Fee Schedule - Resolution Exhibit A
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NEWARK AMENDING THE MASTER FEE SCHEDULE FOR
FISCAL YEAR 2025-26
WHEREAS, the City Council of the City of Newark is authorized to prescribe and establish fees in regard to services or functions performed by the City for the public in a governmental and proprietary capacity; and
WHEREAS, the City Council desires to amend the Master Fee Schedule to reflect updated costs of service delivery, account for inflationary changes, and implement minor updates such as revised account numbers and clarified fee descriptions; and WHEREAS, a public hearing has been noticed and held in accordance with Government Code Sections 6062a, 66016, 66017 and 66018; and
WHEREAS, a public hearing was duly noticed and held in accordance with the requirements of California Government Code Sections 6062a, 66016, 66017, and 66018; and WHEREAS, the City Council has previously adopted updates to the Master Fee Schedule by resolution, most recently on November 14, 2024, through Resolution No. 11,709; and WHEREAS, the proposed amendments are consistent with the City’s adopted Cost Recovery Policy and are based on departmental input, a cost-of-service analysis, and policy guidelines to ensure fees reflect actual service delivery costs.

NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby amend those portions of the City of Newark Master Fee Schedule as set forth in Exhibit “A,” attached hereto and incorporated herein by this reference and made part hereof as though set forth at length for Fiscal Year 2025-26.

BE IT FURTHER RESOLVED that the amended fees shall become effective on July 1, 2025, with the exception of certain impact fees, which shall become effective 60 days from the date of this Resolution, pursuant to Government Code Section 66017(a).

City of Newark
Master Fee Schedule – Effective July 1, 2025

EXHIBIT A

SUMMARY OF PROPOSED CHANGES
GENERAL FUND – ADMINISTRATIVE SERVICES
• Removed Newark Municipal Code Reproductions being that the code is available online and downloadable/printable and staff no longer receives requests for physical copies.
• Expanded returned check fee now includes returned E-checks.

GENERAL FUND – POLICE SERVICES
• Updated account number for administrative accuracy.
• Updated Alarm User’s Permit Application to a flat fee.

GENERAL FUND – FIRE SERVICES
• Changed Fire Code Operational Permits to a one-time cost, rather than annual being that it is issued until revoked.
• Added fees for state mandated fire inspections.

RECREATION AND COMMUNITY SERVICES
• Staffing fees were standardized to ensure consistent charges across all programs that require staff assistance or are governed by specific agreements. • A fee was added for staff to perform athletic field preparations—such as chalking lines and dragging baseball and softball fields—when requested by the group users.
• Updated the minimum rental hours required for select rental areas. • Revised certain rental sections to incorporate more inclusive and general terminology for field rentals—for example, using “ball fields” instead of specifying “softball” or “soccer” fields.
• Increased the maximum rental fees for the Aquatic Center parties and rentals to align with recent enhancements, including upgraded amenities and cabana fixtures. The updates enable services to be bundled into party packages that include guest admission, food options, oversized games, and more while providing a private, reserved space on the pool deck.

CONSTRUCTION ENTERPRISE
• The proposed adjustments decrease the Park Impact, Capital Facilities, Community Service/Facilities, Transportation, and Housing Impact Fees by 0.9% based on the San Francisco Engineering News Record Construction Cost Index per Resolutions, 10,505, 10,633, 10,634, 10,635 and 10,184, respectively.

Account
No.

Fee
(in dollars)
I. GENERAL FUND - ADMINISTRATIVE SERVICES
J. NEWARK MUNICIPAL CODE REPRODUCTIONS

1. Newark Municipal Code 450 remove
a. Annual Supplements 2/page remove
L. RETURNED CHECK
4990 1. Returned Check or E-check 100 per check
Description
110.00.000.000 4104
110.00.000.000
Account No.

Fee
(in dollars)
I. GENERAL FUND - POLICE
R. BURGLAR, INTRUSION, AND ROBBERY ALARM SYSTEM
4199 1. Alarm User’s Permit Application
4154.110 a. Nontransferable Permit Actual Third party
costs 17.50
4154.120 b. Alarm File Update Actual Third party
costs 7.35
4154.120 c. Biennial Renewal Actual Third party
costs 3.50
Description
110.30.030.300
Account
No.

CC.
4132 1.

II.
4135 1.

2. 3.

ANNUAL STATE MANDATED INSPECTIONS (SB1205)
110.40.040.400 Private Schools (for profit) 439/facility Hotel/Motel 439/facility
Lodging Houses and Apartments (three units or
more)
70 per every 10 units
Fee
(in dollars) Description

GENERAL FUND - FIRE
192/hour; (one hour
minimum)
110.40.040.400 Annual Permit

FIRE CODE OPERATIONAL PERMITS
Account
No.

Fee
(in dollars)
III. RECREATION AND COMMUNITY SERVICES
C.
4891 1. Gymnasium**
c. Staffing 25 22-60/hour
4891 7.
a.
(9) Staff Athletic Field Preparation Time 25-60/hr (three hour minimum)
b.
(2) Daylight use - all weather turf fields 35-40/hour/field (two hour minimum)
(3) With lights - all weather turf fields 50-55/hour/field (two hour minimum)
4891 (4) Staffing 25-60/hour
c.
(1) Daylight use, Resident 60-90/hour/field or
designated area (two
hour minimum)
(2) Daylight use, Nonresident 70-105/hour/field or
designated area (two
hour minimum)
d.
(1) Daylight use, Resident 70-100/hour/field or
designated area (two
hour minimum)
(2) With lights, Resident 85-110/hour/field or
designated area (two
hour minimum)
(3) Daylight use, Nonresident 80-110/hour/field or
designated area (two
hour minimum)
4891 (4) With lights, Nonresident 95-115/hour/field or
designated area (two
hour minimum)
4891 e.
(1) Special Event usage, Resident 50-100/hr (two hour
minimum)
(2) Special Event usage, Non-resident 60-125/hr (two hour minimum)
(3) Staffing 25 20-100/hr per staff
member
Soccer and Multi-Use Playfields – Newark Nonprofit Youth Sports Organizations Soccer and Multi-Use Grass Playfields
130.70.073.732

SILLIMAN FACILITY RENTALS
130.70.073.732
Description
130.70.073.732
130.70.073.732
130.70.073.732
Soccer and Multi-Use All-Weather Turf Playfields – All Other User Groups Athletic Fields++
Ball Softball Fields (Sports field and Birch Grove)
Skatepark
Account
No.

Fee
Description (in dollars)
D.
4181 1.
a. 100-888 1,000/hr (two
hour minimum)
b. 125-1,000 1,200/hr (two
hour minimum)
f. 100-150 300/session
g. 110-175 350/session
i. 160-177 250/half space
entry for 10; 320-355
500/full space entry for
20 H.
4185 4.
a. Two times the hourly
rate on contract
contract rate (charged
per hour)
b. One and a half times the
hourly rate on contract
contract rate (charged
per hour)
4185 5.
c. 25 20-100/hour per staff
member
I.

2. 245-270 285/week
Occupancy of facility beyond contracted hours, but
before until 10 p.m. mandated vacate time

CHILD CARE
Cabana Rental, Nonresident - includes drop-in
admission for 5 - 10 people
Group Rental Area
Child Care - Full-Time
Occupancy of facility beyond after 10 p.m., City
mandated vacate time and until last person vacates
facility
Tennis Courts
Rental Deposit Retention

COMMUNITY CENTER & CIVIC CENTER PLAZA RENTALS
Group, Pool Rental, Nonresident/Pool
130.70.071.710
130.70.071.710
Staffing

AQUATIC CENTER RENTALS (INCLUDES POOL USE)
130.70.073.730
Cabana Rental, Resident - includes drop-in admission
for 5 - 10 people
Group, Pool Rental, Resident/Pool
Parties and Rentals*
Account
No.

Fee
Description (in dollars)
K.
4183 4. 1-500/person
N.

Fees cover staff, supplies, maintenance, equipment replacement, cleaning, and administrative costs. Rentals and programs may have extra fees based on the actual costs for additional staff, maintenance, supplies, or damages. City-sponsored or cosponsored programs may be free. For Newark-based non-profits hosting free events, rental fees beyond staffing or inspection costs may be waived by the City Manager or their designee. Liability insurance is required for events, with the City of Newark listed as "Additionally Insured." Activity and user fees may be adjusted based on usage.

All rentals and programs may require an additional fee, based on actual cost of service for additional personnel, maintenance, supplies, or damages incurred. City-sponsored or co-sponsored programs can be offered at no charge. Fee charges include scheduled costs of staff, supplies, maintenance, equipment replacement, janitorial services, and administrative overhead.

MISCELLANEOUS
Activity and user fees may be pro-rated.

Excursions: Includes cost of instructor or staff, supply costs, administrative overhead, equipment costs,
excursion costs to include admission fees and
transportation, parking fees, cost of chartering vehicle, bridge tolls, cell phone and pager charges, and vehicle maintenance/repair.
130.70.072.720

GENERAL YOUTH AND TEEN SERVICES
Account
No.

Fee
(in dollars)
V.

A.
4143 2. Park Impact Fee **
a. Projects without Land Dedicated for Parks
(1) Single-Family 30,788.01
30,510.92/dwelling unit
(2) Multi-Family Units 22,167.76
21,968.25/dwelling unit
b. Projects that Dedicate Land for Parks
(1) Single-Family 9,236.40
9,153.27/dwelling unit
(2) Multi-Family Units 6,527.09
6,468.35/dwelling unit
4144 3.
a. Public Safety 1
(1) Single-family residential 4,250.72 4,212.46/unit
(2) Townhome 4,250.72 4,212.46/unit
(3) Multi-family residential 2,550.23 2,527.28/unit
(4) Office/Commercial .74 .73/square foot
(6) Warehousing/Distribution .61 .60/square foot
b. Community Service/Facilities 1
(1) Single-family residential 2,846.23 2,820.61/unit
(2) Townhome 2,846.23 2,820.61/unit
(3) Multi-family residential 1,423.62 1,410.81/unit
(4) Office/Commercial 1.06 1.05/square foot
4144 c. Transportation 1
(1) Single-family residential 6,125.38 6,070.25/unit
(2) Townhome 3,184.51 3,155.85/unit
(3) Multi-family residential 3,797.66 3,763.48/unit
Description
621.00.000.000 4144
624.00.000.000
Capital Facilities *

CONSTRUCTION DEVELOPMENT

DEVELOPMENT
** Established by Resolution No. 10,132 and amended by Resolution 10,505.

The above fees are effective as of August 8, 2016. Resolution 10,505 also requires the fee to be adjusted annually by the Engineering News Record Construction Cost Index, San Francisco, California.
622.00.000.000
620.00.000.000
Account
No.

Fee
(in dollars) Description
A.
4144 (4) Office/Commercial 5.43 5.38/square foot
(5) Manufacturing/Research & Development 2.97 2.94/square foot (6) Warehousing/Distribution 5.93 5.88/square foot
4144 4.
a.
(1) First 1,000 sq. ft. floor area/unit** 24.68 24.46/square foot (2) All sq. ft. over 1,000 sq. floor area/unit 9.89 9.80/square foot b. Non-Residential Housing Impact Fee *** (revised annually) (1) Commercial 4.43 4.39/square foot
(2) Industrial .83 .82/square foot
623.00.000.000 Housing
*** Established by Resolution No. 8802. Floor area for a commercial development equals the sum of the horizontal floor areas of the a building measured from the exterior face of exterior walls or from the center line of a wall separating two buildings. Where no walls exist, the floor area is the area covered by the roof excluding two feet on each side of the structure. Outside areas used for sales or display (such as nurseries, building materials, auto sales, etc.) may be considered part of floor area when the community development director determines that the use of the outside area significantly contributes to the employee density of the building.
* Established by Resolution No. 10,184. Floor area for a residential development equals the sum of the horizontal floor areas of a building measured from the exterior face of exterior walls or from the center line of a wall separating two buildings, excluding garages, carports, and common areas. * Established by Resolution No. 8051 and amended by
Resolutions No. 9253, 10,6331, 10,6341, and 10,6351
DEVELOPMENT, Continued
Residential Housing Impact Fee* (revised annually)
** No housing impact fee is charged for the first 200 sq. ft. of floor area for additions to existing dwellings.
622.00.000.000

Newark City CouncilJune 12, 2025

Newark City Council
June 12, 2025