Agenda packet — South El Monte City Council, May 14, 2024 (part 2 of 2)

CaliforniaCityFinance.com
California Local Streets and Roads Program - State Funds to Cities and Counties Looking Ahead: Long Term Estimates of Local Streets and Roads Funding With the recovery from the COVID-19 pandemic of 2020, we can expect stable, modest year over year growth in local streets and roads revenues in future years. While fuel consumption may remain flat or in slight decline, annual cost of living adjustments will help to maintain revenues.

Due to complicated statutory transfers from these revenues before the city and county allocations are made (including the $1.3 billion transfer for state transportation debt service), actual growth in funding allocated to cities and counties varies somewhat among the various categories of local streets and roads allocations and will not exactly mirror total tax collections. Taking all these factors into account, for the purposes of long-term transportation program planning, we estimate transportation allocations to cities and counties will increase in outyears at the following growth rates:
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 Millions
§2103
cities&counties
§2104
counties
§2106
§2107
cities
estimated projected >>>>
Road
Maintenance
&
Rehabilitation
Account TCRF loan
repayment
H.U.T.A.
§2105
cities&counties
Estimated Annual Revenue Growth Rate
over prior year
2025-26 2026-27 Beyond
HUTA 2103 2.4% 0.8% 1.1%
HUTA 2104 2.4% 0.8% 1.1%
HUTA 2105 2.4% 0.8% 1.1%
HUTA 2106 2.4% 0.8% 1.1%
HUTA 2107 2.4% 0.8% 1.1%
RMRA 2.4% 0.8% 1.1%

Page 14 of 14 ends

CaliforniaCityFinance.com
Your Mileage Revenues May Vary
Allocations to each particular city also will be affected by annual changes in the city’s population relative to the change in state population in cities. The current forecast for California population, provided by the Demographics Unit of the California Department of Finance is as follows:6 If you think your city’s population growth will be significantly different from the statewide average in cities, then you should adjust accordingly. For example, the City of Agartha’s planning department estimates the city will see average annual residential population growth of 1.5 percent annually over the next ten years. The city’s estimated HUTA 2105 allocation for FY2023-24 is $381,200. The long term projection of Section 2105 revenue would be:
$381,200 x Sec2105 growth x Agartha Population Growth ÷ Statewide City Population Growth So, for 2024-25, the city would estimate $381,200 x 1.014 x 1.015 ÷ 1.0055 = $390,189 And long term …
Changes for allocations to counties will be affected by other factors in the allocation rules, including relative numbers of vehicle registrations, assessed values and maintained road miles. mjgc
ATTACHMENTS:

A) Local Streets and Roads - Projected Individual City Revenues – FY2023-24 B) Local Streets and Roads - Projected Individual City Revenues – FY2024-25 C) Local Streets and Roads - Projected Individual County Revenues – FY2023-24 (from CSAC) D) Local Streets and Roads - Projected Individual County Revenues – FY2024-25 (from CSAC) 6 See http://www.dof.ca.gov/Forecasting/Demographics/projections/ . California population in cities estimated by author based on recent historic trend of proportion of population in cities.

California 2022 2023 2024 2025 2026 2027 2028 2029
Population 39,185,605 39,388,838 39,593,125 39,798,472 40,004,883 40,212,365 40,420,923 40,630,563 Population in Cities 32,713,003 32,892,492 33,072,965 33,254,428 33,436,888 33,620,348 33,804,815 33,990,294 percent change 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 2030 2031 2032 2033 2034 2035 2036
Population 40,825,471 41,011,197 41,197,768 41,385,188 41,573,460 41,762,589 41,952,578 Population in Cities 34,163,552 34,329,226 34,495,703 34,662,987 34,831,083 34,999,994 35,169,724 percent change 0.51% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 HUTA Sec2015 381,200 $
2105 growth 1.4% 1.1% 0.6% 1.0% 1.0% 1.0%
Agartha pop 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%
Cities pop 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
HUTA Sec2015 390,189 $ 398,208 $ 404,382 $ 412,421 $ 420,619 $ 428,981 $

ALAMEDA COUNTY
ALAMEDA 479,786 693,852 268,833 655,324 7,500 2,105,295 1,886,962 3,992,256 ALBANY 136,482 197,376 79,908 186,416 5,000 605,181 536,772 1,141,953 BERKELEY 772,144 1,116,651 429,723 1,054,646 10,000 3,383,163 3,036,784 6,419,947 DUBLIN 451,759 653,320 253,410 617,043 7,500 1,983,032 1,776,734 3,759,766 EMERYVILLE 77,244 111,708 47,309 105,505 3,000 344,766 303,796 648,562 FREMONT 1,399,655 2,024,139 775,052 1,911,743 10,000 6,120,588 5,504,737 11,625,325 HAYWARD 998,136 1,443,474 554,090 1,363,321 10,000 4,369,021 3,925,594 8,294,614 LIVERMORE 533,837 772,018 298,579 729,150 7,500 2,341,084 2,099,540 4,440,623 NEWARK 288,906 417,808 163,790 394,608 6,000 1,271,111 1,136,247 2,407,358 OAKLAND 2,636,761 3,813,205 1,455,850 3,601,466 10,000 11,517,282 10,370,185 21,887,467 PIEDMONT 68,539 99,119 42,518 93,615 3,000 306,792 269,559 576,351 PLEASANTON 485,423 702,004 271,936 663,023 7,500 2,129,885 1,909,132 4,039,017 SAN LEANDRO 553,061 799,820 309,158 755,408 7,500 2,424,947 2,175,147 4,600,094 UNION CITY 426,350 616,574 239,427 582,337 7,500 1,872,188 1,676,802 3,548,990

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,217 1,761 5,657 1,663 1,000 11,299 4,788 16,087 IONE 53,874 77,911 42,744 73,585 2,000 250,115 211,884 461,999 JACKSON 30,870 44,643 26,542 42,164 2,000 146,218 121,408 267,626 PLYMOUTH 6,508 9,411 9,383 8,888 1,000 35,190 25,594 60,784 SUTTER CREEK 16,089 23,268 16,132 21,976 1,000 78,465 63,278 141,742

BUTTE COUNTY
BIGGS 12,114 17,519 12,177 16,546 1,000 59,357 47,644 107,000 CHICO 653,760 945,448 402,921 892,950 10,000 2,905,080 2,571,190 5,476,270 GRIDLEY 45,948 66,449 32,781 62,759 2,000 209,938 180,712 390,650 OROVILLE 121,330 175,464 78,686 165,720 4,000 545,200 477,181 1,022,381 PARADISE 55,652 80,482 38,690 108,429 2,000 285,253 218,875 504,128

CALAVERAS COUNTY
ANGELS CAMP 22,225 32,142 28,545 30,357 1,000 114,270 87,411 201,681

COLUSA COUNTY
COLUSA 39,130 56,589 20,372 53,447 2,000 171,539 153,897 325,436 WILLIAMS 33,895 49,018 18,289 46,296 2,000 149,499 133,307 282,806 TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code 12 January 2024 CaliforniaCityFinance.com Page 1 of 16

CONTRA COSTA COUNTY
ANTIOCH 702,752 1,016,299 421,738 959,867 10,000 3,110,656 2,763,873 5,874,529 BRENTWOOD 392,722 567,943 237,799 536,407 7,500 1,742,372 1,544,548 3,286,920 CLAYTON 67,352 97,402 44,759 91,994 3,000 304,508 264,890 569,398 CONCORD 764,340 1,105,365 458,277 1,043,987 10,000 3,381,968 3,006,090 6,388,059 DANVILLE 265,804 384,398 162,500 363,053 6,000 1,181,756 1,045,388 2,227,144 EL CERRITO 157,916 228,373 98,490 215,692 6,000 706,471 621,071 1,327,541 HERCULES 160,083 231,507 99,776 218,652 6,000 716,018 629,594 1,345,611 LAFAYETTE 154,762 223,813 96,619 211,385 6,000 692,579 608,669 1,301,248 MARTINEZ 228,506 330,459 140,371 312,109 6,000 1,017,445 898,698 1,916,143 MORAGA 105,143 152,055 67,181 143,612 4,000 471,990 413,520 885,511 OAKLEY 273,907 396,116 167,307 374,120 6,000 1,217,450 1,077,255 2,294,705 ORINDA 118,828 171,845 75,300 162,303 4,000 532,276 467,341 999,617 PINOLE 115,261 166,686 73,183 157,431 4,000 516,561 453,311 969,872 PITTSBURG 464,123 671,200 280,161 633,930 7,500 2,056,914 1,825,360 3,882,273 PLEASANT HILL 210,079 303,811 129,439 286,941 6,000 936,269 826,227 1,762,496 RICHMOND 705,504 1,020,279 423,370 963,625 10,000 3,122,778 2,774,694 5,897,472 SAN PABLO 196,042 283,510 121,110 267,767 6,000 874,428 771,017 1,645,445 SAN RAMON 514,971 744,736 310,329 703,383 7,500 2,280,919 2,025,344 4,306,264 WALNUT CREEK 427,969 618,916 258,711 584,549 7,500 1,897,645 1,683,170 3,580,815

DEL NORTE COUNTY
CRESCENT CITY 41,078 59,406 24,907 56,108 2,000 183,500 161,558 345,058

EL DORADO COUNTY
PLACERVILLE 65,812 95,175 66,766 89,890 3,000 320,643 258,833 579,477 SOUTH LAKE TAHOE 130,425 188,616 127,603 1,223,331 5,000 1,674,974 512,950 2,187,924 12 January 2024 CaliforniaCityFinance.com Page 2 of 16

FRESNO COUNTY
CLOVIS 758,033 1,096,244 384,193 1,035,373 10,000 3,283,843 2,981,287 6,265,129 COALINGA 109,983 159,054 59,846 150,222 4,000 483,104 432,554 915,658 FIREBAUGH 51,713 74,786 30,682 70,633 2,000 229,815 203,384 433,200 FOWLER 43,635 63,104 26,639 59,600 2,000 194,978 171,614 366,592 FRESNO 3,308,114 4,784,095 1,660,499 4,518,446 20,000 14,291,154 13,010,566 27,301,721 HURON 37,322 53,975 23,480 50,977 2,000 167,754 146,786 314,540 KERMAN 103,213 149,264 56,458 140,976 4,000 453,911 405,931 859,842 KINGSBURG 78,316 113,258 43,997 106,969 3,000 345,539 308,009 653,548 MENDOTA 76,623 110,810 43,150 104,657 3,000 338,240 301,354 639,594 ORANGE COVE 58,550 84,673 34,104 79,971 2,000 259,297 230,271 489,568 PARLIER 88,689 128,259 49,188 121,137 3,000 390,273 348,806 739,079 REEDLEY 154,507 223,443 82,130 211,036 6,000 677,115 607,663 1,284,778 SANGER 161,787 233,972 85,774 220,980 6,000 708,513 636,297 1,344,811 SAN JOAQUIN 22,518 32,564 16,070 30,756 1,000 102,908 88,560 191,468 SELMA 150,465 217,597 80,107 205,515 5,000 658,684 591,766 1,250,449

GLENN COUNTY
ORLAND 50,234 72,647 27,013 68,613 2,000 220,507 197,567 418,073 WILLOWS 38,948 56,325 22,022 53,198 2,000 172,493 153,179 325,671

HUMBOLDT COUNTY
ARCATA 113,763 164,521 80,945 155,385 4,000 518,614 447,422 966,036 BLUE LAKE 7,329 10,599 9,706 10,011 1,000 38,645 28,826 67,471 EUREKA 164,222 237,493 114,719 224,306 6,000 746,740 645,874 1,392,614 FERNDALE 8,480 12,263 10,476 11,582 1,000 43,801 33,351 77,152 FORTUNA 76,222 110,229 55,817 104,108 3,000 349,376 299,773 649,150 RIO DELL 20,618 29,818 18,600 28,162 1,000 98,198 81,090 179,289 TRINIDAD 1,869 2,703 6,051 2,553 1,000 14,175 7,350 21,525

IMPERIAL COUNTY
BRAWLEY 167,643 242,441 104,878 228,979 6,000 749,941 659,329 1,409,270 CALEXICO 235,732 340,909 145,524 321,979 6,000 1,050,144 927,117 1,977,261 CALIPATRIA 40,244 58,200 28,825 54,969 2,000 184,238 158,278 342,516 EL CENTRO 272,854 394,593 167,685 372,682 6,000 1,213,813 1,073,113 2,286,926 HOLTVILLE 33,658 48,675 24,893 45,972 2,000 155,197 132,373 287,571 IMPERIAL 130,857 189,241 82,917 178,733 5,000 586,748 514,650 1,101,398 WESTMORLAND 12,297 17,783 12,141 16,796 1,000 60,016 48,362 108,379

INYO COUNTY
BISHOP 23,571 34,087 19,381 32,195 1,000 110,234 92,702 202,936 12 January 2024 CaliforniaCityFinance.com Page 3 of 16

KERN COUNTY
ARVIN 120,222 173,861 52,328 164,207 4,000 514,619 472,824 987,442 BAKERSFIELD 2,485,968 3,595,132 987,599 3,395,503 10,000 10,474,201 9,777,126 20,251,327 CALIFORNIA CITY 91,398 132,176 40,933 124,837 4,000 393,344 359,460 752,804 DELANO 314,888 455,381 129,287 430,095 7,500 1,337,151 1,238,430 2,575,581 MARICOPA 6,240 9,024 7,267 8,523 1,000 32,053 24,540 56,593 MCFARLAND 86,308 124,817 38,921 117,886 3,000 370,932 339,445 710,377 RIDGECREST 169,750 245,487 71,909 231,856 6,000 725,001 667,613 1,392,614 SHAFTER 129,773 187,674 56,104 177,253 5,000 555,805 510,388 1,066,193 TAFT 52,943 76,564 25,730 72,313 2,000 229,551 208,221 437,771 TEHACHAPI 79,515 114,992 36,235 108,607 3,000 342,349 312,726 655,075 WASCO 165,068 238,717 70,058 225,462 6,000 705,305 649,202 1,354,507

KINGS COUNTY
AVENAL 83,393 120,600 40,115 113,903 3,000 361,011 327,977 688,987 CORCORAN 131,648 190,386 60,550 179,814 5,000 567,398 517,762 1,085,160 HANFORD 358,511 518,467 156,622 489,678 7,500 1,530,778 1,409,996 2,940,774 LEMOORE 164,551 237,969 74,484 224,755 6,000 707,758 647,167 1,354,925

LAKE COUNTY
CLEARLAKE 102,726 148,560 58,422 140,311 4,000 454,019 404,015 858,034 LAKEPORT 30,237 43,727 20,583 41,299 1,000 136,846 118,918 255,764

LASSEN COUNTY
SUSANVILLE 98,070 141,825 47,745 216,537 4,000 508,176 385,700 893,876

LOS ANGELES COUNTY
AGOURA HILLS 123,199 178,166 74,117 168,273 5,000 548,755 484,531 1,033,286 ALHAMBRA 502,924 727,314 287,766 686,928 7,500 2,212,432 1,977,964 4,190,396 ARCADIA 346,342 500,869 199,666 473,057 7,500 1,527,434 1,362,137 2,889,571ARTESIA 100,371 145,153 61,273 137,093 4,000 447,889 394,750 842,639AVALON 20,965 30,319 16,596 28,636 1,000 97,517 82,455 179,972 AZUSA 307,181 444,236 177,633 419,569 7,500 1,356,118 1,208,120 2,564,238 BALDWIN PARK 438,646 634,357 251,600 599,133 7,500 1,931,237 1,725,164 3,656,401BELL 207,851 300,588 121,746 283,897 6,000 920,083 817,464 1,737,547BELLFLOWER 480,181 694,424 274,970 655,864 7,500 2,112,939 1,888,518 4,001,457 BELL GARDENS 239,945 347,001 139,803 327,733 6,000 1,060,481 943,684 2,004,165 BEVERLY HILLS 199,116 287,955 116,831 271,966 6,000 881,868 783,108 1,664,975 BRADBURY 5,600 8,099 7,951 7,650 1,000 30,300 22,026 52,327 BURBANK 652,591 943,758 371,975 891,353 10,000 2,869,678 2,566,593 5,436,271 CALABASAS 141,425 204,524 84,371 193,167 5,000 628,487 556,213 1,184,700 CARSON 571,360 826,284 326,270 780,402 7,500 2,511,816 2,247,116 4,758,932 CERRITOS 300,576 434,684 173,916 410,547 6,000 1,325,724 1,182,143 2,507,867 12 January 2024 CaliforniaCityFinance.com Page 4 of 16

ATTACHMENT A
Local Streets and Roads - Projected FY2023-24 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 TOTAL Road Mntnc Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code CLAREMONT 227,964 329,675 133,062 311,369 6,000 1,008,071 896,567 1,904,638 COMMERCE 75,351 108,970 47,196 102,919 3,000 337,436 296,350 633,786 COMPTON 585,130 846,197 334,018 799,210 7,500 2,572,055 2,301,272 4,873,327 COVINA 312,380 451,754 180,558 426,669 7,500 1,378,861 1,228,566 2,607,427 CUDAHY 138,667 200,536 82,820 189,401 5,000 616,424 545,367 1,161,791 CULVER CITY 246,245 356,112 143,348 336,338 6,000 1,088,043 968,464 2,056,507 DIAMOND BAR 334,636 483,940 193,080 457,068 7,500 1,476,223 1,316,097 2,792,320 DOWNEY 693,676 1,003,173 395,090 947,469 10,000 3,049,409 2,728,176 5,777,585 DUARTE 138,770 200,686 82,878 189,542 5,000 616,876 545,774 1,162,650 EL MONTE 664,346 960,758 378,588 907,409 10,000 2,921,102 2,612,825 5,533,927 EL SEGUNDO 105,301 152,284 64,047 143,828 4,000 469,460 414,143 883,603 GARDENA 370,868 536,339 213,466 506,557 7,500 1,634,730 1,458,598 3,093,327 GLENDALE 1,192,875 1,725,100 675,960 1,629,309 10,000 5,233,243 4,691,487 9,924,730 GLENDORA 319,630 462,239 184,637 436,572 7,500 1,410,578 1,257,081 2,667,659 HAWAIIAN GARDENS 84,921 122,810 52,580 115,990 3,000 379,300 333,986 713,286 HAWTHORNE 535,803 774,862 306,265 731,836 7,500 2,356,265 2,107,273 4,463,538 HERMOSA BEACH 120,021 173,571 72,329 163,933 4,000 533,853 472,034 1,005,887 HIDDEN HILLS 10,537 15,239 10,729 14,393 1,000 51,898 41,443 93,341 HUNTINGTON PARK 333,108 481,730 192,220 454,981 7,500 1,469,539 1,310,087 2,779,626 INDUSTRY 2,624 3,794 6,276 3,584 1,000 17,278 10,319 27,597 INGLEWOOD 660,761 955,573 376,571 902,512 10,000 2,905,416 2,598,723 5,504,139 IRWINDALE 9,137 13,214 9,941 12,480 1,000 45,773 35,936 81,709 LA CANADA FLINTRIDGE 125,080 180,887 75,175 170,842 5,000 556,984 491,929 1,048,913 LA HABRA HEIGHTS 34,431 49,793 24,172 47,028 2,000 157,424 135,414 292,838 LAKEWOOD 501,104 724,682 286,742 684,442 7,500 2,204,470 1,970,805 4,175,275 LA MIRADA 299,791 433,548 173,475 409,474 6,000 1,322,288 1,179,055 2,501,343 LANCASTER 1,074,436 1,553,818 609,322 1,467,538 10,000 4,715,114 4,225,678 8,940,792 LA PUENTE 231,440 334,702 135,018 316,117 6,000 1,023,277 910,238 1,933,515 LA VERNE 200,230 289,566 117,457 273,487 6,000 886,741 787,489 1,674,230 LAWNDALE 193,509 279,847 113,676 264,308 6,000 857,341 761,057 1,618,398 LOMITA 127,454 184,320 76,511 174,085 5,000 567,370 501,266 1,068,636 LONG BEACH 2,825,668 4,086,397 1,594,637 3,859,488 10,000 12,376,190 11,113,142 23,489,332 LOS ANGELES 23,717,342 34,299,308 13,349,147 32,394,746 20,000 103,780,542 93,278,537 197,059,079 LYNWOOD 417,450 603,703 239,674 570,181 7,500 1,838,509 1,641,799 3,480,308 MALIBU 65,374 94,541 41,582 89,292 3,000 293,788 257,109 550,898 MANHATTAN BEACH 215,936 312,280 126,294 294,939 6,000 955,449 849,258 1,804,707 MAYWOOD 153,009 221,277 90,889 208,990 6,000 680,166 601,774 1,281,939 MONROVIA 230,479 333,311 134,477 314,803 6,000 1,019,070 906,455 1,925,525 MONTEBELLO 381,528 551,754 219,463 521,116 7,500 1,681,360 1,500,519 3,181,880 12 January 2024 CaliforniaCityFinance.com Page 5 of 16

ATTACHMENT A
Local Streets and Roads - Projected FY2023-24 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 TOTAL Road Mntnc Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code MONTEREY PARK 371,684 537,518 213,925 507,671 7,500 1,638,298 1,461,806 3,100,104 NORWALK 629,544 910,428 359,007 859,874 10,000 2,768,853 2,475,950 5,244,804PALMDALE 1,030,795 1,490,705 584,768 1,407,930 10,000 4,524,197 4,054,041 8,578,238 PALOS VERDES ESTATES 81,298 117,571 50,542 111,043 3,000 363,455 319,741 683,195 PARAMOUNT 325,577 470,840 187,983 444,696 7,500 1,436,596 1,280,472 2,717,068 PASADENA 850,958 1,230,631 483,584 1,162,297 10,000 3,737,470 3,346,756 7,084,226 PICO RIVERA 378,338 547,141 217,668 516,759 7,500 1,667,406 1,487,974 3,155,380 POMONA 926,815 1,340,332 526,264 1,265,906 10,000 4,069,316 3,645,093 7,714,410 RANCHO PALOS VERDES 257,671 372,637 149,776 351,945 6,000 1,138,030 1,013,402 2,151,432 REDONDO BEACH 427,598 618,379 245,384 584,042 7,500 1,882,902 1,681,710 3,564,612 ROLLING HILLS (2)
ROLLING HILLS ESTATES 51,415 74,355 33,728 70,226 2,000 231,724 202,211 433,935 ROSEMEAD 311,199 450,046 179,893 425,056 7,500 1,373,694 1,223,921 2,597,616 SAN DIMAS 212,709 307,614 124,479 290,533 6,000 941,334 836,569 1,777,904 SAN FERNANDO 143,957 208,186 85,796 196,626 5,000 639,566 566,172 1,205,738 SAN GABRIEL 240,231 347,414 139,964 328,123 6,000 1,061,732 944,810 2,006,542 SAN MARINO 76,404 110,493 47,788 104,358 3,000 342,043 300,492 642,535 SANTA CLARITA 1,404,135 2,030,618 794,824 1,917,862 10,000 6,157,439 5,522,359 11,679,798 SANTA FE SPRINGS 113,775 164,538 68,815 155,402 4,000 506,530 447,470 954,000 SANTA MONICA 568,152 821,644 324,465 776,020 7,500 2,497,781 2,234,499 4,732,280 SIERRA MADRE 68,052 98,415 43,089 92,950 3,000 305,506 267,644 573,150 SIGNAL HILL 71,607 103,556 45,089 97,806 3,000 321,058 281,626 602,684 SOUTH EL MONTE 118,956 172,030 71,729 162,478 4,000 529,193 467,844 997,037 SOUTH GATE 563,872 815,455 322,058 770,175 7,500 2,479,060 2,217,668 4,696,728 SOUTH PASADENA 164,143 237,379 97,154 224,198 6,000 728,874 645,563 1,374,436 TEMPLE CITY 222,382 321,602 129,921 303,745 6,000 983,651 874,613 1,858,263 TORRANCE 894,027 1,292,916 507,816 1,221,123 10,000 3,925,883 3,516,143 7,442,026 VERNON 1,284 1,858 5,523 1,754 1,000 11,419 5,052 16,471 WALNUT 173,116 250,355 102,202 236,454 6,000 768,127 680,853 1,448,980 WEST COVINA 667,232 964,931 380,212 911,350 10,000 2,933,725 2,624,173 5,557,898 WEST HOLLYWOOD 217,305 314,260 127,065 296,810 6,000 961,441 854,645 1,816,086 WESTLAKE VILLAGE 49,595 71,723 32,704 67,740 2,000 223,761 195,053 418,814 WHITTIER 535,200 773,990 305,926 731,013 7,500 2,353,629 2,104,903 4,458,531 12 January 2024 CaliforniaCityFinance.com Page 6 of 16

MADERA COUNTY
CHOWCHILLA 117,452 169,856 47,065 160,424 4,000 498,797 461,930 960,727 MADERA 399,741 578,094 148,647 545,994 7,500 1,679,976 1,572,153 3,252,129

MARIN COUNTY
BELVEDERE 12,924 18,690 12,857 17,652 1,000 63,123 50,828 113,951 CORTE MADERA 62,062 89,752 43,493 84,768 3,000 283,076 244,085 527,161 FAIRFAX 46,204 66,819 33,606 63,109 2,000 211,738 181,717 393,455 LARKSPUR 79,576 115,080 54,412 108,690 3,000 360,758 312,965 673,723 MILL VALLEY 85,961 124,315 58,394 117,412 3,000 389,082 338,080 727,162 NOVATO 323,489 467,821 206,483 441,844 7,500 1,447,137 1,272,260 2,719,396 ROSS 14,214 20,556 13,662 19,415 1,000 68,847 55,904 124,751 SAN ANSELMO 77,774 112,474 53,289 106,229 3,000 352,766 305,879 658,644 SAN RAFAEL 374,393 541,436 238,219 511,371 7,500 1,672,920 1,472,460 3,145,379 SAUSALITO 43,306 62,628 31,800 59,151 2,000 198,886 170,321 369,207 TIBURON 55,561 80,350 39,440 75,888 2,000 253,239 218,515 471,754

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 42,996 62,179 31,767 58,727 2,000 197,670 169,100 366,770 POINT ARENA 2,800 4,050 6,556 3,825 1,000 18,231 11,013 29,244 UKIAH 101,077 146,174 68,196 138,057 4,000 457,505 397,527 855,032 WILLITS 30,115 43,551 23,688 41,133 1,000 139,487 118,439 257,927

MERCED COUNTY
ATWATER 193,284 279,522 90,741 264,000 6,000 833,547 760,172 1,593,718 DOS PALOS 35,271 51,008 20,483 48,175 2,000 156,937 138,718 295,655 GUSTINE 37,000 53,508 21,251 50,537 2,000 164,296 145,517 309,813 LIVINGSTON 86,789 125,512 43,390 118,543 3,000 377,234 341,336 718,570 LOS BANOS 288,225 416,822 132,955 393,677 6,000 1,237,678 1,133,566 2,371,243 MERCED 548,581 793,341 248,719 749,288 7,500 2,347,428 2,157,526 4,504,955

MODOC COUNTY
ALTURAS 16,515 23,884 15,354 24,039 1,000 80,792 64,954 145,746

MONO COUNTY
MAMMOTH LAKES 44,274 64,028 61,284 1,912,491 2,000 2,084,077 174,128 2,258,205 12 January 2024 CaliforniaCityFinance.com Page 7 of 16

MONTEREY COUNTY
CARMEL-BY-THE-SEA 19,255 27,846 13,019 26,299 1,000 87,419 75,727 163,147 DEL REY OAKS 9,600 13,883 8,898 13,112 1,000 46,494 37,756 84,250 GONZALES 51,963 75,147 26,982 70,974 2,000 227,066 204,366 431,432 GREENFIELD 121,245 175,340 56,557 165,604 4,000 522,746 476,846 999,592 KING CITY 84,111 121,639 40,705 114,884 3,000 364,339 330,802 695,141 MARINA 134,339 194,277 62,147 183,489 5,000 579,251 528,344 1,107,596 MONTEREY 173,250 250,549 78,757 236,637 6,000 745,193 681,380 1,426,572 PACIFIC GROVE 91,075 131,710 43,678 124,396 3,000 393,859 358,191 752,050 SALINAS 983,599 1,422,451 424,679 1,343,466 10,000 4,184,195 3,868,421 8,052,616 SAND CITY 2,289 3,310 5,777 3,126 1,000 15,502 9,002 24,505 SEASIDE 199,110 287,947 89,796 271,958 6,000 854,810 783,084 1,637,893 SOLEDAD 168,027 242,996 76,527 229,503 6,000 723,053 660,838 1,383,890

NAPA COUNTY
AMERICAN CANYON 131,149 189,664 65,935 179,132 5,000 570,880 515,799 1,086,679 CALISTOGA 31,765 45,937 19,607 43,386 2,000 142,695 124,928 267,622 NAPA 472,511 683,332 225,060 645,388 7,500 2,033,791 1,858,351 3,892,142 SAINT HELENA 33,201 48,015 20,277 45,348 2,000 148,841 130,578 279,419 YOUNTVILLE 18,196 26,314 13,282 24,853 1,000 83,644 71,562 155,205

NEVADA COUNTY
GRASS VALLEY 82,893 119,878 109,332 113,221 3,000 428,324 326,014 754,338 NEVADA CITY 20,387 29,483 30,509 27,846 1,000 109,225 80,181 189,405 TRUCKEE 102,124 147,688 133,582 1,749,411 4,000 2,136,804 401,645 2,538,450 12 January 2024 CaliforniaCityFinance.com Page 8 of 16

ORANGE COUNTY
ALISO VIEJO 315,624 456,446 203,844 431,101 7,500 1,414,516 1,241,327 2,655,843 ANAHEIM 2,105,457 3,044,849 1,332,580 2,875,775 10,000 9,368,660 8,280,605 17,649,265 BREA 293,320 424,190 189,778 400,636 6,000 1,313,924 1,153,605 2,467,529 BUENA PARK 512,963 741,831 328,293 700,639 7,500 2,291,226 2,017,444 4,308,670COSTA MESA 684,794 990,329 436,657 935,338 10,000 3,057,118 2,693,245 5,750,363CYPRESS 306,749 443,611 198,247 418,978 7,500 1,375,085 1,206,420 2,581,505 DANA POINT 201,873 291,943 132,109 275,732 6,000 907,658 793,953 1,701,611 FOUNTAIN VALLEY 347,998 503,264 224,260 475,319 7,500 1,558,340 1,368,649 2,926,989 FULLERTON 878,931 1,271,083 559,086 1,200,503 10,000 3,919,602 3,456,768 7,376,371 GARDEN GROVE 1,047,329 1,514,616 665,285 1,430,512 10,000 4,667,741 4,119,066 8,786,808 HUNTINGTON BEACH 1,208,154 1,747,197 766,707 1,650,179 10,000 5,382,237 4,751,581 10,133,818 IRVINE 1,873,578 2,709,513 1,186,348 2,559,060 10,000 8,338,499 7,368,643 15,707,142 LAGUNA BEACH 140,037 202,517 93,112 191,272 5,000 631,937 550,754 1,182,691 LAGUNA HILLS 191,092 276,352 125,310 261,007 6,000 859,762 751,553 1,611,314 LAGUNA NIGUEL 393,873 569,607 253,191 537,978 7,500 1,762,150 1,549,073 3,311,223 LAGUNA WOODS 108,096 156,325 72,969 147,644 4,000 489,034 425,132 914,166 LA HABRA 382,179 552,696 245,816 522,006 7,500 1,710,197 1,503,081 3,213,278 LAKE FOREST 530,385 767,027 339,281 724,436 7,500 2,368,628 2,085,965 4,454,593 LA PALMA 94,867 137,195 64,627 129,576 4,000 430,265 373,107 803,372 LOS ALAMITOS 73,835 106,778 51,363 100,849 3,000 335,826 290,388 626,214 MISSION VIEJO 570,185 824,584 364,380 778,797 7,500 2,545,447 2,242,495 4,787,942 NEWPORT BEACH 518,387 749,675 331,714 708,047 7,500 2,315,323 2,038,776 4,354,099 ORANGE 849,784 1,228,932 540,705 1,160,692 10,000 3,790,112 3,342,136 7,132,248 PLACENTIA 319,636 462,248 206,374 436,580 7,500 1,432,339 1,257,105 2,689,443 RANCHO SANTA MARGARITA 291,889 422,121 188,876 398,682 6,000 1,307,569 1,147,978 2,455,547SAN CLEMENTE 390,501 564,730 251,064 533,372 7,500 1,747,167 1,535,809 3,282,976 SAN JUAN CAPISTRANO 213,604 308,908 139,507 291,755 6,000 959,773 840,089 1,799,862 SANTA ANA 1,889,619 2,732,710 1,196,464 2,580,969 10,000 8,409,761 7,431,730 15,841,491 SEAL BEACH 153,660 222,219 101,704 209,880 6,000 693,464 604,335 1,297,799 STANTON 237,924 344,078 154,843 324,972 6,000 1,067,817 935,736 2,003,553 TUSTIN 489,428 707,797 313,452 668,494 7,500 2,186,671 1,924,885 4,111,556 VILLA PARK 35,691 51,615 27,308 48,749 2,000 165,363 140,370 305,733 WESTMINSTER 553,950 801,105 354,141 756,622 7,500 2,473,318 2,178,643 4,651,961 YORBA LINDA 414,528 599,478 266,217 566,190 7,500 1,853,912 1,630,307 3,484,219 12 January 2024 CaliforniaCityFinance.com Page 9 of 16

PLACER COUNTY
AUBURN 83,892 121,322 58,025 114,585 3,000 380,823 329,940 710,763 COLFAX 12,272 17,748 12,586 16,762 1,000 60,369 48,266 108,635 LINCOLN 318,455 460,540 206,843 434,967 7,500 1,428,305 1,252,460 2,680,765 LOOMIS 41,480 59,987 31,117 56,656 2,000 191,241 163,138 354,379 ROCKLIN 433,977 627,605 280,135 592,756 7,500 1,941,974 1,706,801 3,648,774 ROSEVILLE 930,948 1,346,309 595,437 1,271,552 10,000 4,154,246 3,661,350 7,815,596

PLUMAS COUNTY
PORTOLA 12,784 18,487 8,837 131,011 1,000 172,120 50,277 222,397

RIVERSIDE COUNTY
BANNING 190,234 275,111 123,264 259,835 6,000 854,444 748,177 1,602,621 BEAUMONT 344,491 498,193 219,325 470,529 7,500 1,540,038 1,354,858 2,894,897 BLYTHE 113,142 163,623 75,257 154,537 4,000 510,559 444,980 955,539 CALIMESA 66,731 96,505 46,355 91,146 3,000 303,737 262,448 566,185 CANYON LAKE 67,382 97,446 46,761 92,036 3,000 306,625 265,010 571,636 CATHEDRAL CITY 313,098 452,793 199,775 427,650 7,500 1,400,817 1,231,391 2,632,208 COACHELLA 258,487 373,816 165,767 353,059 6,000 1,157,130 1,016,611 2,173,741 CORONA 955,767 1,382,201 599,984 1,305,451 10,000 4,253,403 3,758,960 8,012,363 DESERT HOT SPRINGS 198,501 287,066 128,412 271,126 6,000 891,106 780,690 1,671,795 EASTVALE 424,554 613,977 269,182 579,884 7,500 1,895,098 1,669,739 3,564,837 HEMET 547,375 791,598 345,667 747,642 7,500 2,439,781 2,152,786 4,592,567 INDIAN WELLS 29,062 42,028 22,898 39,694 1,000 134,682 114,297 248,979 INDIO 552,970 799,688 349,150 755,283 7,500 2,464,591 2,174,788 4,639,379 JURUPA VALLEY 639,083 924,223 402,776 872,903 10,000 2,848,985 2,513,467 5,362,452 LAKE ELSINORE 438,135 633,618 277,640 598,435 7,500 1,955,327 1,723,153 3,678,480 LA QUINTA 231,197 334,350 148,773 315,784 6,000 1,036,104 909,280 1,945,384 MENIFEE 669,831 968,690 421,923 914,901 10,000 2,985,345 2,634,396 5,619,741 MORENO VALLEY 1,267,958 1,833,683 794,394 1,731,862 10,000 5,637,897 4,986,784 10,624,681 MURRIETA 673,898 974,571 424,456 920,455 10,000 3,003,379 2,650,389 5,653,768 NORCO 162,286 234,694 105,861 221,662 6,000 730,503 638,261 1,368,763 PALM DESERT 308,612 446,305 196,981 421,522 7,500 1,380,920 1,213,746 2,594,666 PALM SPRINGS 269,104 389,170 172,379 367,560 6,000 1,204,212 1,058,365 2,262,577 PERRIS 480,595 695,023 304,081 656,430 7,500 2,143,628 1,890,146 4,033,774 RANCHO MIRAGE 103,560 149,766 69,290 141,450 4,000 468,066 407,295 875,362 RIVERSIDE 1,925,517 2,784,624 1,203,875 2,630,001 10,000 8,554,017 7,572,914 16,126,931 SAN JACINTO 329,352 476,298 209,897 449,851 7,500 1,472,898 1,295,315 2,768,213 TEMECULA 668,528 966,806 421,112 913,121 10,000 2,979,568 2,629,273 5,608,841 WILDOMAR 223,533 323,266 144,000 305,316 6,000 1,002,116 879,138 1,881,253 12 January 2024 CaliforniaCityFinance.com Page 10 of 16

SACRAMENTO COUNTY
CITRUS HEIGHTS 533,964 772,203 351,382 729,325 7,500 2,394,375 2,100,042 4,494,417 ELK GROVE 1,077,517 1,558,272 704,188 1,471,745 10,000 4,821,722 4,237,793 9,059,515 FOLSOM 520,468 752,686 342,622 710,891 7,500 2,334,168 2,046,964 4,381,131 GALT 155,578 224,992 105,782 212,499 6,000 704,851 611,877 1,316,728 ISLETON 4,840 6,999 7,941 6,610 1,000 27,390 19,034 46,423 RANCHO CORDOVA 493,799 714,118 325,312 674,464 7,500 2,215,193 1,942,075 4,157,268 SACRAMENTO 3,167,103 4,580,170 2,060,483 4,325,844 20,000 14,153,600 12,455,982 26,609,582

SAN BENITO COUNTY
HOLLISTER 261,099 377,593 158,256 356,626 6,000 1,159,574 1,026,882 2,186,456 SAN JUAN BAUTISTA 12,686 18,347 12,256 17,328 1,000 61,617 49,894 111,511

SAN BERNARDINO COUNTY
ADELANTO 223,180 322,756 139,810 304,834 6,000 996,579 877,749 1,874,328 APPLE VALLEY 462,698 669,140 284,703 631,984 7,500 2,056,026 1,819,757 3,875,783 BARSTOW 155,432 224,781 98,826 212,299 6,000 697,339 611,302 1,308,641 BIG BEAR LAKE 30,724 44,432 23,386 417,490 2,000 518,031 120,834 638,865 CHINO 566,971 819,936 347,781 774,407 7,500 2,516,596 2,229,854 4,746,450 CHINO HILLS 477,698 690,832 293,777 652,472 7,500 2,122,279 1,878,750 4,001,028 COLTON 327,641 473,825 203,002 447,514 7,500 1,459,482 1,288,588 2,748,070 FONTANA 1,301,816 1,882,648 792,316 1,778,109 10,000 5,764,890 5,119,947 10,884,837 GRAND TERRACE 80,002 115,696 53,196 109,272 3,000 361,166 314,641 675,807 HESPERIA 608,999 880,716 373,206 831,812 10,000 2,704,732 2,395,147 5,099,880 HIGHLAND 346,585 501,221 214,462 473,390 7,500 1,543,158 1,363,094 2,906,253 LOMA LINDA 153,575 222,096 97,703 209,763 6,000 689,138 604,000 1,293,138 MONTCLAIR 231,708 335,090 144,969 316,483 6,000 1,034,249 911,291 1,945,541 NEEDLES 30,011 43,402 22,955 40,992 1,000 138,359 118,032 256,392 ONTARIO 1,100,113 1,590,951 670,299 1,502,609 10,000 4,873,973 4,326,664 9,200,637 RANCHO CUCAMONGA 1,062,024 1,535,867 647,257 1,450,584 10,000 4,705,733 4,176,861 8,882,594 REDLANDS 443,553 641,453 273,121 605,835 7,500 1,971,462 1,744,461 3,715,923 RIALTO 633,945 916,793 388,297 865,885 10,000 2,814,921 2,493,260 5,308,181 SAN BERNARDINO 1,360,220 1,967,109 827,647 1,857,880 10,000 6,022,856 5,349,643 11,372,499 TWENTYNINE PALMS 160,259 231,762 101,747 218,893 6,000 718,661 630,288 1,348,949 UPLAND 480,656 695,111 295,567 656,513 7,500 2,135,346 1,890,385 4,025,732 VICTORVILLE 835,161 1,207,785 510,020 1,140,720 10,000 3,703,686 3,284,628 6,988,314 YUCAIPA 333,412 482,170 206,493 455,397 7,500 1,484,972 1,311,285 2,796,257 YUCCA VALLEY 132,665 191,856 85,054 181,202 5,000 595,777 521,761 1,117,537 12 January 2024 CaliforniaCityFinance.com Page 11 of 16

SAN DIEGO COUNTY
CARLSBAD 698,284 1,009,838 463,403 953,764 10,000 3,135,288 2,746,300 5,881,588 CHULA VISTA 1,672,746 2,419,075 1,103,387 2,284,749 10,000 7,489,956 6,578,784 14,068,741 CORONADO 143,531 207,570 99,065 196,044 5,000 651,210 564,496 1,215,706 DEL MAR 23,991 34,695 20,556 32,768 1,000 113,010 94,354 207,364 EL CAJON 646,315 934,682 429,272 882,781 10,000 2,903,050 2,541,910 5,444,959 ENCINITAS 373,443 540,063 250,061 510,074 7,500 1,681,142 1,468,725 3,149,866 ESCONDIDO 918,365 1,328,112 607,943 1,254,365 10,000 4,118,786 3,611,862 7,730,648 IMPERIAL BEACH 161,367 233,364 110,779 220,406 6,000 731,917 634,645 1,366,563 LA MESA 368,178 532,447 246,603 502,882 7,500 1,657,610 1,448,015 3,105,626 LEMON GROVE 166,919 241,393 114,425 227,989 6,000 756,727 656,480 1,413,207 NATIONAL CITY 373,346 539,922 249,997 509,941 7,500 1,680,706 1,468,342 3,149,048 OCEANSIDE 1,052,108 1,521,526 695,779 1,437,039 10,000 4,716,452 4,137,860 8,854,312 POWAY 296,187 428,337 199,323 404,552 6,000 1,334,399 1,164,881 2,499,280 SAN DIEGO 8,403,468 12,152,843 5,523,834 11,478,023 20,000 37,578,168 33,050,212 70,628,380 SAN MARCOS 575,451 832,200 382,731 785,989 7,500 2,583,871 2,263,205 4,847,076 SANTEE 361,232 522,403 242,041 493,395 7,500 1,626,571 1,420,698 3,047,269 SOLANA BEACH 78,510 113,539 56,362 107,235 3,000 358,647 308,776 667,422 VISTA 607,745 878,902 403,941 830,099 7,500 2,728,187 2,390,215 5,118,402

SAN FRANCISCO COUNTY
SAN FRANCISCO 5,320,256 7,693,994 1,988,423 7,266,765 20,000 22,289,438 20,924,170 43,213,608

SAN JOAQUIN COUNTY
ESCALON 45,285 65,490 31,226 61,853 2,000 205,854 178,102 383,956 LATHROP 213,549 308,829 129,417 291,680 6,000 949,475 839,873 1,789,348 LODI 403,558 583,614 240,297 551,207 7,500 1,786,176 1,587,164 3,373,340 MANTECA 540,588 781,782 320,261 738,371 7,500 2,388,501 2,126,091 4,514,592 RIPON 97,260 140,654 61,556 132,844 4,000 436,314 382,516 818,830 STOCKTON 1,969,036 2,847,561 1,153,834 2,689,442 10,000 8,669,874 7,744,072 16,413,946 TRACY 582,056 841,751 344,460 795,011 7,500 2,570,778 2,289,181 4,859,959

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 111,614 161,413 85,061 152,450 4,000 514,538 438,970 953,508 ATASCADERO 187,379 270,982 139,543 255,935 6,000 859,839 736,948 1,596,787 EL PASO DE ROBLES 190,916 276,097 142,086 260,766 6,000 875,865 750,858 1,626,723 GROVER BEACH 77,646 112,289 60,634 106,054 3,000 359,624 305,376 665,000 MORRO BAY 64,223 92,877 50,982 87,720 3,000 298,803 252,584 551,387 PISMO BEACH 48,992 70,851 40,030 66,917 2,000 228,790 192,682 421,472 SAN LUIS OBISPO 290,909 420,704 213,990 397,343 6,000 1,328,946 1,144,124 2,473,070 12 January 2024 CaliforniaCityFinance.com Page 12 of 16

SAN MATEO COUNTY
ATHERTON 42,497 61,458 31,492 58,045 2,000 195,492 167,137 362,629 BELMONT 171,211 247,600 112,338 233,851 6,000 771,000 673,359 1,444,359 BRISBANE 29,543 42,724 23,356 40,351 1,000 136,973 116,189 253,162 BURLINGAME 190,252 275,137 124,299 259,860 6,000 855,548 748,249 1,603,796 COLMA 8,869 12,827 10,371 12,115 1,000 45,182 34,883 80,065 DALY CITY 638,377 923,202 405,768 871,939 10,000 2,849,286 2,510,690 5,359,975 EAST PALO ALTO 182,887 264,485 119,672 249,799 6,000 822,842 719,279 1,542,122 FOSTER CITY 205,130 296,653 133,643 280,181 6,000 921,608 806,762 1,728,370 HALF MOON BAY 71,558 103,486 49,746 97,739 3,000 325,530 281,434 606,964 HILLSBOROUGH 69,257 100,158 48,301 94,596 3,000 315,313 272,384 587,697 MENLO PARK 207,931 300,703 135,402 284,006 6,000 934,041 817,775 1,751,816 MILLBRAE 142,009 205,369 93,997 193,966 5,000 640,340 558,511 1,198,851 PACIFICA 235,476 340,539 152,704 321,630 6,000 1,056,349 926,111 1,982,460 PORTOLA VALLEY 27,022 39,079 21,773 36,909 1,000 125,783 106,277 232,060 REDWOOD CITY 508,190 734,929 323,997 694,120 7,500 2,268,736 1,998,673 4,267,410 SAN BRUNO 267,941 387,488 173,095 365,972 6,000 1,200,496 1,053,792 2,254,288 SAN CARLOS 187,178 270,692 122,368 255,661 6,000 841,898 736,158 1,578,056 SAN MATEO 643,758 930,984 409,148 879,289 10,000 2,873,180 2,531,854 5,405,034 SOUTH SAN FRANCISCO 403,473 583,490 258,223 551,091 7,500 1,803,777 1,586,829 3,390,607 WOODSIDE 32,319 46,738 25,099 44,143 2,000 150,299 127,106 277,405

SANTA BARBARA COUNTY
BUELLTON 31,351 45,338 20,701 42,821 2,000 142,211 123,300 265,511 CARPINTERIA 80,081 115,811 45,418 109,380 3,000 353,690 314,952 668,642 GOLETA 199,031 287,832 105,751 271,849 6,000 870,463 782,772 1,653,236GUADALUPE 51,835 74,962 31,091 70,800 2,000 230,688 203,863 434,552 LOMPOC 270,248 390,825 141,874 369,123 6,000 1,178,070 1,062,866 2,240,936 SANTA BARBARA 532,510 770,099 274,897 727,337 7,500 2,312,343 2,094,320 4,406,664 SANTA MARIA 667,554 965,397 343,394 911,791 10,000 2,898,136 2,625,442 5,523,578SOLVANG 35,429 51,237 22,770 48,392 2,000 159,828 139,340 299,168 12 January 2024 CaliforniaCityFinance.com Page 13 of 16

SANTA CLARA COUNTY
CAMPBELL 267,156 386,353 161,202 364,899 6,000 1,185,609 1,050,704 2,236,313 CUPERTINO 368,640 533,117 220,614 503,514 7,500 1,633,385 1,449,835 3,083,220 GILROY 365,724 528,900 218,907 499,531 7,500 1,620,562 1,438,367 3,058,929 LOS ALTOS 192,773 278,782 117,655 263,302 6,000 858,512 758,160 1,616,672 LOS ALTOS HILLS 51,762 74,857 35,103 70,700 2,000 234,422 203,576 437,998 LOS GATOS 204,333 295,500 124,423 279,092 6,000 909,347 803,626 1,712,973 MILPITAS 499,260 722,014 297,083 681,923 7,500 2,207,780 1,963,551 4,171,331 MONTE SERENO 21,422 30,980 17,341 29,259 1,000 100,002 84,251 184,253 MORGAN HILL 279,367 404,013 168,351 381,579 6,000 1,239,309 1,098,730 2,338,040 MOUNTAIN VIEW 508,921 735,986 302,739 695,118 7,500 2,250,263 2,001,546 4,251,809 PALO ALTO 416,993 603,043 248,922 569,558 7,500 1,846,016 1,640,003 3,486,019 SAN JOSE 6,183,834 8,942,875 3,625,020 8,446,298 20,000 27,218,026 24,320,557 51,538,583 SANTA CLARA 806,447 1,166,259 476,920 1,101,499 10,000 3,561,126 3,171,695 6,732,820 SARATOGA 189,954 274,706 116,005 259,452 6,000 846,118 747,075 1,593,193 SUNNYVALE 951,579 1,376,144 561,885 1,299,730 10,000 4,199,339 3,742,488 7,941,827

SANTA CRUZ COUNTY
CAPITOLA 59,980 86,741 37,732 81,925 2,000 268,378 235,897 504,275 SANTA CRUZ 394,050 569,863 221,151 538,219 7,500 1,730,783 1,549,767 3,280,550 SCOTTS VALLEY 74,803 108,178 45,870 102,171 3,000 334,023 294,195 628,218 WATSONVILLE 315,186 455,813 177,852 430,502 7,500 1,386,853 1,239,603 2,626,456

SHASTA COUNTY
ANDERSON 67,961 98,283 56,201 92,825 3,000 318,270 267,285 585,555 REDDING 571,226 826,090 436,840 780,219 7,500 2,621,875 2,246,589 4,868,464 SHASTA LAKE 62,920 90,993 52,389 85,941 3,000 295,244 247,461 542,705

SIERRA COUNTY
LOYALTON 4,529 6,550 6,350 22,441 1,000 40,870 17,813 58,683

SISKIYOU COUNTY
DORRIS 5,229 7,562 8,653 7,142 1,000 29,586 20,566 50,152 DUNSMUIR 10,379 15,010 12,447 40,035 1,000 78,871 40,821 119,691 ETNA 4,164 6,022 7,868 5,687 1,000 24,741 16,376 41,117 FORT JONES 4,225 6,110 7,913 5,770 1,000 25,017 16,616 41,633 MONTAGUE 7,488 10,828 10,317 10,227 1,000 39,860 29,448 69,308 MOUNT SHASTA 19,748 28,559 19,350 95,409 1,000 164,065 77,667 241,732 TULELAKE 5,485 7,932 8,841 7,492 1,000 30,749 21,571 52,321 WEED 17,666 25,548 17,816 24,129 1,000 86,159 69,479 155,638 YREKA 47,635 68,888 39,896 65,729 2,000 224,147 187,343 411,491 12 January 2024 CaliforniaCityFinance.com Page 14 of 16

SOLANO COUNTY
BENICIA 164,892 238,462 107,677 225,221 6,000 742,251 648,508 1,390,759 DIXON 115,772 167,426 77,031 158,129 4,000 522,358 455,322 977,680 FAIRFIELD 733,579 1,060,881 462,485 1,001,972 10,000 3,268,917 2,885,113 6,154,030 RIO VISTA 60,814 87,947 42,742 83,064 2,000 276,568 239,177 515,745 SUISUN CITY 179,338 259,353 116,690 244,951 6,000 806,331 705,321 1,511,652 VACAVILLE 622,714 900,550 393,315 850,545 10,000 2,777,124 2,449,088 5,226,212 VALLEJO 765,752 1,107,407 482,557 1,045,916 10,000 3,411,632 3,011,645 6,423,277

SONOMA COUNTY
CLOVERDALE 54,830 79,294 39,073 74,891 2,000 250,087 215,642 465,730 COTATI 46,143 66,731 33,643 63,025 2,000 211,543 181,478 393,020 HEALDSBURG 68,825 99,533 47,821 94,006 3,000 313,185 270,684 583,869 PETALUMA 364,129 526,593 232,408 497,353 7,500 1,627,983 1,432,094 3,060,077 ROHNERT PARK 268,233 387,911 172,466 366,371 6,000 1,200,981 1,054,941 2,255,922SANTA ROSA 1,083,696 1,567,208 682,190 1,480,184 10,000 4,823,278 4,262,094 9,085,371 SEBASTOPOL 45,790 66,220 33,422 62,543 2,000 209,976 180,089 390,065 SONOMA 65,550 94,797 45,774 89,533 3,000 298,653 257,804 556,457WINDSOR 159,559 230,750 104,536 217,937 6,000 718,782 627,535 1,346,317

STANISLAUS COUNTY
CERES 298,275 431,356 177,372 407,404 6,000 1,320,407 1,173,093 2,493,500 HUGHSON 46,052 66,599 31,444 62,901 2,000 208,996 181,119 390,114 MODESTO 1,333,313 1,928,197 776,209 1,821,129 10,000 5,868,849 5,243,821 11,112,670 NEWMAN 75,217 108,777 48,318 102,737 3,000 338,048 295,823 633,871 OAKDALE 141,090 204,040 86,430 192,710 5,000 629,269 554,896 1,184,165 PATTERSON 148,030 214,076 90,445 202,189 5,000 659,739 582,189 1,241,928 RIVERBANK 151,025 218,407 92,178 206,280 5,000 672,889 593,969 1,266,858 TURLOCK 438,817 634,604 258,684 599,366 7,500 1,938,971 1,725,834 3,664,805WATERFORD 55,390 80,103 36,847 75,656 2,000 249,996 217,845 467,841

SUTTER COUNTY
LIVE OAK 57,922 83,766 37,066 79,114 2,000 259,869 227,805 487,674 YUBA CITY 427,226 617,842 242,791 583,535 7,500 1,878,894 1,680,249 3,559,143

TEHAMA COUNTY
CORNING 50,106 72,462 32,440 68,438 2,000 225,447 197,064 422,510 RED BLUFF 90,235 130,495 54,576 123,249 3,000 401,555 354,887 756,442 TEHAMA 2,648 3,830 6,261 3,617 1,000 17,355 10,415 27,770

TRINITY COUNTY
12 January 2024 CaliforniaCityFinance.com Page 15 of 16

TULARE COUNTY
DINUBA 155,042 224,218 88,600 211,767 6,000 685,627 609,770 1,295,397 EXETER 63,030 91,152 38,868 86,090 3,000 282,140 247,892 530,032 FARMERSVILLE 63,213 91,416 38,966 86,340 3,000 282,935 248,610 531,545 LINDSAY 77,293 111,779 46,577 105,572 3,000 344,220 303,987 648,207 PORTERVILLE 381,388 551,551 210,939 520,925 7,500 1,672,303 1,499,969 3,172,272 TULARE 424,158 613,405 234,057 579,344 7,500 1,858,464 1,668,183 3,526,647 VISALIA 870,700 1,259,181 475,412 1,189,261 10,000 3,804,554 3,424,399 7,228,953 WOODLAKE 46,941 67,884 30,171 64,115 2,000 211,111 184,614 395,725

TUOLUMNE COUNTY
SONORA 31,649 45,770 32,010 43,228 2,000 154,656 124,473 279,129

VENTURA COUNTY
CAMARILLO 430,721 622,895 275,766 588,307 7,500 1,925,189 1,693,992 3,619,181 FILLMORE 102,873 148,771 69,517 140,510 4,000 465,671 404,590 870,261 MOORPARK 220,434 318,785 143,475 301,084 6,000 989,778 866,951 1,856,730 OJAI 46,600 67,391 34,116 63,649 2,000 213,756 183,273 397,029 OXNARD 1,227,537 1,775,227 777,043 1,676,653 10,000 5,466,459 4,827,811 10,294,270 PORT HUENEME 135,118 195,404 89,803 184,553 5,000 609,877 531,409 1,141,286 SAN BUENAVENTURA 670,008 968,945 426,301 915,142 10,000 2,990,396 2,635,091 5,625,487 SANTA PAULA 191,287 276,634 125,139 261,273 6,000 860,333 752,319 1,612,652SIMI VALLEY 767,943 1,110,577 487,913 1,048,909 10,000 3,425,341 3,020,264 6,445,605 THOUSAND OAKS 770,786 1,114,688 489,701 1,052,792 10,000 3,437,967 3,031,445 6,469,412

YOLO COUNTY
DAVIS 393,782 569,475 260,135 537,854 7,500 1,768,746 1,548,714 3,317,460 WEST SACRAMENTO 329,863 477,038 218,689 450,549 7,500 1,483,639 1,297,327 2,780,966 WINTERS 45,863 66,326 34,539 62,643 2,000 211,371 180,376 391,747 WOODLAND 364,525 527,165 241,165 497,893 7,500 1,638,249 1,433,650 3,071,899

YUBA COUNTY
MARYSVILLE 80,288 116,110 43,370 109,663 3,000 352,431 315,767 668,197 WHEATLAND 23,199 33,550 15,945 31,687 1,000 105,382 91,242 196,624 Statewide Total $ 201,611,500 291,564,500 $ 119,847,250 $ 280,598,500 $ 2,709,500 $ 896,331,250 $ 792,923,000 $ 1,689,254,250 $ Notes:

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."2. Rolling Hills has no public streets and is therefore not eligible for HUTA or RMRA allocations.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 TCRF revenues. Previously adjusted annually by the BOE until July 2019. 12 January 2024 CaliforniaCityFinance.com Page 16 of 16

ALAMEDA COUNTY
ALAMEDA 489,302 699,876 274,171 668,698 7,500 2,139,548 2,017,062 4,156,609 ALBANY 139,189 199,089 81,426 190,220 5,000 614,925 573,781 1,188,705 BERKELEY 787,459 1,126,346 438,313 1,076,170 10,000 3,438,288 3,246,160 6,684,448 DUBLIN 460,720 658,993 258,436 629,636 7,500 2,015,284 1,899,234 3,914,518 EMERYVILLE 78,776 112,678 48,168 107,659 3,000 350,281 324,741 675,022 FREMONT 1,427,417 2,041,713 790,622 1,950,759 10,000 6,220,511 5,884,271 12,104,783 HAYWARD 1,017,934 1,456,007 565,194 1,391,145 10,000 4,440,279 4,196,251 8,636,530 LIVERMORE 544,425 778,722 304,517 744,031 7,500 2,379,195 2,244,296 4,623,491 NEWARK 294,637 421,435 167,004 402,661 6,000 1,291,737 1,214,588 2,506,325 OAKLAND 2,689,062 3,846,313 1,485,184 3,674,967 10,000 11,705,525 11,085,176 22,790,701 PIEDMONT 69,899 99,980 43,281 95,526 3,000 311,685 288,144 599,829 PLEASANTON 495,051 708,099 277,336 676,555 7,500 2,164,541 2,040,760 4,205,301 SAN LEANDRO 564,031 806,765 315,311 770,825 7,500 2,464,431 2,325,117 4,789,548 UNION CITY 434,806 621,928 244,170 594,222 7,500 1,902,626 1,792,412 3,695,038

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,242 1,776 5,675 1,697 1,000 11,389 5,118 16,508 IONE 54,943 78,588 43,511 75,087 2,000 254,129 226,492 480,621 JACKSON 31,482 45,030 26,981 43,024 2,000 148,518 129,779 278,297 PLYMOUTH 6,637 9,493 9,476 9,070 1,000 35,675 27,358 63,033 SUTTER CREEK 16,408 23,470 16,361 22,424 1,000 79,663 67,641 147,304

BUTTE COUNTY
BIGGS 12,354 17,671 12,326 16,884 1,000 60,236 50,929 111,165 CHICO 666,728 953,657 410,969 911,174 10,000 2,952,528 2,748,466 5,700,994 GRIDLEY 46,860 67,026 33,347 64,040 2,000 213,273 193,171 406,444 OROVILLE 123,736 176,987 80,180 169,103 4,000 554,006 510,081 1,064,087 PARADISE 56,756 81,181 39,376 109,980 2,000 289,292 233,965 523,258

CALAVERAS COUNTY
ANGELS CAMP 22,666 32,421 29,025 30,977 1,000 116,089 93,438 209,527

COLUSA COUNTY
COLUSA 39,907 57,081 20,687 54,538 2,000 174,212 164,508 338,720 WILLIAMS 34,567 49,444 18,562 47,241 2,000 151,814 142,498 294,312 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL 12 January 2024 CaliforniaCityFinance.com Page 1 of 16

CONTRA COSTA COUNTY
ANTIOCH 716,692 1,025,123 430,167 979,456 10,000 3,161,438 2,954,433 6,115,870 BRENTWOOD 400,512 572,875 242,510 547,354 7,500 1,770,750 1,651,040 3,421,790 CLAYTON 68,688 98,248 45,567 93,871 3,000 309,375 283,154 592,529 CONCORD 779,500 1,114,962 467,444 1,065,293 10,000 3,437,200 3,213,351 6,650,550 DANVILLE 271,077 387,736 165,688 370,463 6,000 1,200,963 1,117,465 2,318,428 EL CERRITO 161,048 230,356 100,384 220,094 6,000 717,882 663,891 1,381,773 HERCULES 163,258 233,517 101,696 223,114 6,000 727,585 673,002 1,400,588 LAFAYETTE 157,832 225,756 98,476 215,699 6,000 703,762 650,634 1,354,397 MARTINEZ 233,039 333,328 143,112 318,479 6,000 1,033,957 960,660 1,994,618 MORAGA 107,229 153,375 68,442 146,543 4,000 479,588 442,031 921,619 OAKLEY 279,340 399,555 170,592 381,756 6,000 1,237,242 1,151,528 2,388,770 ORINDA 121,185 173,337 76,725 165,615 4,000 540,863 499,563 1,040,425 PINOLE 117,547 168,134 74,566 160,644 4,000 524,890 484,566 1,009,455 PITTSBURG 473,329 677,028 285,727 646,868 7,500 2,090,451 1,951,212 4,041,664 PLEASANT HILL 214,246 306,448 131,958 292,797 6,000 951,450 883,192 1,834,642 RICHMOND 719,498 1,029,137 431,832 983,291 10,000 3,173,758 2,966,001 6,139,759 SAN PABLO 199,930 285,971 123,461 273,232 6,000 888,594 824,176 1,712,770 SAN RAMON 525,186 751,202 316,505 717,738 7,500 2,318,132 2,164,985 4,483,117 WALNUT CREEK 436,458 624,290 263,844 596,479 7,500 1,928,570 1,799,219 3,727,790

DEL NORTE COUNTY
CRESCENT CITY 41,893 59,922 25,314 57,253 2,000 186,382 172,697 359,079

EL DORADO COUNTY
PLACERVILLE 67,117 96,002 68,019 91,725 3,000 325,862 276,679 602,541 SOUTH LAKE TAHOE 133,012 190,254 130,085 1,226,966 5,000 1,685,317 548,316 2,233,633 12 January 2024 CaliforniaCityFinance.com Page 2 of 16

FRESNO COUNTY
CLOVIS 773,069 1,105,763 391,862 1,056,503 10,000 3,337,196 3,186,837 6,524,033 COALINGA 112,164 160,435 60,959 153,288 4,000 490,845 462,377 953,222 FIREBAUGH 52,739 75,435 31,206 72,075 2,000 233,455 217,407 450,862 FOWLER 44,501 63,652 27,081 60,816 2,000 198,049 183,446 381,495 FRESNO 3,373,731 4,825,633 1,693,970 4,610,661 20,000 14,523,995 13,907,603 28,431,598 HURON 38,063 54,443 23,857 52,018 2,000 170,381 156,907 327,288 KERMAN 105,261 150,560 57,502 143,853 4,000 461,176 433,918 895,095 KINGSBURG 79,869 114,241 44,789 109,152 3,000 351,051 329,246 680,297 MENDOTA 78,143 111,772 43,925 106,793 3,000 343,634 322,131 665,765 ORANGE COVE 59,711 85,408 34,696 81,603 2,000 263,418 246,147 509,565 PARLIER 90,448 129,373 50,086 123,609 3,000 396,515 372,855 769,370 REEDLEY 157,571 225,383 83,693 215,343 6,000 687,990 649,560 1,337,550 SANGER 164,996 236,003 87,411 225,490 6,000 719,901 680,168 1,400,069 SAN JOAQUIN 22,964 32,847 16,298 31,384 1,000 104,493 94,666 199,159 SELMA 153,449 219,487 81,629 209,709 5,000 669,274 632,566 1,301,840

GLENN COUNTY
ORLAND 51,230 73,278 27,462 70,013 2,000 223,983 211,188 435,171 WILLOWS 39,720 56,814 22,370 54,283 2,000 175,188 163,740 338,928

HUMBOLDT COUNTY
ARCATA 116,020 165,949 82,484 158,556 4,000 527,009 478,270 1,005,279 BLUE LAKE 7,475 10,692 9,805 10,215 1,000 39,186 30,813 70,000 EUREKA 167,480 239,555 116,941 228,884 6,000 758,859 690,405 1,449,264 FERNDALE 8,648 12,370 10,591 11,819 1,000 44,427 35,650 80,077 FORTUNA 77,733 111,186 56,849 106,233 3,000 355,001 320,442 675,443 RIO DELL 21,027 30,077 18,879 28,737 1,000 99,720 86,681 186,401 TRINIDAD 1,906 2,726 6,076 2,605 1,000 14,313 7,857 22,170

IMPERIAL COUNTY
BRAWLEY 170,969 244,546 106,901 233,652 6,000 762,067 704,788 1,466,855 CALEXICO 240,408 343,869 148,369 328,550 6,000 1,067,196 991,038 2,058,234 CALIPATRIA 41,043 58,706 29,310 56,090 2,000 187,149 169,191 356,340 EL CENTRO 278,266 398,019 170,977 380,288 6,000 1,233,550 1,147,101 2,380,650 HOLTVILLE 34,325 49,097 25,299 46,910 2,000 157,632 141,500 299,132 IMPERIAL 133,452 190,884 84,496 182,381 5,000 596,214 550,133 1,146,347 WESTMORLAND 12,541 17,938 12,289 17,138 1,000 60,906 51,697 112,602

INYO COUNTY
BISHOP 24,038 34,383 19,676 32,852 1,000 111,949 99,094 211,043 12 January 2024 CaliforniaCityFinance.com Page 3 of 16

KERN COUNTY
ARVIN 122,607 175,371 53,289 167,558 4,000 522,825 505,423 1,028,248 BAKERSFIELD 2,535,277 3,626,347 1,007,466 3,464,800 10,000 10,643,890 10,451,228 21,095,118 CALIFORNIA CITY 93,211 133,324 41,663 127,385 4,000 399,583 384,244 783,826 DELANO 321,134 459,335 131,804 438,873 7,500 1,358,645 1,323,816 2,682,461 MARICOPA 6,363 9,102 7,317 8,697 1,000 32,479 26,232 58,711 MCFARLAND 88,020 125,900 39,611 120,292 3,000 376,824 362,848 739,672 RIDGECREST 173,117 247,618 73,265 236,587 6,000 736,588 713,643 1,450,231 SHAFTER 132,347 189,304 57,141 180,870 5,000 564,663 545,578 1,110,241 TAFT 53,993 77,229 26,153 73,789 2,000 233,165 222,577 455,741 TEHACHAPI 81,092 115,990 36,871 110,823 3,000 347,776 334,287 682,064 WASCO 168,343 240,790 71,377 230,063 6,000 716,572 693,962 1,410,535

KINGS COUNTY
AVENAL 85,047 121,647 40,829 116,228 3,000 366,750 350,590 717,340 CORCORAN 134,259 192,039 61,677 183,484 5,000 576,459 553,460 1,129,919 HANFORD 365,622 522,969 159,691 499,672 7,500 1,555,453 1,507,211 3,062,664 LEMOORE 167,815 240,035 75,892 229,342 6,000 719,084 691,787 1,410,871

LAKE COUNTY
CLEARLAKE 104,764 149,850 59,506 143,174 4,000 461,294 431,871 893,165 LAKEPORT 30,836 44,107 20,902 42,142 1,000 138,987 127,117 266,105

LASSEN COUNTY
SUSANVILLE 100,015 143,057 48,613 219,271 4,000 514,955 412,293 927,248

LOS ANGELES COUNTY
AGOURA HILLS 125,642 179,713 75,518 171,707 5,000 557,581 517,938 1,075,519 ALHAMBRA 512,900 733,629 293,486 700,947 7,500 2,248,462 2,114,338 4,362,800 ARCADIA 353,212 505,218 203,605 482,711 7,500 1,552,246 1,456,052 3,008,298ARTESIA 102,361 146,413 62,414 139,891 4,000 455,080 421,967 877,046AVALON 21,381 30,583 16,834 29,220 1,000 99,019 88,140 187,159 AZUSA 313,274 448,093 181,126 428,131 7,500 1,378,125 1,291,416 2,669,541 BALDWIN PARK 447,347 639,865 256,590 611,360 7,500 1,962,662 1,844,108 3,806,771BELL 211,974 303,198 124,110 289,691 6,000 934,974 873,825 1,808,799BELLFLOWER 489,706 700,453 280,431 669,249 7,500 2,147,340 2,018,725 4,166,065 BELL GARDENS 244,704 350,014 142,532 334,421 6,000 1,077,670 1,008,748 2,086,419 BEVERLY HILLS 203,065 290,455 119,095 277,516 6,000 896,132 837,100 1,733,233 BRADBURY 5,712 8,170 8,015 7,806 1,000 30,702 23,545 54,247 BURBANK 665,536 951,952 379,397 909,545 10,000 2,916,430 2,743,552 5,659,982 CALABASAS 144,230 206,300 85,980 197,110 5,000 638,619 594,562 1,233,181 CARSON 582,693 833,458 332,769 796,329 7,500 2,552,749 2,402,047 4,954,796 CERRITOS 306,538 438,458 177,335 418,926 6,000 1,347,257 1,263,648 2,610,905 12 January 2024 CaliforniaCityFinance.com Page 4 of 16

ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 TOTAL Road Mntnc Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL CLAREMONT 232,486 332,538 135,655 317,724 6,000 1,024,403 958,383 1,982,785 COMMERCE 76,846 109,916 48,053 105,020 3,000 342,835 316,782 659,617 COMPTON 596,736 853,544 340,673 815,521 7,500 2,613,974 2,459,937 5,073,911 COVINA 318,576 455,676 184,111 435,377 7,500 1,401,240 1,313,272 2,714,512 CUDAHY 141,417 202,277 84,397 193,266 5,000 626,358 582,968 1,209,326 CULVER CITY 251,129 359,204 146,148 343,202 6,000 1,105,685 1,035,236 2,140,921 DIAMOND BAR 341,273 488,142 196,886 466,396 7,500 1,500,197 1,406,837 2,907,034 DOWNEY 707,435 1,011,883 402,980 966,806 10,000 3,099,105 2,916,275 6,015,379 DUARTE 141,523 202,428 84,456 193,410 5,000 626,818 583,403 1,210,221 EL MONTE 677,524 969,100 386,145 925,928 10,000 2,968,696 2,792,971 5,761,667 EL SEGUNDO 107,390 153,606 65,245 146,763 4,000 477,004 442,697 919,700 GARDENA 378,225 540,995 217,684 516,895 7,500 1,661,299 1,559,163 3,220,462 GLENDALE 1,216,536 1,740,078 689,528 1,662,561 10,000 5,318,702 5,014,950 10,333,652 GLENDORA 325,970 466,253 188,272 445,482 7,500 1,433,477 1,343,752 2,777,229 HAWAIIAN GARDENS 86,605 123,876 53,546 118,357 3,000 385,384 357,013 742,397 HAWTHORNE 546,431 781,590 312,359 746,771 7,500 2,394,651 2,252,562 4,647,213 HERMOSA BEACH 122,402 175,078 73,694 167,278 4,000 542,452 504,579 1,047,031 HIDDEN HILLS 10,746 15,371 10,849 14,686 1,000 52,653 44,300 96,953 HUNTINGTON PARK 339,715 485,913 196,009 464,266 7,500 1,493,403 1,400,414 2,893,817 INDUSTRY 2,676 3,827 6,306 3,657 1,000 17,466 11,030 28,496 INGLEWOOD 673,867 963,869 384,087 920,931 10,000 2,952,754 2,777,897 5,730,650 IRWINDALE 9,319 13,329 10,045 12,735 1,000 46,427 38,414 84,842 LA CANADA FLINTRIDGE 127,561 182,457 76,598 174,329 5,000 565,944 525,846 1,091,791 LA HABRA HEIGHTS 35,114 50,225 24,564 47,988 2,000 159,891 144,750 304,641 LAKEWOOD 511,044 730,974 292,441 698,410 7,500 2,240,369 2,106,686 4,347,055 LA MIRADA 305,737 437,313 176,884 417,831 6,000 1,343,765 1,260,347 2,604,112 LANCASTER 1,095,748 1,567,309 621,543 1,497,488 10,000 4,792,087 4,517,025 9,309,113 LA PUENTE 236,031 337,608 137,650 322,568 6,000 1,039,858 972,996 2,012,854 LA VERNE 204,201 292,081 119,735 279,069 6,000 901,086 841,784 1,742,870 LAWNDALE 197,348 282,277 115,877 269,702 6,000 871,204 813,530 1,684,734 LOMITA 129,982 185,920 77,960 177,638 5,000 576,500 535,827 1,112,328 LONG BEACH 2,881,716 4,121,877 1,626,776 3,938,255 10,000 12,578,623 11,879,358 24,457,981 LOS ANGELES 24,187,779 34,597,110 13,618,908 33,055,877 20,000 105,479,674 99,709,793 205,189,467 LYNWOOD 425,730 608,945 244,422 581,818 7,500 1,868,415 1,754,996 3,623,411 MALIBU 66,670 95,362 42,325 91,114 3,000 298,472 274,836 573,308 MANHATTAN BEACH 220,219 314,991 128,750 300,959 6,000 970,918 907,812 1,878,731 MAYWOOD 156,044 223,198 92,630 213,255 6,000 691,127 643,264 1,334,391 MONROVIA 235,050 336,205 137,098 321,228 6,000 1,035,581 968,952 2,004,534 MONTEBELLO 389,095 556,544 223,802 531,751 7,500 1,708,693 1,603,975 3,312,669 12 January 2024 CaliforniaCityFinance.com Page 5 of 16

ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated January 2024 TOTAL Road Mntnc Sec2103 (5) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL MONTEREY PARK 379,056 542,185 218,152 518,032 7,500 1,664,926 1,562,593 3,227,519 NORWALK 642,031 918,333 366,168 877,423 10,000 2,813,954 2,646,659 5,460,614PALMDALE 1,051,241 1,503,648 596,492 1,436,663 10,000 4,598,045 4,333,554 8,931,598 PALOS VERDES ESTATES 82,911 118,592 51,467 113,309 3,000 369,279 341,786 711,065 PARAMOUNT 332,035 474,928 191,686 453,771 7,500 1,459,921 1,368,756 2,828,677 PASADENA 867,837 1,241,316 493,263 1,186,017 10,000 3,798,433 3,577,504 7,375,937 PICO RIVERA 385,842 551,891 221,971 527,305 7,500 1,694,510 1,590,565 3,285,075 POMONA 945,198 1,351,969 536,805 1,291,741 10,000 4,135,714 3,896,411 8,032,125 RANCHO PALOS VERDES 262,782 375,872 152,707 359,128 6,000 1,156,489 1,083,273 2,239,763 REDONDO BEACH 436,079 623,748 250,247 595,961 7,500 1,913,536 1,797,658 3,711,194 ROLLING HILLS (2)
ROLLING HILLS ESTATES 52,435 75,000 34,313 71,659 2,000 235,407 216,153 451,560 ROSEMEAD 317,371 453,954 183,433 433,731 7,500 1,395,989 1,308,307 2,704,296 SAN DIMAS 216,928 310,284 126,898 296,462 6,000 956,573 894,248 1,850,821 SAN FERNANDO 146,812 209,994 87,433 200,639 5,000 649,879 605,208 1,255,087 SAN GABRIEL 244,996 350,431 142,696 334,820 6,000 1,078,943 1,009,951 2,088,894 SAN MARINO 77,920 111,453 48,657 106,488 3,000 347,517 321,210 668,727 SANTA CLARITA 1,431,986 2,048,249 810,794 1,957,003 10,000 6,258,033 5,903,107 12,161,140 SANTA FE SPRINGS 116,032 165,967 70,109 158,573 4,000 514,681 478,321 993,002 SANTA MONICA 579,421 828,778 330,928 791,858 7,500 2,538,484 2,388,560 4,927,045 SIERRA MADRE 69,402 99,269 43,863 94,847 3,000 310,381 286,097 596,478 SIGNAL HILL 73,028 104,455 45,904 99,802 3,000 326,188 301,043 627,231 SOUTH EL MONTE 121,315 173,524 73,082 165,794 4,000 537,715 500,100 1,037,815 SOUTH GATE 575,057 822,535 328,471 785,893 7,500 2,519,456 2,370,569 4,890,025 SOUTH PASADENA 167,399 239,440 99,021 228,773 6,000 740,633 690,072 1,430,705 TEMPLE CITY 226,793 324,395 132,451 309,944 6,000 999,582 934,914 1,934,497 TORRANCE 911,761 1,304,141 517,985 1,246,044 10,000 3,989,932 3,758,570 7,748,502 VERNON 1,310 1,874 5,537 1,790 1,000 11,511 5,400 16,911 WALNUT 176,550 252,529 104,171 241,279 6,000 780,530 727,795 1,508,325 WEST COVINA 680,467 973,309 387,801 929,950 10,000 2,981,526 2,805,101 5,786,627 WEST HOLLYWOOD 221,616 316,989 129,536 302,868 6,000 977,008 913,570 1,890,579 WESTLAKE VILLAGE 50,579 72,345 33,268 69,122 2,000 227,314 208,501 435,815 WHITTIER 545,816 780,711 312,013 745,931 7,500 2,391,971 2,250,029 4,642,000 12 January 2024 CaliforniaCityFinance.com Page 6 of 16

MADERA COUNTY
CHOWCHILLA 119,782 171,330 47,920 163,698 4,000 506,730 493,779 1,000,509 MADERA 407,670 583,113 151,555 557,137 7,500 1,706,975 1,680,548 3,387,523

MARIN COUNTY
BELVEDERE 13,180 18,852 13,020 18,012 1,000 64,065 54,333 118,398 CORTE MADERA 63,293 90,531 44,275 86,498 3,000 287,598 260,914 548,512 FAIRFAX 47,121 67,399 34,189 64,397 2,000 215,105 194,246 409,351 LARKSPUR 81,154 116,079 55,415 110,908 3,000 366,557 334,543 701,100 MILL VALLEY 87,667 125,394 59,477 119,808 3,000 395,346 361,390 756,736 NOVATO 329,906 471,882 210,560 450,861 7,500 1,470,710 1,359,978 2,830,687 ROSS 14,496 20,735 13,841 19,811 1,000 69,883 59,758 129,641 SAN ANSELMO 79,316 113,451 54,269 108,397 3,000 358,433 326,968 685,401 SAN RAFAEL 381,819 546,137 242,938 521,808 7,500 1,700,202 1,573,981 3,274,183 SAUSALITO 44,165 63,172 32,346 60,358 2,000 202,041 182,064 384,105 TIBURON 56,663 81,048 40,140 77,437 2,000 257,287 233,581 490,869

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 43,849 62,719 32,313 59,925 2,000 200,806 180,759 381,565 POINT ARENA 2,856 4,085 6,592 3,903 1,000 18,435 11,772 30,208 UKIAH 103,082 147,443 69,478 140,875 4,000 464,878 424,935 889,813 WILLITS 30,712 43,929 24,070 41,972 1,000 141,684 126,605 268,289

MERCED COUNTY
ATWATER 197,118 281,948 92,478 269,388 6,000 846,933 812,583 1,659,516 DOS PALOS 35,971 51,451 20,800 49,159 2,000 159,380 148,282 307,662 GUSTINE 37,734 53,973 21,584 51,568 2,000 166,858 155,550 322,409 LIVINGSTON 88,511 126,602 44,170 120,962 3,000 383,245 364,870 748,115 LOS BANOS 293,942 420,441 135,546 401,711 6,000 1,257,639 1,211,721 2,469,360 MERCED 559,462 800,229 253,650 764,580 7,500 2,385,420 2,306,281 4,691,701

MODOC COUNTY
ALTURAS 16,843 24,091 15,567 24,499 1,000 82,001 69,432 151,433

MONO COUNTY
MAMMOTH LAKES 45,153 64,584 62,426 1,913,725 2,000 2,087,888 186,133 2,274,021 12 January 2024 CaliforniaCityFinance.com Page 7 of 16

MONTEREY COUNTY
CARMEL-BY-THE-SEA 19,637 28,087 13,186 26,836 1,000 88,746 80,949 169,694 DEL REY OAKS 9,790 14,004 8,981 13,380 1,000 47,155 40,359 87,514 GONZALES 52,994 75,800 27,430 72,423 2,000 230,646 218,456 449,103 GREENFIELD 123,650 176,863 57,603 168,984 4,000 531,099 509,723 1,040,822 KING CITY 85,779 122,695 41,431 117,229 3,000 370,134 353,610 723,744 MARINA 137,003 195,964 63,306 187,234 5,000 588,507 564,772 1,153,279 MONTEREY 176,686 252,724 80,252 241,466 6,000 757,129 728,358 1,485,488 PACIFIC GROVE 92,881 132,853 44,464 126,935 3,000 400,134 382,887 783,021 SALINAS 1,003,109 1,434,802 433,167 1,370,884 10,000 4,251,961 4,135,136 8,387,097 SAND CITY 2,334 3,339 5,797 3,190 1,000 15,660 9,623 25,283 SEASIDE 203,059 290,447 91,514 277,508 6,000 868,528 837,075 1,705,602 SOLEDAD 171,360 245,105 77,977 234,186 6,000 734,629 706,400 1,441,029

NAPA COUNTY
AMERICAN CANYON 133,750 191,310 67,171 182,788 5,000 580,019 551,362 1,131,381 CALISTOGA 32,395 46,336 19,906 44,272 2,000 144,908 133,541 278,449 NAPA 481,884 689,265 229,513 658,559 7,500 2,066,720 1,986,479 4,053,199 SAINT HELENA 33,860 48,431 20,590 46,274 2,000 151,155 139,581 290,735 YOUNTVILLE 18,556 26,542 13,453 25,360 1,000 84,912 76,496 161,407

NEVADA COUNTY
GRASS VALLEY 84,538 120,919 111,445 115,532 3,000 435,433 348,491 783,924 NEVADA CITY 20,791 29,739 31,028 28,414 1,000 110,973 85,709 196,682 TRUCKEE 104,149 148,971 136,185 1,752,257 4,000 2,145,562 429,337 2,574,900 12 January 2024 CaliforniaCityFinance.com Page 8 of 16

ORANGE COUNTY
ALISO VIEJO 321,885 460,410 207,868 439,899 7,500 1,437,562 1,326,913 2,764,474 ANAHEIM 2,147,219 3,071,285 1,359,421 2,934,466 10,000 9,522,391 8,851,526 18,373,917 BREA 299,138 427,873 193,518 408,812 6,000 1,335,341 1,233,142 2,568,483 BUENA PARK 523,137 748,272 334,833 714,938 7,500 2,328,680 2,156,540 4,485,220COSTA MESA 698,377 998,927 445,387 954,427 10,000 3,107,119 2,878,935 5,986,054CYPRESS 312,833 447,463 202,158 427,529 7,500 1,397,482 1,289,599 2,687,081 DANA POINT 205,878 294,478 134,683 281,360 6,000 922,398 848,694 1,771,092 FOUNTAIN VALLEY 354,900 507,633 228,697 485,019 7,500 1,583,750 1,463,013 3,046,762 FULLERTON 896,364 1,282,119 570,291 1,225,003 10,000 3,983,778 3,695,101 7,678,879 GARDEN GROVE 1,068,103 1,527,766 678,637 1,459,707 10,000 4,744,213 4,403,063 9,147,275 HUNTINGTON BEACH 1,232,118 1,762,366 782,109 1,683,856 10,000 5,470,451 5,079,187 10,549,638 IRVINE 1,910,741 2,733,038 1,210,234 2,611,286 10,000 8,475,299 7,876,688 16,351,986 LAGUNA BEACH 142,814 204,275 94,898 195,175 5,000 642,162 588,727 1,230,889 LAGUNA HILLS 194,883 278,752 127,746 266,334 6,000 873,715 803,370 1,677,084 LAGUNA NIGUEL 401,686 574,553 258,212 548,958 7,500 1,790,908 1,655,877 3,446,785 LAGUNA WOODS 110,240 157,682 74,347 150,657 4,000 496,926 454,443 951,370 LA HABRA 389,759 557,494 250,689 532,659 7,500 1,738,102 1,606,714 3,344,815 LAKE FOREST 540,905 773,687 346,042 739,220 7,500 2,407,354 2,229,785 4,637,140 LA PALMA 96,749 138,386 65,836 132,221 4,000 437,192 398,831 836,024 LOS ALAMITOS 75,300 107,705 52,305 102,907 3,000 341,217 310,410 651,627 MISSION VIEJO 581,495 831,744 371,649 794,691 7,500 2,587,079 2,397,108 4,984,187 NEWPORT BEACH 528,669 756,184 338,323 722,498 7,500 2,353,173 2,179,343 4,532,516 ORANGE 866,639 1,239,602 551,539 1,184,380 10,000 3,852,160 3,572,565 7,424,725 PLACENTIA 325,976 466,261 210,449 445,490 7,500 1,455,677 1,343,778 2,799,455 RANCHO SANTA MARGARITA 297,679 425,786 192,597 406,819 6,000 1,328,881 1,227,128 2,556,009SAN CLEMENTE 398,246 569,633 256,043 544,257 7,500 1,775,679 1,641,699 3,417,378 SAN JUAN CAPISTRANO 217,841 311,590 142,230 297,709 6,000 975,370 898,010 1,873,380 SANTA ANA 1,927,100 2,756,437 1,220,554 2,633,643 10,000 8,547,733 7,944,124 16,491,856 SEAL BEACH 156,708 224,149 103,663 214,163 6,000 704,683 646,002 1,350,685 STANTON 242,643 347,065 157,877 331,604 6,000 1,085,189 1,000,252 2,085,441 TUSTIN 499,136 713,942 319,691 682,137 7,500 2,222,407 2,057,600 4,280,007 VILLA PARK 36,399 52,063 27,763 49,744 2,000 167,969 150,048 318,017 WESTMINSTER 564,937 808,061 361,203 772,063 7,500 2,513,765 2,328,853 4,842,619 YORBA LINDA 422,750 604,683 271,501 577,745 7,500 1,884,179 1,742,712 3,626,891 12 January 2024 CaliforniaCityFinance.com Page 9 of 16

PLACER COUNTY
AUBURN 85,556 122,375 59,101 116,924 3,000 386,955 352,688 739,643 COLFAX 12,516 17,902 12,744 17,105 1,000 61,266 51,594 112,860 LINCOLN 324,772 464,539 210,927 443,844 7,500 1,451,582 1,338,813 2,790,395 LOOMIS 42,303 60,508 31,649 57,813 2,000 194,273 174,386 368,659 ROCKLIN 442,585 633,054 285,701 604,853 7,500 1,973,694 1,824,479 3,798,173 ROSEVILLE 949,414 1,357,999 607,377 1,297,502 10,000 4,222,291 3,913,788 8,136,079

PLUMAS COUNTY
PORTOLA 13,037 18,648 8,919 131,367 1,000 172,972 53,744 226,716

RIVERSIDE COUNTY
BANNING 194,007 277,500 125,659 265,138 6,000 868,304 799,761 1,668,065 BEAUMONT 351,324 502,518 223,661 480,132 7,500 1,565,136 1,448,271 3,013,408 BLYTHE 115,386 165,043 76,681 157,691 4,000 518,802 475,660 994,462 CALIMESA 68,055 97,342 47,195 93,006 3,000 308,599 280,543 589,142 CANYON LAKE 68,719 98,293 47,609 93,914 3,000 311,535 283,282 594,816 CATHEDRAL CITY 319,308 456,724 203,717 436,378 7,500 1,423,628 1,316,292 2,739,919 COACHELLA 263,614 377,062 169,022 360,265 6,000 1,175,962 1,086,703 2,262,665 CORONA 974,725 1,394,202 612,016 1,332,093 10,000 4,323,036 4,018,128 8,341,164 DESERT HOT SPRINGS 202,438 289,559 130,911 276,659 6,000 905,567 834,516 1,740,083 EASTVALE 432,975 619,308 274,527 591,719 7,500 1,926,029 1,784,862 3,710,891 HEMET 558,232 798,471 352,557 762,900 7,500 2,479,661 2,301,214 4,780,874 INDIAN WELLS 29,638 42,393 23,263 40,505 1,000 136,799 122,178 258,977 INDIO 563,938 806,631 356,111 770,697 7,500 2,504,878 2,324,733 4,829,611 JURUPA VALLEY 651,760 932,248 410,821 890,718 10,000 2,895,546 2,686,762 5,582,308 LAKE ELSINORE 446,826 639,119 283,155 610,648 7,500 1,987,248 1,841,959 3,829,206 LA QUINTA 235,783 337,253 151,684 322,229 6,000 1,052,948 971,972 2,024,920 MENIFEE 683,117 977,100 430,356 933,572 10,000 3,034,146 2,816,029 5,850,175 MORENO VALLEY 1,293,108 1,849,603 810,356 1,767,207 10,000 5,730,275 5,330,606 11,060,881 MURRIETA 687,265 983,032 432,939 939,240 10,000 3,052,476 2,833,125 5,885,601 NORCO 165,505 236,732 107,904 226,186 6,000 742,326 682,267 1,424,593 PALM DESERT 314,733 450,180 200,866 430,125 7,500 1,403,404 1,297,430 2,700,834 PALM SPRINGS 274,441 392,549 175,766 375,061 6,000 1,223,818 1,131,336 2,355,154 PERRIS 490,128 701,057 310,131 669,826 7,500 2,178,643 2,020,465 4,199,108 RANCHO MIRAGE 105,615 151,066 70,594 144,337 4,000 475,611 435,377 910,988 RIVERSIDE 1,963,710 2,808,802 1,228,115 2,683,675 10,000 8,694,302 8,095,042 16,789,343 SAN JACINTO 335,884 480,434 214,043 459,032 7,500 1,496,893 1,384,623 2,881,516 TEMECULA 681,789 975,200 429,528 931,757 10,000 3,028,274 2,810,553 5,838,827 WILDOMAR 227,967 326,073 146,814 311,547 6,000 1,018,401 939,751 1,958,153 12 January 2024 CaliforniaCityFinance.com Page 10 of 16

SACRAMENTO COUNTY
CITRUS HEIGHTS 544,556 778,908 358,388 744,209 7,500 2,433,561 2,244,834 4,678,395 ELK GROVE 1,098,889 1,571,802 718,326 1,501,781 10,000 4,900,799 4,529,975 9,430,774 FOLSOM 530,792 759,221 349,452 725,399 7,500 2,372,364 2,188,095 4,560,459 GALT 158,664 226,946 107,823 216,836 6,000 716,269 654,064 1,370,332 ISLETON 4,936 7,060 8,005 6,745 1,000 27,745 20,346 48,091 RANCHO CORDOVA 503,594 720,318 331,791 688,229 7,500 2,251,432 2,075,975 4,327,407 SACRAMENTO 3,229,924 4,619,937 2,102,040 4,414,128 20,000 14,386,028 13,314,782 27,700,810

SAN BENITO COUNTY
HOLLISTER 266,278 380,871 161,359 363,904 6,000 1,178,412 1,097,682 2,276,094 SAN JUAN BAUTISTA 12,938 18,506 12,407 17,681 1,000 62,532 53,334 115,867

SAN BERNARDINO COUNTY
ADELANTO 227,606 325,558 142,539 311,055 6,000 1,012,758 938,267 1,951,025 APPLE VALLEY 471,876 674,950 290,361 644,882 7,500 2,089,570 1,945,224 4,034,793 BARSTOW 158,515 226,733 100,727 216,632 6,000 708,607 653,450 1,362,057 BIG BEAR LAKE 31,333 44,817 23,762 418,347 2,000 520,259 129,165 649,423 CHINO 578,217 827,055 354,715 790,212 7,500 2,557,699 2,383,595 4,941,294 CHINO HILLS 487,173 696,830 299,619 665,788 7,500 2,156,910 2,008,283 4,165,193 COLTON 334,140 477,939 207,009 456,647 7,500 1,483,235 1,377,432 2,860,667 FONTANA 1,327,638 1,898,994 808,236 1,814,397 10,000 5,859,266 5,472,951 11,332,217 GRAND TERRACE 81,589 116,701 54,174 111,502 3,000 366,966 336,335 703,301 HESPERIA 621,078 888,363 380,653 848,788 10,000 2,748,882 2,560,285 5,309,167 HIGHLAND 353,460 505,573 218,701 483,051 7,500 1,568,284 1,457,075 3,025,360 LOMA LINDA 156,621 224,024 99,581 214,044 6,000 700,272 645,644 1,345,916 MONTCLAIR 236,304 337,999 147,802 322,942 6,000 1,051,047 974,122 2,025,169 NEEDLES 30,607 43,778 23,322 41,828 1,000 140,535 126,170 266,705 ONTARIO 1,121,934 1,604,764 683,752 1,533,275 10,000 4,953,726 4,624,974 9,578,700 RANCHO CUCAMONGA 1,083,089 1,549,202 660,245 1,480,188 10,000 4,782,725 4,464,843 9,247,568 REDLANDS 452,351 647,022 278,546 618,199 7,500 2,003,618 1,864,736 3,868,354 RIALTO 646,520 924,753 396,049 883,557 10,000 2,860,879 2,665,162 5,526,041 SAN BERNARDINO 1,387,200 1,984,189 844,281 1,895,797 10,000 6,121,466 5,718,484 11,839,951 TWENTYNINE PALMS 163,438 233,775 103,707 223,360 6,000 730,280 673,744 1,404,024 UPLAND 490,190 701,146 301,445 669,911 7,500 2,170,192 2,020,721 4,190,913 VICTORVILLE 851,727 1,218,272 520,233 1,164,000 10,000 3,764,232 3,511,092 7,275,324 YUCAIPA 340,025 486,357 210,570 464,691 7,500 1,509,143 1,401,693 2,910,837 YUCCA VALLEY 135,296 193,522 86,676 184,901 5,000 605,394 557,734 1,163,129 12 January 2024 CaliforniaCityFinance.com Page 11 of 16

SAN DIEGO COUNTY
CARLSBAD 712,135 1,018,605 472,674 973,229 10,000 3,186,642 2,935,648 6,122,291 CHULA VISTA 1,705,925 2,440,078 1,125,595 2,331,377 10,000 7,612,976 7,032,370 14,645,346 CORONADO 146,378 209,372 100,971 200,045 5,000 661,766 603,417 1,265,182 DEL MAR 24,467 34,996 20,875 33,437 1,000 114,774 100,859 215,634 EL CAJON 659,135 942,797 437,853 900,797 10,000 2,950,582 2,717,166 5,667,748 ENCINITAS 380,851 544,752 255,020 520,484 7,500 1,708,606 1,569,989 3,278,595 ESCONDIDO 936,581 1,339,644 620,135 1,279,965 10,000 4,186,325 3,860,889 8,047,214 IMPERIAL BEACH 164,568 235,391 112,921 224,904 6,000 743,785 678,402 1,422,187 LA MESA 375,481 537,070 251,491 513,145 7,500 1,684,687 1,547,851 3,232,539 LEMON GROVE 170,230 243,489 116,641 232,642 6,000 769,003 701,742 1,470,745 NATIONAL CITY 380,751 544,610 254,954 520,348 7,500 1,708,163 1,569,579 3,277,743 OCEANSIDE 1,072,976 1,534,737 709,747 1,466,367 10,000 4,793,828 4,423,153 9,216,980 POWAY 302,062 432,056 203,255 412,808 6,000 1,356,181 1,245,196 2,601,377 SAN DIEGO 8,570,152 12,258,359 5,635,404 11,712,273 20,000 38,196,188 35,328,918 73,525,106 SAN MARCOS 586,865 839,425 390,371 802,030 7,500 2,626,192 2,419,245 5,045,437 SANTEE 368,397 526,938 246,837 503,464 7,500 1,653,137 1,518,650 3,171,787 SOLANA BEACH 80,068 114,525 57,405 109,423 3,000 364,421 330,065 694,485 VISTA 619,800 886,533 412,009 847,040 7,500 2,772,882 2,555,013 5,327,895

SAN FRANCISCO COUNTY
SAN FRANCISCO 5,425,784 7,760,797 2,028,523 7,415,069 20,000 22,650,173 22,366,824 45,016,997

SAN JOAQUIN COUNTY
ESCALON 46,183 66,058 31,760 63,115 2,000 209,117 190,382 399,499 LATHROP 217,785 311,510 131,936 297,633 6,000 964,864 897,780 1,862,644 LODI 411,563 588,681 245,058 562,456 7,500 1,815,258 1,696,594 3,511,852 MANTECA 551,310 788,569 326,638 753,440 7,500 2,427,458 2,272,678 4,700,136 RIPON 99,189 141,876 62,704 135,555 4,000 443,323 408,889 852,212 STOCKTON 2,008,092 2,872,285 1,177,063 2,744,330 10,000 8,811,770 8,278,001 17,089,771 TRACY 593,601 849,060 351,326 811,236 7,500 2,612,723 2,447,013 5,059,736

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 113,828 162,815 86,683 155,561 4,000 522,887 469,236 992,123 ATASCADERO 191,096 273,335 142,266 261,158 6,000 873,855 787,758 1,661,614 EL PASO DE ROBLES 194,703 278,494 144,861 266,088 6,000 890,146 802,627 1,692,773 GROVER BEACH 79,186 113,264 61,763 108,219 3,000 365,432 326,431 691,863 MORRO BAY 65,497 93,684 51,916 89,510 3,000 303,607 269,999 573,606 PISMO BEACH 49,964 71,466 40,742 68,282 2,000 232,454 205,967 438,422 SAN LUIS OBISPO 296,679 424,357 218,219 405,453 6,000 1,350,707 1,223,008 2,573,715 12 January 2024 CaliforniaCityFinance.com Page 12 of 16

SAN MATEO COUNTY
ATHERTON 43,340 61,991 32,032 59,230 2,000 198,593 178,660 377,253 BELMONT 174,607 249,750 114,512 238,624 6,000 783,492 719,785 1,503,277 BRISBANE 30,129 43,095 23,731 41,175 1,000 139,129 124,200 263,329 BURLINGAME 194,026 277,526 126,714 265,163 6,000 869,430 799,838 1,669,267 COLMA 9,045 12,938 10,484 12,362 1,000 45,829 37,288 83,117 DALY CITY 651,039 931,218 413,874 889,734 10,000 2,895,864 2,683,794 5,579,658 EAST PALO ALTO 186,514 266,781 121,994 254,897 6,000 836,187 768,871 1,605,058 FOSTER CITY 209,199 299,229 136,248 285,899 6,000 936,575 862,386 1,798,960 HALF MOON BAY 72,978 104,384 50,655 99,734 3,000 330,751 300,838 631,589 HILLSBOROUGH 70,631 101,028 49,180 96,527 3,000 320,366 291,164 611,530 MENLO PARK 212,055 303,314 138,042 289,802 6,000 949,213 874,158 1,823,371 MILLBRAE 144,826 207,152 95,800 197,924 5,000 650,702 597,019 1,247,720 PACIFICA 240,147 343,496 155,694 328,194 6,000 1,073,530 989,964 2,063,494 PORTOLA VALLEY 27,558 39,418 22,116 37,662 1,000 127,755 113,604 241,359 REDWOOD CITY 518,270 741,310 330,449 708,286 7,500 2,305,816 2,136,476 4,442,291 SAN BRUNO 273,256 390,853 176,497 373,441 6,000 1,220,046 1,126,448 2,346,494 SAN CARLOS 190,891 273,042 124,744 260,878 6,000 855,555 786,914 1,642,469 SAN MATEO 656,528 939,067 417,322 897,234 10,000 2,920,151 2,706,417 5,626,568 SOUTH SAN FRANCISCO 411,476 588,557 263,347 562,338 7,500 1,833,217 1,696,236 3,529,452 WOODSIDE 32,960 47,144 25,510 45,044 2,000 152,657 135,870 288,527

SANTA BARBARA COUNTY
BUELLTON 31,972 45,732 21,023 43,695 2,000 144,422 131,801 276,223 CARPINTERIA 81,669 116,816 46,239 111,612 3,000 359,337 336,667 696,005 GOLETA 202,978 290,331 107,792 277,397 6,000 884,499 836,742 1,721,241GUADALUPE 52,863 75,613 31,623 72,245 2,000 234,344 217,919 452,263 LOMPOC 275,609 394,218 144,645 376,656 6,000 1,197,128 1,136,147 2,333,275 SANTA BARBARA 543,072 776,786 280,357 742,181 7,500 2,349,896 2,238,717 4,588,613 SANTA MARIA 680,796 973,779 350,238 930,399 10,000 2,945,213 2,806,458 5,751,670SOLVANG 36,132 51,682 23,134 49,379 2,000 162,326 148,948 311,274 12 January 2024 CaliforniaCityFinance.com Page 13 of 16

SANTA CLARA COUNTY
CAMPBELL 272,455 389,707 164,363 372,346 6,000 1,204,872 1,123,146 2,328,018 CUPERTINO 375,952 537,745 224,977 513,790 7,500 1,659,964 1,549,796 3,209,761 GILROY 372,979 533,492 223,235 509,726 7,500 1,646,932 1,537,538 3,184,469 LOS ALTOS 196,596 281,203 119,937 268,676 6,000 872,411 810,433 1,682,844 LOS ALTOS HILLS 52,789 75,507 35,716 72,143 2,000 238,154 217,612 455,766 LOS GATOS 208,386 298,066 126,841 284,787 6,000 924,080 859,033 1,783,113 MILPITAS 509,163 728,283 302,992 695,840 7,500 2,243,777 2,098,932 4,342,709 MONTE SERENO 21,847 31,249 17,595 29,857 1,000 101,547 90,060 191,606 MORGAN HILL 284,909 407,520 171,657 389,366 6,000 1,259,452 1,174,484 2,433,936 MOUNTAIN VIEW 519,015 742,376 308,762 709,304 7,500 2,286,957 2,139,547 4,426,503 PALO ALTO 425,264 608,279 253,857 581,181 7,500 1,876,081 1,753,076 3,629,158 SAN JOSE 6,306,491 9,020,521 3,698,204 8,618,674 20,000 27,663,890 25,997,382 53,661,272 SANTA CLARA 822,443 1,176,385 486,465 1,123,979 10,000 3,619,272 3,390,373 7,009,645 SARATOGA 193,722 277,091 118,253 264,747 6,000 859,814 798,584 1,658,398 SUNNYVALE 970,453 1,388,093 573,147 1,326,256 10,000 4,267,949 4,000,520 8,268,470

SANTA CRUZ COUNTY
CAPITOLA 61,170 87,495 38,398 83,597 2,000 272,659 252,161 524,820 SANTA CRUZ 401,866 574,810 225,525 549,204 7,500 1,758,905 1,656,619 3,415,523 SCOTTS VALLEY 76,287 109,117 46,701 104,256 3,000 339,361 314,479 653,840 WATSONVILLE 321,438 459,770 181,350 439,288 7,500 1,409,346 1,325,070 2,734,416

SHASTA COUNTY
ANDERSON 69,309 99,136 57,240 94,720 3,000 323,405 285,713 609,118 REDDING 582,556 833,262 445,574 796,142 7,500 2,665,035 2,401,484 5,066,519 SHASTA LAKE 64,168 91,784 53,351 87,695 3,000 299,998 264,523 564,520

SIERRA COUNTY
LOYALTON 4,619 6,607 6,382 22,567 1,000 41,175 19,041 60,216

SISKIYOU COUNTY
DORRIS 5,333 7,628 8,731 7,288 1,000 29,980 21,984 51,963 DUNSMUIR 10,585 15,140 12,602 40,324 1,000 79,651 43,635 123,286 ETNA 4,246 6,074 7,930 5,803 1,000 25,054 17,505 42,559 FORT JONES 4,309 6,163 7,976 5,888 1,000 25,335 17,761 43,096 MONTAGUE 7,636 10,922 10,428 10,436 1,000 40,423 31,479 71,901 MOUNT SHASTA 20,140 28,807 19,644 95,959 1,000 165,550 83,022 248,571 TULELAKE 5,594 8,001 8,923 7,644 1,000 31,162 23,059 54,220 WEED 18,016 25,770 18,079 24,622 1,000 87,487 74,269 161,756 YREKA 48,579 69,486 40,606 67,056 2,000 227,727 200,260 427,988 12 January 2024 CaliforniaCityFinance.com Page 14 of 16

SOLANO COUNTY
BENICIA 168,163 240,532 109,757 229,817 6,000 754,269 693,220 1,447,489 DIXON 118,068 168,880 78,491 161,356 4,000 530,795 486,715 1,017,511 FAIRFIELD 748,130 1,070,092 471,737 1,022,421 10,000 3,322,380 3,084,033 6,406,412 RIO VISTA 62,020 88,711 43,509 84,759 2,000 281,000 255,668 536,667 SUISUN CITY 182,895 261,604 118,952 249,950 6,000 819,401 753,951 1,573,352 VACAVILLE 635,066 908,369 401,169 867,903 10,000 2,822,507 2,617,945 5,440,452 VALLEJO 780,941 1,117,022 492,215 1,067,261 10,000 3,467,440 3,219,288 6,686,728

SONOMA COUNTY
CLOVERDALE 55,918 79,982 39,766 76,419 2,000 254,084 230,510 484,595 COTATI 47,058 67,310 34,226 64,312 2,000 214,906 193,990 408,897 HEALDSBURG 70,190 100,397 48,691 95,925 3,000 318,203 289,347 607,550 PETALUMA 371,352 531,165 237,009 507,503 7,500 1,654,529 1,530,832 3,185,362 ROHNERT PARK 273,554 391,279 175,855 373,848 6,000 1,220,536 1,127,676 2,348,212SANTA ROSA 1,105,191 1,580,815 695,884 1,510,393 10,000 4,902,282 4,555,951 9,458,234 SEBASTOPOL 46,698 66,795 34,001 63,820 2,000 213,314 192,506 405,820 SONOMA 66,850 95,620 46,602 91,360 3,000 303,432 275,578 579,011WINDSOR 162,724 232,753 106,553 222,385 6,000 730,415 670,801 1,401,216

STANISLAUS COUNTY
CERES 304,191 435,102 180,860 415,719 6,000 1,341,872 1,253,974 2,595,846 HUGHSON 46,965 67,177 31,983 64,184 2,000 212,310 193,606 405,916 MODESTO 1,359,760 1,944,939 791,803 1,858,296 10,000 5,964,798 5,605,366 11,570,164 NEWMAN 76,709 109,721 49,198 104,833 3,000 343,461 316,219 659,680 OAKDALE 143,888 205,811 88,080 196,643 5,000 639,423 593,154 1,232,577 PATTERSON 150,966 215,935 92,176 206,315 5,000 670,392 622,329 1,292,721 RIVERBANK 154,020 220,304 93,944 210,489 5,000 683,757 634,921 1,318,678 TURLOCK 447,521 640,114 263,817 611,598 7,500 1,970,549 1,844,825 3,815,374WATERFORD 56,489 80,799 37,495 77,200 2,000 253,982 232,865 486,847

SUTTER COUNTY
LIVE OAK 59,071 84,493 37,719 80,729 2,000 264,012 243,511 507,523 YUBA CITY 435,700 623,206 247,602 595,444 7,500 1,909,452 1,796,097 3,705,550

TEHAMA COUNTY
CORNING 51,100 73,091 32,999 69,835 2,000 229,025 210,651 439,676 RED BLUFF 92,025 131,628 55,582 125,764 3,000 407,999 379,356 787,355 TEHAMA 2,701 3,863 6,290 3,691 1,000 17,544 11,133 28,677

TRINITY COUNTY
12 January 2024 CaliforniaCityFinance.com Page 15 of 16

TULARE COUNTY
DINUBA 158,118 226,164 90,294 216,089 6,000 696,665 651,812 1,348,477 EXETER 64,280 91,943 39,556 87,847 3,000 286,627 264,983 551,610 FARMERSVILLE 64,466 92,210 39,657 88,102 3,000 287,435 265,751 553,186 LINDSAY 78,826 112,749 47,421 107,726 3,000 349,723 324,946 674,669 PORTERVILLE 388,952 556,340 215,106 531,556 7,500 1,699,455 1,603,387 3,302,842 TULARE 432,572 618,731 238,691 591,168 7,500 1,888,661 1,783,199 3,671,860 VISALIA 887,971 1,270,113 484,925 1,213,532 10,000 3,866,542 3,660,500 7,527,042 WOODLAKE 47,872 68,474 30,684 65,423 2,000 214,453 197,343 411,795

TUOLUMNE COUNTY
SONORA 32,277 46,167 32,560 44,110 2,000 157,114 133,055 290,168

VENTURA COUNTY
CAMARILLO 439,264 628,303 281,244 600,314 7,500 1,956,625 1,810,787 3,767,412 FILLMORE 104,913 150,063 70,825 143,378 4,000 473,179 432,485 905,664 MOORPARK 224,807 321,553 146,278 307,229 6,000 1,005,867 926,725 1,932,592 OJAI 47,524 67,976 34,709 64,948 2,000 217,157 195,909 413,066 OXNARD 1,251,885 1,790,640 792,654 1,710,871 10,000 5,556,050 5,160,673 10,716,723 PORT HUENEME 137,798 197,100 91,521 188,320 5,000 619,739 568,048 1,187,787 SAN BUENAVENTURA 683,297 977,358 434,822 933,819 10,000 3,039,296 2,816,772 5,856,068 SANTA PAULA 195,082 279,036 127,571 266,605 6,000 874,294 804,189 1,678,483SIMI VALLEY 783,176 1,120,219 497,679 1,070,316 10,000 3,481,389 3,228,501 6,709,891 THOUSAND OAKS 786,075 1,124,366 499,503 1,074,278 10,000 3,494,222 3,240,453 6,734,675

YOLO COUNTY
DAVIS 401,592 574,420 265,297 548,830 7,500 1,797,640 1,655,493 3,453,132 WEST SACRAMENTO 336,406 481,180 223,013 459,744 7,500 1,507,843 1,386,773 2,894,616 WINTERS 46,773 66,902 35,140 63,921 2,000 214,736 192,813 407,549 WOODLAND 371,756 531,742 245,943 508,054 7,500 1,664,996 1,532,496 3,197,492

YUBA COUNTY
MARYSVILLE 81,880 117,118 44,150 111,901 3,000 358,049 337,538 695,587 WHEATLAND 23,660 33,842 16,170 32,334 1,000 107,006 97,532 204,538 Statewide Total $ 205,610,500 294,096,000 $ 122,223,336 $ 286,218,500 $ 2,709,500 $ 910,857,836 $ 847,592,500 $ 1,758,450,336 $ Notes:

4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.5. Str&HwysCode § 2103 allocations replace the former Prop42 TCRF revenues. Previously adjusted annually by the BOE until July 2019.3. Str&HwysCode §§ 2103, 2105, 2106, 2107 and RMRA amounts are paid monthly. Includes special payments for snow removal.1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues."2. Rolling Hills has no public streets and is therefore not eligible for HUTA or RMRA allocations. 12 January 2024 CaliforniaCityFinance.com Page 16 of 16 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL ALAMEDA $8,611,646 $13,959,339 $6,336,223 $422,066 $23,419,766 $52,749,041 ALPINE $167,164 $289,540 $136,781 $20,914 $454,609 $1,069,009 AMADOR $846,038 $736,432 $539,528 $198,955 $2,300,838 $4,621,790 BUTTE $2,809,146 $2,499,325 $1,791,424 $419,396 $7,639,601 $15,158,893 CALAVERAS $1,281,006 $1,041,899 $816,912 $335,927 $3,483,754 $6,959,498 COLUSA $992,529 $609,447 $632,947 $120,258 $2,699,228 $5,054,410 CONTRA COSTA $7,270,390 $11,334,019 $5,394,535 $910,024 $19,772,157 $44,681,124 DEL NORTE $516,569 $337,377 $329,422 $113,814 $1,404,834 $2,702,015 EL DORADO $2,700,780 $3,689,913 $1,998,300 $845,654 $7,344,895 $16,579,543 FRESNO $9,468,693 $9,862,354 $6,038,294 $1,230,317 $25,750,544 $52,350,203 GLENN $1,209,474 $748,696 $771,295 $142,147 $3,289,220 $6,160,833 HUMBOLDT $2,283,963 $1,722,396 $1,456,509 $392,806 $6,211,341 $12,067,015 IMPERIAL $4,268,998 $2,430,210 $2,722,388 $434,254 $11,609,734 $21,465,585 INYO $1,415,245 $964,362 $902,518 $126,724 $3,848,825 $7,257,674 KERN $8,723,202 $8,821,808 $5,562,886 $1,983,448 $23,723,148 $48,814,492 KINGS $1,803,211 $1,357,525 $1,149,928 $228,616 $4,903,915 $9,443,196 LAKE $1,261,354 $1,011,408 $804,380 $333,393 $3,430,310 $6,840,844 LASSEN $1,215,310 $932,126 $775,017 $126,912 $3,305,090 $6,354,454 LOS ANGELES $52,583,499 $84,556,500 $38,444,270 $2,700,942 $143,003,231 $321,288,442 MADERA $2,672,996 $1,776,060 $1,704,600 $510,593 $7,269,335 $13,933,584 MARIN $1,958,845 $2,602,864 $1,277,091 $295,766 $5,327,167 $11,461,734 MARIPOSA $805,970 $535,655 $513,976 $133,093 $2,191,873 $4,180,568 MENDOCINO $1,862,171 $1,312,784 $1,187,528 $396,375 $5,064,259 $9,823,116 MERCED $3,583,684 $2,819,968 $2,285,356 $593,683 $9,745,993 $19,028,684 MODOC $1,190,615 $866,510 $759,269 $63,103 $3,237,932 $6,117,429 MONO $872,669 $775,292 $556,511 $31,366 $2,373,262 $4,609,100 MONTEREY $3,983,507 $4,472,949 $2,540,328 $902,108 $10,833,329 $22,732,220 NAPA $1,376,434 $1,595,252 $877,767 $311,634 $3,743,274 $7,904,360 NEVADA $1,446,026 $1,706,177 $922,147 $313,063 $3,932,534 $8,319,947 ORANGE $18,644,709 $31,512,242 $14,228,960 $783,408 $50,705,139 $115,874,457 PLACER $4,127,386 $6,267,657 $3,145,804 $872,414 $11,224,616 $25,637,876 PLUMAS $974,908 $1,043,462 $621,710 $152,423 $2,651,308 $5,443,811 RIVERSIDE $16,210,993 $23,805,564 $11,222,236 $1,665,685 $44,086,537 $96,991,016 County HUTA and RMRA Revenue Estimates - FY 2023-24
CSAC Current Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL SACRAMENTO $11,289,791 $15,211,674 $7,663,950 $2,183,291 $30,703,103 $67,051,809 SAN BENITO $965,436 $824,686 $615,670 $166,375 $2,625,549 $5,197,716 SAN BERNARDINO $15,223,796 $22,223,441 $10,450,873 $1,497,037 $41,401,809 $90,796,955 SAN DIEGO $21,023,004 $32,611,430 $15,162,849 $1,803,880 $57,173,021 $127,774,184 SAN FRANCISCO* $3,950,747 $5,016,065 $2,519,436 $9,600 $10,744,237 $22,240,084 SAN JOAQUIN $6,455,655 $7,982,734 $4,116,845 $926,869 $17,556,449 $37,038,551 SAN LUIS OBISPO $3,487,962 $3,464,726 $2,224,313 $668,041 $9,485,671 $19,330,713 SAN MATEO $4,668,327 $7,454,773 $3,410,329 $285,693 $12,695,728 $28,514,850 SANTA BARBARA $3,512,842 $4,510,649 $2,353,733 $831,648 $9,553,334 $20,762,206 SANTA CLARA $10,795,896 $17,424,162 $7,811,703 $306,158 $29,359,932 $65,697,850 SANTA CRUZ $2,273,375 $2,853,212 $1,542,606 $648,061 $6,182,547 $13,499,800 SHASTA $2,684,222 $2,555,508 $1,711,759 $415,138 $7,299,864 $14,666,491 SIERRA $477,811 $433,692 $304,706 $35,209 $1,299,430 $2,550,849 SISKIYOU $1,930,018 $1,549,147 $1,230,794 $206,176 $5,248,771 $10,164,905 SOLANO $3,330,603 $4,650,212 $2,137,342 $200,940 $9,057,727 $19,376,825 SONOMA $4,865,940 $5,822,134 $3,103,065 $947,131 $13,233,146 $27,971,415 STANISLAUS $5,008,307 $5,746,363 $3,193,855 $730,768 $13,620,321 $28,299,613 SUTTER $1,534,627 $1,214,782 $978,649 $214,198 $4,173,489 $8,115,745 TEHAMA $1,699,431 $1,013,481 $1,083,747 $264,278 $4,621,681 $8,682,618 TRINITY $894,865 $694,485 $570,666 $92,838 $2,433,626 $4,686,479 TULARE $6,047,509 $4,826,647 $3,856,565 $759,342 $16,446,477 $31,936,541 TUOLUMNE $1,187,427 $1,069,298 $757,236 $330,179 $3,229,263 $6,573,403 VENTURA $5,712,404 $8,879,949 $4,192,319 $635,410 $15,535,144 $34,955,227 YOLO $2,167,334 $2,308,376 $1,382,134 $183,766 $5,894,164 $11,935,773 YUBA $1,238,044 $922,264 $789,515 $302,444 $3,366,918 $6,619,184 TOTALS $291,564,500 $389,261,000 $201,611,500 $32,755,750 $792,923,000 $1,708,115,750 * county share only
C:\Users\mneuburger\OneDrive - California Counties Foundation\Desktop\[HUTA and RMRA 2023-24 Worksheet 1.11.24.xlsx]Allocations 2103-2106 County HUTA and RMRA Revenue Estimates - FY 2023-24
CSAC Current Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL ALAMEDA $8,686,417 $14,247,249 $6,464,581 $430,405 $25,034,484 $54,863,136 ALPINE $168,615 $289,691 $136,903 $21,143 $485,953 $1,102,305 AMADOR $853,383 $750,259 $550,047 $202,783 $2,459,473 $4,815,945 BUTTE $2,833,536 $2,548,797 $1,826,351 $427,680 $8,166,327 $15,802,691 CALAVERAS $1,292,128 $1,060,109 $832,839 $342,523 $3,723,947 $7,251,547 COLUSA $1,001,147 $611,312 $645,287 $122,495 $2,885,331 $5,265,572 CONTRA COSTA $7,333,515 $11,566,831 $5,503,286 $928,227 $21,135,384 $46,467,242 DEL NORTE $521,054 $343,843 $335,845 $115,921 $1,501,692 $2,818,356 EL DORADO $2,724,230 $3,743,014 $2,028,463 $862,555 $7,851,302 $17,209,564 FRESNO $9,550,905 $10,061,324 $6,156,020 $1,254,995 $27,525,962 $54,549,205 GLENN $1,219,975 $750,992 $786,333 $144,827 $3,516,001 $6,418,128 HUMBOLDT $2,303,793 $1,755,995 $1,484,906 $400,552 $6,639,594 $12,584,840 IMPERIAL $4,306,063 $2,480,039 $2,775,466 $442,839 $12,410,188 $22,414,595 INYO $1,427,533 $966,119 $920,114 $129,091 $4,114,189 $7,557,047 KERN $8,798,941 $9,000,615 $5,671,343 $2,023,350 $25,358,783 $50,853,032 KINGS $1,818,867 $1,385,177 $1,172,348 $233,044 $5,242,024 $9,851,461 LAKE $1,272,306 $1,031,861 $820,062 $339,938 $3,666,818 $7,130,986 LASSEN $1,225,861 $934,265 $790,127 $129,283 $3,532,965 $6,612,502 LOS ANGELES $53,040,053 $86,298,713 $39,222,703 $2,755,349 $152,862,846 $334,179,664 MADERA $2,696,204 $1,811,801 $1,737,834 $520,721 $7,770,532 $14,537,093 MARIN $1,975,852 $2,655,872 $1,302,558 $301,551 $5,694,458 $11,930,291 MARIPOSA $812,968 $537,303 $523,997 $135,590 $2,342,996 $4,352,854 MENDOCINO $1,878,339 $1,338,678 $1,210,680 $404,193 $5,413,423 $10,245,314 MERCED $3,614,799 $2,877,854 $2,329,913 $605,491 $10,417,948 $19,846,005 MODOC $1,200,953 $867,364 $774,072 $64,185 $3,461,177 $6,367,751 MONO $880,246 $776,336 $567,361 $31,806 $2,536,891 $4,792,640 MONTEREY $4,018,093 $4,564,626 $2,589,855 $920,150 $11,580,252 $23,672,977 NAPA $1,388,384 $1,627,617 $894,881 $317,739 $4,001,361 $8,229,982 NEVADA $1,458,581 $1,735,436 $940,126 $319,197 $4,203,670 $8,657,010 ORANGE $18,806,591 $32,163,306 $14,517,841 $799,051 $54,201,095 $120,487,885 PLACER $4,163,222 $6,372,636 $3,198,670 $889,856 $11,998,517 $26,622,901 PLUMAS $983,373 $1,045,422 $633,831 $155,310 $2,834,107 $5,652,043 RIVERSIDE $16,351,744 $24,295,098 $11,448,834 $1,699,164 $47,126,163 $100,921,004 County HUTA and RMRA Revenue Estimates - FY 2024-25
CSAC Budget Year Estimates - Based on January Budget revenue estimates - 1/11/24 COUNTY HUTA 2103 HUTA 2104 HUTA 2105 HUTA 2106 RMRA TOTAL SACRAMENTO $11,387,814 $15,525,746 $7,819,069 $2,227,233 $32,819,984 $69,779,845 SAN BENITO $973,819 $841,211 $627,673 $169,544 $2,806,572 $5,418,819 SAN BERNARDINO $15,355,976 $22,663,918 $10,654,621 $1,527,106 $44,256,331 $94,457,952 SAN DIEGO $21,205,535 $33,282,842 $15,469,465 $1,840,152 $61,114,917 $132,912,912 SAN FRANCISCO* $3,985,049 $5,119,248 $2,568,557 $9,600 $11,485,017 $23,167,471 SAN JOAQUIN $6,511,706 $8,147,355 $4,197,109 $945,412 $18,766,910 $38,568,492 SAN LUIS OBISPO $3,518,246 $3,535,323 $2,267,679 $681,352 $10,139,678 $20,142,278 SAN MATEO $4,708,859 $7,608,479 $3,479,344 $291,275 $13,571,058 $29,659,015 SANTA BARBARA $3,543,342 $4,602,697 $2,400,806 $848,266 $10,212,006 $21,607,116 SANTA CLARA $10,889,631 $17,783,954 $7,970,195 $312,153 $31,384,205 $68,340,137 SANTA CRUZ $2,293,113 $2,910,528 $1,573,019 $660,968 $6,608,813 $14,046,442 SHASTA $2,707,527 $2,604,226 $1,745,132 $423,336 $7,803,166 $15,283,388 SIERRA $481,960 $434,055 $310,647 $35,727 $1,389,022 $2,651,410 SISKIYOU $1,946,775 $1,552,970 $1,254,790 $210,150 $5,610,657 $10,575,342 SOLANO $3,359,521 $4,745,937 $2,180,491 $204,808 $9,682,229 $20,172,986 SONOMA $4,908,188 $5,941,029 $3,163,564 $966,083 $14,145,529 $29,124,393 STANISLAUS $5,051,792 $5,864,749 $3,256,124 $745,346 $14,559,398 $29,477,410 SUTTER $1,547,951 $1,239,483 $997,730 $218,334 $4,461,237 $8,464,735 TEHAMA $1,714,187 $1,017,933 $1,104,876 $269,427 $4,940,331 $9,046,753 TRINITY $902,635 $695,596 $581,792 $94,520 $2,601,417 $4,875,959 TULARE $6,100,016 $4,924,176 $3,931,755 $774,499 $17,580,409 $33,310,856 TUOLUMNE $1,197,737 $1,087,389 $771,999 $336,659 $3,451,910 $6,845,695 VENTURA $5,762,002 $9,061,833 $4,276,596 $648,061 $16,606,243 $36,354,735 YOLO $2,186,152 $2,355,685 $1,409,080 $187,286 $6,300,548 $12,438,752 YUBA $1,248,793 $940,083 $804,908 $308,364 $3,599,056 $6,901,204 TOTALS $294,096,000 $396,982,000 $205,610,500 $33,406,664 $847,592,500 $1,777,687,664 * county share only
C:\Users\mneuburger\OneDrive - California Counties Foundation\Desktop\[HUTA and RMRA 2023-24 Worksheet 1.11.24.xlsx]Allocations 2103-2106 County HUTA and RMRA Revenue Estimates - FY 2024-25
CSAC Budget Year Estimates - Based on January Budget revenue estimates - 1/11/24 City Council Agenda Report
Agenda Item No. 7.f.

DATE: May 14, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Anthony Taylor, City Attorney
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION 24-164, TO APPROVE A FEE WAIVER FOR U.S. CUSTOMS AND

BORDER PROTECTION'S SHORT-TERM USE OF A CITY

SOFTBALL FIELD
SUMMARY: A request has been made by US Custom’s and Border Protection for the City to waive fees for the use of the softball field.

RECOMMENDED ACTION: Consider request for fee waiver and adopt Resolution No. 24-164, to approve fee waiver for U.S. Customs and Border Protection's short-term use of a city softball field. This item is an exception of non-resident use, in order for the City to support the law enforcement community in the best interest of the City.

FISCAL/FINANCIAL IMPACT: The fiscal impact is expected as follows:

Additionally, the City is waiving a damage deposit of $500.

DISCUSSION: On April 23, 2024, the City Council approved the use of a city softball field by the US Customs and Border Protection to practice for a law enforcement softball tournament that the US Customs and Border Protection is participating in this summer. A request has been made by US Customs and Border Protection for the City to waive fees for the use of the softball field. US Customs and Border Protection only requests to use the field on a limited, short-term basis and until June 6, 2024. The proposed resolution approves that fee waiver.

ATTACHMENT(S):

A. Reso No. 24-164
RESOLUTION NO. 24-164

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL APPROVING A REQUEST FOR A FEE WAIVER

SUBMITTED BY THE UNITED STATES CUSTOMS AND

BORDER PROTECTION FOR USE OF CITY FIELDS
WHEREAS, on April 23, 2024, the City Council approved the use of the City’s softball field by the US Customs and Border Protection from April 25, 2024, to June 6, 2024.

WHEREAS, the City Council authorizes the City Manager to waive fees for US Custom’s & Border Patrol’s short-term use of the field.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY
RESOLVES AS FOLLOWS:

Section 1. The above recitals are true and correct and incorporated by reference herein.

Section 2. The City Council hereby authorizes the City Manager to waive fees for use of the softball field for two (2) hours every Thursday, by US Customs and Border Protection from April 25, 2024, to June 6, 2024.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED this 14th day of May 2024. __________________________________
Gloria Olmos, Mayor
ATTEST:
_______________________
Donna G. Schwartz, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Donna G. Schwartz, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-164, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 14th day of May 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Donna G. Schwartz, City Clerk
City Council Agenda Report
Agenda Item No. 7.g.

DATE: May 14, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Rene Salas, City Manager
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24 -165, APPROVING AN AMENDED AND RESTATED

AGREEMENT WITH COUNCIL FOR WATERSHED HEALTH

FOR THE MERCED AVENUE GREENWAY PHASE II DESIGN

PROJECT
SUMMARY: The Merced Avenue Greenway Project in the City of South El Monte is a multi-benefit green street project which includes decentralized Low Impact Development (LID) Best Management Practices (BMPs) within the street right-of-way that slows, captures, treats, and infiltrate stormwater runoff.

Amendment No. 3 to the Agreement with Council for Watershed Health (CWH) expired June 30th, 2020. Staff would like to enter into a new agreement to provide project administration and technical services to complete the Phase II Merced North Avenue Greenway project design in the amount of $756,515 funded by two grants: County Measure W and County Metro Measure M funds. Phase I design and engagement was completed for the southern segment of the Merced Ave Greenway (Rush to Lemer) using Coastal Conservancy Prop 1 funds totaling $751,687. Phase II design development was only (30%) completed for the northern segment (Rush St. to City boundary) before funding ran out. Staff recommends an amended and restated contract with Council for Watershed Health due to their experience and knowledge in completing Phase I of the Merced Greenway design.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 24-165, approving an amended and restated agreement with Council for Watershed Health (CWH) in the amount of 756,515 to authorize Architecture and Engineering technical services, community engagement and project/grant administration activities to complete Phase II Merced Avenue Greenway North Construction Documents; 2) shall not impose a 10% retention requirement; and 3) extend performance period to 2 years from approval date of contract; and

2. Authorize City Manager or designee to negotiate and execute the amended and restated agreement, approved as to form by the City Attorney.

FISCAL/FINANCIAL IMPACT: The proposed contract services amount of $756,515 will be funded from the following sources:

Phase I: Merced South (Design) - Completed
Coastal Conservancy (Prop 1) Grant $751,687
Phase II: Merced North (Design)
County SCWP (Measure W) Municipal Funds $530,000
County Metro (Measure M) Local Return $226,515
Total Budget $1,508,212
DISCUSSION: In 2017, the conceptualization of the Merced Avenue Greenway was undertaken through a grant from the California Coastal Conservancy. During this initial planning and design phase, the projected cost to implement the full extent of the Greenway was assessed and the project was split into two phases - Phase I (southern residential end) and Phase II (northern business end). Under the Coastal Conservancy Grant, in partnership with CWH and its subconsultants, 100% Construction Documents were completed for Merced South (Phase I) and 30% Design Development documents were completed for Merced North (Phase II).

Since that time, CWH has been an instrumental partner in applying for grants and assisting the City in securing implementation funding for both phases of construction. This includes $11.9M for Phase I South and another $8.7M (secured todate) for Phase II North construction with an additional $3.2M applied for in conjunction with ActiveSGV to complete the anticipated funding level for the project.

As such, Phase I of the 1.1-mile Merced Avenue Greenway began construction activities in January 2024 to implement the southern .65-mile segment of the project between Rush Street and Lerma Road. To move Phase II into construction, it is necessary to complete the construction documents for the northern segment.

This recommended contract amendment will fund the completion of Phase II construction documents to be implemented by the CWH team, with City staff support, utilizing the subconsultant services of TetraTech/Alta, Active SGV, and Climate Resolve. This work will include: a) grant administration and project design coordination support; b) A/E technical services resulting in completion of 100% Construction Documents; c) on-going and robust community engagement and outreach to provide project updates and showcase educational benefits of the greenway.

This innovative partnership between the City of South El Monte (as the lead entity), Council for Watershed Health, ActiveSGV, and Climate Resolve along with the original technical design team of Tetra Tech/Alta will ensure the Phase II design will seamlessly carry out the design intent and promise to the community of the full 1.1 mile Merced Avenue Greenway.

Council for Watershed Health (CWH) is a 501(c)3 non-profit organization with experience in watershed resource planning using GIS, green infrastructure, environmental assessment, and community engagement. CWH understands the complexities of engaging multiple City agencies, residents, and project stakeholders on large and complex infrastructure projects. It has technical expertise in the design and construction of public right-of-way green infrastructure and stormwater Low Impact Development (LID) projects. CWH serves as the project lead on water resource issues as they pertain to the operations and maintenance of green infrastructure elements, pre- and post-construction project performance monitoring and reporting, and the use of native plants and climateappropriate plants in urban landscape projects.

ActiveSGV is a 501(c)3 community-based nonprofit organization focused on community, open streets, transit improvements, green infrastructure, and advocacy for a more sustainable, equitable and livable San Gabriel Valley. ActiveSGV staff has a long history working with community residents in the City of South El Monte and understands the needs of its members. ActiveSGV will serve as the lead technical advisor on community engagement and stewardship on the greenway. As was their role in the design phase, ActiveSGV staff will continue to help develop unified messaging and galvanize local support through information sharing about integrated water management and parallel community benefits.

ATTACHMENT(S):

A. Resolution No. 24-165 re Amended and Restated Agreement with Council for Watershed(982063.1)
01257.0001/982063.1
RESOLUTION NO. 24-165

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

APPROVING AN AMENDED AND RESTATED CONTRACT WITH

COUNCIL FOR WATERSHED HEALTH TO PROVIDE

ADMINISTRATIVE OVERSIGHT SERVICES FOR THE MERCED

GREENWAY PROJECT
WHEREAS, the City entered into an agreement with Council for Watershed Health in 2017 to provide administrative oversight including grant support services for the Merced Greenway Project with a maximum contract sum of $737,901 and funded by the State Coastal Conservancy to originally complete 60% Design and Environmental Documents; and WHEREAS, the City, following completion of the 30% design development milestone and assessing implementation cost, made the decision, with concurrence from State Coastal Conservancy, to split the Merced Avenue Greenway Project into two phases - South (Phase I) and North (Phase II) and proceeded to 100% Construction Documents for Merced Avenue Greenway South; and
WHEREAS, Council for Watershed assisted the City in applying for and receiving grant awards of approximately $8.7 Million to date to implement the future construction of Phase II Merced Avenue Greenway North from U.S. Housing and Urban Development (HUD), Active Transportation Program Cycle 6 (ATP), and CALTRANS Clean California Round 2; and applied to and awaiting determination of award of $3.2M from EPA Community Change Program.

WHEREAS, Grant funding milestone schedule requirements for both the ATP and CALTRANS grants creates an urgency to complete project Construction Documents to 100% for Merced Avenue. As such, the City continues to require the oversight services from Council for Watershed Health until the design phase is completed, however, the City’s 2017 agreement expired in 2020;
WHEREAS, the City and Council for Watershed Health wish to enter into an Amended and Restated agreement to allow for the completion of the design phase. which includes an increase to the total compensation by $756,515, to be funded by LA County Flood Control District’s Safe Clean Water Program (Measure W) - Municipal and Metro Traffic Improvement Plan (Measure M) Local Returns to complete Phase II Design for a new not to exceed value of $1,508,212.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY
RESOLVES, AS FOLLOWS:

SECTION 1. The City Council authorizes the City Manager to execute an Amended and Restated Agreement with Council for Watershed with a maximum contract sum of $1,508,21 with a 2 year term.
01257.0001/982063.1
SECTION 2. The City Clerk shall certify to the passage and adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 14th day of May 2024. __________________________________
Gloria Olmos, Mayor
ATTEST:
______________________________
Donna G. Schwartz, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Donna G. Schwartz, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-165 was passed and approved by the City Council of the City of South El Monte, at a regular meeting of said Council held on this 14th day of May 2024 and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Donna G. Schwartz, City Clerk
01257.0001/982063.1
City Council Agenda Report
Agenda Item No. 7.h.

AUTOMATED LICENSE PLATE READER (ALPR) CAMERA

SUBSCRIPTION FROM FLOCK SAFETY IN THE AMOUNT OF
$50,700
SUMMARY: Auto theft is a concern in the City of South El Monte. It’s a common practice for these criminals to use stolen vehicles to commit more crimes. In partnership with surrounding contract cities, the Sheriff department has been effectively using the Flock camera system to fight crime including stolen vehicles and vehicles involved in other criminal activity. Eight cameras will be placed at key major intersection locations throughout the city.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 23-166, approving agreement to purchase automated license plate reader camera subscription from Flock Safety in the amount of $50,700; and

2. Authorize City Manager or designee to negotiate and execute agreement.

FISCAL/FINANCIAL IMPACT: The $50,700 cost will be paid from one time safety grant funds received from the State.

DISCUSSION: The Flock Safety ALPR System is a deployment of cameras throughout an area to provide greater coverage and more detailed information for law enforcement.

The Flock lease proposed here would include 8 cameras which can be spread throughout the City at major street entry locations. Flock’s cameras capture date, time, location, license plate (state, partial, paper, and no plate), vehicle details (type and color), as well as objects (bicycle, animals, and people).

Unlike other fixed or mobile ALPR devices, the Flock system provides the ability to cover more area of the city with system maintenance provided by the vendor rather than City staff. The Flock program is an all-inclusive model for deploying the APLR cameras. Flock Safety is the sole manufacturer and developer of the Flock Safety Camera. There are several other differences between Flock and other ALPR companies. Most notably they are the only manufacturer and service provider that leases ALPR services. Others require the city to purchase equipment.

The key benefits of Flock are that they charge an annual flat rate lease per camera of $3,000, which is wireless, free of infrastructure setup, and has the option for solar or direct power. They also include a two-year warranty, Criminal Justice Information Services (CJIS) compliant cloud-based hosting, unlimited user licenses, ongoing software enhancements, camera setup, mounting, shipping, handling, and a cellular connection. The Flock lease program prevents the City from being burdened with maintaining costly equipment at the end of the agreement, which could require replacement.

Other local communities including Azusa, San Dimas, Rosemead, San Marino, Ontario, and Redlands have chosen the Flock system. Our Sheriff Team will have direct access to these cameras to assist with fighting crime in South El Monte.

As set forth in the attached resolution, this is a sole source purchase that is authorized under South El Monte Municipal Code section 3.16.120.

ATTACHMENT(S):

A. Reso No. 24-166 re Purchase of Flock Cameras
B. Governor Newsom Announces Contract to Install 480 New High Cameras C. Flock Safety - Agreement

ATTACHMENT A
RESOLUTION NO. 24-166

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL APPROVING AGREEMENT TO PURCHASE

AUTOMATED LICENSE PLATE READER (ALPR) CAMERA

SUBSCRIPTION FROM FLOCK SAFETY (FLOCK) IN THE
AMOUNT OF $50,700 AND FINDING THAT THE

INSTALLATION OF SAID CAMERAS IS NOT A PROJECT

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY

ACT (CEQA)
WHEREAS, Flock is the sole manufacturer and developer of the Flock Safety Camera.

There are several other differences between Flock and other ALPR companies. Most notably they are the only manufacturer and service provider that leases ALPR services. Others require the city to purchase equipment; and
WHEREAS, a key benefit of Flock is that Flock charges an annual flat rate lease per camera of $3,000, which is wireless, free of infrastructure setup, and has the option for solar or direct power. They also include a two-year warranty, Criminal Justice Information Services (CJIS) compliant cloud-based hosting, unlimited user licenses, ongoing software enhancements, camera setup, mounting, shipping, handling, and a cellular connection; and WHEREAS, based on the foregoing facts, the City Manager finds that Flock’s services, supplies or equipment are unique because of the quality, durability, availability, or fitness for a particular use and are available from only one source pursuant to South El Monte Municipal Code section 3.16.120; and
WHEREAS, prevailing wages will be paid by Flock for installation of the camera system at the City.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY
RESOLVES AS FOLLOWS:

Section 1. The above recitals are true and correct and incorporated by reference.

Section 2. The City Council finds that this action herein is not a project subject to the California Environmental Quality Act (CEQA) in accordance with Section 21065 of CEQA and State CEQA Guidelines Sections 15060(c)(2), 15060(c)(3), and 15378. Entering into this agreement is an administrative action that would not cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. Therefore, the proposed action is not a “project” subject to CEQA, as defined in Section 21065 of CEQA and Section 15378 of the State CEQA Guidelines. Since the action is not a project subject to CEQA, no environmental document is required.

Section 3. The City Council hereby approves this item and authorizes the City Manager to take all actions necessary to effectuate and execute the agreement with Flock as set forth herein, subject to the City Attorney’s approval as to form, including technical edits to the agreement as determined necessary by the City Manager and City Attorney prior to execution of the same.

Section 4. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED this 14th day of May 2024. __________________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Donna G. Schwartz, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Donna G. Schwartz, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-166, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 14th day of May 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Donna G. Schwartz, City Clerk

ATTACHMENT B
Governor Newsom Announces Contract to
Install 480 New High-Tech Cameras in East
Bay to Improve Public Safety
Published: Mar 29, 2024
WHAT YOU NEED TO KNOW: California is installing a network of 480 high-tech cameras in Oakland and the East Bay to aid law enforcement in identifying vehicles linked to crimes using real-time information and alerts.

OAKLAND — Building on public safety investments in Oakland and the East Bay, Governor Gavin Newsom today announced the California Highway Patrol (CHP) has entered into a contract with Flock Safety to install a network of approximately 480 high-tech cameras in the City of Oakland and on state freeways in the East Bay to combat criminal activity and freeway violence. The camera network will use a patented technology that allows law enforcement agencies to identify vehicle attributes beyond license plate numbers, enabling the CHP, the Oakland Police Department, and allied agencies to search for vehicles suspected to be linked to crimes and receive real-time alerts about their movement.

WHAT GOVERNOR NEWSOM SAID: “This investment marks another step forward in our commitment to bolstering public safety and tackling organized crime and roadway violence in Oakland and across California. With the installation of this 480 high-tech camera network, we’re equipping law enforcement with the tools they need to effectively combat criminal activity and hold perpetrators accountable — building safer, stronger communities for all Californians.”
“Improving public safety and addressing quality of life issues in Oakland is my top priority,” said Oakland Mayor Sheng Thao. “This new camera network will help us stop crime and hold more suspects accountable. On behalf of all Oaklanders, I want to thank the Governor and the California Highway Patrol for their ongoing commitment and investments in the city.”
“Working alongside all our law enforcement partners, the California Highway Patrol is committed to ensuring the safety and security of all Californians,” said CHP Commissioner Sean Duryee. “These sophisticated cameras will make an important difference — and make the entire East Bay region safer.”

ATTACHMENT C

City Council Agenda Report
Agenda Item No. 12.a.

DATE: May 14, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Richard Angel, Councilmember
SUBJECT: COUNCILMEMBER RICHARD ANGEL

1. Request from South El Monte employee for the city to provide/purchase a high school graduation stole with the city logo to represent the city for his South El Monte High School graduation, scheduled for May 2024.

RECOMMENDATION: Discussion and/or action.

SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT: Stole and Embroidery will cost between $25-60 for both the stole and the embroidery.

DISCUSSION:

ATTACHMENT(S):

None
City Council Agenda Report
Agenda Item No. 12.b.

DATE: May 14, 2024
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Hector Delgado, Councilmember
SUBJECT: COUNCILMEMBER HECTOR DELGADO

1. Discussion of possible Request for Proposal (RFP) for IT services.

RECOMMENDATION: Discussion and/or action.

SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

South El Monte City CouncilMay 14, 2024

South El Monte City Council
May 14, 2024