Cities Index.
Agenda packet

Yucca Valley City Council
June 16, 2026

Document
Agenda packet
Meeting
June 16, 2026
Body
Yucca Valley City Council
Pages
697
Original file
76.7 MB
Text extracted from the city's file for reading and search. Open the original on yuccavalleyca.api.civicclerk.com. That file is the official record.

ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

CONTRA COSTA COUNTY
ANTIOCH 739,351 1,124,937 442,065 987,491 10,000 3,303,844 3,074,813 6,378,657 BRENTWOOD 416,250 633,333 250,978 555,951 7,500 1,864,012 1,731,101 3,595,113CLAYTON 70,047 106,578 46,227 93,556 3,000 319,409 291,312 610,721CONCORD 794,679 1,209,118 474,787 1,061,387 10,000 3,549,971 3,304,908 6,854,879 DANVILLE 276,460 420,639 168,303 369,245 6,000 1,240,646 1,149,741 2,390,387EL CERRITO 164,475 250,252 102,074 219,676 6,000 742,478 684,020 1,426,498HERCULES 166,033 252,622 102,995 221,756 6,000 749,406 690,497 1,439,904LAFAYETTE 160,968 244,916 99,999 214,992 6,000 726,875 669,434 1,396,308MARTINEZ 237,663 361,608 145,358 317,427 6,000 1,068,056 988,392 2,056,448MORAGA 109,547 166,678 69,588 146,313 4,000 496,125 455,583 951,709OAKLEY 296,460 451,069 180,131 395,957 6,000 1,329,617 1,232,916 2,562,533 ORINDA 123,589 188,043 77,893 165,068 4,000 558,593 513,983 1,072,576 PINOLE 119,879 182,398 75,699 160,113 4,000 542,089 498,554 1,040,643 PITTSBURG 483,531 735,701 290,768 645,812 7,500 2,163,313 2,010,907 4,174,220 PLEASANT HILL 218,499 332,450 134,024 291,831 6,000 982,803 908,692 1,891,495 RICHMOND 733,774 1,116,450 438,766 980,041 10,000 3,279,031 3,051,616 6,330,647 SAN PABLO 203,893 310,227 125,386 272,323 6,000 917,828 847,949 1,765,777 SAN RAMON 535,604 814,931 321,565 715,362 7,500 2,394,963 2,227,469 4,622,433 WALNUT CREEK 445,114 677,249 268,048 594,502 7,500 1,992,412 1,851,138 3,843,551

DEL NORTE COUNTY
CRESCENT CITY 42,621 64,849 24,402 56,925 2,000 190,796 177,252 368,048

EL DORADO COUNTY
PLACERVILLE 68,502 104,228 70,632 91,493 3,000 337,855 284,888 622,743SOUTH LAKE TAHOE 135,637 206,375 135,149 1,981,445 5,000 2,463,606 564,088 3,027,694 15 May 2026 CaliforniaCityFinance.com Page 2 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

FRESNO COUNTY
CLOVIS 817,477 1,243,806 417,633 1,091,837 10,000 3,580,753 3,399,722 6,980,475 COALINGA 114,200 173,758 62,472 152,528 4,000 506,958 474,936 981,894FIREBAUGH 55,169 83,941 32,661 73,685 2,000 247,456 229,437 476,893FOWLER 48,540 73,855 29,313 64,832 2,000 218,541 201,870 420,411 FRESNO 3,526,622 5,365,819 1,785,773 4,710,218 20,000 15,408,432 14,666,505 30,074,936 HURON 43,887 66,775 26,963 58,616 2,000 198,242 182,518 380,760 KERMAN 111,016 168,912 60,864 148,275 4,000 493,067 461,692 954,758 KINGSBURG 84,109 127,973 47,276 112,337 3,000 374,694 349,791 724,484 MENDOTA 80,468 122,434 45,437 107,475 3,000 358,814 334,651 693,465 ORANGE COVE 61,519 93,603 35,868 82,166 2,000 275,156 255,846 531,002 PARLIER 92,744 141,112 51,637 123,871 3,000 412,364 385,704 798,068 REEDLEY 168,426 256,263 89,857 224,953 6,000 745,499 700,450 1,445,949SANGER 171,174 260,444 91,244 228,623 6,000 757,485 711,877 1,469,362SAN JOAQUIN 23,412 35,622 16,623 31,270 1,000 107,928 97,367 205,296 SELMA 156,460 238,057 83,814 208,971 5,000 692,302 650,687 1,342,989

GLENN COUNTY
ORLAND 55,106 83,845 30,780 73,600 2,000 245,330 229,174 474,504WILLOWS 40,994 62,373 24,127 54,752 2,000 184,245 170,485 354,730

HUMBOLDT COUNTY
ARCATA 120,297 183,034 81,112 160,671 4,000 549,115 500,291 1,049,406BLUE LAKE 7,629 11,608 9,640 10,189 1,000 40,066 31,727 71,793EUREKA 170,762 259,818 113,126 228,073 6,000 777,779 710,166 1,487,945FERNDALE 8,826 13,428 10,399 11,788 1,000 45,440 36,704 82,144FORTUNA 79,329 120,700 55,123 105,953 3,000 364,105 329,912 694,016RIO DELL 21,462 32,655 18,415 28,666 1,000 102,198 89,258 191,456TRINIDAD 1,944 2,957 6,033 2,596 1,000 14,530 8,083 22,613

IMPERIAL COUNTY
BRAWLEY 183,298 278,891 109,754 244,816 6,000 822,758 762,298 1,585,057 CALEXICO 253,706 386,018 150,068 338,854 6,000 1,134,646 1,055,111 2,189,758 CALIPATRIA 41,367 62,941 28,486 55,251 2,000 190,046 172,038 362,084 EL CENTRO 291,275 443,180 171,580 389,032 6,000 1,301,065 1,211,352 2,512,417 HOLTVILLE 35,992 54,763 25,409 48,072 2,000 166,236 149,685 315,920 IMPERIAL 144,767 220,265 87,691 193,353 5,000 651,077 602,056 1,253,132 WESTMORLAND 13,194 20,075 12,355 17,622 1,000 64,246 54,871 119,117

INYO COUNTY
BISHOP 24,406 37,135 19,966 32,598 1,000 115,104 101,501 216,605 15 May 2026 CaliforniaCityFinance.com Page 3 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

KERN COUNTY
ARVIN 126,565 192,571 58,310 169,042 4,000 550,488 526,358 1,076,846BAKERSFIELD 2,654,235 4,038,466 1,126,979 3,545,043 10,000 11,374,723 11,038,425 22,413,149 CALIFORNIA CITY 95,080 144,666 44,999 126,991 4,000 415,737 395,420 811,157 DELANO 334,478 508,914 146,213 446,735 7,500 1,443,840 1,391,026 2,834,867 MARICOPA 6,496 9,883 7,546 8,676 1,000 33,601 27,014 60,615 MCFARLAND 89,984 136,912 42,844 120,184 3,000 392,924 374,225 767,148 RIDGECREST 179,714 273,439 80,781 240,030 6,000 779,964 747,396 1,527,360 SHAFTER 148,496 225,939 67,582 198,334 5,000 645,351 617,564 1,262,915TAFT 54,264 82,563 27,742 72,476 2,000 239,045 225,672 464,717 TEHACHAPI 82,564 125,622 39,707 110,274 3,000 361,167 343,366 704,533 WASCO 171,655 261,176 77,374 229,265 6,000 745,470 713,878 1,459,348

KINGS COUNTY
AVENAL 86,698 131,913 47,287 115,795 3,000 384,693 360,559 745,252CORCORAN 136,916 208,321 71,897 182,868 5,000 605,001 569,407 1,174,408HANFORD 387,704 589,898 194,797 517,824 7,500 1,697,722 1,612,380 3,310,103LEMOORE 175,321 266,754 90,717 234,161 6,000 772,953 729,123 1,502,076

LAKE COUNTY
CLEARLAKE 106,806 162,507 61,369 142,651 4,000 477,333 444,183 921,515LAKEPORT 31,820 48,415 21,653 42,499 2,000 146,388 132,333 278,721

LASSEN COUNTY
SUSANVILLE 102,773 156,370 48,989 161,990 4,000 474,122 427,411 901,533

LOS ANGELES COUNTY
AGOURA HILLS 128,091 194,892 76,554 171,080 5,000 575,617 532,703 1,108,320ALHAMBRA 523,081 795,878 297,820 698,637 7,500 2,322,916 2,175,389 4,498,305ARCADIA 360,094 547,889 206,518 480,947 7,500 1,602,947 1,497,556 3,100,504ARTESIA 103,811 157,950 62,953 138,652 4,000 467,366 431,729 899,094AVALON 21,798 33,166 17,011 29,114 1,000 102,088 90,653 192,742AZUSA 318,131 484,042 183,011 424,902 7,500 1,417,586 1,323,043 2,740,629BALDWIN PARK 456,067 693,914 260,280 609,131 7,500 2,026,891 1,896,689 3,923,580BELL 216,106 328,808 125,858 288,634 6,000 965,407 898,739 1,864,146BELLFLOWER 499,245 759,610 284,467 666,800 7,500 2,217,622 2,076,258 4,293,879 BELL GARDENS 250,021 380,412 144,857 333,933 6,000 1,115,223 1,039,788 2,155,010 BEVERLY HILLS 207,020 314,985 120,769 276,500 6,000 925,275 860,956 1,786,231 BRADBURY 5,825 8,862 8,063 7,779 1,000 31,529 24,223 55,752 BURBANK 678,510 1,032,365 384,888 906,229 10,000 3,011,992 2,821,784 5,833,776 CALABASAS 147,040 223,723 87,169 196,389 5,000 659,321 611,508 1,270,829 CARSON 593,952 903,708 337,520 793,292 7,500 2,635,972 2,470,124 5,106,096 CERRITOS 312,509 475,488 179,862 417,393 6,000 1,391,252 1,299,662 2,690,914 CLAREMONT 242,696 369,267 140,754 324,149 6,000 1,082,866 1,009,324 2,092,190 COMMERCE 78,347 119,207 48,689 104,642 3,000 353,885 325,830 679,715 COMPTON 608,361 925,632 345,592 812,538 7,500 2,699,624 2,530,051 5,229,674 15 May 2026 CaliforniaCityFinance.com Page 4 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL COVINA 324,785 494,166 186,738 433,789 7,500 1,446,979 1,350,715 2,797,694CUDAHY 144,178 219,369 85,566 192,567 5,000 646,680 599,607 1,246,287 CULVER CITY 255,998 389,505 148,205 341,915 6,000 1,141,623 1,064,643 2,206,266DIAMOND BAR 347,925 529,375 199,701 464,695 7,500 1,549,196 1,446,951 2,996,147DOWNEY 721,226 1,097,358 408,817 963,281 10,000 3,200,681 2,999,431 6,200,112 DUARTE 150,338 228,742 89,017 200,794 5,000 673,891 625,226 1,299,117 EL MONTE 691,026 1,051,409 391,900 922,947 10,000 3,067,281 2,873,838 5,941,119 EL SEGUNDO 109,610 166,774 66,202 146,397 4,000 492,983 455,847 948,830 GARDENA 385,595 586,690 220,803 515,008 7,500 1,715,596 1,603,612 3,319,209 GLENDALE 1,240,249 1,887,061 699,564 1,656,498 10,000 5,493,370 5,157,942 10,651,313 GLENDORA 332,408 505,764 191,008 443,970 7,500 1,480,650 1,382,416 2,863,067 HAWAIIAN GARDENS 88,293 134,340 54,260 117,926 3,000 397,820 367,194 765,015 HAWTHORNE 557,079 847,606 316,865 744,045 7,500 2,473,095 2,316,780 4,789,875 HERMOSA BEACH 124,786 189,864 74,703 166,666 4,000 560,019 518,959 1,078,978 HIDDEN HILLS 11,054 16,819 10,992 14,764 1,000 54,629 45,972 100,601 HUNTINGTON PARK 346,399 527,053 198,846 462,657 7,500 1,542,456 1,440,605 2,983,061 INDUSTRY 2,729 4,152 6,329 3,645 1,000 17,854 11,348 29,202 INGLEWOOD 686,993 1,045,273 389,641 917,560 10,000 3,049,467 2,857,066 5,906,533 IRWINDALE 9,554 14,536 10,152 12,760 1,000 48,001 39,732 87,733 LA CANADA FLINTRIDGE 130,047 197,869 77,650 173,693 5,000 584,259 540,839 1,125,098 LA HABRA HEIGHTS 35,796 54,464 24,852 47,810 2,000 164,922 148,868 313,791 LAKEWOOD 521,005 792,718 296,657 695,863 7,500 2,313,743 2,166,753 4,480,495 LA MIRADA 312,180 474,987 179,677 416,953 6,000 1,389,797 1,298,293 2,688,090 LANCASTER 1,125,466 1,712,417 635,264 1,503,192 10,000 4,986,339 4,680,584 9,666,923 LA PUENTE 240,632 366,126 139,598 321,393 6,000 1,073,749 1,000,741 2,074,489 LA VERNE 205,317 312,394 119,815 274,225 6,000 917,752 853,873 1,771,625 LAWNDALE 201,189 306,113 117,503 268,712 6,000 899,518 836,706 1,736,224 LOMITA 132,516 201,626 79,033 176,991 5,000 595,166 551,108 1,146,273 LONG BEACH 2,939,425 4,472,389 1,651,410 3,925,948 10,000 12,999,173 12,224,475 25,223,647 LOS ANGELES 24,681,996 37,554,103 13,831,183 32,965,708 20,000 109,052,989 102,647,419 211,700,408 LYNWOOD 434,009 660,353 247,924 579,670 7,500 1,929,456 1,804,956 3,734,412 MALIBU 67,971 103,419 42,876 90,783 3,000 308,048 282,676 590,724 MANHATTAN BEACH 224,513 341,601 130,568 299,864 6,000 1,002,546 933,705 1,936,251 MAYWOOD 159,088 242,055 93,918 212,480 6,000 713,541 661,614 1,375,154 MONROVIA 246,406 374,911 142,832 329,104 6,000 1,099,254 1,024,753 2,124,007 MONTEBELLO 397,162 604,289 227,283 530,457 7,500 1,766,691 1,651,717 3,418,408 MONTEREY PARK 386,748 588,443 221,449 516,547 7,500 1,720,686 1,608,405 3,329,091 NORWALK 654,724 996,174 371,564 874,460 10,000 2,906,922 2,722,863 5,629,785 PALMDALE 1,071,734 1,630,662 605,165 1,431,427 10,000 4,748,988 4,457,124 9,206,111 PALOS VERDES ESTATES 84,533 128,618 52,154 112,903 3,000 381,208 351,555 732,763 PARAMOUNT 338,505 515,041 194,424 452,113 7,500 1,507,582 1,407,772 2,915,354 PASADENA 890,348 1,354,681 503,556 1,189,164 10,000 3,947,749 3,702,777 7,650,526 PICO RIVERA 393,364 598,510 225,155 525,383 7,500 1,749,911 1,635,919 3,385,830 15 May 2026 CaliforniaCityFinance.com Page 5 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL POMONA 968,923 1,474,234 547,572 1,294,111 10,000 4,294,841 4,029,555 8,324,396 RANCHO PALOS VERDES 267,229 406,594 154,497 356,916 6,000 1,191,236 1,111,352 2,302,587REDONDO BEACH 444,576 676,430 253,843 593,783 7,500 1,976,132 1,848,900 3,825,032ROLLING HILLS (2) ROLLING HILLS ESTATES 54,099 82,313 35,105 72,256 2,000 245,773 224,988 470,761ROSEMEAD 323,449 492,134 185,990 432,004 7,500 1,441,078 1,345,160 2,786,237SAN DIMAS 220,335 335,243 128,227 294,283 6,000 984,088 916,327 1,900,416SAN FERNANDO 149,996 228,222 88,825 200,338 5,000 672,381 623,804 1,296,185SAN GABRIEL 249,774 380,036 144,719 333,603 6,000 1,114,132 1,038,761 2,152,893SAN MARINO 79,443 120,873 49,302 106,105 3,000 358,723 330,386 689,108SANTA CLARITA 1,471,201 2,238,458 828,938 1,964,961 10,000 6,513,558 6,118,425 12,631,983 SANTA FE SPRINGS 118,822 180,790 71,362 158,701 4,000 533,674 494,156 1,027,831SANTA MONICA 590,533 898,506 335,605 788,726 7,500 2,620,870 2,455,906 5,076,776SIERRA MADRE 70,756 107,657 44,436 94,503 3,000 320,353 294,261 614,614SIGNAL HILL 74,447 113,273 46,504 99,433 3,000 336,657 309,611 646,269 SOUTH EL MONTE 123,684 188,188 74,086 165,195 4,000 555,152 514,378 1,069,530 SOUTH GATE 588,507 895,424 334,470 786,020 7,500 2,611,921 2,447,480 5,059,401 SOUTH PASADENA 170,661 259,664 100,401 227,938 6,000 764,663 709,744 1,474,408 TEMPLE CITY 231,351 352,004 134,398 308,996 6,000 1,032,750 962,141 1,994,891 TORRANCE 929,531 1,414,298 525,506 1,241,498 10,000 4,120,833 3,865,732 7,986,565 VERNON 1,336 2,033 5,548 1,784 1,000 11,701 5,556 17,256 WALNUT 179,993 273,863 105,629 240,402 6,000 805,886 748,554 1,554,440 WEST COVINA 693,730 1,055,522 393,414 926,557 10,000 3,079,223 2,885,081 5,964,304 WEST HOLLYWOOD 225,938 343,768 131,366 301,766 6,000 1,008,838 939,629 1,948,468 WESTLAKE VILLAGE 51,567 78,460 33,687 68,873 2,000 234,587 214,456 449,042 WHITTIER 556,187 846,248 316,365 742,853 7,500 2,469,152 2,313,067 4,782,219 15 May 2026 CaliforniaCityFinance.com Page 6 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

MADERA COUNTY
CHOWCHILLA 122,000 185,625 51,743 162,946 4,000 526,314 507,374 1,033,688MADERA 420,657 640,037 166,660 561,837 7,500 1,796,690 1,749,427 3,546,117

MARIN COUNTY
BELVEDERE 13,447 20,460 13,240 17,960 1,000 66,108 55,924 122,032CORTE MADERA 64,647 98,361 45,375 86,343 3,000 297,726 268,853 566,579FAIRFAX 48,085 73,162 34,980 64,223 2,000 222,449 199,974 422,423LARKSPUR 82,811 125,998 56,775 110,603 3,000 379,187 344,393 723,580 MILL VALLEY 89,465 136,122 60,951 119,491 3,000 409,029 372,065 781,094NOVATO 336,599 512,141 216,062 449,567 7,500 1,521,870 1,399,847 2,921,717 ROSS 14,789 22,502 14,082 19,753 1,000 72,127 61,506 133,634 SAN ANSELMO 80,943 123,156 55,603 108,109 3,000 370,811 336,626 707,437 SAN RAFAEL 389,976 593,356 249,564 520,859 7,500 1,761,256 1,621,833 3,383,089 SAUSALITO 45,071 68,576 33,088 60,198 2,000 208,934 187,441 396,375 TIBURON 57,822 87,977 41,091 77,228 2,000 266,118 240,469 506,588

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 45,502 69,231 33,012 60,773 2,000 210,517 189,232 399,749POINT ARENA 2,912 4,431 6,606 3,890 1,000 18,839 12,112 30,950UKIAH 105,109 159,925 69,969 140,385 4,000 479,388 437,126 916,514WILLITS 31,320 47,654 24,219 41,831 1,000 146,024 130,253 276,277

MERCED COUNTY
ATWATER 201,721 306,923 94,290 269,423 6,000 878,357 838,918 1,717,275 DOS PALOS 36,689 55,823 21,076 49,002 2,000 164,590 152,581 317,170 GUSTINE 38,487 58,558 21,874 51,404 2,000 172,323 160,058 332,381 LIVINGSTON 91,427 139,108 45,360 122,112 3,000 401,008 380,228 781,236 LOS BANOS 309,565 471,009 142,134 413,461 6,000 1,342,168 1,287,419 2,629,587 MERCED 620,694 944,397 280,161 829,010 7,500 2,681,762 2,581,341 5,263,103

MODOC COUNTY
ALTURAS 17,221 26,201 14,155 26,735 1,000 85,312 71,617 156,929

MONO COUNTY
MAMMOTH LAKES 45,710 69,549 64,734 1,677,985 2,000 1,859,979 190,101 2,050,079 15 May 2026 CaliforniaCityFinance.com Page 7 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

MONTEREY COUNTY
CARMEL-BY-THE-SEA 20,057 30,517 13,536 26,788 1,000 91,898 83,413 175,311DEL REY OAKS 9,997 15,210 9,154 13,352 1,000 48,713 41,575 90,288GONZALES 54,118 82,342 28,372 72,281 2,000 239,113 225,067 464,180GREENFIELD 131,592 200,219 62,117 175,756 5,000 574,685 547,264 1,121,948KING CITY 90,813 138,174 44,355 121,292 3,000 397,634 377,674 775,308 MARINA 146,160 222,385 68,463 195,213 5,000 637,220 607,848 1,245,068 MONTEREY 180,272 274,286 83,321 240,774 6,000 784,652 749,713 1,534,365 PACIFIC GROVE 94,827 144,281 46,104 126,653 3,000 414,865 394,367 809,232 SALINAS 1,024,219 1,558,368 450,918 1,367,965 10,000 4,411,469 4,259,519 8,670,988 SAND CITY 2,361 3,593 5,829 3,154 1,000 15,937 9,821 25,758 SEASIDE 207,223 315,294 95,060 276,771 6,000 900,347 861,799 1,762,146 SOLEDAD 174,422 265,386 80,773 232,961 6,000 759,540 725,384 1,484,925

NAPA COUNTY
AMERICAN CANYON 141,791 215,738 69,801 189,379 5,000 621,709 589,681 1,211,390CALISTOGA 33,156 50,447 20,000 44,284 2,000 149,887 137,889 287,775NAPA 493,319 750,593 230,951 658,885 7,500 2,141,249 2,051,613 4,192,862SAINT HELENA 34,163 51,979 20,461 45,628 2,000 154,231 142,075 296,306YOUNTVILLE 18,898 28,754 13,464 25,241 1,000 87,357 78,594 165,951

NEVADA COUNTY
GRASS VALLEY 86,166 131,103 117,731 115,085 3,000 453,085 358,348 811,433 NEVADA CITY 21,197 32,251 32,580 42,310 1,000 129,338 88,152 217,490 TRUCKEE 107,173 163,065 145,262 2,489,212 4,000 2,908,712 445,710 3,354,422 15 May 2026 CaliforniaCityFinance.com Page 8 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

ORANGE COUNTY
ALISO VIEJO 327,913 498,925 213,933 437,966 7,500 1,486,236 1,363,722 2,849,959ANAHEIM 2,192,831 3,336,432 1,403,322 2,928,784 10,000 9,871,369 9,119,541 18,990,910 BREA 303,259 461,415 198,210 405,039 6,000 1,373,922 1,261,194 2,635,117BUENA PARK 533,148 811,194 344,826 712,081 7,500 2,408,749 2,217,253 4,626,002COSTA MESA 712,242 1,083,689 459,046 951,283 10,000 3,216,259 2,962,069 6,178,328 CYPRESS 318,802 485,063 208,122 425,798 7,500 1,445,286 1,325,834 2,771,120DANA POINT 209,806 319,224 138,608 280,221 6,000 953,859 872,541 1,826,400 FOUNTAIN VALLEY 361,670 550,288 235,462 483,053 7,500 1,637,973 1,504,112 3,142,085FULLERTON 910,892 1,385,939 585,740 1,216,604 10,000 4,109,175 3,788,217 7,897,392 GARDEN GROVE 1,088,613 1,656,344 699,084 1,453,970 10,000 4,908,011 4,527,319 9,435,330 HUNTINGTON BEACH 1,255,614 1,910,440 805,593 1,677,020 10,000 5,658,667 5,221,845 10,880,512 IRVINE 2,017,270 3,069,313 1,291,354 2,694,301 10,000 9,082,238 8,389,417 17,471,655 LAGUNA BEACH 145,539 221,440 97,621 194,385 5,000 663,985 605,268 1,269,253 LAGUNA HILLS 198,600 302,174 131,461 265,254 6,000 903,489 825,937 1,729,426 LAGUNA NIGUEL 413,148 628,612 268,294 551,808 7,500 1,869,362 1,718,200 3,587,562 LAGUNA WOODS 112,339 170,926 76,446 150,042 4,000 513,753 467,195 980,948 LA HABRA 397,194 604,338 258,118 530,499 7,500 1,797,649 1,651,849 3,449,497 LAKE FOREST 554,851 844,215 358,667 741,068 7,500 2,506,302 2,307,512 4,813,813 LA PALMA 98,594 150,013 67,680 131,684 4,000 451,971 410,033 862,004 LOS ALAMITOS 76,011 115,652 53,278 101,522 3,000 349,463 316,115 665,578 MISSION VIEJO 592,590 901,637 382,736 791,474 7,500 2,675,938 2,464,463 5,140,401 NEWPORT BEACH 538,751 819,719 348,399 719,565 7,500 2,433,934 2,240,555 4,674,489 ORANGE 890,741 1,355,278 572,888 1,189,689 10,000 4,018,595 3,704,409 7,723,004 PLACENTIA 341,765 520,002 222,768 456,467 7,500 1,548,502 1,421,332 2,969,834 RANCHO SANTA MARGARITA 303,354 461,559 198,270 405,165 6,000 1,374,349 1,261,589 2,635,938 SAN CLEMENTE 405,842 617,496 263,634 542,050 7,500 1,836,522 1,687,815 3,524,337 SAN JUAN CAPISTRANO 223,671 340,320 147,451 298,739 6,000 1,016,181 930,203 1,946,384 SANTA ANA 1,996,352 3,037,486 1,278,013 2,666,363 10,000 8,988,214 8,302,424 17,290,638 SEAL BEACH 160,164 243,692 106,948 213,918 6,000 730,722 666,090 1,396,812 STANTON 256,739 390,632 168,540 342,904 6,000 1,164,815 1,067,723 2,232,539 TUSTIN 508,653 773,924 329,203 679,366 7,500 2,298,646 2,115,384 4,414,030 VILLA PARK 37,094 56,439 28,457 49,543 2,000 173,533 154,266 327,799 WESTMINSTER 575,712 875,956 371,972 768,931 7,500 2,600,070 2,394,268 4,994,338 YORBA LINDA 430,812 655,488 279,559 575,400 7,500 1,948,759 1,791,659 3,740,418 15 May 2026 CaliforniaCityFinance.com Page 9 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

PLACER COUNTY
AUBURN 87,160 132,616 58,997 116,413 3,000 398,185 362,481 760,667COLFAX 12,656 19,256 12,669 16,903 1,000 62,485 52,633 115,118LINCOLN 345,171 525,184 219,429 461,017 7,500 1,558,301 1,435,497 2,993,799LOOMIS 43,096 65,571 31,597 57,559 2,000 199,823 179,227 379,050ROCKLIN 463,259 704,857 292,857 618,737 7,500 2,087,209 1,926,599 4,013,808ROSEVILLE 1,003,440 1,526,753 628,744 1,340,213 10,000 4,509,150 4,173,105 8,682,255

PLUMAS COUNTY
PORTOLA 13,365 20,335 9,157 119,657 1,000 163,515 55,582 219,097

RIVERSIDE COUNTY
BANNING 202,272 307,761 131,600 270,158 6,000 917,791 841,209 1,759,000BEAUMONT 378,017 575,160 241,771 504,886 7,500 1,707,333 1,572,096 3,279,429 BLYTHE 118,885 180,886 79,327 158,785 4,000 541,883 494,420 1,036,303 CALIMESA 69,604 105,904 48,433 92,964 3,000 319,906 289,469 609,375 CANYON LAKE 70,022 106,540 48,695 93,522 3,000 321,779 291,207 612,986 CATHEDRAL CITY 327,007 497,548 209,794 436,757 7,500 1,478,605 1,359,957 2,838,562 COACHELLA 280,999 427,545 180,952 375,308 6,000 1,270,805 1,168,619 2,439,424 CORONA 1,007,638 1,533,139 636,466 1,345,819 10,000 4,533,062 4,190,562 8,723,624 DESERT HOT SPRINGS 210,585 320,409 136,811 281,261 6,000 955,065 875,780 1,830,845 EASTVALE 441,904 672,365 281,820 590,215 7,500 1,993,804 1,837,789 3,831,593 HEMET 582,043 885,589 369,670 777,387 7,500 2,622,188 2,420,598 5,042,786 INDIAN WELLS 30,782 46,835 24,096 41,113 1,000 143,826 128,015 271,841 INDIO 585,873 891,416 372,071 782,502 7,500 2,639,363 2,436,527 5,075,890 JURUPA VALLEY 670,640 1,020,391 425,210 895,719 10,000 3,021,959 2,789,056 5,811,016 LAKE ELSINORE 467,127 710,742 297,632 623,903 7,500 2,106,904 1,942,687 4,049,591 LA QUINTA 245,621 373,717 158,775 328,056 6,000 1,112,168 1,021,488 2,133,657 MENIFEE 730,076 1,110,824 462,469 975,103 10,000 3,288,473 3,036,240 6,324,712 MORENO VALLEY 1,334,740 2,030,831 841,520 1,782,702 10,000 5,999,793 5,550,914 11,550,707 MURRIETA 707,747 1,076,849 448,471 945,279 10,000 3,188,346 2,943,375 6,131,720 NORCO 168,584 256,504 110,482 225,164 6,000 766,735 701,108 1,467,843 PALM DESERT 329,090 500,717 211,100 439,539 7,500 1,487,945 1,368,620 2,856,565 PALM SPRINGS 281,582 428,432 181,317 376,085 6,000 1,273,416 1,171,041 2,444,458 PERRIS 514,338 782,575 327,227 686,959 7,500 2,318,599 2,139,028 4,457,627 RANCHO MIRAGE 108,388 164,915 72,746 144,765 4,000 494,815 450,765 945,580 RIVERSIDE 2,028,083 3,085,766 1,276,162 2,708,744 10,000 9,108,755 8,434,388 17,543,143 SAN JACINTO 348,147 529,712 223,046 464,991 7,500 1,573,395 1,447,872 3,021,267 TEMECULA 710,475 1,081,001 450,182 948,923 10,000 3,200,581 2,954,723 6,155,304 WILDOMAR 234,738 357,158 151,952 313,520 6,000 1,063,368 976,228 2,039,596 15 May 2026 CaliforniaCityFinance.com Page 10 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SACRAMENTO COUNTY
CITRUS HEIGHTS 555,370 845,005 366,982 741,762 7,500 2,516,619 2,309,671 4,826,289ELK GROVE 1,157,590 1,761,294 759,717 1,546,097 10,000 5,234,697 4,814,181 10,048,879 FOLSOM 586,114 891,783 387,031 782,824 7,500 2,655,251 2,437,528 5,092,779GALT 165,191 251,341 112,528 220,632 6,000 755,692 686,995 1,442,688 ISLETON 5,033 7,658 8,082 6,722 1,000 28,496 20,932 49,428 RANCHO CORDOVA 540,998 823,139 357,609 722,567 7,500 2,451,813 2,249,902 4,701,715 SACRAMENTO 3,342,684 5,085,955 2,184,716 4,464,548 20,000 15,097,903 13,901,547 28,999,450

SAN BENITO COUNTY
HOLLISTER 275,352 418,953 174,709 367,765 6,000 1,242,779 1,145,133 2,387,912SAN JUAN BAUTISTA 13,194 20,075 12,942 17,622 1,000 64,833 54,871 119,704

SAN BERNARDINO COUNTY
ADELANTO 235,200 357,861 147,636 314,137 6,000 1,060,834 978,150 2,038,984 APPLE VALLEY 480,638 731,299 296,688 641,948 7,500 2,158,073 1,998,874 4,156,947BARSTOW 161,658 245,966 102,974 215,913 6,000 732,511 672,303 1,404,815 BIG BEAR LAKE 31,915 48,559 24,182 691,969 2,000 798,625 132,728 931,354 CHINO 602,758 917,107 370,852 805,054 7,500 2,703,271 2,506,749 5,210,020CHINO HILLS 496,218 755,005 306,151 662,758 7,500 2,227,632 2,063,672 4,291,304COLTON 340,341 517,834 211,487 454,565 7,500 1,531,727 1,415,408 2,947,134 FONTANA 1,387,598 2,111,256 847,481 1,853,301 10,000 6,209,636 5,770,741 11,980,377 GRAND TERRACE 83,102 126,441 55,267 110,992 3,000 378,803 345,604 724,407 HESPERIA 644,455 980,549 396,174 860,745 10,000 2,891,923 2,680,156 5,572,079 HIGHLAND 361,429 549,921 224,294 482,732 7,500 1,625,877 1,503,112 3,128,988 LOMA LINDA 160,316 243,924 102,159 214,121 6,000 726,519 666,722 1,393,241 MONTCLAIR 240,689 366,213 150,969 321,469 6,000 1,085,340 1,000,978 2,086,318 NEEDLES 31,174 47,432 23,732 41,637 1,000 144,975 129,648 274,623 ONTARIO 1,167,479 1,776,340 713,803 1,559,305 10,000 5,226,928 4,855,308 10,082,236 RANCHO CUCAMONGA 1,114,222 1,695,309 681,460 1,488,174 10,000 4,989,165 4,633,823 9,622,988 REDLANDS 465,259 707,901 287,349 621,409 7,500 2,089,418 1,934,920 4,024,338 RIALTO 668,342 1,016,894 410,680 892,649 10,000 2,998,565 2,779,498 5,778,064 SAN BERNARDINO 1,412,594 2,149,287 862,660 1,886,685 10,000 6,321,225 5,874,690 12,195,915 TWENTYNINE PALMS 179,024 272,389 113,520 239,108 6,000 810,042 744,526 1,554,567 UPLAND 501,043 762,346 309,080 669,201 7,500 2,249,170 2,083,735 4,332,905 VICTORVILLE 892,766 1,358,360 546,972 1,192,395 10,000 4,000,493 3,712,835 7,713,328 YUCAIPA 347,185 528,247 215,643 463,706 7,500 1,562,281 1,443,870 3,006,151 YUCCA VALLEY 139,455 212,183 89,490 186,259 5,000 632,387 579,965 1,212,352 15 May 2026 CaliforniaCityFinance.com Page 11 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SAN DIEGO COUNTY
CARLSBAD 736,737 1,120,958 477,568 983,998 10,000 3,329,262 3,063,939 6,393,200CHULA VISTA 1,781,576 2,710,700 1,148,048 2,379,504 10,000 8,029,828 7,409,214 15,439,042CORONADO 148,806 226,411 100,290 198,748 5,000 679,255 618,854 1,298,109 DEL MAR 25,014 38,059 20,852 33,409 1,000 118,335 104,029 222,363 EL CAJON 673,128 1,024,177 436,750 899,042 10,000 3,043,097 2,799,404 5,842,501 ENCINITAS 392,249 596,814 256,509 523,895 7,500 1,776,967 1,631,285 3,408,252 ESCONDIDO 957,825 1,457,348 619,442 1,279,288 10,000 4,323,902 3,983,399 8,307,301 IMPERIAL BEACH 168,261 256,013 112,774 224,733 6,000 767,782 699,765 1,467,547 LA MESA 385,614 586,719 252,251 515,033 7,500 1,747,117 1,603,691 3,350,809 LEMON GROVE 178,303 271,291 119,218 238,144 6,000 812,955 741,524 1,554,479 NATIONAL CITY 373,313 568,002 244,357 498,603 7,500 1,691,776 1,552,533 3,244,308 OCEANSIDE 1,103,763 1,679,395 713,091 1,474,205 10,000 4,980,454 4,590,326 9,570,780 POWAY 318,954 485,295 209,475 426,001 7,500 1,447,224 1,326,466 2,773,690 SAN DIEGO 8,920,112 13,572,111 5,728,888 11,913,858 20,000 40,154,969 37,096,938 77,251,907SAN MARCOS 614,895 935,574 399,382 821,264 7,500 2,778,614 2,557,223 5,335,837SANTEE 377,675 574,639 247,156 504,429 7,500 1,711,400 1,570,674 3,282,074SOLANA BEACH 82,216 125,092 57,558 109,809 3,000 377,675 341,918 719,593 VISTA 643,233 978,690 417,566 859,113 7,500 2,906,102 2,675,075 5,581,177

SAN FRANCISCO COUNTY
SAN FRANCISCO 5,533,154 8,418,794 2,091,748 7,390,178 20,000 23,453,874 23,011,267 46,465,141

SAN JOAQUIN COUNTY
ESCALON 47,129 71,707 33,569 62,946 2,000 217,350 195,999 413,349 LATHROP 244,355 371,790 153,960 326,365 6,000 1,102,470 1,016,222 2,118,693 LODI 424,772 646,298 264,092 567,333 7,500 1,909,995 1,766,541 3,676,536 MANTECA 593,432 902,918 367,046 792,599 7,500 2,663,495 2,467,965 5,131,460 MOUNTAIN HOUSE 182,304 277,379 118,564 243,488 5,000 826,735 758,165 1,584,899 RIPON 101,222 154,010 66,588 135,193 4,000 461,013 420,960 881,973 STOCKTON 2,031,502 3,090,967 1,244,880 2,713,310 10,000 9,090,660 8,448,606 17,539,267 TRACY 621,808 946,093 384,368 830,498 7,500 2,790,267 2,585,975 5,376,242

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 116,157 176,734 91,206 155,141 4,000 543,238 483,072 1,026,309 ATASCADERO 194,998 296,692 149,854 260,442 6,000 907,986 810,956 1,718,942 EL PASO DE ROBLES 198,689 302,308 152,600 265,372 6,000 924,969 826,306 1,751,275 GROVER BEACH 80,968 123,195 65,030 108,143 3,000 380,336 336,731 717,067 MORRO BAY 66,837 101,694 54,519 89,269 3,000 315,319 277,963 593,282 PISMO BEACH 50,991 77,583 42,731 68,104 2,000 241,408 212,060 453,468 SAN LUIS OBISPO 313,604 477,155 238,083 418,856 6,000 1,453,697 1,304,217 2,757,914 15 May 2026 CaliforniaCityFinance.com Page 12 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SAN MATEO COUNTY
ATHERTON 45,470 69,183 33,867 60,730 2,000 211,251 189,100 400,351 BELMONT 178,575 271,705 118,957 238,508 6,000 813,744 742,656 1,556,401 BRISBANE 30,712 46,729 24,433 41,020 1,000 143,894 127,726 271,620 BURLINGAME 199,759 303,936 132,499 266,801 6,000 908,995 830,756 1,739,751 COLMA 9,383 14,276 10,798 12,532 1,000 47,988 39,021 87,009 DALY CITY 663,727 1,009,872 429,098 886,485 10,000 2,999,181 2,760,304 5,759,485 EAST PALO ALTO 190,148 289,314 126,355 253,965 6,000 865,782 790,787 1,656,569 FOSTER CITY 213,269 324,493 141,136 284,846 6,000 969,744 886,943 1,856,688HALF MOON BAY 74,397 113,196 52,359 99,366 3,000 342,317 309,401 651,718HILLSBOROUGH 72,004 109,555 50,829 96,169 3,000 331,557 299,448 631,005 MENLO PARK 216,175 328,914 142,994 288,727 6,000 982,811 899,029 1,881,839 MILLBRAE 147,647 224,648 99,186 197,201 5,000 673,682 614,036 1,287,718PACIFICA 244,855 372,551 161,328 327,033 6,000 1,111,767 1,018,302 2,130,069 PORTOLA VALLEY 28,091 42,741 22,758 37,519 1,000 132,109 116,825 248,934 REDWOOD CITY 528,355 803,902 342,560 705,680 7,500 2,387,997 2,197,322 4,585,318 SAN BRUNO 278,574 423,856 182,883 372,069 6,000 1,263,383 1,158,535 2,421,917SAN CARLOS 194,605 296,095 129,205 259,918 6,000 885,823 809,323 1,695,146SAN MATEO 669,304 1,018,358 432,664 893,934 10,000 3,024,261 2,783,501 5,807,761SOUTH SAN FRANCISCO 419,486 638,255 272,963 560,272 7,500 1,898,476 1,744,556 3,643,031 WOODSIDE 33,599 51,122 26,279 44,876 2,000 157,875 139,732 297,607

SANTA BARBARA COUNTY
BUELLTON 32,567 49,551 21,398 43,497 2,000 149,014 135,440 284,454CARPINTERIA 83,197 126,586 47,202 111,119 3,000 371,104 345,999 717,103GOLETA 207,324 315,448 110,465 276,906 6,000 916,143 862,220 1,778,362GUADALUPE 56,037 85,261 33,359 74,843 2,000 251,500 233,044 484,544 LOMPOC 282,019 429,096 148,533 376,669 6,000 1,242,317 1,172,858 2,415,175 SANTA BARBARA 553,388 841,990 286,839 739,115 7,500 2,428,832 2,301,429 4,730,262SANTA MARIA 710,399 1,080,885 366,861 948,822 10,000 3,116,968 2,954,407 6,071,375SOLVANG 36,809 56,006 23,560 49,163 2,000 167,537 153,081 320,618 15 May 2026 CaliforniaCityFinance.com Page 13 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SANTA CLARA COUNTY
CAMPBELL 276,840 421,217 169,953 369,752 6,000 1,243,761 1,151,320 2,395,082CUPERTINO 382,006 581,228 232,691 510,213 7,500 1,713,638 1,588,684 3,302,322GILROY 393,826 599,213 239,743 526,000 7,500 1,766,282 1,637,841 3,404,123 LOS ALTOS 200,822 305,555 124,604 268,222 6,000 905,202 835,179 1,740,382 LOS ALTOS HILLS 54,118 82,342 37,085 72,281 2,000 247,826 225,067 472,893 LOS GATOS 211,743 322,171 131,119 282,808 6,000 953,842 880,598 1,834,440 MILPITAS 518,612 789,077 314,186 692,667 7,500 2,322,041 2,156,800 4,478,841 MONTE SERENO 23,026 35,035 18,537 30,754 1,000 108,352 95,761 204,113 MORGAN HILL 295,023 448,882 180,800 394,037 6,000 1,324,743 1,226,939 2,551,682 MOUNTAIN VIEW 547,722 833,369 331,552 731,547 7,500 2,451,690 2,277,864 4,729,554 PALO ALTO 435,541 662,684 264,629 581,717 7,500 1,952,071 1,811,328 3,763,398 SAN JOSE 6,409,928 9,752,822 3,828,743 8,561,213 20,000 28,572,706 26,657,593 55,230,298 SANTA CLARA 852,083 1,296,460 513,123 1,138,057 10,000 3,809,723 3,543,640 7,353,363 SARATOGA 196,960 299,679 122,300 263,064 6,000 888,002 819,118 1,707,120 SUNNYVALE 1,010,905 1,538,110 607,871 1,350,182 10,000 4,517,068 4,204,148 8,721,215

SANTA CRUZ COUNTY
CAPITOLA 62,418 94,970 39,316 83,367 2,000 282,072 259,585 541,657SANTA CRUZ 409,590 623,199 231,296 547,056 7,500 1,818,640 1,703,402 3,522,042SCOTTS VALLEY 76,410 116,259 47,053 102,054 3,000 344,777 317,774 662,550 WATSONVILLE 328,008 499,070 186,182 438,093 7,500 1,458,852 1,364,117 2,822,969

SHASTA COUNTY
ANDERSON 70,725 107,609 59,314 94,461 3,000 335,109 294,129 629,238REDDING 593,515 903,043 462,279 792,709 7,500 2,759,046 2,468,307 5,227,353SHASTA LAKE 65,476 99,623 55,269 87,451 3,000 310,819 272,302 583,121

SIERRA COUNTY
LOYALTON 4,672 7,109 6,416 6,240 1,000 25,438 19,431 44,870

SISKIYOU COUNTY
DORRIS 5,432 8,265 8,778 7,255 1,000 30,730 22,591 53,321DUNSMUIR 10,782 16,405 12,695 50,220 1,000 91,102 44,840 135,942 ETNA 4,330 6,589 7,971 5,784 1,000 25,674 18,010 43,684 FORT JONES 4,394 6,685 8,017 5,868 1,000 25,965 18,273 44,238 MONTAGUE 7,781 11,839 10,498 10,892 1,000 42,010 32,359 74,369 MOUNT SHASTA 20,519 31,220 19,826 69,209 1,000 141,773 85,335 227,108 TULELAKE 5,698 8,670 8,972 7,610 1,000 31,950 23,697 55,647 WEED 18,480 28,118 18,333 79,068 1,000 144,999 76,856 221,856 YREKA 49,883 75,897 41,328 81,835 2,000 250,943 207,452 458,395 15 May 2026 CaliforniaCityFinance.com Page 14 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

SOLANO COUNTY
BENICIA 171,459 260,877 111,830 229,003 6,000 779,169 713,062 1,492,231DIXON 127,723 194,334 84,529 170,590 4,000 581,176 531,176 1,112,352FAIRFIELD 764,290 1,162,880 481,892 1,020,799 10,000 3,439,861 3,178,526 6,618,387 RIO VISTA 65,451 99,585 45,656 87,417 3,000 301,109 272,197 573,306SUISUN CITY 186,476 283,727 121,204 249,061 6,000 846,467 775,516 1,621,983 VACAVILLE 653,249 993,929 412,577 872,490 10,000 2,942,246 2,716,728 5,658,974 VALLEJO 797,313 1,213,126 502,506 1,064,905 10,000 3,587,849 3,315,861 6,903,711

SONOMA COUNTY
CLOVERDALE 57,037 86,783 40,911 76,179 2,000 262,910 237,205 500,114COTATI 47,996 73,027 35,187 64,104 2,000 222,314 199,606 421,920HEALDSBURG 71,592 108,929 50,126 95,620 3,000 329,266 297,737 627,003PETALUMA 378,777 576,316 244,610 505,901 7,500 1,713,103 1,575,255 3,288,359ROHNERT PARK 279,024 424,540 181,455 372,669 6,000 1,263,688 1,160,404 2,424,092SANTA ROSA 1,129,796 1,719,005 720,094 1,508,976 10,000 5,087,872 4,698,594 9,786,466 SEBASTOPOL 47,629 72,468 34,955 63,614 2,000 220,665 198,079 418,744SONOMA 68,186 103,746 47,970 91,070 3,000 313,972 283,571 597,543WINDSOR 165,982 252,545 109,886 221,689 6,000 756,103 690,287 1,446,389

STANISLAUS COUNTY
CERES 318,011 483,859 191,431 424,741 7,500 1,425,542 1,322,543 2,748,085HUGHSON 50,503 76,841 34,439 67,453 2,000 231,236 210,032 441,269MODESTO 1,391,353 2,116,968 821,344 1,858,315 10,000 6,197,980 5,786,354 11,984,335 NEWMAN 78,436 119,342 50,832 104,760 3,000 356,370 326,199 682,569OAKDALE 147,078 223,781 91,116 196,439 5,000 663,414 611,666 1,275,080PATTERSON 163,773 249,183 100,913 218,738 6,000 738,607 681,098 1,419,705RIVERBANK 165,178 251,322 101,738 220,615 6,000 744,853 686,943 1,431,796TURLOCK 457,225 695,676 273,132 610,678 7,500 2,044,212 1,901,507 3,945,719WATERFORD 58,050 88,324 38,868 77,532 2,000 264,774 241,417 506,191

SUTTER COUNTY
LIVE OAK 61,146 93,034 38,992 81,667 2,000 276,839 254,293 531,132YUBA CITY 446,045 678,665 254,223 595,745 7,500 1,982,177 1,855,009 3,837,186

TEHAMA COUNTY
CORNING 52,345 79,645 34,111 69,914 2,000 238,015 217,694 455,709RED BLUFF 93,751 142,644 57,296 125,215 3,000 421,906 389,891 811,797TEHAMA 2,748 4,181 6,339 3,670 1,000 17,937 11,427 29,364

TRINITY COUNTY
15 May 2026 CaliforniaCityFinance.com Page 15 of 16

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ATTACHMENT A
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL

TULARE COUNTY
DINUBA 164,767 250,696 94,256 220,065 6,000 735,784 685,231 1,421,015EXETER 65,527 99,700 40,376 87,519 3,000 296,122 272,513 568,635 FARMERSVILLE 65,793 100,105 40,521 87,874 3,000 297,292 273,619 570,911 LINDSAY 80,563 122,578 48,540 107,602 3,000 362,283 335,046 697,329 PORTERVILLE 402,797 612,863 223,489 537,983 7,500 1,784,631 1,675,150 3,459,782 TULARE 462,182 703,219 255,732 617,299 7,500 2,045,932 1,922,123 3,968,055 VISALIA 930,531 1,415,820 510,011 1,242,834 10,000 4,109,197 3,869,892 7,979,089 WOODLAKE 50,680 77,111 32,316 67,690 2,000 229,797 210,770 440,566

TUOLUMNE COUNTY
SONORA 32,941 50,120 32,706 43,996 2,000 161,763 136,994 298,757

VENTURA COUNTY
CAMARILLO 448,070 681,747 290,295 598,451 7,500 2,026,064 1,863,434 3,889,498FILLMORE 107,850 164,096 73,518 144,047 4,000 493,511 448,527 942,038MOORPARK 229,312 348,903 150,910 306,273 6,000 1,041,398 953,663 1,995,061OJAI 48,673 74,058 35,813 65,009 2,000 225,553 202,423 427,976OXNARD 1,276,975 1,942,941 818,445 1,705,551 10,000 5,753,912 5,310,681 11,064,593 PORT HUENEME 139,696 212,549 93,809 186,580 5,000 637,634 580,966 1,218,600SAN BUENAVENTURA 696,927 1,060,387 448,858 930,828 10,000 3,146,999 2,898,377 6,045,376 SANTA PAULA 200,430 304,957 132,507 267,698 6,000 911,592 833,547 1,745,139SIMI VALLEY 798,978 1,215,659 513,882 1,067,129 10,000 3,605,647 3,322,786 6,928,433 THOUSAND OAKS 802,947 1,221,699 516,411 1,072,430 10,000 3,623,487 3,339,295 6,962,782

YOLO COUNTY
DAVIS 414,199 630,211 279,556 553,212 7,500 1,884,678 1,722,570 3,607,248WEST SACRAMENTO 350,762 533,690 237,475 468,483 7,500 1,597,910 1,458,746 3,056,656WINTERS 50,782 77,265 38,486 67,825 2,000 236,358 211,191 447,548WOODLAND 390,141 593,607 263,597 521,079 7,500 1,775,924 1,622,517 3,398,441

YUBA COUNTY
MARYSVILLE 83,324 126,778 44,515 111,288 3,000 368,905 346,526 715,430WHEATLAND 25,400 38,647 16,907 33,925 1,000 115,879 105,635 221,514 Statewide Total $ 211,729,000 322,149,500 $ 126,248,226 $ 289,493,592 $ 2,724,000 $ 952,344,318 $ 880,538,000 $ 1,832,882,318 $ Notes:

4. Str&HwysCode § 2107.5 amounts are typically paid by the State Controller once per year in July.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. 15 May 2026 CaliforniaCityFinance.com Page 16 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct

ALAMEDA COUNTY
ALAMEDA 511,240 782,182 287,824 683,295 7,500 2,272,041 2,223,327 4,495,368 ALBANY 136,971 209,562 80,628 183,068 5,000 615,229 595,673 1,210,901 BERKELEY 830,379 1,270,457 464,501 1,109,840 10,000 3,685,177 3,611,232 7,296,410 DUBLIN 483,232 739,332 272,319 645,861 7,500 2,148,244 2,101,525 4,249,769 EMERYVILLE 87,154 133,343 53,049 116,485 3,000 393,031 379,024 772,055 FREMONT 1,504,986 2,302,588 837,966 2,011,483 10,000 6,667,023 6,545,028 13,212,051 HAYWARD 1,061,226 1,623,647 592,299 1,418,377 10,000 4,705,550 4,615,162 9,320,712 LIVERMORE 567,805 868,725 319,139 758,897 7,500 2,522,065 2,469,322 4,991,387 NEWARK 316,280 483,900 179,894 422,723 6,000 1,408,797 1,375,469 2,784,266 OAKLAND 2,802,359 4,287,531 1,556,197 3,745,479 10,000 12,401,566 12,187,163 24,588,729 PIEDMONT 72,901 111,537 45,158 97,436 3,000 330,032 317,039 647,071 PLEASANTON 516,312 789,943 290,632 690,074 7,500 2,294,461 2,245,386 4,539,847 SAN LEANDRO 588,255 900,015 330,461 786,230 7,500 2,612,460 2,558,261 5,170,721 UNION CITY 453,478 693,808 255,847 606,093 7,500 2,016,726 1,972,126 3,988,853

ALPINE COUNTY

AMADOR COUNTY
AMADOR 1,294 1,980 5,742 1,729 1,000 11,745 5,627 17,372 IONE 58,467 89,453 47,349 78,144 2,000 275,413 254,267 529,680 JACKSON 32,549 49,800 28,487 43,504 2,000 156,340 141,554 297,893 PLYMOUTH 7,259 11,106 10,083 9,702 1,000 39,150 31,569 70,719 SUTTER CREEK 17,106 26,172 17,249 22,863 1,000 84,389 74,392 158,782

BUTTE COUNTY
BIGGS 12,765 19,530 12,416 17,061 1,000 62,771 55,513 118,284 CHICO 736,561 1,126,919 444,266 984,448 10,000 3,302,194 3,203,228 6,505,422 GRIDLEY 47,397 72,517 33,079 63,349 2,000 218,342 206,126 424,468 OROVILLE 129,453 198,060 82,038 173,020 4,000 586,571 562,978 1,149,549 PARADISE 71,737 109,755 47,601 95,879 3,000 327,972 311,975 639,947

CALAVERAS COUNTY
ANGELS CAMP 23,628 36,149 30,273 31,579 1,000 122,629 102,754 225,383

COLUSA COUNTY
COLUSA 42,286 64,697 21,937 56,518 2,000 187,437 183,899 371,336 WILLIAMS 36,159 55,323 19,454 48,329 2,000 161,265 157,254 318,518 TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code 15 May 2026 CaliforniaCityFinance.com Page 1 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

CONTRA COSTA COUNTY
ANTIOCH 755,544 1,155,961 451,814 1,009,818 10,000 3,383,137 3,285,780 6,668,917 BRENTWOOD 425,367 650,799 256,466 568,522 7,500 1,908,653 1,849,874 3,758,528 CLAYTON 71,581 109,517 47,151 95,672 3,000 326,921 311,300 638,221 CONCORD 812,083 1,242,464 485,265 1,085,386 10,000 3,635,198 3,531,663 7,166,861 DANVILLE 282,515 432,239 171,948 377,593 6,000 1,270,296 1,228,626 2,498,922 EL CERRITO 168,078 257,154 104,242 224,643 6,000 760,117 730,952 1,491,069 HERCULES 169,669 259,589 105,184 226,771 6,000 767,213 737,873 1,505,086 LAFAYETTE 164,493 251,670 102,122 219,853 6,000 744,138 715,364 1,459,503 MARTINEZ 242,868 371,581 148,492 324,604 6,000 1,093,545 1,056,207 2,149,752 MORAGA 111,946 171,274 71,032 149,621 4,000 507,874 486,842 994,715 OAKLEY 302,952 463,509 184,040 404,910 6,000 1,361,411 1,317,508 2,678,920 ORINDA 126,296 193,229 79,522 168,800 4,000 571,848 549,248 1,121,096 PINOLE 122,505 187,429 77,279 163,733 4,000 554,946 532,760 1,087,706 PITTSBURG 494,121 755,991 297,144 660,415 7,500 2,215,170 2,148,878 4,364,049 PLEASANT HILL 223,284 341,618 136,905 298,429 6,000 1,006,236 971,038 1,977,275 RICHMOND 749,844 1,147,240 448,442 1,002,200 10,000 3,357,726 3,260,992 6,618,718 SAN PABLO 208,358 318,782 128,074 278,480 6,000 939,695 906,128 1,845,823 SAN RAMON 547,334 837,406 328,628 731,537 7,500 2,452,405 2,380,299 4,832,704 WALNUT CREEK 454,862 695,926 273,917 607,944 7,500 2,040,150 1,978,148 4,018,297

DEL NORTE COUNTY
CRESCENT CITY 43,554 66,637 24,839 58,212 2,000 195,242 189,413 384,656

EL DORADO COUNTY
PLACERVILLE 70,003 107,102 72,099 93,562 3,000 345,766 304,434 650,200 SOUTH LAKE TAHOE 138,608 212,066 138,055 1,985,541 5,000 2,479,270 602,791 3,082,061 15 May 2026 CaliforniaCityFinance.com Page 2 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

FRESNO COUNTY
CLOVIS 835,380 1,278,109 426,837 1,116,524 10,000 3,666,850 3,632,982 7,299,832 COALINGA 116,701 178,550 63,758 155,977 4,000 518,986 507,522 1,026,507 FIREBAUGH 56,377 86,256 33,282 75,351 2,000 253,266 245,179 498,446 FOWLER 49,604 75,892 29,860 66,297 2,000 223,653 215,721 439,374 FRESNO 3,603,857 5,513,802 1,825,480 4,816,718 20,000 15,779,857 15,672,795 31,452,652 HURON 44,848 68,617 27,458 59,942 2,000 202,864 195,041 397,905 KERMAN 113,447 173,571 62,114 151,627 4,000 504,759 493,369 998,128 KINGSBURG 85,951 131,502 48,223 114,877 3,000 383,552 373,790 757,342 MENDOTA 82,231 125,810 46,343 109,905 3,000 367,289 357,612 724,901 ORANGE COVE 62,867 96,184 36,560 84,024 2,000 281,635 273,400 555,035 PARLIER 94,775 145,004 52,681 126,672 3,000 422,131 412,168 834,299 REEDLEY 172,115 263,331 91,753 230,039 6,000 763,238 748,509 1,511,746 SANGER 174,923 267,627 93,171 233,792 6,000 775,513 760,720 1,536,233 SAN JOAQUIN 23,925 36,605 16,887 31,977 1,000 110,394 104,048 214,442 SELMA 159,887 244,623 85,575 213,696 5,000 708,781 695,331 1,404,112

GLENN COUNTY
ORLAND 56,313 86,157 31,359 75,264 2,000 251,093 244,898 495,991 WILLOWS 41,892 64,093 24,557 55,990 2,000 188,532 182,182 370,714

HUMBOLDT COUNTY
ARCATA 122,932 188,082 82,814 164,304 4,000 562,131 534,617 1,096,748 BLUE LAKE 7,796 11,928 9,747 10,420 1,000 40,891 33,904 74,795 EUREKA 174,502 266,983 115,541 233,230 6,000 796,256 758,891 1,555,147 FERNDALE 9,019 13,799 10,523 12,054 1,000 46,395 39,222 85,617 FORTUNA 81,066 124,029 56,245 108,348 3,000 372,688 352,547 725,236 RIO DELL 21,932 33,556 18,719 29,314 1,000 104,521 95,382 199,903 TRINIDAD 1,986 3,039 6,060 2,655 1,000 14,740 8,638 23,378

IMPERIAL COUNTY
BRAWLEY 187,312 286,582 112,094 250,351 6,000 842,339 814,601 1,656,940 CALEXICO 259,262 396,664 153,307 346,516 6,000 1,161,749 1,127,504 2,289,253 CALIPATRIA 42,273 64,677 29,014 56,500 2,000 194,465 183,842 378,307 EL CENTRO 297,654 455,402 175,298 397,828 6,000 1,332,181 1,294,465 2,626,646 HOLTVILLE 36,781 56,273 25,868 49,159 2,000 170,081 159,955 330,035 IMPERIAL 147,937 226,340 89,539 197,725 5,000 666,542 643,364 1,309,905 WESTMORLAND 13,483 20,629 12,523 18,021 1,000 65,655 58,636 124,291

INYO COUNTY
BISHOP 24,941 38,159 20,304 33,335 1,000 117,738 108,465 226,203 15 May 2026 CaliforniaCityFinance.com Page 3 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

KERN COUNTY
ARVIN 129,337 197,882 59,503 172,864 4,000 563,586 562,472 1,126,058 BAKERSFIELD 2,712,364 4,149,843 1,151,998 3,625,198 10,000 11,649,403 11,795,788 23,445,191 CALIFORNIA CITY 97,163 148,656 45,895 129,862 4,000 425,576 422,550 848,127 DELANO 341,803 522,950 149,366 456,836 7,500 1,478,455 1,486,467 2,964,921 MARICOPA 6,638 10,156 7,608 8,872 1,000 34,273 28,868 63,141 MCFARLAND 91,955 140,688 43,692 122,901 3,000 402,236 399,901 802,137 RIDGECREST 183,650 280,980 82,475 245,457 6,000 798,562 798,676 1,597,238 SHAFTER 151,748 232,170 68,982 202,818 5,000 660,718 659,936 1,320,654 TAFT 55,452 84,840 28,254 74,114 2,000 244,661 241,156 485,816 TEHACHAPI 84,372 129,087 40,485 112,767 3,000 369,711 366,925 736,636 WASCO 175,414 268,379 78,992 234,449 6,000 763,234 762,858 1,526,092

KINGS COUNTY
AVENAL 88,597 135,551 48,234 118,414 3,000 393,795 385,298 779,093 CORCORAN 139,915 214,066 73,393 187,002 5,000 619,376 608,475 1,227,851 HANFORD 396,194 606,167 199,033 529,532 7,500 1,738,426 1,723,008 3,461,434 LEMOORE 179,160 274,110 92,633 239,456 6,000 791,359 779,149 1,570,508

LAKE COUNTY
CLEARLAKE 109,145 166,988 62,630 145,877 4,000 488,640 474,659 963,299 LAKEPORT 32,517 49,750 22,029 43,460 2,000 149,756 141,413 291,169

LASSEN COUNTY
SUSANVILLE 105,023 160,683 49,974 165,094 4,000 484,774 456,736 941,510

LOS ANGELES COUNTY
AGOURA HILLS 130,896 200,267 78,154 174,948 5,000 589,265 569,253 1,158,518 ALHAMBRA 534,537 817,827 304,353 714,433 7,500 2,378,650 2,324,646 4,703,296 ARCADIA 367,980 562,999 211,015 491,822 7,500 1,641,316 1,600,306 3,241,621ARTESIA 106,084 162,306 64,249 141,787 4,000 478,427 461,350 939,777AVALON 22,275 34,081 17,283 29,772 1,000 104,411 96,873 201,284 AZUSA 325,098 497,392 186,984 434,509 7,500 1,451,483 1,413,819 2,865,302 BALDWIN PARK 466,055 713,051 265,976 622,903 7,500 2,075,485 2,026,823 4,102,308BELL 220,838 337,877 128,557 295,161 6,000 988,433 960,403 1,948,836BELLFLOWER 510,178 780,559 290,703 681,877 7,500 2,270,817 2,218,713 4,489,529 BELL GARDENS 255,497 390,903 147,980 341,483 6,000 1,141,863 1,111,129 2,252,992 BEVERLY HILLS 211,554 323,672 123,354 282,752 6,000 947,333 920,027 1,867,360 BRADBURY 5,952 9,107 8,136 7,955 1,000 32,150 25,885 58,035 BURBANK 693,369 1,060,836 393,362 926,720 10,000 3,084,287 3,015,391 6,099,678 CALABASAS 150,260 229,894 89,005 200,829 5,000 674,988 653,465 1,328,452 CARSON 606,959 928,631 344,938 811,229 7,500 2,699,258 2,639,603 5,338,861 CERRITOS 319,353 488,602 183,765 426,830 6,000 1,424,550 1,388,834 2,813,383 15 May 2026 CaliforniaCityFinance.com Page 4 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code CLAREMONT 248,011 379,450 143,785 331,478 6,000 1,108,725 1,078,575 2,187,300 COMMERCE 80,063 122,494 49,667 107,008 3,000 362,233 348,186 710,419 COMPTON 621,685 951,160 353,190 830,910 7,500 2,764,445 2,703,641 5,468,086 COVINA 331,898 507,795 190,795 443,597 7,500 1,481,585 1,443,390 2,924,975 CUDAHY 147,336 225,419 87,366 196,921 5,000 662,042 640,747 1,302,789 CULVER CITY 261,604 400,247 151,402 349,646 6,000 1,168,900 1,137,690 2,306,589 DIAMOND BAR 355,545 543,974 204,046 475,202 7,500 1,586,268 1,546,228 3,132,496 DOWNEY 737,021 1,127,621 417,824 985,062 10,000 3,277,528 3,205,226 6,482,754 DUARTE 153,631 235,051 90,894 205,334 5,000 689,910 668,124 1,358,033 EL MONTE 706,160 1,080,405 400,530 943,815 10,000 3,140,911 3,071,016 6,211,927 EL SEGUNDO 112,011 171,373 67,571 149,707 4,000 504,662 487,123 991,785 GARDENA 394,040 602,870 225,619 526,652 7,500 1,756,682 1,713,639 3,470,320 GLENDALE 1,267,411 1,939,103 715,053 1,693,952 10,000 5,625,520 5,511,836 11,137,356 GLENDORA 339,688 519,713 195,160 454,008 7,500 1,516,068 1,477,266 2,993,334 HAWAIIAN GARDENS 90,227 138,045 55,363 120,593 3,000 407,228 392,388 799,616 HAWTHORNE 569,280 870,982 323,823 760,868 7,500 2,532,452 2,475,737 5,008,190 HERMOSA BEACH 127,519 195,100 76,261 170,435 4,000 573,315 554,566 1,127,880 HIDDEN HILLS 11,296 17,283 11,130 15,098 1,000 55,807 49,126 104,933 HUNTINGTON PARK 353,986 541,589 203,173 473,118 7,500 1,579,365 1,539,447 3,118,812 INDUSTRY 2,788 4,266 6,363 3,727 1,000 18,144 12,127 30,271 INGLEWOOD 702,039 1,074,100 398,221 938,307 10,000 3,122,666 3,053,093 6,175,760 IRWINDALE 9,763 14,937 10,271 13,048 1,000 49,019 42,458 91,477 LA CANADA FLINTRIDGE 132,895 203,326 79,274 177,620 5,000 598,115 577,947 1,176,062 LA HABRA HEIGHTS 36,580 55,966 25,299 48,891 2,000 168,736 159,082 327,819 LAKEWOOD 532,415 814,580 303,164 711,597 7,500 2,369,256 2,315,417 4,684,673 LA MIRADA 319,017 488,087 183,576 426,380 6,000 1,423,060 1,387,371 2,810,431 LANCASTER 1,150,114 1,759,643 649,321 1,537,180 10,000 5,106,258 5,001,726 10,107,984 LA PUENTE 245,902 376,224 142,603 328,659 6,000 1,099,388 1,069,403 2,168,791 LA VERNE 209,814 321,010 122,379 280,426 6,000 939,628 912,459 1,852,087 LAWNDALE 205,596 314,556 120,015 274,788 6,000 920,955 894,114 1,815,068 LOMITA 135,418 207,186 80,688 180,993 5,000 609,285 588,920 1,198,205 LONG BEACH 3,003,801 4,595,732 1,688,121 4,014,716 10,000 13,312,370 13,063,214 26,375,583 LOS ANGELES 25,222,547 38,589,800 14,139,442 33,711,079 20,000 111,682,868 109,690,208 221,373,077 LYNWOOD 443,514 678,564 253,344 592,777 7,500 1,975,700 1,928,797 3,904,496 MALIBU 69,459 106,271 43,725 92,835 3,000 315,290 302,071 617,361 MANHATTAN BEACH 229,430 351,022 133,372 306,644 6,000 1,026,468 997,768 2,024,236 MAYWOOD 162,572 248,730 95,905 217,285 6,000 730,492 707,008 1,437,500 MONROVIA 251,803 385,251 145,909 336,546 6,000 1,125,509 1,095,063 2,220,572 MONTEBELLO 405,860 620,955 232,243 542,451 7,500 1,809,009 1,765,044 3,574,052 15 May 2026 CaliforniaCityFinance.com Page 5 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code MONTEREY PARK 395,218 604,672 226,279 528,226 7,500 1,761,894 1,718,759 3,480,654 NORWALK 669,063 1,023,647 379,741 894,232 10,000 2,976,683 2,909,683 5,886,366 PALMDALE 1,095,205 1,675,634 618,550 1,463,792 10,000 4,863,181 4,762,934 9,626,115 PALOS VERDES ESTATES 86,384 132,165 53,209 115,456 3,000 390,215 375,675 765,890 PARAMOUNT 345,918 529,245 198,651 462,335 7,500 1,543,650 1,504,361 3,048,011 PASADENA 909,847 1,392,041 514,676 1,216,052 10,000 4,042,616 3,956,830 7,999,446 PICO RIVERA 401,978 615,016 230,068 537,262 7,500 1,791,824 1,748,162 3,539,986 POMONA 990,143 1,514,892 559,673 1,323,371 10,000 4,398,080 4,306,029 8,704,109 RANCHO PALOS VERDES 273,082 417,807 157,834 364,986 6,000 1,219,709 1,187,603 2,407,312 REDONDO BEACH 454,312 695,085 259,395 607,209 7,500 2,023,501 1,975,756 3,999,258 ROLLING HILLS (2)
ROLLING HILLS ESTATES 55,284 84,583 35,781 73,890 2,000 251,538 240,424 491,962 ROSEMEAD 330,533 505,706 190,030 441,772 7,500 1,475,541 1,437,453 2,912,995 SAN DIMAS 225,160 344,489 130,979 300,937 6,000 1,007,565 979,198 1,986,763 SAN FERNANDO 153,281 234,516 90,698 204,867 5,000 688,363 666,604 1,354,967 SAN GABRIEL 255,245 390,517 147,838 341,146 6,000 1,140,746 1,110,032 2,250,777 SAN MARINO 81,182 124,207 50,294 108,504 3,000 367,188 353,054 720,241 SANTA CLARITA 1,503,421 2,300,192 847,313 2,009,390 10,000 6,670,316 6,538,219 13,208,534 SANTA FE SPRINGS 121,424 185,776 72,846 162,289 4,000 546,335 528,061 1,074,396 SANTA MONICA 603,466 923,286 342,980 806,559 7,500 2,683,792 2,624,409 5,308,201 SIERRA MADRE 72,306 110,626 45,320 96,640 3,000 327,892 314,451 642,343 SIGNAL HILL 76,078 116,397 47,434 101,681 3,000 344,590 330,854 675,444 SOUTH EL MONTE 126,393 193,378 75,630 168,930 4,000 568,331 549,670 1,118,001 SOUTH GATE 601,395 920,118 341,820 803,792 7,500 2,674,627 2,615,406 5,290,032 SOUTH PASADENA 174,399 266,825 102,532 233,092 6,000 782,847 758,441 1,541,288 TEMPLE CITY 236,418 361,712 137,288 315,983 6,000 1,057,400 1,028,155 2,085,555 TORRANCE 949,888 1,453,303 537,115 1,269,569 10,000 4,219,875 4,130,965 8,350,841 VERNON 1,365 2,089 5,565 1,825 1,000 11,843 5,937 17,780 WALNUT 183,935 281,415 107,877 245,837 6,000 825,064 799,914 1,624,978 WEST COVINA 708,923 1,084,632 402,078 947,507 10,000 3,153,140 3,083,030 6,236,171 WEST HOLLYWOOD 230,886 353,249 134,188 308,589 6,000 1,032,912 1,004,099 2,037,011 WESTLAKE VILLAGE 52,696 80,624 34,331 70,431 2,000 240,081 229,170 469,251 WHITTIER 568,367 869,586 323,311 759,649 7,500 2,528,414 2,471,770 5,000,184 15 May 2026 CaliforniaCityFinance.com Page 6 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

MADERA COUNTY
CHOWCHILLA 124,672 190,745 52,790 166,630 4,000 538,836 542,186 1,081,022 MADERA 429,869 657,688 170,269 574,540 7,500 1,839,867 1,869,457 3,709,324

MARIN COUNTY
BELVEDERE 13,742 21,024 13,428 18,366 1,000 67,561 59,761 127,322 CORTE MADERA 66,063 101,074 46,279 88,296 3,000 304,712 287,299 592,011 FAIRFAX 49,138 75,179 35,653 65,675 2,000 227,645 213,695 441,339 LARKSPUR 84,624 129,473 57,934 113,104 3,000 388,135 368,022 756,158 MILL VALLEY 91,424 139,876 62,203 122,192 3,000 418,696 397,593 816,289 NOVATO 343,971 526,266 220,773 459,732 7,500 1,558,241 1,495,892 3,054,133 ROSS 15,113 23,123 14,289 20,200 1,000 73,725 65,726 139,452 SAN ANSELMO 82,716 126,553 56,736 110,553 3,000 379,557 359,722 739,280 SAN RAFAEL 398,517 609,720 255,021 532,636 7,500 1,803,395 1,733,109 3,536,504 SAUSALITO 46,058 70,468 33,719 61,559 2,000 213,804 200,302 414,106 TIBURON 59,088 90,403 41,900 78,974 2,000 272,366 256,968 529,334

MARIPOSA COUNTY

MENDOCINO COUNTY
FORT BRAGG 46,498 71,141 33,641 62,147 2,000 215,426 202,215 417,642 POINT ARENA 2,976 4,553 6,646 3,978 1,000 19,153 12,943 32,096 UKIAH 107,411 164,336 71,422 143,559 4,000 490,728 467,118 957,846 WILLITS 32,006 48,968 24,652 42,777 1,000 149,403 139,190 288,593

MERCED COUNTY
ATWATER 206,139 315,387 96,286 275,514 6,000 899,326 896,477 1,795,804 DOS PALOS 37,492 57,362 21,439 50,110 2,000 168,403 163,050 331,453 GUSTINE 39,330 60,173 22,255 52,566 2,000 176,323 171,040 347,364 LIVINGSTON 93,430 142,945 46,265 124,873 3,000 410,512 406,316 816,828 LOS BANOS 316,345 483,999 145,196 422,809 6,000 1,374,348 1,375,750 2,750,099 MERCED 634,288 970,443 286,300 847,754 7,500 2,746,285 2,758,450 5,504,735

MODOC COUNTY
ALTURAS 17,598 26,924 14,363 27,255 1,000 87,140 76,531 163,671

MONO COUNTY
MAMMOTH LAKES 46,712 71,467 66,070 1,679,365 2,000 1,865,614 203,144 2,068,758 15 May 2026 CaliforniaCityFinance.com Page 7 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

MONTEREY COUNTY
CARMEL-BY-THE-SEA 20,496 31,359 13,731 27,394 1,000 93,980 89,136 183,115 DEL REY OAKS 10,216 15,630 9,251 13,654 1,000 49,751 44,427 94,178 GONZALES 55,303 84,613 28,898 73,916 2,000 244,729 240,509 485,238 GREENFIELD 134,474 205,741 63,395 179,730 5,000 588,340 584,812 1,173,152 KING CITY 92,802 141,985 45,237 124,034 3,000 407,058 403,586 810,645 MARINA 149,361 228,518 69,882 199,627 5,000 652,387 649,554 1,301,941 MONTEREY 184,220 281,851 85,071 246,218 6,000 803,360 801,152 1,604,511 PACIFIC GROVE 96,904 148,260 47,025 129,516 3,000 424,705 421,425 846,130 SALINAS 1,046,650 1,601,346 460,864 1,398,895 10,000 4,517,755 4,551,771 9,069,526 SAND CITY 2,413 3,692 5,852 3,225 1,000 16,182 10,495 26,677 SEASIDE 211,761 323,989 97,072 283,029 6,000 921,851 920,928 1,842,779 SOLEDAD 178,242 272,705 82,466 238,228 6,000 777,641 775,154 1,552,794

NAPA COUNTY
AMERICAN CANYON 144,896 221,688 71,250 193,661 5,000 636,495 630,140 1,266,635 CALISTOGA 33,882 51,839 20,338 45,285 2,000 153,344 147,350 300,694 NAPA 504,123 771,294 235,993 673,783 7,500 2,192,693 2,192,377 4,385,070 SAINT HELENA 34,911 53,413 20,810 46,660 2,000 157,793 151,823 309,617 YOUNTVILLE 19,312 29,547 13,657 25,812 1,000 89,328 83,987 173,314

NEVADA COUNTY
GRASS VALLEY 88,053 134,719 120,249 117,687 3,000 463,708 382,934 846,643 NEVADA CITY 21,661 33,140 33,200 42,951 1,000 131,951 94,200 226,152 TRUCKEE 109,520 167,562 148,394 2,492,448 4,000 2,921,925 476,291 3,398,215 15 May 2026 CaliforniaCityFinance.com Page 8 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

ORANGE COUNTY
ALISO VIEJO 335,094 512,685 218,595 447,869 7,500 1,521,743 1,457,289 2,979,032 ANAHEIM 2,240,856 3,428,447 1,434,502 2,995,005 10,000 10,108,810 9,745,246 19,854,056 BREA 309,901 474,140 202,522 414,197 6,000 1,406,759 1,347,727 2,754,486 BUENA PARK 544,824 833,566 352,406 728,182 7,500 2,466,478 2,369,382 4,835,860COSTA MESA 727,840 1,113,575 469,174 972,791 10,000 3,293,381 3,165,301 6,458,682 CYPRESS 325,784 498,441 212,656 435,425 7,500 1,479,806 1,416,801 2,896,607 DANA POINT 214,401 328,028 141,591 286,557 6,000 976,577 932,407 1,908,984 FOUNTAIN VALLEY 369,591 565,464 240,605 493,975 7,500 1,677,134 1,607,312 3,284,446 FULLERTON 930,842 1,424,162 598,692 1,244,112 10,000 4,207,807 4,048,132 8,255,939 GARDEN GROVE 1,112,454 1,702,024 714,563 1,486,845 10,000 5,025,886 4,837,945 9,863,831 HUNTINGTON BEACH 1,283,113 1,963,127 823,447 1,714,939 10,000 5,794,625 5,580,123 11,374,748 IRVINE 2,061,449 3,153,961 1,320,038 2,755,221 10,000 9,300,669 8,965,027 18,265,696 LAGUNA BEACH 148,727 227,548 99,690 198,780 5,000 679,744 646,796 1,326,540 LAGUNA HILLS 202,950 310,507 134,285 271,251 6,000 924,993 882,606 1,807,599 LAGUNA NIGUEL 422,196 645,949 274,168 564,285 7,500 1,914,098 1,836,088 3,750,186 LAGUNA WOODS 114,799 175,640 78,044 153,434 4,000 525,917 499,250 1,025,167 LA HABRA 405,893 621,004 263,766 542,494 7,500 1,840,657 1,765,184 3,605,841 LAKE FOREST 567,002 867,498 366,557 757,824 7,500 2,566,381 2,465,833 5,032,214 LA PALMA 100,753 154,150 69,082 134,661 4,000 462,647 438,166 900,813 LOS ALAMITOS 77,676 118,842 54,358 103,817 3,000 357,693 337,804 695,497 MISSION VIEJO 605,568 926,503 391,162 809,370 7,500 2,740,104 2,633,554 5,373,657 NEWPORT BEACH 550,550 842,326 356,060 735,835 7,500 2,492,270 2,394,283 4,886,553 ORANGE 910,248 1,392,655 585,553 1,216,588 10,000 4,115,044 3,958,574 8,073,619 PLACENTIA 349,250 534,343 227,627 466,788 7,500 1,585,508 1,518,851 3,104,360 RANCHO SANTA MARGARITA 309,998 474,288 202,584 414,326 6,000 1,407,196 1,348,149 2,755,345SAN CLEMENTE 414,730 634,526 269,405 554,306 7,500 1,880,467 1,803,618 3,684,085 SAN JUAN CAPISTRANO 228,570 349,705 150,631 305,494 6,000 1,040,400 994,026 2,034,426 SANTA ANA 2,040,073 3,121,256 1,306,400 2,726,651 10,000 9,204,380 8,872,065 18,076,445 SEAL BEACH 163,672 250,413 109,225 218,755 6,000 748,065 711,791 1,459,856 STANTON 262,361 401,405 172,191 350,658 6,000 1,192,615 1,140,981 2,333,597 TUSTIN 519,793 795,268 336,436 694,726 7,500 2,353,723 2,260,523 4,614,246 VILLA PARK 37,906 57,996 28,985 50,663 2,000 177,550 164,850 342,400 WESTMINSTER 588,320 900,114 380,158 786,317 7,500 2,662,408 2,558,542 5,220,950 YORBA LINDA 440,247 673,566 285,685 588,410 7,500 1,995,407 1,914,588 3,909,995 15 May 2026 CaliforniaCityFinance.com Page 9 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

PLACER COUNTY
AUBURN 89,069 136,273 60,205 119,045 3,000 407,592 387,352 794,944 COLFAX 12,933 19,787 12,845 17,286 1,000 63,851 56,244 120,095 LINCOLN 352,731 539,668 224,214 471,441 7,500 1,595,554 1,533,989 3,129,543 LOOMIS 44,040 67,379 32,195 58,861 2,000 204,474 191,523 395,998 ROCKLIN 473,404 724,296 299,279 632,727 7,500 2,137,206 2,058,786 4,195,992 ROSEVILLE 1,025,416 1,568,859 642,655 1,370,515 10,000 4,617,446 4,459,428 9,076,873

PLUMAS COUNTY
PORTOLA 13,658 20,896 9,254 120,061 1,000 164,869 59,396 224,265

RIVERSIDE COUNTY
BANNING 206,702 316,248 134,427 276,267 6,000 939,644 898,925 1,838,569 BEAUMONT 386,296 591,022 247,054 516,302 7,500 1,748,173 1,679,960 3,428,133 BLYTHE 121,489 185,875 80,988 162,375 4,000 554,727 528,343 1,083,070 CALIMESA 71,128 108,825 49,406 95,066 3,000 327,425 309,330 636,755 CANYON LAKE 71,555 109,478 49,674 95,637 3,000 329,344 311,187 640,531 CATHEDRAL CITY 334,169 511,269 214,364 446,632 7,500 1,513,934 1,453,266 2,967,200 COACHELLA 287,153 439,337 184,880 383,793 6,000 1,301,163 1,248,800 2,549,963 CORONA 1,029,706 1,575,421 650,549 1,376,248 10,000 4,641,925 4,478,082 9,120,007 DESERT HOT SPRINGS 215,197 329,245 139,754 287,620 6,000 977,816 935,868 1,913,685 EASTVALE 451,582 690,908 287,996 603,560 7,500 2,041,546 1,963,883 4,005,428 HEMET 594,790 910,012 377,805 794,964 7,500 2,685,070 2,586,679 5,271,749 INDIAN WELLS 31,456 48,127 24,527 42,042 1,000 147,152 136,798 283,950 INDIO 598,704 916,001 380,259 800,195 7,500 2,702,659 2,603,701 5,306,360 JURUPA VALLEY 685,328 1,048,532 434,583 915,971 10,000 3,094,414 2,980,417 6,074,831 LAKE ELSINORE 477,357 730,344 304,161 638,010 7,500 2,157,372 2,075,977 4,233,349 LA QUINTA 251,000 384,024 162,207 335,473 6,000 1,138,705 1,091,574 2,230,279 MENIFEE 746,066 1,141,460 472,673 997,150 10,000 3,367,348 3,244,561 6,611,909 MORENO VALLEY 1,363,972 2,086,839 860,174 1,823,010 10,000 6,143,995 5,931,770 12,075,765 MURRIETA 723,247 1,106,547 458,363 966,652 10,000 3,264,809 3,145,324 6,410,133 NORCO 172,276 263,578 112,838 230,255 6,000 784,948 749,212 1,534,160 PALM DESERT 336,298 514,526 215,699 449,477 7,500 1,523,499 1,462,523 2,986,022 PALM SPRINGS 287,749 440,247 185,253 384,589 6,000 1,303,838 1,251,388 2,555,226 PERRIS 525,602 804,157 334,416 702,491 7,500 2,374,167 2,285,789 4,659,956 RANCHO MIRAGE 110,762 169,463 74,261 148,039 4,000 506,525 481,693 988,217 RIVERSIDE 2,072,500 3,170,867 1,304,507 2,769,990 10,000 9,327,864 9,013,084 18,340,948 SAN JACINTO 355,771 544,321 227,912 475,505 7,500 1,611,008 1,547,213 3,158,221 TEMECULA 726,035 1,110,814 460,111 970,379 10,000 3,277,339 3,157,451 6,434,790 WILDOMAR 239,879 367,008 155,233 320,609 6,000 1,088,729 1,043,208 2,131,937 15 May 2026 CaliforniaCityFinance.com Page 10 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

SACRAMENTO COUNTY
CITRUS HEIGHTS 567,533 868,310 375,057 758,533 7,500 2,576,932 2,468,141 5,045,073 ELK GROVE 1,182,942 1,809,868 776,547 1,581,055 10,000 5,360,413 5,144,489 10,504,902 FOLSOM 598,950 916,377 395,553 800,524 7,500 2,718,903 2,604,770 5,323,674 GALT 168,809 258,273 114,930 225,620 6,000 773,632 734,131 1,507,763 ISLETON 5,143 7,869 8,156 6,874 1,000 29,043 22,368 51,411 RANCHO CORDOVA 552,846 845,840 365,475 738,904 7,500 2,510,566 2,404,271 4,914,837 SACRAMENTO 3,415,891 5,226,219 2,233,317 4,565,494 20,000 15,460,921 14,855,353 30,316,274

SAN BENITO COUNTY
HOLLISTER 281,382 430,507 178,497 376,080 6,000 1,272,467 1,223,702 2,496,169 SAN JUAN BAUTISTA 13,483 20,629 13,123 18,021 1,000 66,255 58,636 124,891

SAN BERNARDINO COUNTY
ADELANTO 240,351 367,731 150,820 321,240 6,000 1,086,142 1,045,262 2,131,404 APPLE VALLEY 491,164 751,467 303,196 656,463 7,500 2,209,790 2,136,020 4,345,810 BARSTOW 165,199 252,749 105,163 220,795 6,000 749,906 718,431 1,468,337 BIG BEAR LAKE 32,614 49,899 24,614 692,933 2,000 802,060 141,835 943,894 CHINO 615,959 942,400 379,013 823,257 7,500 2,768,129 2,678,740 5,446,869 CHINO HILLS 507,086 775,827 312,869 677,743 7,500 2,281,026 2,205,264 4,486,290 COLTON 347,794 532,116 216,095 464,843 7,500 1,568,348 1,512,521 3,080,868 FONTANA 1,417,988 2,169,482 866,268 1,895,205 10,000 6,358,943 6,166,680 12,525,622 GRAND TERRACE 84,922 129,928 56,392 113,502 3,000 387,745 369,317 757,061 HESPERIA 658,569 1,007,592 404,899 880,207 10,000 2,961,267 2,864,046 5,825,312 HIGHLAND 369,345 565,088 229,188 493,646 7,500 1,664,767 1,606,243 3,271,009 LOMA LINDA 163,827 250,651 104,330 218,962 6,000 743,769 712,466 1,456,236 MONTCLAIR 245,960 376,313 154,228 328,737 6,000 1,111,238 1,069,656 2,180,894 NEEDLES 31,857 48,740 24,154 42,578 1,000 148,330 138,543 286,873 ONTARIO 1,193,047 1,825,330 729,610 1,594,562 10,000 5,352,550 5,188,438 10,540,988 RANCHO CUCAMONGA 1,138,624 1,742,063 696,547 1,521,823 10,000 5,109,056 4,951,756 10,060,812 REDLANDS 475,449 727,424 293,649 635,459 7,500 2,139,480 2,067,677 4,207,158 RIALTO 682,979 1,044,939 419,729 912,832 10,000 3,070,480 2,970,204 6,040,684 SAN BERNARDINO 1,443,530 2,208,561 881,786 1,929,344 10,000 6,473,221 6,277,762 12,750,983 TWENTYNINE PALMS 182,945 279,901 115,944 244,514 6,000 829,305 795,609 1,624,914 UPLAND 512,016 783,370 315,864 684,332 7,500 2,303,083 2,226,703 4,529,786 VICTORVILLE 912,319 1,395,822 559,060 1,219,355 10,000 4,096,556 3,967,578 8,064,134 YUCAIPA 354,788 542,816 220,344 474,190 7,500 1,599,638 1,542,936 3,142,574 YUCCA VALLEY 142,509 218,035 91,378 190,470 5,000 647,393 619,757 1,267,150 15 May 2026 CaliforniaCityFinance.com Page 11 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

SAN DIEGO COUNTY
CARLSBAD 752,872 1,151,873 488,109 1,006,247 10,000 3,409,100 3,274,160 6,683,260 CHULA VISTA 1,820,594 2,785,458 1,173,536 2,433,306 10,000 8,222,894 7,917,571 16,140,465 CORONADO 152,065 232,655 102,419 203,242 5,000 695,381 661,315 1,356,695 DEL MAR 25,562 39,109 21,210 34,165 1,000 121,045 111,166 232,212 EL CAJON 687,870 1,052,422 446,381 919,370 10,000 3,116,043 2,991,475 6,107,518 ENCINITAS 400,840 613,274 262,120 535,740 7,500 1,819,474 1,743,210 3,562,684 ESCONDIDO 978,802 1,497,540 633,145 1,308,213 10,000 4,427,700 4,256,706 8,684,406 IMPERIAL BEACH 171,947 263,073 115,182 229,814 6,000 786,016 747,777 1,533,793 LA MESA 394,059 602,900 257,768 526,678 7,500 1,788,906 1,713,723 3,502,629 LEMON GROVE 182,208 278,772 121,769 243,529 6,000 832,277 792,401 1,624,679 NATIONAL CITY 381,489 583,667 249,698 509,877 7,500 1,732,231 1,659,054 3,391,285 OCEANSIDE 1,127,936 1,725,711 728,882 1,507,538 10,000 5,100,067 4,905,275 10,005,342 POWAY 325,939 498,678 214,038 435,633 7,500 1,481,789 1,417,476 2,899,265 SAN DIEGO 9,115,468 13,946,414 5,856,506 12,183,237 20,000 41,121,625 39,642,213 80,763,838 SAN MARCOS 628,361 961,376 408,179 839,833 7,500 2,845,249 2,732,678 5,577,927 SANTEE 385,946 590,487 252,560 515,835 7,500 1,752,328 1,678,440 3,430,768 SOLANA BEACH 84,016 128,542 58,734 112,291 3,000 386,584 365,377 751,962 VISTA 657,320 1,005,681 426,769 878,538 7,500 2,975,808 2,858,616 5,834,424

SAN FRANCISCO COUNTY
SAN FRANCISCO 5,654,334 8,650,974 2,138,277 7,557,274 20,000 24,020,858 24,590,103 48,610,962

SAN JOAQUIN COUNTY
ESCALON 48,161 73,685 34,210 64,369 2,000 222,425 209,446 431,871 LATHROP 249,706 382,044 157,286 333,744 6,000 1,128,780 1,085,947 2,214,727 LODI 434,075 664,123 269,873 580,161 7,500 1,955,731 1,887,746 3,843,476 MANTECA 606,429 927,820 375,122 810,520 7,500 2,727,391 2,637,296 5,364,686 MOUNTAIN HOUSE 186,296 285,028 118,564 248,994 5,000 843,882 810,184 1,654,066RIPON 103,438 158,258 67,966 138,250 4,000 471,912 449,842 921,754 STOCKTON 2,075,993 3,176,213 1,272,528 2,774,659 10,000 9,309,394 9,028,278 18,337,671 TRACY 635,426 972,185 392,830 849,276 7,500 2,857,217 2,763,402 5,620,620

SAN LUIS OBISPO COUNTY
ARROYO GRANDE 118,700 181,608 93,132 158,649 4,000 556,090 516,216 1,072,306 ATASCADERO 199,268 304,875 153,088 266,331 6,000 929,562 866,597 1,796,159 EL PASO DE ROBLES 203,040 310,646 155,895 271,372 6,000 946,953 883,000 1,829,953 GROVER BEACH 82,742 126,592 66,373 110,588 3,000 389,295 359,835 749,130 MORRO BAY 68,301 104,499 55,627 91,288 3,000 322,715 297,034 619,749 PISMO BEACH 52,107 79,723 43,576 69,644 2,000 247,050 226,609 473,660 SAN LUIS OBISPO 320,473 490,314 243,284 428,326 6,000 1,488,396 1,393,701 2,882,098 15 May 2026 CaliforniaCityFinance.com Page 12 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

SAN MATEO COUNTY
ATHERTON 46,466 71,091 34,515 62,104 2,000 216,176 202,075 418,251 BELMONT 182,486 279,198 121,502 243,900 6,000 833,086 793,611 1,626,698 BRISBANE 31,385 48,018 24,871 41,947 1,000 147,221 136,489 283,710 BURLINGAME 204,134 312,319 135,346 272,834 6,000 930,632 887,755 1,818,387 COLMA 9,588 14,670 10,932 12,815 1,000 49,005 41,698 90,703 DALY CITY 678,263 1,037,723 438,558 906,529 10,000 3,071,072 2,949,693 6,020,764 EAST PALO ALTO 194,312 297,293 129,065 259,707 6,000 886,378 845,044 1,731,422 FOSTER CITY 217,940 333,442 144,175 291,287 6,000 992,844 947,798 1,940,642 HALF MOON BAY 76,026 116,318 53,420 101,612 3,000 350,376 330,629 681,005 HILLSBOROUGH 73,580 112,576 51,856 98,344 3,000 339,356 319,994 659,349 MENLO PARK 220,910 337,986 146,075 295,256 6,000 1,006,225 960,712 1,966,938 MILLBRAE 150,881 230,844 101,290 201,659 5,000 689,674 656,166 1,345,840 PACIFICA 250,218 382,826 164,817 334,427 6,000 1,138,288 1,088,170 2,226,458 PORTOLA VALLEY 28,706 43,920 23,158 38,367 1,000 135,151 124,841 259,992 REDWOOD CITY 539,926 826,072 350,090 721,636 7,500 2,445,225 2,348,083 4,793,308 SAN BRUNO 284,675 435,545 186,854 380,482 6,000 1,293,556 1,238,023 2,531,580 SAN CARLOS 198,867 304,261 131,978 265,795 6,000 906,901 864,852 1,771,754 SAN MATEO 683,962 1,046,444 442,203 914,147 10,000 3,096,756 2,974,481 6,071,236 SOUTH SAN FRANCISCO 428,673 655,857 278,942 572,940 7,500 1,943,912 1,864,252 3,808,164 WOODSIDE 34,335 52,532 26,758 45,890 2,000 161,514 149,319 310,833

SANTA BARBARA COUNTY
BUELLTON 33,280 50,918 21,768 44,481 2,000 152,447 144,733 297,180 CARPINTERIA 85,019 130,077 48,147 113,632 3,000 379,875 369,739 749,613 GOLETA 211,865 324,147 112,820 283,167 6,000 938,000 921,378 1,859,378GUADALUPE 57,264 87,612 33,996 76,536 2,000 257,408 249,034 506,442 LOMPOC 288,195 440,930 151,738 385,186 6,000 1,272,049 1,253,330 2,525,378 SANTA BARBARA 565,508 865,211 293,127 755,827 7,500 2,487,173 2,459,334 4,946,507 SANTA MARIA 725,958 1,110,695 374,933 970,275 10,000 3,191,861 3,157,113 6,348,974 SOLVANG 37,615 57,550 23,978 50,274 2,000 171,418 163,584 335,002 15 May 2026 CaliforniaCityFinance.com Page 13 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

SANTA CLARA COUNTY
CAMPBELL 282,903 432,833 173,635 378,112 6,000 1,273,483 1,230,314 2,503,798 CUPERTINO 390,372 597,258 237,772 521,749 7,500 1,754,651 1,697,685 3,452,337 GILROY 402,451 615,738 244,981 537,894 7,500 1,808,564 1,750,216 3,558,780 LOS ALTOS 205,220 313,982 127,275 274,286 6,000 926,763 892,482 1,819,245 LOS ALTOS HILLS 55,303 84,613 37,805 73,916 2,000 253,636 240,509 494,145 LOS GATOS 216,381 331,057 133,935 289,203 6,000 976,575 941,017 1,917,592 MILPITAS 529,969 810,839 321,084 708,328 7,500 2,377,720 2,304,781 4,682,501 MONTE SERENO 23,530 36,001 18,843 31,450 1,000 110,824 102,332 213,155 MORGAN HILL 301,484 461,262 184,724 402,947 6,000 1,356,417 1,311,121 2,667,538 MOUNTAIN VIEW 559,717 856,352 338,837 748,088 7,500 2,510,494 2,434,152 4,944,646 PALO ALTO 445,080 680,960 270,422 594,869 7,500 1,998,831 1,935,606 3,934,437 SAN JOSE 6,550,310 10,021,793 3,913,998 8,754,786 20,000 29,260,887 28,486,609 57,747,496 SANTA CLARA 870,744 1,332,214 524,456 1,163,789 10,000 3,901,204 3,786,774 7,687,978 SARATOGA 201,274 307,943 124,919 269,012 6,000 909,148 875,319 1,784,467 SUNNYVALE 1,033,044 1,580,529 621,316 1,380,710 10,000 4,625,600 4,492,600 9,118,200

SANTA CRUZ COUNTY
CAPITOLA 63,785 97,590 40,086 85,252 2,000 288,712 277,395 566,108 SANTA CRUZ 418,560 640,386 236,345 559,425 7,500 1,862,216 1,820,275 3,682,491 SCOTTS VALLEY 78,083 119,465 47,995 104,362 3,000 352,906 339,576 692,483 WATSONVILLE 335,191 512,833 190,226 447,998 7,500 1,493,749 1,457,711 2,951,460

SHASTA COUNTY
ANDERSON 72,274 110,577 60,530 96,597 3,000 342,977 314,310 657,287 REDDING 606,513 927,948 472,479 810,632 7,500 2,825,072 2,637,661 5,462,733 SHASTA LAKE 66,910 102,371 56,394 89,428 3,000 318,103 290,985 609,088

SIERRA COUNTY
LOYALTON 4,775 7,305 6,452 6,382 1,000 25,914 20,765 46,678

SISKIYOU COUNTY
DORRIS 5,551 8,493 8,866 7,419 1,000 31,330 24,141 55,471 DUNSMUIR 11,018 16,857 12,871 50,546 1,000 92,292 47,916 140,209 ETNA 4,425 6,771 8,042 5,915 1,000 26,152 19,245 45,398 FORT JONES 4,490 6,870 8,089 6,001 1,000 26,450 19,527 45,976 MONTAGUE 7,951 12,165 10,625 11,127 1,000 42,869 34,579 77,448 MOUNT SHASTA 20,968 32,081 20,161 69,828 1,000 144,038 91,190 235,228 TULELAKE 5,823 8,909 9,065 7,782 1,000 32,579 25,323 57,902 WEED 18,885 28,894 18,634 79,626 1,000 147,039 82,130 229,169 YREKA 50,975 77,991 42,142 83,342 2,000 256,449 221,686 478,135 15 May 2026 CaliforniaCityFinance.com Page 14 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

SOLANO COUNTY
BENICIA 175,214 268,072 114,216 234,181 6,000 797,683 761,986 1,559,669 DIXON 130,521 199,693 86,306 174,447 4,000 594,967 567,621 1,162,588 FAIRFIELD 781,028 1,194,951 492,529 1,043,879 10,000 3,522,388 3,396,609 6,918,997 RIO VISTA 66,884 102,331 46,567 89,394 3,000 308,176 290,873 599,049 SUISUN CITY 190,560 291,551 123,799 254,692 6,000 866,603 828,725 1,695,328 VACAVILLE 667,555 1,021,341 421,669 892,218 10,000 3,012,782 2,903,127 5,915,910 VALLEJO 814,774 1,246,582 513,603 1,088,983 10,000 3,673,942 3,543,368 7,217,309

SONOMA COUNTY
CLOVERDALE 58,286 89,176 41,716 77,902 2,000 269,080 253,480 522,559 COTATI 49,047 75,041 35,865 65,554 2,000 227,506 213,301 440,807 HEALDSBURG 73,160 111,933 51,137 97,782 3,000 337,011 318,165 655,176 PETALUMA 387,072 592,210 249,957 517,339 7,500 1,754,078 1,683,336 3,437,414 ROHNERT PARK 285,135 436,248 185,394 381,096 6,000 1,293,872 1,240,021 2,533,893SANTA ROSA 1,154,540 1,766,414 736,042 1,543,094 10,000 5,210,089 5,020,971 10,231,061 SEBASTOPOL 48,672 74,467 35,627 65,052 2,000 225,818 211,669 437,487 SONOMA 69,679 106,607 48,932 93,129 3,000 321,348 303,027 624,375 WINDSOR 169,617 259,510 112,229 226,701 6,000 774,058 737,648 1,511,706

STANISLAUS COUNTY
CERES 324,975 497,203 195,592 434,344 7,500 1,459,616 1,413,284 2,872,900 HUGHSON 51,609 78,961 35,100 68,978 2,000 236,647 224,443 461,090 MODESTO 1,421,824 2,175,352 839,549 1,900,333 10,000 6,347,058 6,183,364 12,530,422 NEWMAN 80,154 122,633 51,858 107,129 3,000 364,774 348,580 713,354 OAKDALE 150,299 229,953 93,040 200,881 5,000 679,173 653,633 1,332,806 PATTERSON 167,359 256,055 103,056 223,684 6,000 756,155 727,829 1,483,983 RIVERBANK 168,796 258,253 103,899 225,603 6,000 762,551 734,075 1,496,626 TURLOCK 467,239 714,862 279,115 624,486 7,500 2,093,201 2,031,972 4,125,174WATERFORD 59,321 90,760 39,627 79,285 2,000 270,993 257,981 528,975

SUTTER COUNTY
LIVE OAK 62,485 95,600 39,754 83,514 2,000 283,353 271,740 555,093 YUBA CITY 455,813 697,382 259,783 609,215 7,500 2,029,693 1,982,284 4,011,977

TEHAMA COUNTY
CORNING 53,492 81,841 34,765 71,494 2,000 243,592 232,631 476,223 RED BLUFF 95,804 146,578 58,467 128,046 3,000 431,895 416,642 848,537 TEHAMA 2,808 4,296 6,373 3,753 1,000 18,230 12,211 30,441

TRINITY COUNTY
15 May 2026 CaliforniaCityFinance.com Page 15 of 16

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ATTACHMENT B
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projectionsEstimated May 2026 TOTAL Road Mntnc Sec2103 (3) Sec2105 (3) Sec2106 (3) Sec2107 (3) Sec2107.5 (4) HUTA Rehab Acct TOTAL Highway Users Tax Acct (HUTA)(1) Streets & Highways Code

TULARE COUNTY
DINUBA 168,375 257,609 96,251 225,041 6,000 753,276 732,246 1,485,523 EXETER 66,962 102,450 41,169 89,498 3,000 303,079 291,210 594,289 FARMERSVILLE 67,234 102,866 41,317 89,861 3,000 304,277 292,392 596,669 LINDSAY 82,328 125,959 49,515 110,035 3,000 370,836 358,034 728,870 PORTERVILLE 411,618 629,765 228,365 550,147 7,500 1,827,395 1,790,085 3,617,480 TULARE 472,305 722,613 261,326 631,256 7,500 2,095,000 2,054,003 4,149,003 VISALIA 950,911 1,454,867 521,275 1,270,935 10,000 4,207,988 4,135,411 8,343,398 WOODLAKE 51,790 79,238 32,929 69,220 2,000 235,177 225,231 460,408

TUOLUMNE COUNTY
SONORA 33,662 51,502 33,328 44,991 2,000 165,484 146,393 311,877

VENTURA COUNTY
CAMARILLO 457,884 700,549 296,660 611,982 7,500 2,074,575 1,991,287 4,065,862 FILLMORE 110,212 168,622 75,051 147,304 4,000 505,188 479,301 984,489 MOORPARK 234,334 358,525 154,167 313,198 6,000 1,066,225 1,019,095 2,085,320 OJAI 49,739 76,100 36,505 66,479 2,000 230,823 216,312 447,134 OXNARD 1,304,942 1,996,525 836,586 1,744,114 10,000 5,892,166 5,675,055 11,567,221 PORT HUENEME 142,755 218,411 95,794 190,799 5,000 652,758 620,826 1,273,585 SAN BUENAVENTURA 712,190 1,089,631 458,758 951,874 10,000 3,222,453 3,097,239 6,319,692 SANTA PAULA 204,819 313,368 135,354 273,750 6,000 933,292 890,738 1,824,029 SIMI VALLEY 816,476 1,249,185 525,231 1,091,257 10,000 3,692,150 3,550,767 7,242,917 THOUSAND OAKS 820,532 1,255,392 527,817 1,096,679 10,000 3,710,420 3,568,409 7,278,829

YOLO COUNTY
DAVIS 423,270 647,592 285,682 565,720 7,500 1,929,764 1,840,758 3,770,522 WEST SACRAMENTO 358,443 548,409 242,663 479,076 7,500 1,636,091 1,558,833 3,194,924 WINTERS 51,894 79,396 39,237 69,358 2,000 241,885 225,681 467,566 WOODLAND 398,685 609,978 269,367 532,861 7,500 1,818,391 1,733,841 3,552,231

YUBA COUNTY
MARYSVILLE 85,148 130,275 45,400 113,805 3,000 377,628 370,301 747,929 WHEATLAND 25,957 39,713 17,177 34,692 1,000 118,538 112,883 231,421 Statewide Total $ 216,366,000 331,034,000 $ 129,008,813 $ 295,887,592 $ 2,724,000 $ 975,020,405 $ 940,953,000 $ 1,915,973,405 $ 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. 15 May 2026 CaliforniaCityFinance.com Page 16 of 16

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ATTACHMENT C
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Finance statewide revenue projections Estimated May 2026 TOTAL Road Maintnc
Sec2103 (2) Sec2104 Sec2105 Sec2106 HUTA Rehab Acct
ALAMEDA COUNTY 14, 9,498,813 6,640,673 630,148 451,504 31,221,138 25,963,305 57,184,443 ALPINE COUNTY 183,597 136,638 289,524 20,796 630,555 501,830 1,132,385 AMADOR COUNTY 936,191 567,077 774,799 208,356 2,486,424 2,558,911 5,045,335 BUTTE COUNTY 2, 3,082,824 1,867,352 612,735 427,498 7,990,409 8,426,347 16,416,755 CALAVERAS COUNTY 1, 1,418,553 859,257 093,804 356,020 3,727,635 3,877,362 7,604,997 COLUSA COUNTY 1,091,531 661,171 611,576 122,255 2,486,533 2,983,506 5,470,038 CONTRA COSTA COUNTY 11, 8,024,684 5,674,308 888,478 998,460 26,585,930 21,934,036 48,519,966 DEL NORTE COUNTY 558,490 338,293 343,922 117,935 1,358,641 1,526,534 2,885,175 EL DORADO COUNTY 3, 2,992,531 2,079,097 828,217 893,626 9,793,471 8,179,547 17,973,018 FRESNO COUNTY 10, 10,503,560 6,362,299 467,377 1,280,681 28,613,917 28,709,602 57,323,520 GLENN COUNTY 1,334,597 808,403 752,881 144,311 3,040,193 3,647,883 6,688,076 HUMBOLDT COUNTY 1, 2,503,868 1,516,663 766,452 416,498 6,203,480 6,843,875 13,047,356 IMPERIAL COUNTY 2, 4,731,252 2,865,851 558,122 472,592 10,627,817 12,932,031 23,559,848 INYO COUNTY 1,563,466 947,035 968,774 133,113 3,612,388 4,273,455 7,885,844 KERN COUNTY 9, 9,632,107 5,834,436 275,360 1,969,503 26,711,406 26,327,642 53,039,048 KINGS COUNTY 1, 2,031,287 1,230,407 641,078 248,102 5,150,873 5,552,158 10,703,031 LAKE COUNTY 1, 1,389,882 841,890 055,384 348,533 3,635,689 3,798,993 7,434,683 LASSEN COUNTY 1,341,183 812,392 936,853 133,344 3,223,772 3,665,883 6,889,655 LOS ANGELES COUNTY 87, 57,295,957 39,722,480 392,340 2,821,501 187,232,278 156,608,243 343,840,521 MADERA COUNTY 1, 2,974,238 1,801,579 910,923 541,431 7,228,171 8,129,547 15,357,718 MARIN COUNTY 2, 2,168,972 1,342,360 732,055 316,583 6,559,971 5,928,497 12,488,468 MARIPOSA COUNTY 890,159 539,194 539,195 139,570 2,108,118 2,433,090 4,541,208 MENDOCINO COUNTY 1, 2,047,102 1,239,987 353,732 412,601 5,053,422 5,595,386 10,648,808 MERCED COUNTY 2, 3,971,804 2,405,832 990,894 616,591 9,985,121 10,856,216 20,841,337 MODOC COUNTY 1,314,238 796,071 867,917 66,812 3,045,038 3,592,235 6,637,273 MONO COUNTY 963,752 583,771 777,715 31,899 2,357,137 2,634,244 4,991,381 MONTEREY COUNTY 4, 4,410,789 2,671,738 706,683 942,503 12,731,712 12,056,102 24,787,815 NAPA COUNTY 1, 1,513,120 916,539 660,240 330,890 4,420,788 4,135,843 8,556,631 NEVADA COUNTY 1, 1,594,761 965,991 770,519 319,203 4,650,475 4,358,995 9,009,470 ORANGE COUNTY 33, 20,686,199 15,019,158 272,904 837,150 69,815,412 56,542,022 126,357,434 PLACER COUNTY 6, 4,533,539 3,283,626 535,859 921,595 15,274,619 12,391,617 27,666,236 PLUMAS COUNTY 1, 1,076,524 652,081 048,190 159,663 2,936,458 2,942,487 5,878,945 RIVERSIDE COUNTY 25, 18,242,978 12,063,028 529,879 1,866,500 57,702,385 49,863,915 107,566,300 SACRAMENTO COUNTY 16, 12,600,595 8,142,445 181,501 2,310,830 39,235,371 34,441,471 73,676,842 SAN BENITO COUNTY 1,079,168 653,682 889,089 175,381 2,797,319 2,949,711 5,747,030 SAN BERNARDINO COUNTY 23, 16,844,978 10,973,417 346,212 1,575,547 52,740,154 46,042,734 98,782,888 SAN DIEGO COUNTY 34, 23,233,069 16,040,795 281,229 2,149,067 75,704,160 63,503,437 139,207,597 SAN FRANCISCO COUNTY 5, 4,356,539 2,638,877 259,262 9,600 12,264,277 11,907,818 24,172,096 SAN JOAQUIN COUNTY 8, 7,140,768 4,325,362 521,275 804,786 20,792,192 19,518,012 40,310,204 SAN LUIS OBISPO COUNTY 3, 3,871,655 2,345,169 676,279 694,396 10,587,499 10,582,476 21,169,975 SAN MATEO COUNTY 7, 5,188,058 3,615,516 898,049 313,160 17,014,783 14,180,627 31,195,410 SANTA BARBARA COUNTY 4, 3,896,690 2,487,679 763,530 886,244 12,034,143 10,650,905 22,685,048 SANTA CLARA COUNTY 18, 12,028,767 8,284,804 487,902 327,740 39,129,213 32,878,482 72,007,695 SANTA CRUZ COUNTY 2, 2,494,500 1,602,282 963,462 675,486 7,735,731 6,818,270 14,554,001 SHASTA COUNTY 2, 2,966,700 1,797,013 677,761 435,531 7,877,005 8,108,943 15,985,948 SIERRA COUNTY 527,392 319,456 434,367 36,226 1,317,441 1,441,531 2,758,972 SISKIYOU COUNTY 1, 2,125,142 1,287,258 554,962 213,785 5,181,147 5,808,695 10,989,842 SOLANO COUNTY 4, 3,661,429 2,226,273 847,765 208,331 10,943,798 10,007,860 20,951,659 SONOMA COUNTY 6, 5,392,372 3,266,310 130,461 1,005,734 15,794,877 14,739,083 30,533,960 STANISLAUS COUNTY 6, 5,546,714 3,359,799 078,002 763,472 15,747,987 15,160,949 30,908,936 SUTTER COUNTY 1, 1,692,278 1,025,060 269,088 224,321 4,210,747 4,625,540 8,836,287 TEHAMA COUNTY 1, 1,869,438 1,132,371 020,931 272,413 4,295,153 5,109,774 9,404,927 TRINITY COUNTY 985,519 596,956 695,802 95,212 2,373,489 2,693,739 5,067,228 TULARE COUNTY 5, 6,705,210 4,061,533 122,094 800,591 16,689,428 18,327,492 35,016,920 TUOLUMNE COUNTY 1, 1,312,354 794,930 112,507 348,690 3,568,480 3,587,085 7,155,566 VENTURA COUNTY 9, 6,311,064 4,393,544 313,126 665,066 20,682,800 17,250,163 37,932,963 YOLO COUNTY 2, 2,422,269 1,467,236 480,255 190,025 6,559,785 6,620,839 13,180,624 YUBA COUNTY 1, 1,394,283 844,556 001,555 331,255 3,571,649 3,811,023 7,382,672 Total $ 408,591,000 322,149,500 $ 211,729,000 $ 34,580,508 $ 977,050,007 $ 880,538,000 $ 1,857,588,007 $ Notes:

Highway Users Tax Acct
(1) Streets & Hwys Code TOTAL
Annual

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues." May 2026 CaliforniaCityFinance.com Page 1 of 1

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ATTACHMENT D
Local Streets and Roads - Projected FY2026-27 Revenues
Based on State Dept of Finance statewide revenue projections Estimated May 2026 TOTAL Road Maintnc
Sec2103 (2) Sec2104 Sec2105 Sec2106 HUTA Rehab Acct
ALAMEDA COUNTY 14,962,673 9,760,779 6,789,056 461,357 31,973,865 27,744,685 59,718,550 ALPINE COUNTY 188,661 289,688 136,773 21,046 636,168 536,261 1,172,429 AMADOR COUNTY 962,010 790,909 579,295 212,787 2,545,002 2,734,482 5,279,483 BUTTE COUNTY 2,669,831 3,167,844 1,907,586 436,815 8,182,075 9,004,491 17,186,566 CALAVERAS COUNTY 1,115,052 1,457,675 877,771 363,744 3,814,242 4,143,393 7,957,635 COLUSA COUNTY 613,671 1,121,634 675,416 124,767 2,535,489 3,188,208 5,723,697 CONTRA COSTA COUNTY 12,157,642 8,245,995 5,800,507 1,020,507 27,224,650 23,438,963 50,663,613 DEL NORTE COUNTY 573,893 351,197 345,582 120,350 1,391,023 1,631,271 3,022,294 EL DORADO COUNTY 3,889,879 3,075,061 2,114,188 913,336 9,992,463 8,740,758 18,733,221 FRESNO COUNTY 10,700,402 10,793,236 6,499,379 1,309,020 29,302,037 30,679,410 59,981,446 GLENN COUNTY 755,505 1,371,404 825,820 147,314 3,100,044 3,898,170 6,998,214 HUMBOLDT COUNTY 1,804,478 2,572,922 1,549,340 425,570 6,352,310 7,313,444 13,665,753 IMPERIAL COUNTY 2,615,941 4,861,734 2,927,598 482,915 10,888,188 13,819,316 24,707,504 INYO COUNTY 970,812 1,606,585 967,440 135,867 3,680,703 4,566,663 8,247,366 KERN COUNTY 9,482,717 9,897,750 5,960,143 2,013,199 27,353,808 28,134,020 55,487,828 KINGS COUNTY 1,678,007 2,087,307 1,256,917 253,419 5,275,650 5,933,100 11,208,750 LAKE COUNTY 1,078,923 1,428,213 860,029 356,089 3,723,255 4,059,648 7,782,903 LASSEN COUNTY 939,316 1,378,171 829,895 136,103 3,283,485 3,917,404 7,200,890 LOS ANGELES COUNTY 89,376,668 58,876,111 40,609,627 2,884,192 191,746,598 167,353,364 359,099,962 MADERA COUNTY 1,953,378 3,056,264 1,840,395 553,289 7,403,326 8,687,327 16,090,653 MARIN COUNTY 2,793,406 2,228,790 1,371,908 323,427 6,717,532 6,335,260 13,052,792 MARIPOSA COUNTY 914,708 541,090 550,811 142,468 2,149,077 2,600,028 4,749,105 MENDOCINO COUNTY 1,383,197 2,103,558 1,266,703 421,586 5,175,044 5,979,294 11,154,338 MERCED COUNTY 3,058,572 4,081,342 2,457,668 630,123 10,227,705 11,601,077 21,828,782 MODOC COUNTY 868,889 1,350,483 813,223 68,087 3,100,682 3,838,704 6,939,386 MONO COUNTY 990,331 778,920 596,349 32,396 2,397,996 2,814,983 5,212,979 MONTEREY COUNTY 4,813,026 4,532,433 2,729,302 963,302 13,038,063 12,883,289 25,921,353 NAPA COUNTY 1,697,383 1,554,850 936,286 338,053 4,526,572 4,419,609 8,946,181 NEVADA COUNTY 1,804,225 1,638,743 986,804 326,106 4,755,878 4,658,072 9,413,950 ORANGE COUNTY 34,030,414 21,256,700 15,355,461 855,601 71,498,175 60,421,453 131,919,628 PLACER COUNTY 6,657,645 4,658,569 3,345,035 941,927 15,603,176 13,241,824 28,845,000 PLUMAS COUNTY 1,050,456 1,106,214 666,130 163,009 2,985,809 3,144,375 6,130,184 RIVERSIDE COUNTY 26,108,572 18,746,097 12,331,757 1,907,900 59,094,326 53,285,151 112,379,476 SACRAMENTO COUNTY 16,549,667 12,948,104 8,324,237 2,362,136 40,184,144 36,804,551 76,988,695 SAN BENITO COUNTY 908,765 1,108,930 667,766 179,077 2,864,537 3,152,095 6,016,633 SAN BERNARDINO COUNTY 23,857,146 17,309,543 11,209,845 1,610,460 53,986,994 49,201,793 103,188,787 SAN DIEGO COUNTY 35,059,089 23,873,810 16,398,572 2,196,766 77,528,238 67,860,500 145,388,738 SAN FRANCISCO COUNTY 5,378,499 4,476,687 2,695,733 9,600 12,560,519 12,724,831 25,285,350 SAN JOAQUIN COUNTY 8,714,938 7,337,702 4,418,555 822,515 21,293,710 20,857,171 42,150,881 SAN LUIS OBISPO COUNTY 3,758,888 3,978,431 2,395,698 709,663 10,842,679 11,308,555 22,151,235 SAN MATEO COUNTY 8,077,514 5,331,138 3,696,226 319,928 17,424,806 15,153,581 32,578,387 SANTA BARBARA COUNTY 4,870,717 4,004,156 2,542,592 905,789 12,323,254 11,381,680 23,704,934 SANTA CLARA COUNTY 18,908,585 12,360,506 8,470,201 334,833 40,074,126 35,134,323 75,208,449 SANTA CRUZ COUNTY 3,029,130 2,563,296 1,637,162 690,332 7,919,920 7,286,081 15,206,001 SHASTA COUNTY 2,734,228 3,048,518 1,835,731 445,027 8,063,504 8,665,310 16,728,813 SIERRA COUNTY 541,936 434,781 326,339 36,820 1,339,876 1,540,436 2,880,312 SISKIYOU COUNTY 1,559,308 2,183,751 1,314,993 218,337 5,276,389 6,207,238 11,483,627 SOLANO COUNTY 4,957,743 3,762,407 2,275,854 212,762 11,208,766 10,694,514 21,903,281 SONOMA COUNTY 6,268,494 5,541,087 3,336,685 1,027,943 16,174,209 15,750,353 31,924,562 STANISLAUS COUNTY 6,216,006 5,699,685 3,432,188 780,280 16,128,159 16,201,164 32,329,323 SUTTER COUNTY 1,297,543 1,738,949 1,047,146 229,108 4,312,746 4,942,905 9,255,651 TEHAMA COUNTY 1,025,995 1,920,995 1,156,768 278,273 4,382,031 5,460,363 9,842,394 TRINITY COUNTY 697,052 1,012,698 609,818 97,120 2,416,688 2,878,561 5,295,249 TULARE COUNTY 5,236,292 6,890,132 4,149,041 818,227 17,093,691 19,584,968 36,678,658 TUOLUMNE COUNTY 1,133,426 1,348,547 812,057 356,250 3,650,280 3,833,201 7,483,480 VENTURA COUNTY 9,523,410 6,485,115 4,491,001 679,679 21,179,206 18,433,722 39,612,928 YOLO COUNTY 2,536,301 2,489,072 1,498,848 194,048 6,718,269 7,075,104 13,793,373 YUBA COUNTY 1,022,996 1,432,736 862,753 338,426 3,656,910 4,072,503 7,729,413 Total $ 417,539,000 331,034,000 $ 216,366,000 $ 35,339,066 $ 1,000,278,066 $ 940,953,000 $ 1,941,231,066 $ Notes:

TOTAL
Annual

1. The Highway Users Tax is also known as the "Motor Vehicle Fuel Tax", the "Gasoline Excise Tax" and "Article XIX Revenues." Highway Users Tax Acct (1) Streets & Hwys Code
May 2026 CaliforniaCityFinance.com Page 1 of 1

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© 2024 Microsoft Corporation © 2024 Maxar ©CNES (2024) Distribution Airbus DS LITTLE LEAGUE DR.

GRAND AVE GRAND AVE LITTLE LEAGUE DR. CASSIA DR.

CASSIA DR. ANTELOPE TR. ANTELOPE TR.

CHOLLA AVE.

SUNNY PL.

TAMARISK AVE. SUNLAND DR.

BUENA VISTA DR.

MOHAWK TR.

MOHAWK TR. ANTELOPE TR. COYOTE TR. YUCCA TR.

CHEROKEE TR. SUNLAND DR. BUENA VISTA DR. SUNNYSLOPE DR. SUNNYSLOPE DR.

SAGE AVE
PALM AVE. PIMA TR.

CHURCH ST.

ACOMA TR.

BORREGO TR.

CIBOLA TR.

ACOMA TR.

PAPAGO TR. YUMA TR. TAOS TR. NAVAJO TR. ONAGA TR. ONAGA TR. NAVAJO TR.

APACHE TR. APACHE TR.

CHEROKEE TR.

BANNOCK TR.

DEER TR.

ELK TR. ELK TR.

FOX TR.

GERONIMO
FOX TR.

TR.

HOPI TR.

MARIPOSA TR. MARIPOSA TR.

INCA TR.

SHAWNEE TR.

JEMEZ TR. NAVAJO TR.

SANTA FE TR.

KICKAPOO TR.

CHEROKEE TR.

BANNOCK TR.

DEER TR. YUCCA TR.HOPI TR.

WAMEGO TR.

FOX TR.

MARTINEZ TR.

AIRLANE TR. LA HONDA
WAY
KICKAPOO TR. PUEBLO TR. PUEBLO TR.

CHEMEHUEVI
WAY
KATJE
WAY
BENECIA TR.

INCA TR.

ELK TR.

PIONEERTOWN RD. MOUNTAIN VIEW TR. MOUNTAIN VIEW TR. YUMA TR. COYOTE TR.

CHURCH ST. ZUNI TR. MTN VIEW TR.NEZ PERCE TR.

BORREGO
CT.

CIBOLA TR.

PALM AVE. ZUNI CT.

WAMEGO TR. 2026 SLURRY/CAPE SEAL PROJECT PACKAGE D STREETS MAP MAP LEGEND CAPE SEAL SLURRY SEAL

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Street Name From To Length (ft.) Width (ft.) Area (sq.ft.) Type Martinez Trail 170' E/O Camino Del Cielo Tr. Airlane Drive 316 35 11060 slurry La Honda Way SR 62 60' North 60 31 1860 cape
60' North Airlane Drive 468 31 14508 slurry
Chemehuevi Way SR 62 Airlane Drive 527 30 15810 cape
Katje Way SR 62 Airlane Drive 527 27 14229 cape
Airlane Drive Martinez Trail La Honda Way 793 33 26169 slurry La Honda Way Chemehuevi Way 328 32 10496 slurry
Chemehuevi Way Katje Way 330 32 10560 slurry
Kickapoo Trail End Navajo Trail 100 35 3500 cape
Navajo Trail Onaga Trail 666 35 23310 cape
Onaga Trail Santa Fe Trail 1174 49 57526 cape
Santa Fe Trail SR 62 361 62 22382 slurry
SR 62 Benecia Trail 698 60 41880 slurry
Benecia Trail Yucca Trail 748 38 28424 slurry
Yucca Trail Kickapoo Trail Inca Trail 950 30 28500 slurry Inca Trail Hopi Trail 985 45 44325 slurry
Hopi Trail Fox Trail 454 51 23154 slurry
Fox Trail Wamego Trail 253 51 12903 cape
Wamego Trail Elk Trail 219 51 11169 cape
Elk Trail Pioneertown Road 491 51 25041 cape
Pioneertown Road Cherokee Trail 498 42 20916 cape
Cherokee Trail Cherokee Trail 86 51 4386 cape
Cherokee Trail SR 62 580 51 29580 cape
Benecia Trail Kickapoo Trail 500' East of Kickapoo Tr 500 33 16500 slurry Inca Trail SR 62 Benecia Trail 500 40 20000 slurry
Hopi Trail SR 62 Benecia Trail 348 40 13920 slurry
Benecia Trail Yucca Trail 810 40 32400 slurry
Wamego Trail SR 62 Fox Trail 909 40 36360 slurry
Yucca Trail Coyote Trail 669 29 19401 slurry
Coyote Trail Sunland Drive 679 28 19012 slurry
Sunland Drive Pioneertown Road 1510 23 34730 slurry
Fox Trail SR 62 Wamego Trail 534 33 17622 slurry
Wamego Trail Yucca Trail 147 33 4851 slurry
Cherokee Trail SR 62 Yucca Trail 243 43 10449 cape
Yucca Trail Antelope Trail 352 40 14080 slurry
Antelope Trail Coyote Trail 328 30 9840 slurry
Antelope Trail Pioneertown Road Cherokee Trail 662 27 17874 slurry Coyote Trail Pioneertown Road Cherokee Trail 661 27 17847 slurry Mohawk Trail SR 62 Sunland Trail 1250 65 81250 slurry
Sunland Trail Buena Vista Drive 660 41 27060 slurry
Buena Vista Drive Sunnyslope Drive 662 44 29128 slurry
2026 Townwide Slurry/Cape Seal Street List
Annual Street Maintenance Program

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Santa Fe Trail Kickapoo Trail Jemez Trail 687 61 41907 slurry Jemez Trail Shawnee Trail 343 37 12691 slurry
Shawnee Trail Inca Trail 350 61 21350 slurry
Inca Trail Hopi Trail 687 43 29541 slurry
Hopi Trail Geronimo Trail 443 35 15505 slurry
Geronimo Trail Fox Trail 456 36 16416 slurry
Fox Trail Elk Trail 464 38 17632 slurry
Elk Trail Deer Trail 465 32 14880 slurry
Deer Trail Cherokee Trail 478 34 16252 slurry
Cherokee Trail Bannock Trail 460 52 23920 slurry
Bannock Trail Apache Trail 458 60 27480 slurry
Jemez Trail End Navajo Trail 171 26 4446 slurry
Navajo Trail Onaga Trail 667 31 20677 slurry
Onaga Trail Santa Fe Trail 1373 31 42563 slurry
Shawnee Trail Navajo Trail Onaga Trail 665 32 21280 slurry Onaga Trail Santa Fe Trail 1473 32 47136 slurry
Inca Trail End Navajo Trail 92 30 2760 slurry
Navajo Trail Onaga Trail 663 38 25194 slurry
Onaga Trail Pueblo Trail 1320 38 50160 slurry
Pueblo Trail Santa Fe Trail 262 38 9956 slurry
Santa Fe Trail SR 62 343 40 13720 cape
Mariposa Trail Mountain View Trail Navajo Trail 666 35 23310 slurry Navajo Trail Onaga Trail 661 35 23135 slurry
Onaga Trail Pueblo Trail 1322 35 46270 slurry
Hopi Trail End Navajo Trail 167 21 3507 slurry
Navajo Trail Onaga Trail 661 35 23135 slurry
Onaga Trail Pueblo Trail 1323 35 46305 slurry
Pueblo Trail Santa Fe Trail 459 35 16065 slurry
Geronimo Trail Navajo Trail Onaga Trail 664 31 20584 slurry Pueblo Trail Santa Fe Trail 579 35 20265 slurry
Santa Fe Trail SR 62 350 33 11550 cape
Fox Trail End MacDonald Lane 72 23 1656 cape
MacDonald Lane Highland Trail 668 23 15364 cape
Highland Trail Mountain View Trail 995 23 22885 cape
Mountain View Trail Navajo Trail 663 23 15249 slurry
Navajo Trail Onaga Trail 665 34 22610 slurry
Onaga Trail Pueblo Trail 1320 34 44880 slurry
Pueblo Trail Santa Fe Trail 716 35 25060 slurry
Santa Fe Trail SR 62 346 35 12110 cape
Elk Trail End Navajo Trail 165 26 4290 slurry
Navajo Trail Onaga Trail 666 34 22644 slurry
Onaga Trail Pueblo Trail 1320 29 38280 slurry
Pueblo Trail Santa Fe Trail 847 33 27951 slurry
Santa Fe Trail SR 62 350 36 12600 cape
Deer Trail End Navajo Trail 219 30 6570 slurry
Navajo Trail Onaga Trail 664 36 23904 slurry
Onaga Trail Pueblo Trail 1322 37 48914 slurry
Pueblo Trail Santa Fe Trail 985 30 29550 slurry
Santa Fe Trail SR 62 349 53 18497 cape
Cherokee Trail Navajo Trail Onaga Trail 664 33 21912 slurry Onaga Trail Pueblo Trail 1321 37 48877 slurry

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Pueblo Trail Santa Fe Trail 1130 33 37290 slurry
Santa Fe Trail SR 62 348 38 13224 cape
Bannock Trail End Navajo Trail 165 30 4950 slurry
Navajo Trail Taos Trail 321 33 10593 slurry
Taos Trail Onaga Trail 341 33 11253 slurry
Onaga Trail Pueblo Trail 1321 34 44914 slurry
Pueblo Trail Santa Fe Trail 1270 34 43180 slurry
Santa Fe Trail SR 62 333 31 10323 cape
Apache Trail Onaga Trail Pueblo Trail 1323 38 50274 slurry Pueblo Trail Santa Fe Trail 1404 35 49140 slurry
Santa Fe Trail SR 62 345 40 13800 slurry
Acoma Trail Zuni Trail Mountain View Trail 655 55 36025 slurry Mountain View Trail Navajo Trail 643 45 28935 slurry
Mountain View Trail Navajo Trail 664 45 29880 slurry
Navajo Trail Taos Trail 330 36 11880 slurry
Taos Trail Onaga Trail 333 38 12654 slurry
Onaga Trail Yuma Trail 381 40 15240 slurry
Yuma Trail Pueblo Trail 992 38 37696 slurry
Pueblo Trail Papago Trail 690 40 27600 slurry
Papago Trail SR 62 1065 40 42600 slurry
Borrego Trail Yuma Trail Pueblo Trail 989 36 35604 slurry Pueblo Trail Papago Trail 964 34 32776 slurry
Cibola Trail Yuma Trail Pueblo Trail 989 33 32637 slurry Pueblo Trail Papago Trail 1285 35 44975 slurry
Church Street Onaga Trail Yuma Trail 378 34 12852 slurry Yuma Trail Pueblo Trail 989 34 33626 slurry
Pueblo Trail Pima Trail 1325 35 46375 slurry
Pima Trail Papago Trail 252 35 8820 slurry
Papago Trail SR 62 159 33 5247 slurry
Zuni Trail Acoma Trail Cibola Trail 390 24 9360 slurry
Zuni Court End Church Street 337 24 8088 slurry
Borrego Court Zuni Trail End 201 37 7437 slurry
Cibola Trail Zuni Trail Mountain View Trail 732 37 27084 slurry Mountain View Trail Acoma Trail Cibola Trail 673 37 24901 slurry Cibola Trail End 160 37 5920 slurry
Borrego Trail Mountain View Trail Nez Perce Trail 346 37 12802 slurry Nez Perce Trail Borrego Trail Church Street 1099 37 40663 slurry Palm Avenue Onaga Trail Yuma Trail 445 47 20915 slurry
Yuma Trail Stardust Trail 542 46 24932 slurry
Stardust Trail Pima Trail 1654 30 49620 slurry
Pima Trail SR 62 406 31 12586 slurry
Pueblo Trail Inca Trail Mariposa Trail 330 30 9900 slurry Mariposa Trail Hopi Trail 332 24 7968 slurry
Hopi Trail Geronimo Trail 423 26 10998 slurry
Geronimo Trail Fox Trail 431 28 12068 slurry
Fox Trail Elk Trail 440 30 13200 slurry

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Elk Trail Deer Trail 451 26 11726 slurry
Deer Trail Cherokee Trail 452 25 11300 slurry
Cherokee Trail Bannock Trail 439 27 11853 slurry
Bannock Trail Apache Trail 442 33 14586 slurry
Apache Trail Acoma Trail 388 26 10088 cape
Acoma Trail Borrego Trail 330 30 9900 cape
Borrego Trail Cibola Trail 329 27 8883 cape
Cibola Trail Church Street 331 28 9268 cape
Church Street End 200 41 8200 slurry
Onaga Trail Kickapoo Trail Jemez Trail 662 25 16550 cape Jemez Trail Shawnee Trail 332 25 8300 cape
Shawnee Trail Inca Trail 330 25 8250 cape
Inca Trail Mariposa Trail 331 25 8275 cape
Mariposa Trail Hopi Trail 331 26 8606 slurry
Hopi Trail Geronimo Trail 430 32 13760 slurry
Geronimo Trail Fox Trail 426 32 13632 slurry
Fox Trail Elk Trail 444 26 11544 slurry
Elk Trail Deer Trail 451 27 12177 slurry
Deer Trail Cherokee Trail 451 27 12177 slurry
Cherokee Trail Bannock Trail 442 29 12818 slurry
Bannock Trail Apache Trail 442 34 15028 slurry
Apache Trail Acoma Trail 219 46 10074 slurry
Acoma Trail Church Street 1327 60 79620 slurry
Church Street Palm Avenue 1336 60 80160 slurry
Palm Avenue Palm Avenue 212 60 12720 slurry
Grand Avenue Sage Avenue 1135 60 68100 slurry
Yuma Trail Acoma Trail Borrego Trail 344 25 8600 slurry Borrego Trail Cibola Trail 329 20 6580 slurry
Cibola Trail Church Street 340 20 6800 slurry
End Palm Avenue 665 27 17955 slurry
Taos Trail Acoma Trail Church Street 1300 24 31200 slurry Navajo Trail Kickapoo Trail Jemez Trail 664 26 17264 slurry Jemez Trail Shawnee Trail 330 26 8580 slurry
Shawnee Trail Inca Trail 331 26 8606 cape
Inca Trail Mariposa Trail 336 26 8736 slurry
Mariposa Trail Hopi Trail 330 26 8580 cape
Hopi Trail Geronimo Trail 427 26 11102 slurry
Geronimo Trail Fox Trail 231 26 6006 slurry
Fox Trail Fox Trail 197 26 5122 slurry
Fox Trail Elk Trail 464 26 12064 slurry
Elk Trail Deer Trail 428 26 11128 slurry
Deer Trail Cherokee Trail 451 26 11726 slurry
Cherokee Trail Bannock Trail 442 26 11492 slurry
Bannock Trail Acoma Trail 661 25 16525 slurry
Acoma Trail Church Street 1325 28 37100 slurry
Antelope Trail End Cholla Avenue 362 25 9050 slurry
Cholla Avenue Sunny Place 330 25 8250 slurry
Sunny Place Palm Avenue 330 25 8250 slurry
Sunny Place Antelope Trail End 321 31 9951 slurry
Coyote Trail End Tamarisk Avenue 346 33 11418 slurry
Tamarisk Avenue Cholla Avenue 330 36 11880 slurry
Sunland Drive End Tamarisk Avenue 325 34 11050 slurry
Tamarisk Avenue Cholla Avenue 330 24 7920 slurry

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Cholla Avenue Palm Avenue 660 25 16500 slurry
Buena Vista Drive End Tamarisk Avenue 384 33 12672 slurry Tamarisk Avenue Cholla Avenue 330 26 8580 slurry
Tamarisk Avenue Coyote Trail Sunland Drive 845 34 28730 slurry Sunland Drive Buena Vista Drive 620 30 18600 slurry
Cholla Avenue SR 62 Antelope Trail 355 32 11360 slurry
Antelope Trail Coyote Trail 463 32 14816 slurry
Coyote Trail Sunland Trail 842 32 26944 slurry
Sunland Trail Buena Vista Drive 620 32 19840 slurry
Antelope Trail Palm Avenue Grand Avenue 1331 27 35937 slurry Grand Avenue Yucca Wash 650 26 16900 slurry
Cassia Drive Palm Avenue Grand Avenue 1366 23 31418 slurry Grand Avenue End 707 27 19089 slurry
Little League Drive Palm Avenue End 340 35 11900 slurry End Grand Avenue 965 40 38600 slurry
Grand Avenue Sage Avenue 1327 40 53080 slurry
Sunnyslope Drive Palm Avenue Grand Avenue 1328 27 35856 slurry Grand Avenue Sage Avenue 1326 25 33150 slurry
Palm Avenue SR 62 Antelope Trail 351 39 13689 slurry
Antelope Trail Antelope Trail 237 27 6399 slurry
Antelope Trail Cassia Drive 403 25 10075 slurry
Cassia Drive Sunland Drive 664 27 17928 slurry
Sunland Drive Little League Drive 255 27 6885 slurry
Little League Drive Sunnyslope Drive 895 27 24165 slurry Sage Avenue 68' N/O Cassia Drive Sunnyslope Drive 1210 32 38720 cape Grand Avenue SR 62 Antelope Trail 592 28 16576 slurry
Antelope Trail Cassia Drive 725 28 20300 slurry
Cassia Drive Little League Drive 596 27 16092 slurry
Little League Drive Sunnyslope Drive 892 27 24084 slurry

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RESOLUTION NO. 26-XX

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF YUCCA VALLEY, CALIFORNIA, APPROVING THE TOWN OF YUCCA VALLEY SB1 PROJECT SUBMITTAL FOR FY 2026-27 AND APPROVING THE LIST OF PROJECTS FOR FISCAL YEAR 2026-2027 FUNDED BY SB 1: THE ROAD AND REPAIR ACCOUNTABILITY ACT OF 2017 FOR SUBMITTAL TO THE CALIFORNIA TRANSPORTATION COMMISSION

AND AUTHORIZING STAFF TO SUBMIT THE INFORMATION TO THE CALIFORNIA TRANSPORTATION COMMISSION.

WHEREAS, on April 28, 2017, the Governor signed Senate Bill 1 (SB1) (Beall, Chapter 5, Statutes of 2017), which is known as the Road Repair and Accountability Act of 2017; and WHEREAS, beginning November 1, 2017, the State Controller (Controller) will deposit various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system; and
WHEREAS, in order to be eligible for RMRA funding, statute requires cities and counties to provide basic annual RMRA project reporting and reporting to the California Transportation Commission (Commission). Prior to receiving an apportionment of RMRA funds from the Commission in a fiscal year, the Controller in a fiscal year, the Town must submit to the Commission a list of its projects proposed for funding.

NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Yucca Valley as follows:

SECTION 1. Approves that the previously proposed and adopted project list reflected in Attachment A, may also utilize FY 26/27 Road Maintenance and Rehabilitation Account revenues in the delivery of the project and authorizes the appropriate officials and staff of the Town of Yucca Valley to execute and deliver such related documents as are reasonably required by the applicable state agencies to maintain eligibility for the funds.

SECTION 2. The Town Council hereby finds that adoption of this Resolution is not a “project” under the California Environmental Quality Act, because the Resolution does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15378(b)(4).

SECTION 3. The previously approved and adopted list of projects planned to be funded with FY 26/27 Road Maintenance and Rehabilitation Account revenues include Town-Wide Annual

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Slurry/Cape Seal Maintenance as identified in Attachment A.

SECTION 4. The estimated useful life of the 2026-27 Town-Wide Annual Slurry/Cape Seal Maintenance Program is approximately 5 to 7 years.

SECTION 5. The description of work for the Town-Wide Annual Slurry/Cape Seal Maintenance Program includes mobilization, installation of adhesive sealant into cracks on the pavement, preventing the infiltration of moisture and non-compressive materials into the pavement, and traffic control.

SECTION 6. The schedule for the work in Town-Wide Annual Slurry/Cape Seal Maintenance Program is to begin in April 2027 and to be completed before August 2027.

APPROVED AND ADOPTED this 16th Day of June 2026.
__________________________________
MAYOR
ATTEST:
__________________________________

TOWN CLERK
APPROVED AS TO FORM:
__________________________________

TOWN ATTORNEY

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