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CC SR 20170207 F - Support Letters AB1 and SB1
RANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 02/07/2017 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action to support Assembly Bill No. 1 and Senate Bill No. 1 regarding local street and roadway project funding RECOMMENDED COUNCIL ACTION: (1) Authorize the Mayor to sign letters supporting Assembly Bill No. 1 (AB 1) and Senate Bill No. 1 (SB 1) regarding local street and roadway project funding. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Kit Fox, AICP, Senior Administrative Analyst� REVIEWED BY: Gabriella Yap, Deputy City Manager--,., APPROVED BY: Doug Willmore, City Manager `'s�,, ATTACHED SUPPORTING DOCUMENTS: A. League "Action Alert" (page A-1) B. AB 1 & SB 1 estimated allocations (page B-1) C. AB 1 & SB 1 support letters (page C-1) BACKGROUND AND DISCUSSION: The League of California Cities (League) is seeking cities' support for new legislation that would provide $2.2 billion in annual funding and $352 million in one-time loan repayments for local street and road projects (Attachment A). Assembly Bill 1 (AB 1) and Senate Bill 1 (SB 1) would provide this funding from a variety of sources: • A 12 -cent increase to the gas tax; • Ending the Board of Equalization's "true up" process on the price -based excise tax on gas; • A $38 increase to the vehicle registration fee; • A $100 vehicle registration fee on zero -emission vehicles; • A 20 -cent increase to the diesel excise tax; • $300 million from existing cap and trade funds; and, • $500 million in vehicle weight fees phased in over five years. 1 Funds would be proportionately allocated to counties and cities. As currently envisioned, Rancho Palos Verdes would be expected to receive nearly $1.5 million in annual funding and more than $230,000 in one-time loan repayments (Attachment B, p. B-4). Because the proposed funding for these bills is drawn from a wide variety of sources, all sectors of roadway users will share the burden of funding improvements to local streets and roadways. There is currently a $73 billion unmet funding need for local streets and roads and a $72 billion backlog to the State's Highway System. The League estimates that this funding need will grow by an additional $20 billion over the next decade for local streets and roads alone. The League also asserts that the current transportation funding system is antiquated due to fuel efficiency advancements and a gas tax that was set in 1994 and has remained unadjusted ever since. Therefore, Staff has prepared draft support letters for AB 1 and SB 1 for the City Council's consideration, based upon templates provided by the League (Attachment C). ALTERNATIVES: In addition to the Staff recommendation, the following alternative action is available for the City Council's consideration: Do not authorize the Mayor to sign letters in support of AB 1 and SB 1. 2 From: Jeff Kiernan To: Jeff Kiernan Subject: ACTION ALERT: AB 1 (Frazier) & SB 1 (Beall) Transportation Funding Date: Monday, January 09, 2017 3:22:52 PM Attachments: CITY SAMPLE - AB 1 Su000rt.docx CITY SAMPLE - SB 1 Support.docx ABI SBI Estimated Allocations.odf Good Afternoon City Managers & City Legislative Contacts: The League's first action alert of 2017 is urging cities to support AB 1 & SB 1, which are the transportation funding framework bills that were introduced by Senator Beall and Assembly Member Frazier on the first day of the 2017-18 legislative session. Sample support letters are attached; please consider supporting these two bills as soon as possible and let me know if you have any questions. Jeff ACTION ALERT!! AB 1 (Frazier) & SB 1 (Beall) Transportation Funding SUPPORT Background: AB 1 (Frazier) and SB 1 (Beall) are similar proposals which will provide comprehensive and sensible transportation reforms, modest increases to existing revenue sources, and meaningful infrastructure investments. These proposals present an opportunity for the 2017 legislature to advance a broad framework to address the overwhelming accumulation of needed repairs and deferred maintenance in addition to other transportation needs. The time is now to address the $73 billion unmet funding need for local streets and roads and the $72 billion backlog to the State's Highway System. The funding need will grow by an additional $20 billion in just ten years for local streets and roads alone. California's leaders need to face the fact that the current transportation funding system is antiquated due to fuel efficiency advancements and a gas tax which was set in 1994 and has remained unadjusted. AB 1 and SB 1 would raise revenue over a variety of sources: • A 12 cent increase to the gas tax (SB 1 would ask to phase this increase in over 3 years); • Ending the Board of Equalization's "true up" process on the unreliable price based excise tax A-1 on gas; • A $38 increase to the vehicle registration fee; • A $100 vehicle registration fee on zero emission vehicles; • A 20 cent increase to the diesel excise tax; • $300 million from existing cap and trade funds; and • $500 million in vehicle weight fees phased in over five years. Through these revenue sources, AB 1 and SB 1 would generate an additional 56 billion annually to provide desperately needed funding for the state and local transportation network. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparencX. and accountability With the expressed commitment of Legislative Leadership and the Governor to finding a solution to our crumbling roads and an obsolete transportation funding stream, we urge this legislature to turn their immediate attention to both AB 1 and SB 1 as the vehicles to deliver this victory for California. ACTION: Please send your CITY LETTERS of SUPPORT for AB 1 and SB 1 as soon as possible. It is critical for all Assembly Members and Senators to hear from their cities so that action on this critical issue is taken early. Sample support letters are attached. You can find your Legislator's contact information here: http://findyourrep.legislature.ca.gov/. Talking Points: • These proposals provide comprehensive transportation reform and a funding package that picks up where we left off at the end of the special session and gives this legislature an opportunity for early action. • While the legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state's entire transportation infrastructure. • These proposals would create more than 500,000 jobs. There may be no better way to stimulate our economy than making the roads we and our children rely on safe again. • An influx of $6 billion gives California more leverage to complete more repair projects on a larger scale which translates to faster time tables and fewer tax dollars spent per repair project. • We have to face the fact that California's obsolete funding system has left us with A-2 crumbling roads and aging bridges. Our future relies upon a reliable road system that is able to withstand major weather and earthquake events. • The gas tax has remained unchanged since 1994 and due to fuel efficiency advancements, a motorist who drove 12,000 miles in 2016 paid $101 in state per - gallon gas tax compared to the $111 paid by a driver in 1994. To put this in perspective, if the per -gallon gas tax had been continually adjusted over the years for inflation, a driver today would be paying $183.71 annually. • City of would receive an additional $ [Refer to the Local Streets & Roads Funding document for your city's estimated allocation] under each of the proposals, which we could use to help stimulate our local economy, create job growth, and improve the conditions of our local streets. Jeffrey Kiernan Regional Public Affairs Manager League of California Cities® 8581 Santa Monica Blvd. #325 West Hollywood, CA 90069 Cell: (310) 630-7505 A-3 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 1213ec2016 versions 15 December 2016 Ca [(TorniaCitq R'VIOnCe.COM Page 1 of 11 B-1 Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million ,,ALAMEDA COUNTY 34,432,526 5,459,572 ALAM EDA ......... ..... ..................... .......... ...... ..... ..... . .. ................ ............................................................................................... .... . 2,636,402 ....... . .. 418,024 ........... . .... L.b. 71-1 1.., 111-1.1 ..-1 -.1-1.....'..'....., 11, ..., I"..... 1 1. 1., 1 - 1 11, 11, ... 638,649 1 11, ... ..... .... . .... 101,263 BERKELEY............-.-... . ...... . ... .... . ...... I .................. 4,086,116 . ... ... . ...... 647,889 . ...... . .... ... .......... .................. ........... DUBLIN ............. .......... 1,921,073 304,603 ............. .......... 11 .......... ...................................... ................................................................................................................................................................................................................................................................................................ EV, kyVElff, 363,616 57,654 ...................................................... ... .......... . .... ... . ....... 7,793,515 ... ..... .... . ..... I ... . .......... ...... .. ... ..... .... 1. ... 1,235,729 . ....... ... ..... .... . .... HAYINARD..... ....... . ... ... . ........ . ... ..... . .... ... . ....... ..... 5,259,490 ..... . .... ........... .... 1 11 ..... 833,937 . .... ... . ....... ...... I ..... . .... ............ ................ ....................... ....................... UVE, MORE" ....................... ........... ............. ..... ...... ...................... .......... 2,958,117 ............ ................ .......... ............ .............................................. .................. 469,035 .......... ............ ....................... - ................... .. ................... NEWARK ...................... ........... I ........... ..., .......... 11.1 1 1 11 ........... 1,520,649 ........... ........... ............. I., .................. 241,112 ................. ........ . .... OAKLAND14,125,035 2,239,645 . ......... ........... .................. I ....................... PIEDMONT ................. ... .......... 382,29560,616 ........... ........... PLEASANTON 2,574,893 ............. 1... -.1-1 1 - ............. 408,271 ........... ........... ................................ .................................................................................................................................................................................................................................................... SAN LEANDRO 3,042,433 482,404 UNIONCITY" ..................... ......... . .................................. . .......... . .............................................. . ...................... ....................................................................... 2,502,445 . .............................................. ................................................. 396,784 ................................... . .......... .................................................................. .................... ...................... ............. 662,483 .................................................................. .......... ........................ ........... 105,042 ................................................... 3,159,103 ........... ........... ....................... ........... ........... ...................................... 500,903 AMADO 6,364 ..................................................................................................... T""o, 0 9' ....................................................................... ... . .... ..... IONE . . ... .... 11.1 ....... 272,385 . ... ... . ... .... . ... .... . .. .... . ...... I. -I I I., - 43,189 .. ......... . ......... ... ... . ....... JACKSON ............. I .................. I - I .. 159,998 .... . ... .... ...... 25,369 . ...... ..... 11 .......... .... . . ..... PLYMOUTH .......... ..... 34,573 . .... 5,482 .. ............................................................................................................................................................................................................................. ZAEEI� 86,036 ............................................................................................... 13,642 ............................................... ...............BUTTER........... ............................................... I ............................... ... . .. • .... . ... .... . . . .... . ...................... . .............................................. ........... ........................ 11,267,838 . .. . ................................ . .............................................. ........... 1,786,612 BIGGS ........... .......... 60,064 ........ ..... ........... 9,524 .......... ................ .......... CHICO ............. ........... .............. ......................................... 3,083,473 .................. ........................... 488,911 ............................ GRIDLEY ............. 233,237 36,982 .......... . .. .... . ... .... . .. .... . ... .... 557,188 . ... ... . .. .... . ... ... . ....... -1 347...........-...-.....-.......-......m..... 88, ... . . . .... . ...... . ... .... . ..... . ...... . ... PARADISE .... . ...... . ......... . .... ............. I ............ 902,503 . ... ... . ...... ....................... 11- 143,100 . ...... . .... ... '''............... ...........J...... ................... ...................... . ...*............................................ ....... ............................ ............................ 4,822,368 . ........... .................. ............................... .........b ..... 764,628 ANGELS CAMP 1311§61 ....... ........ .......... ... 3,783,569599,917 .......... ....... ...................... ................... ............ LUSA 212,975 . .. .... ...... ..... . ........ . .......... . . .. ... ....... . .......... ............ ..... ... ...... .. . 33,769 .. . ..... .... .............. . .... ........... .......... . .... WILLIAM S 182,874 .......... ............... 28,996 .............................................. .................................... ............................... .......................... .................... ........................................................................................................................................ 28,753,944 4,559,184 ANTIOCH 3,725,528 ........... ... 590,714 . ....... bRCE TWO' 5* ... .......... . ...... . ... .... . ...... . ......... ...................... ............ ........... . ...... 1,943,399 . ... ... . ...... . .......................... - .......... 308,143 . ...... . .... ... 'EAYfO . .... . ..... . . .... ..... ............ ........... ............. ........... ............. 388,315 61,571 ............. ...................... . ..... .......... ........... .......... ........... .............I....................I I., I..,........... 4,336,863 ............. ..........I.......... 687,647 .................11...........CN .. . .......... . .... DANVILLE ... . ....... ..... . ....... 1,503,001 ... ..... .... . ..... I ... . .......... ...... ... ..... .... ... 238,314 . ....... ... ..... .... . .... EL ..... ....... . ... ... . ........ . ... ..... . .... ... . ....... ..... ........... 835,524 ..... . .... ..... 132,480 . .... ... . ....... ...... I ..... . .... EACO.Eff ........... 852,278 ............. "I I I., I..., .... ............. 135,136 ........... E PAY. E .................. ...................... ...................... ........... I .............. I I 1 11 ........... 865,315 ........... ........... .............. 11 1 1 11 137,203 1 ................. MARTINEZ ........................... ........ . .... 1,286,036 203,912 ........... ............. .................. I ....................... ................. 566,442 ........... I .................. I I I 89,814 I I ........... OAKLEY 1,334,369 ........... - .... ............. 211,576 ........... ........... .......... .......... .......... .......... ORI NDA .......... I ........... 640,266 ........... ........... ................ I I.- 1 .1, 101,520 1 11 1 ............ ........... PINOLE 651,756 103,341 PITTSBURG...... ................ ................. ..................................................................................................................................... ............................................... 2,326,451 ...................... .................................................................................... 368,879 .......... .................................... , ................... ........... ................................... T REL ........... ............................... .................. ................ ...................... ............. 1,175,197 ...................... ........... .......... ......... ................... ................. ...,................................ 186,338 ........... ................... ........... -9A ..........11.......... RICHMOND ..........I........... ...,..........1 11 1 11..........I........... 3,692,779 ..........I........... ... 1 1 .1, 696522 11..........I............ ........... ........... ......... . ........ 1,022,73311.1....... ....... ........ ........ 162163 ....... ................ ...... .... ...........11... ...... ........ SAN RAMON ........... 2,702,554 .... ............. .......... I..............-.1 1.1- 428,513 ............11.......... ................... . ..................... ........... WALNUT CREEK ................ ........... .......................... ...................... ........................ ...... 2,300,307 . ............... .... . ..... ...... . ...................................... .............................. ._______.._.. 364,733 ............ 15 December 2016 Ca [(TorniaCitq R'VIOnCe.COM Page 1 of 11 B-1 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million • • • 1,968,330 312,096 ................................ CRESCENT CITY ..................................... 262,925......,............ ,.........,................ ,..............,.....,............. ................41, 689 ............ .,............,.......................... I.............. ................ • - , • • ......................... ...... ................................................ ...........................10,158,020....,..................,.....................................................................1,..610,641...... 876,805 PLACERVI LLE . ...................... .................._. _. _. _. _._..._..._.........._...._.._......... .... 367,159 _....m.._...._.........................................................._.........._...._...._...._..... 58,216 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... SOUTH LAKE TAR IE 747,803 118,571 ORANGE CO E 321,92 5 ,0 3 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... PARLIER 519,279 82,336 ....................................................................................................................................................................................................................................................................................................................................................................0.2.......................................................................... REEDLEY 876,805 139,025 ............................. . ...................... _....... ... .................................................................................. _......... BANGER _................................... . ........................................ 864,421 _.... _......... _.......... . ................ _.... _......... _.......... . ................ _.... _......... _........... 137,061 . ................ _.... _......... _...... .............................._............................................................................................................... SAN JOAQUIN ....................... ............................................... 139,013 .......... ............ .............................................. . ................ _.... ....................... 22,042 . ......................................... ............................................................................................................................................................................................................................................................................................................................................................ SELMA 822,590 . ...................... 130,429 . ......................................... ...................................................................e.........e...... • _ _.......... _................ ... 4,592,133 .... ......_.............................................. _. _..e....e......... ..... 728,122 ORLAND .......... - .... .... _.._....... 268,807 ........... ................................._..�. _..._.._..........,........_..... �.._._..m.._..._... 42,622 _......_........... _..._.._..o.. �.._. �..m. �._.._._...._....m..®...._..........................._... WILLOWS _.._.. _.._._.. 213,491 �. _._..._.._.. _.._.._.. �. _. �.._.._...... �. �. 33,851 �.m.. �._.. �._.. �.._.._ = • • .................................................. .........................................,,..........,,....,,...,,,,..,,.....,,.....,....,,.................,....,,....,..........,...,,........... 8,961,385 1,420,904 ARCATA 615,704 ...............................................................,...........,....,,...,,,,..,,,....,,....,,.....,...........,.....,.................,...........,........... 97,625 ......._......._................._........._......._..._............_........._......._..._............_ BLUE LAKE43,345 .........................................................._..._.._..._............_........_..._.._................._..._.........,,....,,,.,.,,....,,.....,............._.. 6,873 _.._..._... ......... _..._... EUREKA ...................... 935,39 .......I.......... ..... _.............I.. _........................................... _.... ........... ..... 148,314 I...... _......... _.......... ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... FERN DALE 47,163 7,478 ................................................................................................................................................................................................................... FORTUNA 4 3,909 ............................................................................................ 65,629 ...................................................... _.......... _............................................._.............................................................................................................................................. RIO DELL 115,999 . ................................................................................................................. 18,393 .............................................................................................,.....................,........................,. TRINIDAD ............... ........................ .................... 12,625 ..........,........................,............ ........................... ..... ........ ................... .......................,............ 2,002 ......................... •............................................................................................................................................15 5991.93............................................................................................2,4..... .... ............................................................. ................. BRAWLEY .............................................................._......................_. 903,810 _. ........................................................................................... 143,307 _..m..m.._......._.. _.._... _..m..m.._.._..m. �.._.._..m..m.._..._..._...�........... CALEXI CO ....................... .........a... _.. _..m. 1,411,564 _.._...._.. _.._.._..._.._..._..........................,............. 223,816 .CAC I PAIR IA.._..m..m.._......._.. _.._... _..m..m.._.._..m. �.._.. _..m..m.._..._... _ ...................265,057 ......x... _.. _..m. _.._...._.. _.._.._..m..m.._..._........................42, 027...... _.._.. _.. �._...m.._..._. �.._.. EL ENTR 1,542,769 244,619 .................. H LTVILLE ...... .... ................... ........................................................... ....................... .............................. .,..................... .,,................ .......,................ ........................ ....... 214,867 34,069 ... El ................................._.._........_..._.._.._.._.._...._..._.._.._.._..._..._..._.._...........................,...._.._.._.._.._...._..._.._..._..�.._.._.._..�._.�.._.........5.,,.1.,............_..._.._.._.._.._..�._..�.._... IMPERIAL 600,155 95,160 ..WESTM ORLAN 0.........�....m.�...m...a.._...m......m...o....�.........a...o...m......_...m.�...m...a.._...80,257_...m...a....._......_..._.�...m...a.._..._......_...o.._....m...a1�,725..0..�...m.._.._..._....._.._...._......... ............................................................................................................................................... • •• ....... 5,534,386 877,524 ............................................................ BISHOP 3,5 .............................................................. 21,169 114M - •.................. _..................................._......... _.............. _..._......... .......... _.......................32,486,391............._...._........._.........._................_...._........._.............5,150,..... . 995 ......................................... ...... ...,........................................ ARVIN ............................ ............ 691,901 ...... .,.,............,...........,............I ........................,....................,.......................... 109,707 ........... I ........................ ...................................................................................................,...............................................................................................,............................................................. BAKERSFIELD 12,711,235 _............................................................................................... 2,015,475 _...W...._..W........._....�..._.._..._..._.._.._.._....�..._........_ CALIFORNIA CITY ....................... 485,738 ......_....... 77,018 ......................................................._..._...e....�................. _..._.._.._....�........_...._............................. DELANO 1,824,648 ...............m.. 289,314 _.._... _.o ... _..._. �.. _.. .... .�...e....�...................... _.._.._..._............_. _..._.._.._....�........_..._.._ MARICOPA ............................ ................._.. _.._..._..o 40,214 ... _..._. _..._.._.._..._......._.............................. ... 6,376 M CFARLAND 482,883 _..................................................................................................................................................... 76, 565 IOURES.T..............................................................................................................................................977,634.,.................,.............................................,.............................,....,....155,012.........,.................,...... .......... ............. ,........... R...................................................................._......................................._..............._....................618,..... .S FiAFTER" I..................._.... 181 ..... ..... .......... ..... ..... .... _......... ..... .......I.............98, 018................._.... .... _......... ..... _........ ...... _....._.........................._................ o......._...................o.................._...._.................._.........._.._..._.........................._...�..............o................ TAFT 325,293 _.................. ........ .... .... 5 ,578 ._... .......... ........................................................................................................................................ TEHA.. API .................................................................................................................................................................................................................................... 495,852 78,622 ...............................................................I.................I..........._.................................................................................9.................................................................................................................................................................................................................................. WASCO 898,891 142,527 15 December 2016 Californ1aC1tyFf'nance.com Page 2 of 11 B-2 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated15December 2016 $2.2 Billion* $352 Million • 6,804,802 1,078,960 ........................................................................................ AVLNAL .................................................................. ............................................................................................... 533,383 ...................... 84,572 CORCORAN ... ..... .... . .... 853,585 135,343 . ...... . ... .... . ...... HANFORD . .......... . .... . ... ... . ...... 1,919,697 . ...... . .... ... 304,384 .......... .................. ........... ............. LEM OGRE ........... 1. ........... 871,198 ............. .......... 11 .......... 138,136 ........... • .......... ........... I........ ... ........... 4...814 ..,..2 4 2 ... ............. 7 6 3 ..,.. .............. .. .....I........ ........ 9 ........... CLEARLAKE ......... 524,611 ........... .................. 83,182 IE' T ......................... ................ .......... ........... .... 1.63,507 .. ...... ......................... .............. 25,92.... 1...,,.............._.........o.................._.... 5 ................ ........... 4,680,750........................ .33 .................................. ................ ................. .....742,173.... I ................. ...................... SUSANVI LLE ........... ............................. ................................................................................................................................................................................................................... 617,390 97,892 11rew-, magm . ......... 208,045,885 .......... 32,987,456 AG URA HILLS ........... ................... 714,400 ............ 113,274 ........... ALHAM BRA 2,942,809 ........... - ... I..,.,.." .... ............. ........... ........... 466,608 .......... .......... .......... .......... ARCADIA .......... ........... ............. I I I.."., I 1 11 1 11 1 1 ........... ........... 1,987,019 I .......... 1 .1, 1 11 1 ............ ........... 315,059 ARTESIA 579,618 91,903 . ....................... ....................... .................... AVALON ............. ........... 132,099 ................. 20,945 ........... AZUSA ........... 1,700,255 269,590 .......... .......... BALDWIN PARK .......... ........... .......... I ........... .......... ........... 2,650,472 .......... I ............ ........... 420,255 ... . ....... . . ... .... BELL . . ... .... . ... ... . ... .... . ... .... 1,243,070 . ... ... . ... .... . ....... . ..... 197,099 ........... . ... ..... .... ...... . . . . . . . ............................................... BELLFLOWER ................................................... ............................... . ........ . .... ..... . ... .... ...................... . .... ..... . ........ 2,686,902 ........... ...................... - .......... . .. .... .................. 426,031 . ............ .. ..... . ...................... ........... ................ Mkbfg ........... ......................... ................................... ............ ...... ................ ..... ..... ...... ................................. 1,474,930 ............................ ... .. ............BELL 233,863 . ............................................................................................................................................................................................................................................................................................................................ BEVERLY 1,198,280 ...............................................[Eg 189,998 BRADBURY... . ....... . .. .... . . ... .... . .. .... . ... .... ... . .......... . ... ... . .. .... . ... .... 37,394 . ... ... 5,929 ............. ..... ..... BURBANK . . .... .... . ... .... ...... ..... ......... 3,649,365 ... ..... .... ..... 11 .......... 638 .................. I ...................... ............. ...................... ............. CALABASAS ........... ........... I .............. ..".. 1 -1 11 1.11 1 ......................................... 11 .................. ........................... 832,910 ............................ 132,065 CARSON .............. 3,204,357 508,078 CERRITOS... . .. .... . .. .... . ... .... . .. .... . ... .... 1,718,935 . ... ... 272,552 ... . ...... ........ . ...... . ... o......-._. ... CLAREMONT .......... . .... I I.- .............. I - . ... ... . ...... 1,248,127 .. ....................... . ...... . .... ... 197,901 ........... I ...... ........... ........... ............. COMMERCE .............. 11 ....... 1 11.111 1 11 1 .................. ........... I .................. .......... 449,273 ............. 71,236 COM PTON .................. 3,388,676 537,304 .CONI NA .......... . .. .... . ... .... . .. .... . ... .... . .. .... . ... .... 1,681,369 . ... ... . ... .... . ...... . ... 266,595 . ..... . ... . ...... . ...... . ..... . ...... . ... .... . ...........................834, I ........... I I - I . ... ... . ...... 834,905 I ......381........... -.._.._.._..._......._....o..-.. 132, ........... CULVER CITY .............. 1,368,219 216,943 ....................................................................................................................................................................................................................................................................................... DIAMOND BAR 1,949,419 ................................................................................................ 309,097 DOWN EY ... ..... .... . .... 3,918,241 62 1,271 DUARTE ...................... 751,277 ....... ....... . ...... ..... ... 119,121 .............. ..... ............ ........... ............. EL MONTE .......... 3,982,708 ..........I I ... 11 1............. ..........11.......... 631,492 ..................................... ................................................................................................................................................................................................................................................................................................ EL SEGUNDO 584,812 ...................................................... 92,727 .. . .......... . .... ... . ....... GARDENA2,078,285 ... ..... .... . ..... I ... . .......... ...... .. ... ..... .... . .... 11 -1 1.1-1. 1 - I 1 1. ... . ....... ... ..... .... . .... 329,530 CE ..... ....... . ... ... . ........ . ... ..... . .... ... . ....... ..... ..... . .... 6,852,002 ..... . .... ... . ....... ...... I ..... . .... 1,086,444 GLENDORA 1,770,364 ........... I., ............. ........... 280,706 HAWAIIAN Akbf 8 ....... .............. .......................................................................................................................................................................................................................................................................................................................................... 500,358 79,336 ........ . .... HAWTHORNE 3,015,463 478,127 . .................. .................................................................................................................................................. HERMOSA BEACH ...................... ........................ .......... ........... ........................ 680,171 ................ - ...................... ........................ ...................... 107,847 HIDDEN HILLS ........... 65,396 ............... 1 1. 1., 1..., I'll ............. ........... ........... 10,369 HUNT[Rff N ....PARK............. ...... ............................................................................................................................................................................................................................................... 2,040,375 ................................................................................................ 323,519 INDUSTRY 15,136 2,400 .... . ................. .................... INGLEWOOD3,864,335 ......................I I... ................1............. ........... ................. 612,723 ........... ............ ........... 50,672 8,035 E C . b. . . . . . . . ........................................................................................... LiN ff( E ................................... ........................................................... ............................................................................................... 708,379 ...................................................... 112,320 .1 HET6. T. . . ... .... . . ... .... . ... ... . ... .... . ... .... 187,105 . ... .... . .......... - 1. - I I . ... ... . ... .... 29,667 LAKEWOOD ................. 2,807,132 .......... ........... 445,095 15 December 2016 Ca (dorni'aCity F('tA6(nCe.00KA Page 3 of 11 B-3 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million I ............. I I. - LAM IRA' T ...... . ..... . 1,703,5, 5-8, , 270,114 LANCASTER .......... I .......... 5,531,084 877,001 LA PUENTE ... ..... .... . .... 1,399,765 221,945 ERNE . ..... . ...... . ... .... . ...... . .......... . .... . ... ... . ...... 1,136,668 _......_....o..-.. 180,228 ............ .... .................. ........... LAWN DALE ............. .............. 1,149,087 ............. .......... 11 .......... 182,198 ........... .......... ........... LOM ITA .......... ............. 713,230 ............. 1 11 1 1 11 1 ................. 11 ........... 113,089 ... . . ........ ..... ... . ....... LONG BEACH ..... . ....... ... ..... .... . ..... I ... . .......... 16,263,934 ...... ... ..... .... 1. ... . ....... ... ..... .... . .... 2,578,786 ............ . ... .... . ....... . . ........ . .... .... . ........ . .......... . ........ . .... .... . . .. . .. . ............................................................. . ........ . .... .... . ....... . ......... . ........ 136,124,370 . .... .... . ... .... ............................. - .......... ...... . ...... . . .... .... . ... .... ................. 21,583,684 ........... ........... LYNWOOD 2,455,557 ........... ............. ........... 389,350 ................. ...................... ...................... I ........... ........... I ........... ........... 444,973 I-.. .............. ................. 70,554 ............................................. . .............................................. MANHATTAN BEACH . ................ ... ....................................................................... . .............................................. 1230,273 . .......... ...................... ............. .......... ....................... ........... . .......... 195,070 . .............. ........... .................. I ....................... MAYWOOD ................. I., ............... I ............... 959,229 ........... ............ I .................. I I I I I ........... 152,094 MONROVIA 1,286,793 ............ - I., .. I I'll ............. ........... ........... 204,032 ............ .............................................................................................................................. ....................................................................................................................... 2,205,223 ................................................................................................ 349,657 .................... . .......... . .............................................. MONTEREY PARK . ...................... ....................... ............................................... . .............................................. 2,135,011 . ...................... ....................... .......... ................................... . .......... 338,524 .................. ............ ............ .................... NORWALK3,686,587 ...................... I ... ............. 1� ............ ........... ................. 540 'Em.. ACE-, ........... ........... 5,401,221 856,410 .................................................................................... LOS VERDES ESTATES .. ................................................................... ............................................................................................... 322 ...................................................... 74,891 PARAMOUNT ........................... ....... . ... ... . ... .... 1,902,428 . ... .... . ... ... . ... .... . ....... . ..... 301,646 PASADENA ........... .... . ... .... ...... 4,868,045 ....................... 11- . ...... ..... 11 .......... 771,870 ..... ............................. ........... ............... ........... ................ PICO RA, ........... ............................... ................. ..... . ................. ...... . ............... .... . ..... ...... 2,207,906 . ..................................................................... ._______.._,. ............ 350,082 A .................................. ............ 5,243,322 ....................... ........... 831,374 RANCHO .......... . ... .... . .. .... L V kn . ... .... . ....... . ..... i ... ....................... . ... ... . .. .... 1464,232 . ... .... . ........ . ........... ........... ........... . .... . ... . ... ... 232,166 ................... .. . ........ . .......... . ... ..... ...................... REDO E:ZH2,342,516 .......... . ... .... ..... ................ ........................ . ........ . .... ..... . ... .... ...................... . .... ..... . ... .... ............ . .................... - .......... ...................... . ........... . .... . .. . . ................. 371,426 ...................... ................. ............................................... ROLLIN HILL ............................................... ....................... ....................................................................... ............................................... ....................... ........... ........... ...................................... .................................. ....................... ROLLING HILLSESTATES ...................... .............. ............................................... ............................................... 1 ........................ .......................................................................... 44,853 . . ... .... . .. .... . ... .... ... . ....... . ... ... . .. .... 1,892,624 . ... .... . ... ... 300,092 ... . .. ..... . ...... . ...... . ... .... . ...... . ... ... . ...... _......_....o..1,194.152 189,343 . ......... ................ ................. ....................... ....................... AN,bb ............ ................................................................................. ............ .................................. 844,813 ....................... .................................... 133,952 ................................................................................................................................................................................................................................................................................... SAN GABRIEL 1,393,814 ............................................ 221,001 . ................. . ... .... . .. .... . ... .... . .. .... SAN "MARINO . ... .... . ....... . .......... .......... ....................... . ... ... . .. .... 461,451 . ... .... . ............................................. . .... . ... . ... ... . ... .... . ...... . ... 73,167 .SANTA 'E .... ... ... .... ... . ..... ....... .... .... ....... _..... . ..............7.,.3 35 ,..29 8 ...... . ..... _.... .... ... ....... .. . ...... ..... ... ..... ........1.,...1.63,..074 SANTA PE SPRINGS . ...... .... ....................... ....................... .......... ............ ................ .......... ................ ........... .......... ............ ......................... ...................................... 606,381 ........................ ........... ............ ............................. ............. 96,147 SANTAMONICA...................... ...... ........................................................................................................................................ ......................................................................................................... 3,209,002508,815 - .................................................................................................. SIERRA MADRE ... .... .... ..... . 382,983 60,725 . ................... . ...... . ... .... . [EE ...... . ................................ ........................ . ...... . ... ... . ...... 398,532 . ... ... . ........ . .... - .......... . ...... . .... ... 63,191 9.5. T. 'EL b, T, ..... ............ ........... ............. ........... 716,945 ............. .......... 11 .......... 113,678 ........... .......... ........... SOUTH :WE ............. ............. 3,321,285 ..................... ................. 11 ........... 526,618 . ..... . ......... . . ........ .......... . .......... . ........ . .......... SOUTH Pwbf . .......... . ......... . ......... .......................................... . .......... . .......... . .... . ... . ......... . .......... 900,404 ........... ..... .... . .......... ........... ........... ........... . ......... . .......... ........... ..... .... . ......... ....... 142,767 ................ . ....... . .... .... . ........ . .......... . TEMPLE CITY ........ . .... .... . ....... ..... ......................................... ....... . ........ . .... .... . ....... . ......... . ........ 1,247,886 . .... .... . ... .... ............ ........................ .......... ............ . ...... . . .... .... . ... .... ................. 197,863 'TORRANCE ........... 5,105,994 ............ 1.11 1., 1.,.,., .. ............. ........... 809,599 ................. . .................... ...................... VERNON ........... ........... 11 1 1 11 ........... ........... ........... ........... 4,231 ................. I., I ............... ................. 671 ........ ... . . WALNUT 1,040,862 165,038 .................................... ................................................................................................................................................................... WEST COVINA ........................ .......... 3,729,071 ........... ........................ .. ............................ ........................ ...................... 591,276 WEST HOLLYWOOD 1,232,405 1 9" 5 4 0 8- ............... ................................................................................................................................ "WE'9TIARE VILLAGE ................................................................................................................................................................................................................... 289,757 45,943 WH ITTI ER 2,991,073 474,260 15 December 2016 Ca [(T6rn1'aC1'tq F('V16(nCe.00M Page 4 of 11 B-4 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million • ... 9,865,041... 1.,564,.1s7.,, .................................................................. CHOWCHILLA ...,....................................................................................................... 643,98.. . ...............,..............,...................... ..02,109,....,.,,...... .......... ...................... ..................... ...... ...................................................................................................................................................................,,....,,....,,...,,,....,,......................,,.....,....,...................................,...........,........................ MADERA 2,200,304 348,877 ..o. ....... • ®...... -....-......®.......... ..............................I.........,,....m......-.-.-.............,,............................................................................,....................................... 7,817,857 , .......................... 1,239, 588 BELVEDERE72,964 ...............................................................................................................11,569..,.,................................................................ 041, 370..........................................................................................,,2, ................................................................................................................................................................................................................................................................................................................................................................................. CORTE MADERA 326,497 51,769 ... m........................................m...........................................................,,....,.....,......,..........................................�..........m..............................�..........m................,,.....,....,................m.............................................. FAI RFAX 262,615 41,640 .LARKS P U R.,,..............................-.........._........_.........-.........-.............................-................................424, 746,,.......................-..................�.................-........-..................67, 34.... I........................ ... -........ .......I.......... ............ ................. ............................... ........................ M ILL VALLEY ........................ ........................ ................................... ..... .................. ............. ................. .................. ............. ........................................................................ 496,712 ........... ............. ........................ - 78,758 ................................................................................................................................................................................................................................................................................................................................................................................................... NOVATO 1,843,018 292,226 ........................................................................................................................................................................................................................................................................................................................... ROSS 85,761 13,598 ........................................................................................................................................................................................................................................................................................................................................................................................ SAN... ELMO 435,857 69,109 ..............................................................................................................................................................................................................................................................................I......,.....,.....,.....,,....,,,................................................................ SAN RAFAEL 2,037,004 322,984 ........................................................................................................................................................... SAUSALITO . .................................................................................................................................................................................................................. 251,125 39,818 TI BU RON 316,487 50,182 ........................ ........... ............. ........... ........... .m ....... POINT ARENA m..m. -.... ... -... .... -....... m..._ ....................................... m..m..-......-...-...m.........m...m..-......-...-...-..-...m.............................................m..m..-.......-........-.........m..- 15,480 2,455 .... ........... .............................................................................................. UKIAH ..... ....-.......... 552,991 ..... .... ...... ............................................................ ............................................................... 87,682 WILLITS 168,632 26,738 •...........................................................................................................................................13 041, 370..........................................................................................,,2, 067,821..... m......-...-...-.......-.......m ATWATER .................................................................................�.................................................................,,....,,....,,.....,....,......,...,,,... 998,412 158,307 ......................... ..... .... �.................. ...........................................................................................................................................,......................................................,.............I.....................,...........................................,....................,,................,....,,,,...,...........,,,..,,,,....,....,,....,.....,,.....................,,........... DOS PALOS 172,795 27,398 ...........................................................................................................................................................................................1.....,...................................................................................................................,.................................................................................,...... GUSTINE 193,263 30,644 .............................................................................................................................................................................................................................................................................................................................................................................. LIVINGSTON 472,494 74,918 ...... .......... m......._.......-......-._..-....-.... .... .-....... LOS BANOS -...-....-........ -....... -.................,,,...,.....,,....,,......... �...-...-.......-.... 1,277,814 .... -...-....-........-........-...........,,....,,....,,....,,..........-...-...-.....-. 202,608 ... ... -......m..... MERCED................... -._.....m......-...o...®..... -.-..-........-...o...®......-....-......®..............2,811,295,,....m.....-.-..-......-....o...m......®..-...-.....-.............445, 755............-.._..-.....- ...... ..-....o..-.... • • • . ........................................ �. w.. -.-w ...,................................................................................................................................................................,................ 4,521,308 716,892 ALTURAS_- ........................................... -..�...97,251.w..w.®..........................,.....,....,.....,,...,,,,.,...,.,.,,..,.......,,...................1..5,420................................................................... ......�...... • • • -...-.....-........ -....... m..... ....................................... �...-...-.............................,..... .-.......-.... 3,348,365 .... .a..........,....,,.....,....,..... ..... ... m. ............. ...... ....... .... -........... ....... 530,912 MAMMOTHLAKES m...o...®......-....-.....- .....................289,310,,....m.....-.-..-..............,......................,....-.........-.......®......45,873........-...o...............,,,...................,,........... • • .................................................-.................. ........... ....................... ................................... 14,225,669 ........... .................. ............. ...........,,,............................. 2,255,602 CAMH-BY-THE-SEA ,,.........w.............................................m........................................................................................m.....................,....,,.....,....,,.................................................................,................................................................... 128,899 20,438 .ELREY....................................... DOAKS ..................................... 57,105 ...................... 9,055 . ...........................................-....._.....®.....-.-..-........-....... GONZALES287,487 ®......-....-......®....................................... ... ...,....,.....m......-.-...-.....-...o...m......®..-...-.......-...o...®.........,.................,,..............-.._..-.....- 45,583 ...... ..-....o.. ................................................................................................................................................................................................................................................................................................................................................................................................ GREENFIELD 580,340 92,018 ............................................................................................................................................................................................. KING CITY -.........,,....,,....,,....,,....,.....,,................,,....,,....,,....,,....,.....,,................,,....,...........,....,.....,,.....,....,,....,,....,,....,,.....................11............ 461,554 73,183 ... m........................................m...........................................................,,....,.....,......,....,,....................................�..........m...........................................................,...........,................m.............................................. MARINA 775,805 123,010 MONTEREY........._.........-...-............_........_.........-.........-.............................-................................968,827,,.......................-............ ..... .�.................-..............,,.....,...153,616...,...... ..... ..... ............ -........ .......I.......... ........................................... ......................... ........................ PACIFIC GROVE ........................ ........................ ......................... ....................... ........... 529,358 ............. ................. .................. ............. ........................ ......................... ....................... 83,934 ........... ............. ........................ - ............................................................................................................................................................................................................................................................................................................................................ . SALT NAS .. 5,322,478 .. 843,924 ........................................................................................................................................................................................................................................................................................................................... SAND CITY 12,453 1,975 .........................................I.....................,,....,.................,.................,.....,,....,....,,,....,................,,,..........,,....,....,,,,...,.....,......,,..,,,..........,,................,.....,..........,,,..........,,....,.....,,....,.....,,....,,,..,,,..........,,....,..........,,.....,.....,,...,,,........... SEASIDE 1,158,341 183,665 SOLEDAD ....................................................................................................................................................................................1......................................................................... 885,405 140,389 ...................................................................................................................................506, ., • 01,8,.....,.........................................,............I.. ........ ...........................873,026 .... ........................................ AMERICAN CANYON ........................693,.1.40....................................................... ....................... ............ .................1.09,903.... .......... ........................ ............ ............ ....... .................. ............... ............................................................................................... CALISTOGA ........................ ................................................ 180,982 ....................... ......................... ............ ................. ......-...................... 28,696 ........... ..................................... ....... NAPA .............................................................................................................................................................................................................................................................. 2,716,659 430,749 .... . .......................................................................................................................................................................................................................................................................................................................................................................................... SAINT HELENA 208,640 33,082 YOUNMLLE............................-........ .-...-.....-.......-.........-........m..m...-........-........--.....................103,787.....m..m...-.......-.........m.........-........-.... ... ..-.......-........m.......16,456..............-.........-........ ......... -..........-...... 15 December 2016 Californ1aC1tyFivialAce.com Page 5 of 11 B-5 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million •5,638,726 .... ..... ... .... .... ... ... ... .. .. ... 894,068 ..................................................................... GRASS VALLEY .................. ......................................................................................................................................................................................... 444,629 70,500 ............. .......... ......................... . .......... . ......... . ....................... NEVADA CITY . ......... . ..................... .......... .................................... . .......... . .... . ... . ......... . .......... . .......... . ......... 109,876 . ......... . .................................. ......... . .................................. . ......... ....... 17,422 .......... .... .................................._............... TRUCKEE I. -..............I - ........... ....... ............ 557,670 ....... .....11 1............._..._......._....o..-.. 88,423 n lk m.... o i• .......... ............. ... ........... ........... ..................71,040,027....................................................................................1.1,264,004 ... . ........... ALIS ViEJ .................................................. .................................................................................................................. 1,727,053 ................................................................................................ 273,839 ... . ....... ANAHEIM ..... . ....... ... ..... .... . ..... I ... . .......... ...... ... ..... .... 12,089,545 1. ... . ....... ... ..... .... . .... 1,916,901 .. ............... BREA ........... .... ..... ..... 1,490,514 .......... .................... ..... ..... ... . ....... .....I..... ..... 236,334 BUENA PARK ............ 2,847,244 .............................................................. 451,455 .. ................... ...................... COSTA MESA ........... ..., ............ 1 11 ........... ........... ........... ........... 3,902,933 I ........... I I 1 11 1 ................. 618,843 ........ . .... 1,691,965 268,275 . .. ........... ........... ..................I....................... ................. ............. ........... 1,176,780186,588 I........... ...........NiT MOK [N VALLE . . .... .... ....................... ....................... ....................... ........... ....................................... ................... .......... ............ ................ .......... ............ ....................... 1,961,563 ............................................... ....................... ....................... 311,023 . ........... .......... 11 .......... .......... FULLERTON I ........... ............ I I., 1. .......... I'll 1 11 1 1 ........... ........... 4,851,945 ............ ........... 769,317 .............. . ........ ......................... . .......... . .............................................. GARDEN GROVE . .......... ...................... ............................................................ . .............................................. 6,012,350 . .......... ........... ........... .......... ................................... . .......... 953,310 HUNTINGTON BEACH....... ......... ........................................................................... ............................................................................................... ...................... ..................................................... 6,824,723 - ...................... .......... .................................... 1,082,118 .......... IRVINE ........... 8,613,388 1,365,726 . . ............................................................................................................................................................................................................................. LAGUNA ............................................................................................... 803,429 ...................................................... 127,390 ., . ........ . ........ 11.1....... ....... ........ ........ 1,066,216 .... ... .... .... . ....... ......[UN 169,058 ... ... . ....... LAGUNA NIGUEL ............. I ............ .... . ... .... ...... 2,230,404 .................. 11- . ...... ..... .......... 353,650 ... .. ..... .......... LAGUNA WOODS .............. .......... 572,841 90,829 ........... .......... LA HABRA ........... ........... ..... . 2,135,562 ..... ........... ........... 338,612 LAKE rbET............. .... .... .... ... . ... .... ... .... .... .... ........ .....2,.. 754 ,..465 ..... . ... ... ... .... . ... .... .. .... .... .... ... .......... ...43 6,..744 . .......... . .... I...........I I............ .... ............. .... .............. 549,207 .......................I I I I I... ....... . .... ..........IPAL 87,082 . ............................. .................. ............................................... LOS AIAMI, ............................................................ .................................................................................. .......................................... 405,206 ........................................ ........... ...................................... 64,249 . . ....................... ........................ ...................... ....................... MISSION Vnb ...................... ............... ............................................................................... ........................ ................ 3,324,898 ................................................................................................. 527,191 ........ ..... .... _....... . .. .... NEWPORT . ... .... . ....... . .......... .......... ............ . ... ... . .. .... . ... .... 3,001,428 . ........ . ...................... ............ . ... ... 475,902 .. ..... .... . ... .... .... . ...... . ... o......-_ .. ORANGE .-.... . ......... . .... . ... ... . ...... 4,819,333 11 ....................... 11- . ...... . .... ... 764,147 .......... ........................ ........... ........... ....................... ....................... PLACENTIA ............ .......................... . ............ . ........................................ ............ .................................. ....................... 1,803,526 .................................... 285,964 ..................................................................... '" .. .......... ..................................................................................................... 935 .................................... ........AN6HbSANTAMARGARITA 267,954 ...................... ............. ...................... . .. .... SAN N E . ... .... . ....... . ........... .................................. . ... ... . .. .... . ... .... 2,249,772 . ........ . ...................... ............ . ... ... . ... .... . ...... . ... 356,721 ... . .. .... . ... .... . ...... ........... . ... ... . ...... '097 .... .........579............ -.._.._.._..._......._....o..-.. 197, SANTA ANA ................... ".." 111.1 .............. ....................... 11,533,320 .......... ................................... ........... ............ ............................. ............. 1,828,707 .............................................................................................................................................................................. SEAL BEACH .............................................................................................................................................. 849,147 .....................................................................6 134,640 . ... .............TN 1,349,161 213,921 . ...... . ... .... . ...... "T 1 I .................. I - . ... ... . ...... 2,738,331 . ...... . .... ... 434,186 ............ .................. ........... ............. VILLA PARK ........... 205,028 .......... ............. .......... 11 .......... 32,509 WESTMINSTER ....................... ........... ............................................................................................ .................................... .......................................................................................................... 3,168,512 .. ..... . ................... ...................................................... 502,395 ................................... . ........ . .......... YORBA LINDA . .......... . ......... . ..................... ....................... .............................................. . .......... ................................... 2,329,582 . .......... ........... ........... ........... .............................................. . .......... 369,375 ..... . .... 1 ... . ....... ..... ............. I ............ ........... 14,642,375 2,321,674 AUBURN 475,349 ...... 79,3' 49- ....... ... .... . . '' , "' "' '' , "' "' "" '' '' , '' ""1" 5 3 7 1 ... ... .... .... .... .... . .... .... . . . . ... .... ........................ .......... .......... ...................... COLFAX ........... I ............. 1. 11, .., ................... .......... ................. 68,595 ........... 11 .... I 1., 11 ........................ 10,876 . . ........ ... LINCOLN1,576,825 250,019 . ......... ........... ............. .................. I ....................... LOOM IS ................. I ........... ........... 227,83636,125 .......... - - I I I I ........... ROCKLIN 2,072,712 .............. 11 1.....- 1.1-1....". ............. ........... ........... 328,646 .................................................................................................................................................................................................................................................................................................. E, flff 4,416,432 ............................................................................................... 700,263 15 December 2016 Ca [(T6rnI'aCI'tq Ff'tAOnCe.COM Page 6 of 11 B-6 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million • ..... ... ... .... .... ... ... ... .. I'll . .. ... 3,719,520 589,762 ............................................................................................. PORTOLA ......................................... ........................ .................................... 72,379 ................................................................................. 11,476 MmMillwne 57,105,281 9,054,531 BANNING 1,048,912 ... ..... .. 166,314 ........... ........... BEAUMONT1,461,377 ............. .............. ........... 231,714 ........... .......... ........... BLYTHE ............. 716,120 .................. I I I-, I., ................. 11 ........... 113,547 ... . .......... ..... ... CALIM ESA . ....... ..... . ....... ... ..... .... . ..... I ... . .......... ...... ... ..... 287,349 .... . .... 1. 1 11, 1 - I - 1. ... . ....... ... ..... .... . .... 45,562 ........... . ... .... . ....... . . ........ . .... .... . ........ . .......... . ........ . .... .... . ....... ..... ...................................................... . ........ . .... .... . ....... . ......... . ........ . .... .... . ... 375,002 .... ...................... .... .......... ............ . ...... . . .... .... . ... .... ................. 59,460 ....................... ....................... ATHEbkk CITY ....................... ........... ............. . . .............. . .... .... . ............... .......... ............ ................ .......... ............ ....................... 1,819,901 ............................................... .......... ............ ....................... - 288,561 .......... . .................... ...................... COACHELLA ........... ........... ........... ........... 1,510,776 .......... ................. 239,546 ........ . .... CORONA 5,513,987 874,290 .... ............................................................................................................. DESERT HOT SPRINGS967,830 .............................. ...................... ........................ .......... ........... ........................ ............................................... ........................ ...................... 153,458 .......... EASTVALE 2,085,818 ........... .... ............. ........... ........... 330,724 .......... .......... .......... .......... HEM ET .......... I ........... I .......... 1... 11 ........... ........... ........... 2,829,562 ............. I -, I I .............. ............ ........... 448,651 INDIAN WELLS 178,677 28,331 ....................... .................... INDIO2,896,574 .......... I ........... I I ............. ........... I ........... ................. 459,277 ................. ......... . ................................... ........... JURUPA VALLEY ............................... .................................... ...................... ................................... ........... .......... ....................... 3,741,903 .................................... ...................... ........... ................... ........... - 593,311 . . ................................................................................................................................................................ LAKE EffE iRb ............................................................ ............................................... 2,009,896 ......................................... ...................................................... 318,686 ... . ....... . . ... .... . . ... .... . ... ... . ... .... . ... 1,365,502 ... ... . ... .... . ....... . ..... .... _......_..............._.....1,365,502 216,512 M EN I FEE ............ .... . ... .... ...... ..... ..... 2,937,305 . ...... ..... 11 .......... 465,735 ........... ................................... ........... ................ MORENO VALLEY ........... .......................................... . ................. ............ ...... . ............... .... . ..... ...... . ................................ 6,903,191 .................................. ............ 1,094,560 . .......... .......... .......... ........... ............ -, " 1 11 ........... ..... 3,690,474 . .... -1 ........... I., 1 1. .1, 11 1 1 ........... 585,156 . . ... .... . .. .... . ... .... . ... ... . .. .... . ... 930,986 . ... ... ....-_......930,986 147,616 ....... . ........ . ..... ..... . ... ..... ...................... N DESERT .......... . ... .... ..... ......................................... ........... . ........ . .... ..... . ... .... ...................... . .... ..... . ... 1,756,259 .... ............ ........................ .......... ...................... . ........... . .... . .. . . ................. 278,470 .................................. ............ ............................................... PALM SPRINGS ..................................................... . ........................................................................................ .......................................... 1,603,452 ........................................ ........... ...................................... 254,241 PERRIS 2,508,087 397,679 RANCHO. ... .... . .. .... . ... .... . ... ... . .. .... . ... 615,394 .... . ... ... 97,576 .... ....... . ....... . ...... . ... .... RIVERSIDE . ...... . ..... . ... ... . ...... 10,915,586 ...........760............ -.._.._.._..._......._....o..-.... 1,730, ........................ ..... ................. ....................... ....................... SAN JACINTO ............ ...................................... . ........ ................................. ............ .................................. ................................... 1,578,821 ............................... . . 250,336 "TEM" NEA ......................... ................ I ........... 3,746,925 594,107 ... . .......... ... . .. .... WILDOMAR . ... .... ... . .......... - 1-11, 11, 1....-.-..-..... . . ... . ... . .... . . ... 1,174,715 . ... . ... 186,261 .. . ....... RTSIM �MVA,rfwl 11TH . ...... . .. ....... ............ 42,468,255 .. ..... ... . .... 6,733,705 CITRUS HEIGHTS ............................................ .......... ........... ................. ................ ..... ................ 2,929,117 ................................................... ........... ................. 464,437 .................................. ELK GROVE .................... .......... 5,603,841 ............ 888,537 FOLSOM ... ..... .... . .... 2,576,923 408,593 . ...... . ... .... . ...... . .......... . ... ... . ...... 846,498 . ...... . .... ... 134,220 ...i. LET. N ................. ........... ................. ........... ............. ........... 28,209 .......... I I., I..." I .... 11 1 ............. .......... 11 .......... 4,473 . . ........... ................................................................................................................................................ RANCHOVA ...................................................................................................... 2,377,502 ........................................ ...................................................... 376,973 ............................................... ............ . ......... SACRAMENTO, . .......... . .......... . ......... . ......... ........... ....................... .......... . .......... . .......... . ......... . .......... ................................... 16,515,953 . .......... ........... ........... .......... . .......... . ...................... . .......... 2,618,746 ..... . .... ... . ....... ..... .......... ........... 3,192,214 ............. 506,153 VLO STE_ ..... . .... 1,283,319 ........... ............................. ...................................... 203,481 ...................... 11 .......... ...................... SAN JUAN BAUTISTA I ........... .......... I...."..... ................... 11 .......... ........................ 66,393 ................... .... I I .. 11 11 11 ........... I ........... ............ 10,527 15 December 2016 Ca ((T6rn1'aC1'tq F('V16(nCe.00M Page 7 of 11 B-7 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) — 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million = • • 55,285,882.......................................................... 8,766,050 ADELANT.........................................................................1,138;......3................... ,.........,.,...................... ,............,.................... ..............180...,........... ............ ....................................................... ,458 ................................._,...,,,....,..........� _ �._......,........ �.__...,....,.,.,...................... APPLE VALLEY ......,.................. ,..............,,,..... ..... .,,,..,,.........,.,...................... ......,.................. ,...................... ......,............ 2,456,073 ......,...........,.,.,...,,,,....,,..,....,.........,......................,.....,..................,.............. 389,431 ................ _. _. .............. _. _. _. _. .............. BARSTOW _. _. _. _. _. _._.._......... _.........._......................_...._..._..._.._..._...._..._..._.._..._..._.._.._..._..._.... 80... .......... ............_................ ..... .... _..._...._.._...._...._...._..._11_11._ ..27,674 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... BIG BEAR LAKE RG 177,680 28,173 ............ CHIN ........................................................................................................................................... 2,905,656 460,7 7 ........................ _1111.1111 _.................................. _.......... _.......... _1111.1111 _.......... _...._................................................................................................................ CHINO HILLS _1111.1111 _.........._.............................................. _1111.1111.1111 2,669,358 _...._..................................................................................................... 423,249 ........................................ _................ _.... _.... _.... _.......... _................ COLTON _.... _.... _................_.............................................................................................................................................. _.................... 1,836,448 _......................_.................................. _.......... _................ _..... 291,184 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... RANCHO CUCAMONGA 5,987,925 949,437 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... REDLANDS 2,421,741 383,988 I...................111.....1......................_......................_........._..................................._.............................................._........._1111.1111_...._.........................................................._...._........._.........._................_...._........................................................._..........._................_...._........._...... RIALTO 3,512,037 556,864 ............................................................................................................... SAN BERNARDINO _.... _.... _...................................................................... .......... _.......... _...................... 7,359,447 ............................................... ....................... . ......................................... 1,166,903 ........................................................................................................................................................................ TWENTYNINE PALMS ....................................................................................................................... 889,121 _......................................... 140,978 ............................ ..........._...._................_. UPLAND _ .....................e..........................................._...e..._.........e....e...._.........e....e..._.........e................................ _ 2,607,127 ,..........e...._..._.._..._.............._........ _.... 413,382 w...._....d...m..m.._.....d... VICTORVI LLE .m..�......�.m..._...w.................... 4,168,265 ..............w..._._..m..w...w...._...... �..o...._ 660, 914 .... ._.... ... ..d...m..m.......d....m..®.��...w YU CAI PA ............................................_.._.._.._...._._..._.._.._..w.....�._..w.........,..... 1, 821, 242 .,...............�.�.�.m..�...�...�..a..._ 288,774 YU CA VALLEY 734,627 .... ....1111... .......... ........... 116,481 • • I�..,.... 79,580,992 12,618,247 .... ._....o....m...o...m...._... ARL BAD ......... ._...................... ..... ..... .... ._. ._..... ............................................... .... 3,806,542 ..... .... m ......... ............ ..... ..... ..... .... .......... ........... .,...._...._.....,...._..._....., 603,560 .HULA VISTA....................._.........._.........._....-..............._....................._....................._..................._8,875,005............_...._................_....................._...._................_...._........1,407,208.._................ ..... ..... ... ............. ...... ............ ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... CORONADO 808,314 128,165 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... DEL MAR 145,790 23,116 ........................................e.........._.........._......................e......................_..............................................................................................................................................................._..................................................................................... EL CAJON 3,489,746 553,329 ......................................................................................... ...................... ....................................... ENCI N ITAS .............. ..... ..... ......... ............................................................... ........................ ........................ ........................ 2,116,263 ............................... .............................................................................. 335,552 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................... ES.. N T , 5,067,018 803,419 ...................................... . .............................................. IMPERIAL EACH . ............................ _...................... _.... . ................ 920,597 . ............................................................................ . ......................................... 145,969 .......... ......................... ....._... .o..._... _..m..m..d.._..m. �.._.._..m..m..-........o...._..........,.. LA MESA 2,023,209 .11. .11........... -...m.......-..m.......... 320,797 .......... _......._11_11. _..m..m..d.._..m. �.._.._..m..m..-........o...._ LEMON GROVE ....................... .....................a... _.. _..m. _.._....d.. _11_11_..m..m..d..._. 901,264 .... _.............................................. 142,903 NATIONALCITY ............................. ........................._...........,....,,......................,,.................................2,058,091 ............................................................. ......,,...,,,................................326,328........,,......................,,...._............................. „ EAN$IDE.......................................... ........ ............ .................................... ...............................................5,905,983,,...........,.....,.................................. .......,................ 1....................... 111.936,444...,.................,................ ........................ ....... m...m.. �.._.. �..m. �..m..._...m..m..... �..m. �.._.._.._..m..... P WAY �._._...m..........................................._.._.._..m.... �. _. �.._.._.._..m.... 1,687,045 �..m....,.........._................,................m..._.._.._..m.... �... �..m.... 267,495 ................ SAN DIEGO ..........._........._..._...._................_..._...o..._..._..._...m..._...._..._....._....o....o...._...._..........e........._.....m...o.. 47,062,271 �..._.. _....._..._... 7,462,126 ........... ................... .......... ................... .................................... SAN MARCOS ............ .................. .............................................................................. .................................... ...................... 3,124,513 ......................................a ........ .................... _......................_................. 495,418 ................................................................_................................................................. ANTEE ....................._..................... 19,7 _......................_................. 3 4,390 ................................................................I ................._.............................................. . .............................................. SOLANA BEACH _.... _... _.... _.... _................................................................ _.... . ........................................ 450,787 _.... _............................I ................. _......... _........... . ................ _.... _......... _...... 71,476 ....................................................._.........................................f ......................................................................................_..........................................,..............................................,....................................2....... VISTA 3,316,676 .......... ............................................................ ...... ........ 525,887 • •..................................................................................................................................1.6187,073............................................................................................2,566,599_... ............ 11.11. _..._.._..__.._..._ SAN FRANCISCO .... _.._.... ................... .... .... ... ... ........... ....................... .......... _.... .... 29,089,310 _..._.... ........... ......................... _.._........................................ _ 4,612,359 .......... _... _.._.....w IWATTWOQ1W690i .... .... _...d.. .............................................. ...... w..w..................... ....................... ....... ... ..... ...... 22,971,301 w ... ..... .............................................. ............... ................. 3,642,296 ESCALON .......................................................... ..... 255,012 _. d.._. _._..._..,............d...w..........,...........,.................,...... 40,434 LATHRb.P......................................................................................................�................,.....................................700;.�.58........................,,....,.....,.............................,.....,,...............�..........m...111,011.1.-1...........................,,.....,,...,,....,,...........,..... .................................................. ........... .................. .................. ........... ................. .................. ........... .......,....,....2,191, 979.,.................,................ .............................,....,................................347,557.........,.................,...... .......... -..........,........... M,4NTE A...................m.........._.........._..............._....o.........._.........o...._........._...m.........._....._..._.........2,538,325............o....o...m...._....o.........o...._........._......................._........402,473........o.........o....o..................._........_..... RIPON m... m..... ..................... m... .........1111. 5 3,327 o................. _... _. . _.... e..................... m... . .......... 8 ,392 ..................................................................................................................... STOCKTON ... 0,560,984 ...................................................................................... 1,674, 534 .............................................................._........................................................................... TRACY 934,243 ................................................................... 465,249 15 December 2016 Californ1aC1tyFivialAce.com Page 8 of 11 B-8 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated15December 2016 $2.2 Billion* $352 Million . ......................................... ................................................................................................... ST R 1 ...... 13,226,386 ... .. . .. ................ ...... .......... ....... 2,097,157 RROYO GRANDE .......... .............. ................................... ............ ............ ........... .............. '061 ................ "A 0 .................. ........... ................ .................. ................ ............ 1,003,434 .......... .. ............. ................ .................. 159,103 ..... ..... . .. . .... ..... ..... .... ELPASO .......... I - I . .. . ........ . ... 1,049,978 . .... .......... T69- . .... ..... ..... .... ROVE' REACH ....................... ... ..................................................................................... . ...................... 4.62 ... .......................................................................................................................... 576 '71,76 0 ..................... .............................. . ................. MORR . ... ...... I ........... I ........................................................................................................... 0 BAY . ...................... lZa .. ............................................................................... I ........... I ................................66.., ,777 694 ................................................... . ................. ...S.EAC.R ........................ . .......... . .... . .... . .......... . .... . .... . .............................................. PISMO . .......................................................... . .... . .... . .......... . .......... . .................................. . .... . ........................................ 265,264 . .... . .... . .................................. I ........... . ................. 42,060 EAST PALO '"' ..... ..... .... 1,002,334 . .. . ........ . ... . ......... . .......... ..... ... 158,929 . ......................................... ................................................................................................... ST R 1 ............. ............................................................................................................................................ 4,2 9 .....................................................................F 176,672 .................I...............................I..............I...............................................I................... HALF MOON BAY ..............................................I............................................................... ''...9...............................................................4f�,5E 66,75 . . . .................................. . .............................................. . ......... HILLSBOROUGH . ............................................................................ 392,856 . .... . ......... . .......... . ................ . .... . ......... . .......... . ................................. . ........... . ................ . .... . ......... . ...... 62,291 .... ........................... ...... .................................................................................................................I........................................................................ MENLO 1,144,615 ........... ......................................... _......................................... 181,488 .................... ........................................................................... I .............................................................................................................. 'IIIESRAIE 787,707 . .............................................................................................. . ...................... . ......................................... 124,898 ..................... ............................... T..... ' " ........................................................................................ . ... 1,326,182 ................................. ... .. .... ..... .... ................... ..... .....PACIF[ 210,277 ' ' " I .. .. . .. ... ETVA11 ... ....................................... 155,732 ... .. ... ..... ..... ................T................. . ... ... 24,693 REDWOOD'[TV 2,815,285 446,388 .......... SAN BRUN 1,527,701 ........... 242,230 1,013,067 160,630 .... ..... ..... .... . .... .... . ... .... . ....... ......... . .... .... . ... .... . .. . ... ......... . .......... . I I I - I I .... . 3,489,230 .. . .. . .. .... ......... ......... . .... .... ..... ..... 11 - I.I., I.I... ... . .... ...._..m...._..._...........-..._ 553,247 ........ . .... . ......... . ..... . 'FRANCIS'I................. .... ................ ..... ................. TR AN 2 .. ................. ................ ..... ..... 277,086 ................ ..... .......... ...... ..... ................ ..... ......................................... ..... ......... ..... ..... .... ........... ..... .......... .......S 361,052 ..M. D. IDE ........................................................................ .............................................................................................................................................................................................................................................................................................................................. 190,546 30,213 ........................................................... ....................................................................................................... mi Nk ii, 6! --. m :. i m wwo Y r I ............................................................................................................ I ......................................... 13,490,960 2,139,107 ....................................................................................................................................................................................................................................................................................................................... BUELLTON 169,630 26,896 ............................................................................................................................................................................................................................................................................................................................................................... CARPINTERIA 466,026 73,892 ................ ....................... I ............................................... ........... GOLETA I ................................... I I I ......................................... 1,058,338 I ............................................... ................................... ............................. I .................. 167,809 ......................... . .............................................. . .............................................. . ............................ GUADALUPE ................................................................. 247,857 . ...................... . .... . ................ . ............................ ........... I ................................... . ................................... 39,300 [61 P. .............. ..... .... ..... .... . ... . .. . .......... OC ..... I - .......... 1,495,70 . .. . ... ........... I ................ . ... I., I I ......... . .......... 23..7..,157 'BARBARA..'................ ....... . ........... TA .9.. .......... ............. 3,133,492 ... ................................... .. ..._..-.-...m.......-.-.._.._S 496,842 ' "I '........... ............................................................................................................. TA1 ........................................................................................ 3,511,865 ..............................................................................................................................................S 556,836 bLVAN.... ..... ..... . . ........... 188,826 29,940 .... .... . ... . ... .......... . .... . ...... 43,257,742 6,858,885 'CAM" PBELL ....... . .. . .... . .......... 1,439,911 .. . .. 2 . 28, . 31 . 0 CUPEl TIN . ..................... .................... ..................... .......................................................................................................................................................................................................... 2,055,649 . ............... u.6 4.1 ............................ . ...................... . ................. 9 ........... I ........... .......... ..................... .......... ........... ........... ILROY 8 ...................... 8 .................... 23,23 ........... ................... . ......................_..I............._.. 9'.. 10,90 CO' 'WET . ........................... ......... . ............ ................................. . ......................... .. ..... .......... . ............................ 1,033,260 . .... . ........................................ . .... . ......... . .... .......... . .... . ......... . ...... 163,832 10 ALTOS HILLS ........... . .... ...... ................................................................................. . .......... . ........... . .. . ... . ........................................................................................................... 286,936 . ........................................ . ....................................................................... 45,496 ................ .................. I ........... I ................................... I ........... I ..... . ............................ CO' GATOS I ................. . ............................ I ........... I ................................... I ........... I ................................... I ............ .................................. I ........... I ........................ 166,390 . . ..................................... . .......... . ... . . . . ... . .. . ......... . ... . ... . MILPITAS .. . .... ................ I ........... . .... . ... 2,497,698 . .. . .... .......... DM.i . . ... . ................. . .... .... . ... . . . . .................................................... TI SERENO 118,717 . ... . ....................... . ................ .......... . ... 18,824 ............ ..... ..... ..... .... . .... .... . ........................... MORGAN YCE ........................_.._.....w..._...._..._................................. 1,437,227 ................... . ... . .. . ..... 227,885 MOUNTAIN EW ............. . ........ . .......... . .......... . .......... . ........ . ...................... . ......... . ......... .................................. . ........... ........... 2,680,297 ...................... . ......... . .......... ........... .......... . .......... ..... . ......... .......... ........... ........... ........... .......... 424,984 ..... ..... ..... ...... I ..... ..... .................... I. ..... ..... ..... ...... I .......... . .... . .... . .......... .......... . ..... I .......... - .......... I PAL ALT 2,302,508 5,,082 ..346 .............. ......... ....... ..................... ......... ............................ ......... ..........34,967,600I.................................. ...................................... ......5,5.... I4I.... ..... .... ..... .... ..... ..... ..... .... ..... ...... SANTA II A............ ..... ..... ........ ..... .... ........... ..... ..... ..... ..... .... .... ........... ..... ..... ..... .......... . 1.61 . ,..55 .7 ..... ..... ..... .... 659,851 .......................................... ...........I ...........I .................I I ...........I .............................I SARATOGA I.............. ...........I ,059,507 I .................I ........... I ...........I ...........I I .................I ...........I ................... '' T6T,994 ...........I................. ..........I.................I............................I I...........I............................1 .. 2.. . 1 1...........I.............................I.................I.......................I 6"69Z9 ..............I............................. ............ISUNNYVALE 807,423 15 December 2016 Ca ((T6rnI'aCI'tq Ff'nance-Com Page 9 of 11 B-9 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated 15 December 2016 $2.2 Billion* $352 Million NUff mi.141Y1111611011 1 .... ..... ... .... .... ... ... ... .. .. ... 8,919,499 1,414,263 ....................................................................................... CAPITOLA . .... .................................................................. 345,796 ............................................................................................... 54,829 ...................... ............ ..... ............ ..... ......................... . .......... . ......... SANTA CRUZ' . ....................... . ......... . ........ . ........... ............................................... 2,194,387 . .......... . .... . ... .......... . .......... . .......... . ......... . .............................................. .......... 347,939 . .................................. ................. SCOTT' VALLEY.. . . . ........... .. . ...... . ... .... . ...... . ......... . ........ . .... ........................ . ...... 410,332 _.... . ... ... . ...... ..... . ......... . .................... - .......... 65,062 . ...... . .... ... WATSONVILLE ................ . .................... ...................... ................................... 1,791,830 ........... ........... ....................... ....................................................................... 284,110 ...................................... ........... • ........... 11 .......... ............. 10,413,161 .......... I ....................... I ............ .............. ............... 1,651,096 ... ANDERSON . ....... .... . ....... 1261 ... ..... .... . .... ... 56;013 . ....... . ......... ..... ....... . ... ... . ........ . ... ..... REDDI NG . .... ... . ....... ..... .............. 3; 134,249 ..... . .... ... . ............. I ........... - 1.1- 11 ..... 496;962 . .... ... . ....... ...... I ..... . .... .................................... ....................... ....................... 9'R' -LAKE ....................... ....................... ............................... ............... .......... 349,649 ............ ................ .......... ............ ....................................................................... 55,440 .......... ............ ....................... - •.................................................................................................................................................................................................................................................................................. 1 8 0 6'. 6 2 9 ........... ............ 2 8 6'..,'.4'. 5 6. LOYALTON....... . .............................................. . .............................................. .......................................... 26;454 ..................... . .......... ................................... .................................. 4,195 .......................................................................................... ................. ** ................................................................................................................................................................................................. 7,460,749 1,182;966 DORRIS 32,'�62 . . . ... .... . . ............. ........... ............ , * , * * * *5 ;"l* 2 2 ........... ............ , * , .............. .. 9... .................. .......... .......... .......... .......... I ........... 56,761 ........... ........... ............ " I I 9,000 1 11 1 ............ ........... ETNA 25;491 4,042 .......... ..... ................. .................... FORT JONES .................... I ................. I ............... I ............. 28,862 ........... I ........... 4;576 ................. ........... 49,640 I ........... .......... 7;871 ................................................................................................ MOUNT"SHASTA ............................................................................................... 116,756 ............................................... ............................................... 18,513 ...................................................... "TULELAKE ................ ............ ... m..._ .... ....... 34;848 . ... ... . ... .... . ... .... . .. .... . ...... 1.1- 1 - - .... 5,525 . ... ... . ... .... WEED .............. I ..' 11 102,067 .... . ... .... ...... .................... 11-.1 1 16,184 11 1. ... ..... .. .......... YkEk ...... .... .......... ..... 270,011 . .... ........... 42,813 . . ......... . ...................................................... 12,505,632 ' ...................................................................... 1,982,875 ............ .......... BENICIA ...... ....... ....... ....... .............. ............ ..................................................................................... 952,521 ....... 151;030 ................... DIXON ...........I .......... 659,049 104,498 .................................................... ............ ............................................... FAIRFIELD ..................................... . ........................................................ 3,849,130 ............................................... .......................................... ............ ...................... 610,312 ........... ...................................... RIO VISTA ............ 281,845 44,689 ... . ....... . .. .... . ... .... . .. .... . ... .... 993,768 . .. .... . ... ....--......993,768 157;570 . ... ... ........ ... m....-. .... .... . ...... . ... o......-®.......... VACAVILLE ...... 3,257,816 . ... ... . ...... 11, ................ 516;555 . ...... . .... .... . .... .......... VALLEJO .............. -1-1 - 1. - 1 1. 1.., .................. 4,117,180 ........... I .................. .......... ........... - I.- .... 11 652,814 1 ............. .......... 11 .......... ....... . . . . . ................... .......... * ................................................ ....... ..... . * ... ..... .... . . . ... ..... . .. .................... 18,774,653 .......... *** ................................... .. ..... .. . .. .... . 2,976,882 ....... . .. .... CLOVERDALE . ... .... ... . . . .... 299,561 ...... .... . ...... . .. .... . ........ 11, 1 - 11 ... . .... .... 47;498 . ....... COTATi ..... .......... ........... .... . .. ... . ..... . ...... . ... .... . ...... _..... . .......... . .... 252,708 . ... ... . ...... ..... . ... ... . .... 40,069 . ...... . .... ... ................................. ....................... ....................... HEALDSBURG .......... ............ ........... .............................................. ....................... 402,041 ......................... ................................. ................................................. ........... 63,747 ....................... PETALUMA 2,048,218 ................... "..' 1 11 324,763 1 11 .......... ............ ............ HNE' T PKikk 1,413,078 ......................m ................................... ......... 224;056 . ...... . ... .... SANTAROSH . ...... . .......... . ................................. ........... . ...... 5;953,765 . ... ... . ...... ...................... - .......... 944;020 . ...... . .... ... ........... ........... .................. ........... SEBASTOPOL ............. ............ I .......... I I., .............. 258,246 ............. - 1.11 - 11 40,947 1 ............. .......... 11 .......... 91 WA ...... .... .......... ........... 376,103 ............. ............. I -, I I ............... 59,634 ................. 11 ........... ......... . .... ... WINDSOR . ....... 940;343 149;099 .............. • . .... .... . ....... ..... ......................................... ...................... . ........... . . .. . .. . ............. . ........ . ........... ......... 18,456,241 . ........... ...................... - .......... ................. . ....................... ........... 2,926;395 .......... CERES . ........... .......... ...... 1,616,455 .......... .... . . . ..... .......... ............ .......... ....................... .................................. 256,303 .......... ............ ....................... - ...................... .............. ...................... HUGHSON ........... I ............ ..." 11 ........... .......... 248,442 ........... ........... 39,393 ................. ........ . .... MODESTO 7,196,147 . ......... 1,141;011 . . .......... ........... ............. .................. ....................... NEWMAN ................. I .................. I .............. 369,911 ........... .......... - - I I I 58,653 I I ........... OAKDALE 749,007 ............. I., I....., - I I'll ............. 118,761 ........... ........... ff TT' RS' N ............................ .......... .......... .......... I ........... ............. I ............. 11 11 1 725,649 1 ........... ........... ...................... 115,058 ............ ........... RIVERBANK 807,901 128; 100 ".......... ............ .................... IM ..............I"... ... I I - I............. 2;443,930 ........... .11.11 .... ... j871506 .................T Tffikrb......... ............................................ ' ............................................... ' ..............................................298,805-"'"' *' * .............................................................. ............................ -"'47,378"'-''*- ...................... * ...................................... 15 December 2016 Ca [(T6rn1'aC1't'q Ff'tAOnCe.COM Page 10 of 11 B-10 Local Streets & Roads Funding AB1 (Frazier) and SB1 (Beall) - 12Dec2016 versions Annual at full Phase-in One-time Loan Repay Estimated15December 2016 $2.2 Billion* $352 Million • ..... ... ... .... .... ... ... ... .. - . .. ... 5,682,202 900,962 LIVE OAK ... .............. ............. ......................... ......................................... ........................ .......................................................... 293,988 ........................................................... 46,614 ................ VAA CITY 2,282,934 361,979 law, ygm��. ......................................... ... ....................... .............6,468,858 � ....................................... ......... ........ ...........................f. 025,693 CORNING ........... ............. ........... 26 ,6 . .......... ................................................... ....................... ................4 ,798.................. ....................... ...................�.... - ... ...........I...........I..........I.,........... RED BLUFF490,554 ...........I I I 1 11............. ..........I............. .............I....,II 1 1. 11.1................. .................... 77,782 ... TEHAMA . ....... . . ....... I ..... . ....... .......... . ... 14,448 . .... 1. 1 11, 1 - I 1 1. ... . ....... 2,291 EXETER 363,684 57,665 ............................ ..................................................................................... FARM ............................................... ........... ............................................... 375,243 .......... ........... ........................ ................ - ...................... 59,498 ........................ ...................... .......... ........... LINDSAY 436,132 ........... .... ............. 69,152 ........... ........... ................................ .......................................................................................................................... PORTERVILLE ............................................................................................................................. 1,921,349 ................................................................................................ 304,646 TULARE 2,145,332 340,161 ....................... .................... VISALIA ...................... I .................. I - I ............. 4,497,996 ........... I ........... 713,196 ................. ........... WOODLAKE 264,954 ........... .......... I ........... 42,011 one xryjag�� .......... ........... ........... .......... ........... 4,525,459 ........... .................... 717,550 SONRA lff,'6' 6 7 . ... ... . ... .... . .................................. . ... .... . .. .... . ........ 2 6* 7* 4 4 ..... . ......... . ....... . . ............ MATWO i ! Y ki V . ............. ........... ..... ..... I - 1. .... ....... 21,817,445 ..... 11 ..... . .... .... ..... .. I. -I 3,459,343 CAM ARI LLO .......... ......................... ................................................ ...... 2,310,145 . ............... .... . ..... ...... . ............... ........... ....................... ........... 366,293 ....................... ............ .......... .......... .......... FILLMORE ........... .................... 1- 1 1 11 ........... 531,181 ..... . ..... ........... I ............. I 1 11 84,223 11 1 1 ........... ............ M OOPAR . .. .... ..... . . ... .... . .. .... . ... .... 1,229,034 . ... ... . .. .... . ... .... 194,874 . ... ... ........... OJAI . . .... ............. I ............ 261,858 .... . ... .... ...... .... . ... .... ....... 41,520 ... ..... .... ..... 11 .......... OXNARD ................. ................ ................ ..................................................................................... 7,091,638 ......................................................... 1,124,440 ........... ...................................... .. ................................................ ...................... ....................... PORT HUENEME ................................................................ ..... ............................................... 783,235 ........................................................................................................................................................ 124,189 . ... .... . .. .... N' VE' T' T . ... .... . ....... . ........... .......... ....................... 3,761,305 . ... ... . .. .... . ... .... . ..................... .......387............-._..-.._..._......._......_..... 596, . ...... . ... o......-._. SANTA PAULA .. .-.... . ......... . .... 1,051,148 . ... ... . ....... 166,669 ...... . .... ... ................. ..... .... ..... ........... ....................... ....................... 91, 1 KIEV ............ ............................................... .................................. 4,351,105 ............ .................................. ....................... ........................................... . . 689,905 - THOUSAND 8... ........... 4,449,698 705,538 ....... . .. .... ine . ... .... .... . ... .... ..... ... . . ..... 1,262,879 Avis 2,296,488 . .7,964,748 . .. . . .. . ............ ........... . ........... ... ... . . ......... . ................................. . .... . .. 364,128 . ........ . ........... . .... . .... ........... ................. ................ ........................ "'SACRAMENTO' .......... ............ ........... ............. ...................................... .......... 1,763,793 ............ ......................... ............................. .............................................. ............ 279,665 .......... ....................... .............WE . f. ..-1..,..,..,..,..................... 239,223 ........... ..................., I I............... 37,931 ...........WT� WOODLAND .......... .......... ........ . .... 1,978,901 313,772 .. . ....... MVW • �� . ...... . .......... . .... ............. 4,530,673 .. . ....... . ... ..... ...... 718,377 ........... ....................... MARYSVILLE ....................... ........... ............................................... ............................................... 415,285 ........... ....................... .................. ................. ...................... 65,847 .......... ............ ....................... WHEATEAPY, .......... ........... 11 .......... I .......... I., ........... ............. 118,889 .......... I ............. ...................... .... I ............... 11 ................... 18,851 .................... Total $ 1,110,000,000 $ 1,110,000,000 $ 176,000,000 $ 176,000,000 *Includes $770 million returned HUTA funds and $1.45 billion new RMRA allocations to LSR at full implementation (Yr5) 15 December 2016 Ca [(T6rn1'aC1'tq F('V16(nCe.00M Page 11 of 11 B-11 February 7, 2017 FAX: (916) 319-2111 The Honorable Jim Frazier Chair, Assembly Transportation Committee California State Capitol, Rm. 3091 Sacramento, CA 95814 RE: AB 1 (Frazier). Transportation Funding. (as introduced December 5, 2016) Notice of Support Dear Assembly Member Frazier: The City of Rancho Palos Verdes is pleased to support your AB 1, which represents a comprehensive transportation proposal inclusive of sensible reforms, modest increases to existing revenue sources, and robust infrastructure investment. The proposal presents an opportunity for the new legislature to advance a comprehensive framework to address the overwhelming backlog of repair and deferred maintenance as well as other transportation needs in the early part of 2017. It would be an understatement to say the time to act is now to address the $73 billion unmet funding need for local streets and roads and $72 billion backlog to the State's Highway System. For local streets and roads alone, the funding need grows by an additional $20 billion in just ten years. With the expressed commitment of Legislative Leadership and this Administration to getting this done in the early parts of 2017, we urge this legislature's immediate attention to this proposal as the vehicle to deliver this victory for California. Rancho Palos Verdes strives to maintain all of its roadways in the best possible state of repair. However, we face the unique circumstance of a major arterial roadway (Palos Verdes Drive South) that crosses an active landslide, which requires significant resources to repair and keep passable throughout the year. The additional funding anticipated from AB 1 would certainly assist the City in maintaining this critical roadway segment. When fully phased in, AB 1 would generate an additional $6 billion annually to provide desperately needed funding for the state and local transportation network. To repair and maintain existing transportation infrastructure, the proposal would generate up to $2.4 billion and $2.2 billion annually for the state's highway system and local streets and roads, respectively. The bill also provides nearly $600 million for freight and the state's trade corridors, over a half billion for transit and intercity rail, and up to $150 million to support active transportation programs throughout the state. The proposal takes the approach of raising revenue over a variety of sources, such as a 12 cent increase to the gas tax to restore some of its purchasing power, ending the C-1 Board of Equalization's "true up" process on the price based excise tax on gas, a $38 increase to the vehicle registration fee, a $100 vehicle registration fee on zero emission vehicles, a 20 cent increase to the diesel excise tax, $300 million from existing cap and trade funds, and returning $500 million in vehicle weight fees phased in over five years. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparency, and accountability, such as restoring independence to the California Transportation Commission, creating the Office of the Transportation Inspection General with audit and investigation authority over the state's transportation spending, and establishing local reporting requirements on local transportation spending. To streamline roadwork, the bill permanently extends and expands on the limited exemptions to California's Environmental Quality Act (CEQA) for repair, maintenance, and minor alteration projects on existing roadways to cities and counties with populations greater than 100,000 and state roadways. The proposal also creates an advanced mitigation program which authorizes the Natural Resources Agency to establish state and regional transportation mitigation plans and mitigation banks to allow transportation projects to fulfill their environmental requirements in advance. Overall, this proposal provides a comprehensive transportation reform and funding package that picks up where we left off at the end of the special session, while giving this legislature an opportunity for early action. While the Legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state's entire transportation infrastructure. There may be no better way to put Californians back to work and stimulate our economy than making the roads we and our children rely on everyday safe again. For these reasons, the City of Rancho Palos Verdes Supports AB 1 (Frazier). Sincerely, Brian Ca Mayor NNW Cart cc: Senator Ben Allen Assembly Member Al Muratsuchi Jeff Kiernan, League Regional Public Affairs Manager (jkiernan a-cacities.orq) Meg Desmond, League of California Cities, mdesmond(a)cacities.org C-2 February 7, 2017 FAX: (916) 651-4915 The Honorable Jim Beall Chair, Senate Transportation Committee California State Capitol, Rm. 2082 Sacramento, CA 95814 RE: SB 1 (Beall). Transportation Funding. (as introduced December 5, 2016) Notice of Support Dear Senator Beall: The City of Rancho Palos Verdes is pleased to support yo r SB 1, which represents a comprehensive transportation proposal inclusive of sensible reforms, modest increases to existing revenue sources, and robust infrastructure investment. The proposal presents an opportunity for the new legislature to advance a comprehensive framework to address the overwhelming backlog of repair and deferred maintenance as well as other transportation needs in the early part of 2017. It would be an understatement to say the time to act is now to address the $73 billion unmet funding need for local streets and roads and $72 billion backlog to the State's Highway System. For local streets and roads alone, the funding need grows by an additional $20 billion in just ten years. With the expressed commitment of Legislative Leadership and this Administration to getting this done in the early parts of 2017, we urge this legislature's immediate attention to this proposal as the vehicle to deliver this victory for California. Rancho Palos Verdes strives to maintain all of its roadways in the best possible state of repair. However, we face the unique circumstance of a major arterial roadway (Palos Verdes Drive South) that crosses an active landslide, which requires significant resources to repair and keep passable throughout the year. The additional funding anticipated from AB 1 would certainly assist the City in maintaining this critical roadway segment. When fully phased in, SB 1 would generate an additional $6 billion annually to provide desperately needed funding for the state and local transportation network. To repair and maintain existing transportation infrastructure, the proposal would generate up to $2.4 billion and $2.2 billion annually for the state's highway system and local streets and roads, respectively. The bill also provides nearly $600 million for freight and the state's trade corridors, over a half billion for transit and intercity rail, and up to $150 million to support active transportation programs throughout the state. The proposal takes the approach of raising revenue over a variety of sources, such as a 12 cent increase to the gas tax to restore some of its purchasing power phased in over C-3 three years, ending the Board of Equalization's "true up" process on the price based excise tax on gas, a $38 increase to the vehicle registration fee, a $100 vehicle registration fee on zero emission vehicles, a 20 cent increase to the diesel excise tax, $300 million from existing cap and trade funds, and returning $500 million in vehicle weight fees phased in over five years. In addition to raising revenue, the proposal includes a series of reforms to improve efficiency, transparency, and accountability, such as restoring independence to the California Transportation Commission, creating the Office of the Transportation Inspection General with audit and investigation authority over the state's transportation spending, and establishing local reporting requirements on local transportation spending. To streamline roadwork, the bill permanently extends and expands on the limited exemptions to California's Environmental Quality Act (CEQA) for repair, maintenance, and minor alteration projects on existing roadways to cities and counties with populations greater than 100,000 and state roadways. The proposal also creates an advanced mitigation program which authorizes the Natural Resources Agency to establish state and regional transportation mitigation plans and mitigation banks to allow transportation projects to fulfill their environmental requirements in advance. Overall, this proposal provides a comprehensive transportation reform and funding package that picks up where we left off at the end of the special session, while giving this legislature an opportunity for early action. While the legislature has had success in recent years in balancing the state budget, we can no longer afford to ignore our most basic repair and maintenance needs if we wish to avoid systematic failure of the state's entire transportation infrastructure. There may be no better way to put Californians back to work and stimulate our economy than making the roads we and our children rely on everyday safe again. For these reasons, the City of Rancho Palos Verdes Supports SB 1 (Beall). Sincerely, Brian Campbell Mayor cc: Senator Ben Allen Assembly Member Al Muratsuchi Jeff Kiernan, League Regional Public Affairs Manager (jkiernan(a)-cacities.org) Meg Desmond, League of California Cities, mdesmond(cDcacities.org C-4