Exhibit A

			Exhibit A
Shasta County RTPA Summary of Costs and Revenues Total of Maintenance and Operations Costs through 2025 Total Project Costs to Expand Road Systems	Anderson 54,620,128 43,273,432	Redding 319,538,110 562,299,094	Shasta County 526,301,408 126,592,091	Shasta Lake 45,326,731 14,128,702	Caltrans 1,757,500,000 304,500,000	RTPA	RABA 144,842,874 44,493,617	CTSA 10,873,101	Total 2,859,002,353 1,095,286,936
Total Needs through 2025 Revenues to be generated Shortfall Projected	97,893,560 25,644,741 72,248,819	_ 881,837,205 115,175,950 - 766,661,254	652,893,499 386,053,177 - - - - ---------- 266,840,322	59,455,432 18,754,164 40,701,268	2,062,000,000 927,900,000 ------- - -- 1,134,100,000	- ------------ - - - 0 64,000,000 -64,000,000	--------- - ---- - --- 189,336,491 171,714,715 - ----- 17,621,776	- - ------------------	- -- - - - -----
	97,893,560 25,644,741 72,248,819	_ 881,837,205 115,175,950 - 766,661,254	652,893,499 386,053,177 - - - - ---------- 266,840,322	59,455,432 18,754,164 40,701,268	2,062,000,000 927,900,000 ------- - -- 1,134,100,000	- ------------ - - - 0 64,000,000 -64,000,000		10,873,101 10,873,101 - 0	3,954,289,290 1,720,115,850 2,234,173,440