Loading...
HomeMy WebLinkAboutAgreement A-22-456 with CDPH.pdf Agreement No. 22-456 State of California—Health and Human Services Agency o .. �• `„� California Department of Public Health I)COPH r wjf *'�!trroar�r� TOMAS J.ARAG6N,MD,DrPH GAVIN NEWSOM Director and State Public Health Officer Governor August 24, 2022 TO: LOCAL LEAD AGENCY (LLA) PROJECT DIRECTORS TOBACCO CONTROL EDUCATION PROGRAMS FROM: CONTRACTS AND BUSINESS OPERATIONS SECTION CALIFORNIA TOBACCO CONTROL PROGRAM (CTCP) SUBJECT: PROGRAM LETTER 22-01 LLA ALLOCATION AGREEMENT FOR PROPOSITION 99 AND PROPOSITION 56 FUNDS FUNDING PERIOD: JULY 1 , 2022 - JUNE 30, 2023 Purpose Release the Acceptance of Allocation Agreement for Fiscal Year 2022-2023 Effective Date Immediately Inclusions 1 . Acceptance of Allocation Agreement for Fiscal Year 2022-2023 Funding Period: July 1, 2022 through June 30, 2023 2. Revised APPENDIX 2, California Tobacco Control Program, Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds, FY 2021/22 (01/22-06/22) - FY2024/25 (Dated 8/5/2022) previously released in the 2022 - 2025 LOCAL LEAD AGENCY COMPREHENSIVE TOBACCO CONTROL PLAN GUIDELINES Required Action 1 . Please print, sign, and date the Acceptance of Allocation Agreement for Fiscal Year 2022-2023. The signature, on the Acceptance of Allocation Agreement, must match the official Agency Signatory identified in CTCP's Online Tobacco Information System (OTIS). o`1Eo Hurry O, CDPH California Tobacco Control Program MS 7206• P.O. Box 997377 • Sacramento, CA 95899-7377 (916) 449-5500 • (916) 449-5505 FAX Internet Address: www.cdoh.ca.gov %")), LLA Project Directors Page 2 August 24, 2022 2. Return the Acceptance of Allocation Agreement for Fiscal Year 2022-2023, bearing an original signature, to your assigned CTCP Procurement Manager (PM) electronically in a reply to the OTIS Communication Log Message titled "Local Lead Agency (LLA) FY 2022-2023 Acceptance of Allocation Agreement and 1 St and 2nd Quarter Prospective Invoices (PPIs) for Proposition 56 and Proposition 99." Why The Signing the Acceptance of Allocation Agreement serves as acceptance Agreement of the allocation for Fiscal Year (FY) 2022-2023 and acknowledges the is Needed conditions attached to the funds. The California Department of Public Health (CDPH) does not require a Board of Supervisors Resolution for allocation agreements. Please be advised, Prospective Payment Invoices (PPIs) cannot be processed for payment until CTCP receives the Acceptance of Allocation Agreement for FY 2022-2023, from your city/county/agency, bearing the original signature of the official Agency Signatory identified in OTIS. Budget The amount of Proposition 99 and Proposition 56 funds identified on the Information Acceptance of Allocation Agreement for FY 2022-2023 is based on the LLA Allocation Table listed on Appendix 2 (Dated 08/05/2022) for the FY 2022-2025 plan period. Additional During the plan period, LLA Project Directors will receive feedback Information from CTCP's: Procurement Managers (PMs) who analyze the cost reports and spending patterns. Program Consultants (PCs) who monitor the progress reports and associated percent deliverables to ensure adequate progress is being made toward completion of the Comprehensive Tobacco Control Plan for FY 2022-2025. If it appears LLAs are not spending the allocations according to the negotiated budget/budget justification in a timely manner and/or are not making sufficient progress on plan activities, CTCP may withhold future PPIs. Unspent balances must be returned to the CDPH/CTCP when the 2022-2025 Local Lead Agency Comprehensive Tobacco Control Plan ends on June 30, 2025 and are due 60 days after receiving the plan's closeout letter. LLA Project Directors Page 3 August 24, 2022 Per the 2022-2025 Local Lead Agency Allocation Agreement Terms and Conditions, Exhibit B, paragraph 7.A., Trust Account and Expenditure Provisions; the LLA annual allocations from Prop 99 and Prop 56 shall be deposited into separate interest-bearing, insured trust accounts in accordance with the LLA Administrative and Policy Manual. Contact Person Your assigned CTCP PM For Further Information ACCEPTANCE OF ALLOCATION AGREEMENT For FISCAL YEAR 2022-2023 County of Fresno Agreement Number: CTCP-21-10 Agreement Amount: $666,485.00 Proposition 56: $516,485.00 Proposition 99: $150,000.00 FUNDING PERIOD: JULY 1, 2022 THROUGH June 30, 2023 1 certify this Tobacco Control Program will comply with all applicable policies, procedures, and legal requirements as described in the Comprehensive Tobacco Control Plan Guidelines including: the Allocation Agreement Terms; Local Lead Agency Administrative and Policy Manual; and, any statutes, program letters, and other conditions stipulated by the California Tobacco Control Program. L �L A'�' -/07 —02 Ora Authorized Signature Date Brian Pacheco, Chairman of the Board of Supervisors of the County of Fresno Printed Name and Title ATTEST: BERNICE E.SEIDEL Clerk of the Board of Supervisors County of Fresno,State of California By_ Deputy Appendix 2 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) - FY 2024/25 FY 21/22 (January-June 2022) FY 21122 FY 21/22 FY 21122 on Agreement Prop 99 Prop 56 TOTAL P99+P56 Jan-Jun Jan-Jun'22 Jan-Jun'22 @BA Jul 2021 @ BA Jul 2021 @ BA Jul 2021 Alameda CTCP-21-01 $75,000 $482,213 $557,213 Berkeley CTCP-21-01A $75,000 $75,000 $150,000 Alpine CTCP-21-02 $75,000 $75,000 $150,000 Amador CTCP-21-03 $75,000 $75,000 $150,000 Butte CTCP-21-04 $75,000 $89,639 $164,639 Calaveras CTCP-21-05 $75,000 $75,000 $150,000 Colusa CTCP-21-06 $75,000 $75,000 $150,000 Contra Costa CTCP-21-07 $75,000 $211,855 $286,855 Del Norte CTCP-21-08 $75,000 $75,000 $150,000 El Dorado CTCP-21-09 $75,000 $75,000 $150,000 Fresno CTCP-21-10 $75,000 $315,515 $390,515 Glenn CTCP-21-11 $75,000 $75,000 $150,000 Humboldt CTCP-21-12 $75,000 $751,000 $150,000 Imperial CTCP-21-13 $75,000 $75,000 $150,000 Inyo CTCP-21-14 $75,000 $75,000 $150,000 Kern CTCP-21-15 $75,000 $200,706 $275,706 Kings(CHC) CTCP-21-16 $75,000 $75,000 $150,000 Lake CTCP-21-17 $75,000 $75,000 $150,000 Lassen CTCP-21-18 $75,000 $75,000 $150,000 Los Angeles CTCP-21-19 $75,000 $4,818,243 $4,893,243 Pasadena CTCP-21-19B $75,000 $78,655 $153,655 Long Beach CTCP-21-19A $75,000 $249,768 $324,768 Madera CTCP-21-20 $75,000 $75,000 $150,000 Merin CTCP-21-21 $75,000 $117,641 $192,641 Mariposa CTCP-21-22 $75,000 $75,000 $150,000 Mendocino CTCP-21-23 $75,000 $75,000 $150,000 Merced CTCP 21-24 $75,000 $85,109 $160,109 Modoo CTCP-21-25 $75,000 $75,000 $150,000 Mono CTCP-21-26 $75,000 $75,000 $150,000 Monterey CTCP-21-27 $75,000 $151,995 $226,995 Napa CTCP-21-28 $75,000 $75,000 $150,000 Nevada CTCP-21-29 $75,000 $75,000 $150,000 Orange CTCP-21-30 $75,000 $603,679 $678,679 Placer CTCP-21-31 $75,000 $75,000 $150,000 Plumes CTCP-21-32 $75,000 $75,000 $150,000 Riverside CTCP-21-33 $75,000 $373,943 $448,943 Sacramento CTCP-21-34 $75,000 $386,795 $461,795 San Benito CTCP-2135 $75,000 $75,000 $150,000 San Bernardino(CHC) CTCP-21-36 $75,000 $514,303 $589,303 San Diego CTCP-2137 $75,000 $704,590 $779,590 San Francisco CTCP-2138 $75,000 $633,239 $708,239 San Joaquin CTCP-2139 $75,000 $204,583 $279,583 San Luis Obispo CTCP-21-40 $75,000 $95,119 $170,119 San Mateo CTCP-21-41 $75,000 $171,321 $246,321 Santa Barbara CTCP-21-42 $75,000 $93,027 $168,027 Santa Clara CTCP-21-43 $75,000 $616,227 $691,227 Santa Cruz CTCP-21-44 $75,000 $90,572 $165,572 Shasta CTCP-21-45 $75,000 $75,000 $150,000 Sierra CTCP-21-46 $75,000 $75,000 $150,000 Siskiyou CTCP-21-47 $75,000 $75,000 $150,000 Solano CTCP-21-48 $75,000 $162,891 $237,891 Sonoma CTCP-21-49 $75,000 $188,509 $263,509 Stanislaus CTCP-21-50 $75,000 $150,303 $225,303 Sutter CTCP-21-51 $75,000 $75,000 $150,000 Tehame CTCP-21-52 $75,000 $75,000 $150,000 Trinity CTCP-21-53 $75,000 $75,000 $150,000 Tulare CTCP-21-54 $75,000 $161,758 $236,758 Tuolumne CTCP-21-55 $75,000 $75,000 $150,000 Ventura CTCP-21-56 $75,000 $181,778 $256,778 Yolo CTCP-21-57 $75,000 $75,000 $150,000 Yub I CTCP-21-58 1 $75,0001 $75,0001 $150,000 $4,575,000 $14,608,976 $19,183,976 LLA P99 P56 Allocations 21.5-25 @ FY2223 BA Ju12022, 8/5/2022 Page 1 of 5 Appendix 2 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) - FY 2024/25 FY 22/23 Agreement FY 22/23 FY 22/23 FY 22/23 Total Prop 99 Total Prop 56 TOTAL Prop 99+56 @BA Jul2022 @BA Jul2022 @BA Jul2022 Alameda CTCP-21.01 $150,000 $762,134 $912,134 Berkeley CTCP-21-01A $150,000 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $300,000 Butte CTCP-21-04 $150,000 $152,390 $302,390 Calaveres CTCP-21-05 $150,000 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $346,798 $496,798 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $516,485 $666,485 Glenn CTCP-21-11 $150,000 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $300,000 Kem CTCP-21-15 $150,000 $328,547 $478,547 Kings(CHC) CTCP-21-16 $150,000 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $300,000 Los Angeles CTCP-21-19 $1,343,320 $7,866,013 $9,209,333 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $408,860 $558,860 Madera CTCP-21-20 $150,000 $150,000 $300,000 Marin CTCP-21-21 $150,000 $199,995 $349,995 Mariposa CTCP-21-22 $150,000 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $300,000 Merced CTCP21-24 $150,000 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $248,809 $398,809 Napa CTCP-21-28 $150,000 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $300,000 Orange CTCP-2130 $192,754 $988,198 $1,180,952 Placer CTCP-2131 $150,000 $150,000 $300,000 Plumas CTCP-2132 $150,000 $150,000 $300,000 Riverside CTCP-2133 $150,000 $612,128 $762,128 Sacramento CTCP-2134 $150,000 $633,168 $783,168 San Benito CTCP-2135 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-2136 $150,000 $829,291 $979,291 San Diego CTCP-21-37 $224,974 $1,153,384 $1,378,358 San Francisco CTCP-21.38 $202,192 $1,036,586 $1,238,778 San Joaquin CTCP-2139 $150,000 $334,893 $484,893 San Luis Obispo CTCP-21-40 $150,000 $155,705 $305,705 San Mateo CTCP-21-01 $150,000 $280,446 $430,446 Santa Barbara CTCP-21.42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $196,760 $1,008,738 $1,205,498 Santa Cruz CTCP-21.44 $150,000 $150,000 $300,000 Shasta CTCP-21-45 $150,000 $150,000 $300,000 Sierra CTCP-21-46 $150,000 $150,000 $300,000 Siskiyou CTCP-21-47 $150,000 $150,000 $300,000 Solano CTCP-21-48 $150,000 $276,923 $426,923 Sonoma CTCP-21-49 $150,000 $320,475 $470,475 Stanislaus CTCP-21.50 $150,000 $246,040 $396,040 Sutter CTCP-21-51 $150,000 $150,000 $300,000 Tehama CTCP-2152 $150,000 $150,000 $300,000 Trinity CTCP-21-M $150,000 $150,000 $300,000 Tulare CTCP-2154 $150,000 $264,791 $414,791 Tuolumne CTCP-2155 $150,000 $150,000 $300,000 Ventura CTCP-2156 $150,000 $297,563 $447,563 Yolo CTCP-2157 $150,000 $150,000 $300,000 Yuba CTCP-21-M 1 $150,000 1 $150,000 11 $300,000 $10,560,000 $24,818,360 $35,378,360 LLA P99 P56 Allocations 21.5-25 @ FY2223 BA Ju12022, 8/5/2022 Page 2 of 5 Appendix 2 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) - FY 2024/25 FY 23/24 FY 23/24 FY 23/24 FY 23/24 00hiij Agreement Prop 99 Prop 56 TOTAL (Estimate) (Estimate) Prop 99+56 Alameda CTCP-21-01 $150,000 $584,302 $734,302 Berkeley CTCP-21-01A $150,000 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $300,000 Butte CTCP-21-04 $150,000 $150,000 $300,000 Calaveras CTCP-21-05 $150,000 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $279,186 $429,186 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $415,790 $565,790 Glenn CTCP-21-11 $150,000 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $300,000 Kenn CTCP-21-15 $150,000 $264,492 $414,492 Kings(CHC) CTCP-21-16 $150,000 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $300,000 Los Angeles CTCP-21-19 $150,000 $6,303,191 $6,453,191 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $329,148 $479,148 Madera CTCP-21-20 $150,000 $150,000 $300,000 Marin CTCP-21-21 $150,000 $170,012 $320,012 Mariposa CTCP-21-22 $150,000 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $300,000 Merced CTCP 21-24 $150,000 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $200,301 $350,301 Napa CTCP-21-28 $150,000 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $300,000 Orange CTCP-21-30 $150,000 $795,536 $945,536 Placer CTCP-21-31 $150,000 $150,000 $300,000 Plumas CTCP-21-32 $150,000 $150,000 $300,000 Riverside CTCP-21-33 $150,000 $492,786 $642,786 Sacramento CTCP-21-34 $150,000 $509,724 $659,724 San Benito CTCP-21-35 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $686,912 $836,912 San Diego CTCP-21-37 $150,000 $928,518 $1,078,518 San Francisco CTCP-21-38 $150,000 $834,491 $984,491 San Joaquin CTCP-2"9 $150,000 $269,602 $419,602 San Luis Obispo CTCP-21-40 $150,000 $150,000 $300,000 San Mateo CTCP-21-41 $150,000 $225,770 $375,770 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $150,000 $812,072 $962,072 Santa Cruz CTCP-21-44 $150,000 $150,000 $300,000 Shasta CTCP-21-45 $150,000 $150,000 $300,000 Sierra CTCP-21-46 $150,000 $150,000 $300,000 Siskiyou CTCP-21-47 $150,000 $150,000 $300,000 Solano CTCP-21-48 $150,000 $235,406 $385,406 Sonoma CTCP-21-49 $150,000 $272,429 $422,429 Stanislaus CTCP-21-50 $150,000 $198,071 $348,071 Sutter CTCP-21-51 $150,000 $150,000 $300,000 Tehama CTCP-21-52 $150,000 $150,000 $300,000 Trinity CTCP-21-53 $150,000 $150,000 $300,000 Tulare CTCP-21-54 $150,000 $213,167 $363,167 Tuolumne CTCP-21-55 $150,000 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $239,550 $389,550 Yolo CTCP-21-57 $150,000 $150,000 $300,000 Yuba CTCP-21-58 1 $150,000 1 $150,000 $300,000 $9,150,000 $21,110,456 $30,260,456 LLA P99 P56 Allocations 21.5-25 @ FY2223 BA Ju12022, 8/5/2022 Page 3 of 5 Appendix 2 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) - FY 2024/25 FY 24/25 FY 24/25 FY 24/25 FY 24/25 Agreement Prop 99 Prop 56 TOTAL Estimate Estimate Pro 99+56 Alameda CTCP-21-01 $150,000 $432,535 $582,535 Berkeley CTCP-21-01A $150,000 $150,000 $300,000 Alpine CTCP-21-02 $150,000 $150,000 $300,000 Amador CTCP-21-03 $150,000 $150,000 $300,000 Butte CTCP-21-04 $150,000 $150,000 $300,000 Calaveras CTCP-21-05 $150,000 $150,000 $300,000 Colusa CTCP-21-06 $150,000 $150,000 $300,000 Contra Costa CTCP-21-07 $150,000 $221,483 $371,483 Del Norte CTCP-21-08 $150,000 $150,000 $300,000 El Dorado CTCP-21-09 $150,000 $150,000 $300,000 Fresno CTCP-21-10 $150,000 $329,854 $479,854 Glenn CTCP-21-11 $150,000 $150,000 $300,000 Humboldt CTCP-21-12 $150,000 $150,000 $300,000 Imperial CTCP-21-13 $150,000 $150,000 $300,000 Inyo CTCP-21-14 $150,000 $150,000 $300,000 Kern CTCP-21-15 $150,000 $209,827 $359,827 Kings(CHC) CTCP-21-16 $150,000 $150,000 $300,000 Lake CTCP-21-17 $150,000 $150,000 $300,000 Lassen CTCP-21-18 $150,000 $150,000 $300,000 Los Angeles CTCP-21-19 $150,000 $4,969,439 $5,119,439 Pasadena CTCP-21-19B $150,000 $150,000 $300,000 Long Beach CTCP-21-19A $150,000 $261,119 $411,119 Madera CTCP-21-20 $150,000 $150,000 $300,000 Merin CTCP-21-21 $150,000 $150,000 $300,000 Mariposa CTCP-21-22 $150,000 $150,000 $300,000 Mendocino CTCP-21-23 $150,000 $150,000 $300,000 Merced CTCP 21-24 $150,000 $150,000 $300,000 Modoc CTCP-21-25 $150,000 $150,000 $300,000 Mono CTCP-21-26 $150,000 $150,000 $300,000 Monterey CTCP-21-27 $150,000 $158,902 $308,902 Napa CTCP-21-28 $150,000 $150,000 $300,000 Nevada CTCP-21-29 $150,000 $150,000 $300,000 Orange CTCP-21-30 $150,000 $631,113 $781,113 Placer CTCP-21-31 $150,000 $150,000 $300,000 Plumes CTCP-21-32 $150,000 $150,000 $300,000 Riverside CTCP-21-33 $150,000 $390,936 $540,936 Sacramento CTCP-21-34 $150,000 $404,373 $554,373 San Benito CTCP-21-35 $150,000 $150,000 $300,000 San Bernardino(CHC) CTCP-21-36 $150,000 $565,401 $715,401 San Diego CTCP-21-37 $150,000 $736,610 $886,610 San Francisco CTCP-21-38 $150,000 $662,017 $812,017 San Joaquin CTCP-2"9 $150,000 $213,880 $363,880 San Luis Obispo CTCP-21-40 $150,000 $150,000 $300,000 San Mateo CTCP-21.41 $150,000 $179,107 $329,107 Santa Barbara CTCP-21-42 $150,000 $150,000 $300,000 Santa Clara CTCP-21-43 $150,000 $644,231 $794,231 Santa Cruz CTCP-21-44 $150,000 $150,000 $300,000 Shasta CTCP-21.45 $150,000 $150,000 $300,000 Sierra CTCP-21-46 $150,000 $150,000 $300,000 Siskiyou CTCP-21-47 $150,000 $150,000 $300,000 Solano CTCP-21-48 $150,000 $200,081 $350,081 Sonoma CTCP-21.49 $150,000 $231,548 $381,548 Stanislaus CTCP-21-50 $150,000 $157,134 $307,134 Sutter CTCP-21-51 $150,000 $150,000 $300,000 Tehama CTCP-21-52 $150,000 $150,000 $300,000 Trinity CTCP-21-53 $150,000 $150,000 $300,000 Tulare CTCP-21-54 $150,000 $169,109 $319,109 Tuolumne CTCP-21-55 $150,000 $150,000 $300,000 Ventura CTCP-21-56 $150,000 $190,039 $340,039 Yolo CTCP-21-57 $150,000 $150,000 $300,000 Yuba CTCP-21-58 $150,000 $15Q,000 $300,000 $9,150,000 $17,958,738 $27,108,738 LLA P99 P56 Allocations 21.5-25 @ FY2223 BA Ju12022, 8/5/2022 Page 4 of 5 Appendix 2 California Tobacco Control Program Local Lead Agency Allocation Table for Proposition 99 and Proposition 56 Funds FY 2021/22 (01/22-06/22) - FY 2024/25 TOTAL FY 2021/22(1122-6122)-FY 24/25 LLA Agreement PROP 99+PROP 56 TOTALS Alameda CTCP-21-01 $2,786,184 Berkeley CTCP-21-01A $1,050,000 Alpine CTCP-21-02 $1,050,000 Amador CTCP-21-03 $1,050,000 Butte CTCP-21-04 $1,067,029 Calaveras CTCP-21-05 $1,050,000 Colusa CTCP-21-06 $1,050,000 Contra Costa CTCP-21-07 $1,584,322 Del Norte CTCP-21-08 $1,050,000 El Dorado CTCP-21-09 $1,050,000 Fresno CTCP-21-10 $2,102,644 Glenn CTCP-21-11 $1,050,000 Humboldt CTCP-21-12 $1,050,000 Imperial CTCP-21-13 $1,050,000 Inyo CTCP-21-14 $1,050,000 Kem CTCP-21-15 $1,528,572 Kings(CHC) CTCP-21-16 $1,050,000 Lake CTCP-21-17 $1,050,000 Lassen CTCP-21-18 $1,050,000 Los Angeles CTCP-21-19 $25,675,206 Pasadena CTCP-21-19B $1,053,655 Long Beach CTCP-21-19A $1,773,895 Madera CTCP-21-20 $1,050,000 Marin CTCP-21-21 $1,162,648 Mariposa CTCP-21-22 $1,050,000 Mendocino CTCP-21-23 $1,050,000 Merced CTCP 21-24 $1,060,109 Modoc CTCP-21-25 $1,050,000 Mono CTCP-21-26 $1,050,000 Monterey CTCP-21-27 $1,285,007 Napa CTCP-21-28 $1,050,000 Nevada CTCP-21-29 $1,050,000 Orange CTCP-2130 $3,586,280 Placer CTCP-2131 $1,050,000 Plumas CTCP-2132 $1,050,000 Riverside CTCP-21-33 $2,394,793 Sacramento CTCP-21-34 $2,459,060 San Benito CTCP-2135 $1,050,000 San Bernardino(CHC) CTCP-2136 $3,120,907 San Diego CTCP-2137 $4,123,076 San Francisco CTCP-2138 $3,743,525 San Joaquin CTCP-2139 $1,547,958 San Luis Obispo CTCP-21-40 $1,075,824 San Mateo CTCP-21-01 $1,381,644 Santa Barbara CTCP-21-42 $1,068,027 Santa Clara CTCP-21-43 $3,653,028 Santa Cruz CTCP-21-44 $1,065,572 Shasta CTCP-21.45 $1,050,000 Sierra CTCP-21-46 $1,050,000 Siskiyou CTCP-21-47 $1,050,000 Solano CTCP-21-48 $1,400,301 Sonoma CTCP-21-49 $1,537,961 Stanislaus CTCP-21-50 $1,276,548 Sutter CTCP-21-51 $1,050,000 Tehama CTCP-21-52 $1,050,000 Trinity CTCP-21-53 $1,050,000 Tulare CTCP-21-M $1,333,825 Tuolumne CTCP-21-55 $1,050,000 Ventura CTCP-21-M $1,433,930 Yolo CTCP-21-57 $1,050,000 Yuba CTCP-21-58 $1,050,000 $111,931,530 LLA P99 P56 Allocations 21.5-25 @ FY2223 BA Ju12022, 8/5/2022 Page 5 of 5 California Department of Public Health Name/No.: Local Lead Agency Tobacco Control Program —Acceptance of Allocation Agreement for funding period: July 1, 2022 — June 30, 2023, for Proposition 99 and Proposition 56 Funds (No. CTCP-21-10). Fund/Subclass: 0001/10000 Organization #: 56201550-1 56201552 Revenue Account #: 5957