Item Coversheet

Agenda Item 3.2

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TRANSPORTATION AGENCY FOR MONTEREY COUNTY
Memorandum
To: 

Measure X Citizens Oversight Committee

From:

Theresa Wright, Community Outreach Coordinator

Meeting Date:

August 16, 2022

Subject:

Measure X Compliance Summary Report


RECOMMENDED ACTION:

RECEIVE the Measure X Compliance Summary Chart for fiscal years 2016/17 through 2020/21.

SUMMARY:

At the request of the Measure X Citizens Oversight Committee made on  April 19, 2022, a one-page document summarizing the overall compliance record of each jurisdiction has been prepared and is being  presented to the committee. 

FINANCIAL IMPACT:
In the past fiscal year, 2020/2021, Measure X generated $32.4 million in revenues. Of that amount, 60% was distributed to the cities and the County for local street and road projects, while the remaining 40% was programmed to regional safety and mobility projects.
DISCUSSION:
In accordance with the Policies & Project Descriptions for the Transportation Safety & Investment Plan, a Citizens Oversight Committee representing a diverse range of community interests was formed in order to facilitate the Transportation Agency's Transportation Safety & Investment Plan and Retail Transaction and Use Tax Ordinance 2016-01. The Oversight Committee's purpose is to be an additional layer of transparency to assure the public that the funding recipients -- TAMC, the County of Monterey and the twelve incorporated cities -- have complied with the voter-approved requirements specified in Ordinance 2016-01. Consistent with the transparency effort, the Committee's duties includes conducting an independent audit each year and to prepare an annual report regarding the administration of the program, which is presented to the Transportation Agency Board of Directors and made available to the public.

After receiving the FY 2020-21 annual audit report from the Measure X audit-subcommittee in April 2022, the Citizens Oversight Committee asked that a one-page document summarizing the overall five-year compliance record of each jurisdiction to be prepared and presented at the next committee meeting on August 16, 2022.

The one-page Measure X Compliance document is attached to this staff report.
ATTACHMENTS:
Description
Measure X 2016-2021 Compliance Chart