2024 ANNUAL REPORT • 9 • Annual reporting must include financial reports, narratives, and photos of projects funded by Measure X to maintain funding eligibility; • An independent audit of the financial statements must be supplied annually, detailing total Measure X revenue received and the maintenance of effort that details local funding budgeted and expended by the jurisdiction; • A five-year Capital Improvement Program document must be updated annually; and, • A Pavement Condition Index report (street condition assessment) is required annually. After each jurisdiction discloses their maintenance of effort funding amounts, those are compared to the required levels established by a statewide formula; each jurisdiction must meet this local funding level to remain compliant with the Measure X funding mechanism. All jurisdictions are required to file the required annual compliance reporting documents by December 31st of each year. This year, ALL reports were filed on time! Review of Overall Compliance by Reporting Jurisdictions Last year, only eight cities and the County were fully compliant by the filing deadline; your Measure X Citizens Oversight Committee is pleased to welcome back the four cities that missed compliance filing deadlines last year. The quality of the compliance reports is also improving, showing more detail for projects completed and financial audits that verify the expenditures. Your Citizens Oversight Committee will continue to monitor and engage in transportation projects that improve our local quality of life and the safety of those travelling on our roadways. MEASURE X COMPLIANCE SUMMARY CHART 2019/20 - 2023/24 As of January 27, 2025 Jurisdiction 2019/20 2020/21 2021/22 2022/23 2023/24 Monterey County Yes Yes Yes Yes Yes Carmel Yes MOE* Yes Yes Yes Del Rey Oaks Yes Yes Yes Yes Yes Gonzales Yes Yes Yes Yes Yes Greenfield Yes Late Late Late Yes King City Yes Yes Yes Yes Yes Marina Yes Yes Yes Yes Yes Monterey Yes Yes Yes Late Yes Pacific Grove Yes Yes Yes Yes Yes Salinas Yes Yes Late Late Yes Sand City No No No No Yes Seaside Yes Yes Yes Yes Yes Soledad Yes Yes Yes Yes Yes Yes Late MOE No Jurisdiction is in full compliance and any previously withheld funds have been released. Jurisdiction submitted their report after the December 31st deadline. Jurisdiction did not submit the required documentation by Dec. 31st and Measure X revenues are withheld. Maintenance of Effort: The purpose of the Maintenance of Effort requirement is to assure that no funds previously used for transportation are shifted to other uses and then back-filled with Measure X monies. Measure X is meant to be additional funding for transportation improvements to help the jurisdictions catch up on their backlog of maintenance needs. The Maintenance of Effort is a means to ensure that jurisdictions are continuing their transportation investments.
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