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File #: 24-3867    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 10/30/2024 In control: BOARD OF SUPERVISORS
On agenda: 11/12/2024 Final action:
Title: RECEIVE reporting and presentations on Measure X funded projects and performance measures in a joint session of the Board of Supervisors and Measure X Community Advisory Board.
Attachments: 1. ATTACHMENT A - FY23-24 Measure X Project Status Annual Report.pdf, 2. Attachment B_Measure X FY24-25 Allocations, 3. Attachment C_Measure X FY23-24 Performance Measures, 4. Attachment D_ County Administrator, 5. Attachment E_Animal Services, 6. Attachment F_Measure X_Clerk Recorder / Elections, 7. Attachment G_Conservation and Development, 8. Attachment H_Contra Costa Fire Protection District, 9. Attachment I_Employment and Human Services, 10. Attachment J_Health Services, 11. Attachment K_Library, 12. Attachment L_ORESJ, 13. Attachment M_Probation, 14. Attachment N_Public Defender, 15. Attachment O_Public Works, 16. Attachment P_Sheriff, 17. Attachment Q_MXCAB Funding Priority Recommendations
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
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To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Measure X project updates
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:

RECEIVE reporting and presentations on Measure X funded projects and performance measures in a joint session of the Board of Supervisors and Measure X Community Advisory Board.

FISCAL IMPACT:

There are no direct fiscal impacts related to receiving reporting from county departments on status updates and outcomes for Measure X funded projects.


BACKGROUND:

On November 3, 2020, voters in Contra Costa County approved Measure X, a Countywide, 20-year, half-cent sales tax. The ballot measure language stated the intent of Measure X as "to keep Contra Costa's regional hospital open and staffed; fund community health centers, emergency response; support crucial safety-net services; invest in early childhood services; protect vulnerable populations; and for other essential county services."

Today's discussion includes presentations on project updates and performance measures from the departments that have Measure X allocations. More details on the status of funded Measure X projects and related expenditures are provided in the Annual Report (Attachment A), Allocations Summary Table (Attachment B), Performance Measures Summary (Attachment C), and presentations (Attachments D-Q).

To improve Measure X reporting and transparency and better inform the public and key stakeholders, the County Administrator's Office has launched an improved Measure X website. The new website features information about Measure X in an easy-to-access format, including an interactive dashboard providing detailed information on allocations and status updates, Reports and Key Meetings, Measure X advisory bodies, and Frequently Asked Questions. The Project Explorer tool allows a website visitor to view information on a specific project, such as program descriptions, status updates, the agency re...

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