Agenda

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MEASURE X COMMUNITY ADVISORY BOARD

Meeting Date:	10/19/2022
Subject: RECEIVE updates on Measure X funded projects and DISCUSS proposed performance measures
Submitted For:	MEASURE X Com Advisory Board
Department:	County Administrator
Referral No.:	N/A
Referral Name:	Measure X project updates
Presenter:	Adam Nguyen, Committee Staff	Contact:	Adam Nguyen, (925) 655-2048

Information

Referral History:

The Bylaws adopted on April 27, 2021 for the Measure X Community Advisory Board assigns responsibility for providing an annual report on the outcomes and impact of allocated funds.

Referral Update:

To keep the Board of Supervisors updated and assist the MXCAB with the production of the annual report, staff will coordinate with departments to provide semi-annual updates on project status, expenditures, and data on performance. This referral includes discussion on the departments' proposed performance measures and updates on projects from Employment and Human Services (EHSD) and Health Services (HSD).

Recommendation(s)/Next Step(s):

RECEIVE updates on Measure X funded projects and DISCUSS proposed performance measures (Adam Nguyen, Committee Staff; Marla Stuart, EHSD Executive Director; Anna Roth, Health Services Director)

Fiscal Impact (if any):

No fiscal impact.

Attachments
Attachment A - Measure X Performance Framework
Attachment B - Measure X Project Milestones
Attachment C - Measure X Financials FY21-22