Measure B, Measure BB and Vehicle Registration Fee Program Compliance Requirements
At the end of each year, Measure B (MB), Measure BB (MBB), and Vehicle Registration Fee (VRF) fund recipients are required to submit to the Alameda CTC separate Audited Financial Statements and an Annual Program Compliance Report for their respective programs. These reports describe annual revenues, expenditures and anticipated uses of Measure B/BB/VRF Direct Local Distribution (DLD) funds through the fiscal year. The Alameda CTC, in conjunction with the Independent Watchdog Committee (IWC), reviews the submitted reports to determine reporting and program compliance in the Spring.
Program Compliance Reporting Forms
- MB / MBB Compliance Reporting Forms (MS Excel)
- VRF Compliance Reporting Forms (MS Excel)
Audited Financial Statement and Compliance Submittal Guidance
- Program Compliance Submittal Guidance and Reporting Instructions for FY 17-18
- Sample Audited Financial Statement Format
- DLD Timely Use of Funds Policies
- DLD Timely Use of Funds and 15% MBB LSR Monitoring Tool (excel file)
REPORTS DUE ELECTRONICALLY – By Friday, December 28, 2018
- Separate MB, MBB, VRF Audited Financial Statements
- MB/MBB Program Compliance Report
- VRF Program Compliance Report
Annual Program Compliance Workshop
Alameda CTC holds an Annual Program Compliance Workshop to guide recipients through the reporting requirements and expectations for Measure B, Measure BB, and VRF Audited Financial Statements and Program Compliance Reports.
Workshop Information
When: September 6, 2018 10:00 AM to 11:30 AM
Where: Alameda CTC Offices, 1111 Broadway, Suite 800, Oakland, CA 94607
Workshop Materials
- Workshop Agenda
- Workshop PowerPoint Presentation
- Workshop Packet (Agenda/Presentation/Guidance)
Staff Contacts
Financial Questions: |
DLD Program Questions: |
Yoana Navarro Accounting Manager (510) 208-7422 ynavarro@alamedactc.org |
John Nguyen Senior Transportation Planner (510) 208-7419 jnguyen@alamedactc.org |
Measure B/BB/VRF Direct Local Distribution Implementation Guidelines
- Bicycle and Pedestrian Program
- Local Streets and Roads Program
- Paratransit Program
- Transit Program
- DLD Performance Measures (All Programs)
- MB/BB/VRF Program Summary Reports