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6.A. - Page 32 of 52 Redwood CityI California Poinded 1887 November 25, 2019 San Mateo County Transportation Authority 120 San Carlos Avenue San Carlos, California 94070 1017 Middlefield Road Redwood City, CA 94063 (650) 780-7072 Fax (650) 780-7225 Management's Report on Compliance with the Agreementfor Distribution of San Mateo County Measure A Funds for Local Transportation Purposes The City of Redwood City (City) is responsible for complying with the Agreement for Distribution of San Mateo County Measure A Funds for Local Transportation Purposes (the Agreement) between the City and the San Mateo County Transportation Authority entered into on January 20, 2009. The Agreement states that in return for receiving an annual allocation of a specified portion of the retail transactions and use tax approved by Measure A — San Mateo County Transportation Expenditure Plan (the Measure), the City, agrees that funds, "may not be used to replace funds previously provided by property tax or other local revenues for public transportation purposes, and that City will limit the use of Funds Provided Pursuant to this Agreement to the improvement and maintenance of local transportation, including streets and roads improvements". With respect to compliance with the Agreement, management attests to the following for the fiscal year ended June 30, 2019: • Management is responsible for establishing and maintaining an effective internal control structure with respect to compliance with the Agreement; • Management is responsible for complying with the Agreement; • Management has evaluated the City's compliance with the requirements of the Agreement; • All Transactions, as summarized in the preceding Schedule of Receipts and Disbursements for the Fiscal Year Ended June 30, 2019, are in compliance with the Agreement. Melissa Stevenson Diaz AAssistant Jy City Manager age andDirector of Administrative Services