City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Infrastructure Planning andTraffic Congestion Management (continued)

 Support elected officials and City staff appointed to committees relating to infrastructure and transportation (Transportation; Advancing Regional Initiatives; Maintaining Infrastructure; Protecting the Environment; Enhancing Public Safety)

Financial Comments The Division budget is made primarily of salaries for staff supporting the Division’s activities and the approximate annual payment due to VTA as the City's share of regional congestion management services. The City provides the required annual report and participation in regional transportation meetings. Funding for the Division is provided through the General Fund and the various impact and infrastructure funds for the long-range planning of City infrastructure.

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