FY 2425 2526 Recommended Operating Budget

Infrastructure Planning, Operational Support and Traffic Congestion Management (continued)

FY 2024 - 25 and 2025 - 26 Activity Goals • Develop the City ’ s first Transportation Master Plan. • Initiate the updates of the City ’ s Parks and Recreation Master Plan and Storm System Master Plan. • Continue to provide assistance as needed to Morgan Hill ’ s representative on the VTA Board, Policy Advisory Committee, Technical Advisory Committee, and the South County Board Briefing team. • Support elected officials and City staff appointed to committees relating to infrastructure and transportation. Financial Comments 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.

170 PUBLIC SERVICES