Recommended FY 2022-2024 Operating Budget and CIP

Engineering Division

Division Description The Division is responsible for supporting the planning for City Infrastructure in the areas of Water, Wastewater, Transportation/Traffic, Storm Drainage, Parks, and Recreation facilities. Additionally, the Division is responsible for providing engineering support to the operating divisions which maintain the City’s infrastructure. Traffic Congestion Management is still an activity of the Division, which is responsible for developing and implementing programs to ensure City compliance with the Santa Clara Valley Transportation Authority (VTA) Congestion Management Program (CMP). This is a State-mandated program approved by the voters as Proposition 111. It is important to note that the Division provides the function for the work outlined, but no dedicated staff. Limited portions of staff time from the Public Services Director and City Engineer are dedicated to the overall infrastructure planning function. Infrastructure Planning, Operational Support andTraffic Congestion Management 010.6110 FY 2020-21 and 2021-22 Accomplishments • Supported the update to the 2021 Water System Master Plan • Participated in VTA activities to facilitate City compliance with the CMP • Provided support to Morgan Hill’s representative on the VTA Board, Policy Advisory Committee, Technical Advisory Committee, and the South County Board Briefing team • Collaborated with other departments in regional transportation initiatives • Supported initial work toward the development of a South County Transportation Corridor Agenda

194 PUBLIC SERVICES