FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Congestion Management

010.6110

Division Description The Congestion Management Activity (Engineering Team) 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. FY 2016-17 and 2017-18 Accomplishments • Participated in VTA activities to facilitate City compliance with the CMP • Provided assistance as needed to Morgan Hill’s representative on the VTA Policy Advisory Committee, Technical Advisory Committee, and the South County Board Briefing team • Participated in the regional transportation planning initiatives sponsored by the VTA and initiated through the implementation of the Valley Transportation Plan (VTP) FY 2018-19 and 2019-20 Activity Goals • Participate in VTA activities to facilitate City compliance with the CMP (Regional Initiatives) • Provide assistance as needed to Morgan Hill’s representative on the VTA Policy Advisory Committee, Technical Advisory Committee, and the South County Board Briefing team (Regional Initiatives) • Continue participation in the regional transportation planning initiatives sponsored by the VTA and initiated through the implementation of the VTP (Regional Initiatives) • Seek grant funding for street safety and circulation improvements (Infrastructure, Supporting Our Youth, Seniors, and Entire Community) • Collaborate with other departments in regional transportation initiatives (Regional Initiatives) Financial Comments The Division budget is made primarily of Salaries 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.

266 ENGINEERING AND UTILITIES