Operating and CIP Budget Fiscal Year 2015-16

Community Services Department (continued)

o Host monthly “Community Asset Builders” meetings to coordinate efforts of Morgan Hill’s youth serving organizations

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

o Invest the park capital funds for new parks and trails to meet the recreational needs of our growing community

Stimulate Economic Development



o Continue to enhance and improve upon the collaborative operating agreement at the Outdoor Sports Center

o Continue to stimulate economic development by hosting:

° National, Regional, and Local Soccer and Sporting Events

°

Local and Regional Swim Meets

°

Morgan Hill Get Fit, and

°

Splash to Dash Youth Triathlon

Advance Revitalization of our Downtown



o Support the development of downtown parks and trails

Protecting the Environment



o Coordinate the City’s drought response efforts to meet the recently established local, regional, state water use reduction goals

 Develop a Plan for Ongoing and Comprehensive Support of Senior Services

o Senior Services Strategy to implement a new operating model for management of Senior Center Programs and Services

Preserving and Cultivating Public Trust



o Continue to distribute the monthly Calendar of Events to the entire Morgan Hill Community

o Use of Volunteers in Support of:

°

Recreation Activities and Programs

°

Community Planning Processes

° Park Maintenance and Beautification Projects

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