Operating and CIP Budget Fiscal Year 2015-16

Facility Services (continued)

Supporting Youth

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 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 BUDGET  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET o Provide low cost “community use” for a variety of youth serving organizations  Stimulate Economic Development o Continue to manage partnership with the operator at the OSC which brings in year-round sports events and tournaments o Continue to pursue regional and national swim meets being held at the AC  Enhancing Community Engagement and Diversity o Continue to provide a community board/table for sharing of community information as well as managing community use of the digital display board at the CCC  Participate in Regional Issues o Continue to provide a venue of choice at the CCC for public meetings held by other agencies, such as Santa Clara Valley Water District (SCVWD) FINANCIAL COMMENTS The primary revenue sources for the Facility Rentals division include the Gavilan College lease, Community & Cultural Center room rentals, South Valley Civic Theater Playhouse lease, Aquatics Center pool rentals, and the Outdoor Sports Center concessionaire agreement with the Morgan Hill Youth Sports Alliance. In total, an estimated $790,000 in revenue will be generated in FY15-16 to support service delivery. The following provides detail on the primary revenue categories:

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