City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Facility Services (continued)

Developing Our Community  Continue to manage partnership with the operator at the OSC which brings in year-round sports events and tournaments  Continue to pursue regional and national swim meets being held at the AC improving Our Communication  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 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), Santa Clara Valley Transportation Authority (VTA) and other Santa Clara County agencies 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 $850,000 in revenue will be generated in FY16-17 and $910,000 in FY 17-18 to support service delivery. Participate in Regional Initiatives 

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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