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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
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 Host monthly “Community Asset Builders” meetings to coordinate efforts of Morgan Hill’s youth serving
organizations
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
Community Services Department
(continued)