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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
Membership and Program Services
(continued)
Stimulated economic development by hosting the Far Westerns Swim Meet for an unprecedented seventh con-
secutive year (nine total times since the facility opened in 2004)
Conducted two Junior Lifeguard training programs for middle school age youth
Hosted the second annual
Doggy Dip Day
at the Aquatics Center
Offered free admission to the Aquatics Center on three days to celebrate the 10
th
Anniversary Celebration of the
Aquatics Center, serving 80 residents
Updated the Aquatics Strategic Plan
Purchased an inflatable aquatics obstacle course for use at the Aquatics Center and CRC to increase Aquatics Cen-
ter attendance and enhance member experience
Hosted
the Splash to Dash Youth Triathlon and first annual Get Fit Obstacle Challenge
Provide annual in-service training to all department staff with a focus on Developmental Assets
FY 15-16 WORKPLAN
Continue to support the Council’s ongoing priority of supporting youth
Evaluate opportunities to enhance the CRC’s collaborative operating model
Develop a strategic plan for membership at the CRC and Aquatics Center
FY 15-16 ACTIVITY GOALS
Retain CRC membership base to maintain a monthly average of 4,600 membership units and to conclude the year
with 4,860 units (15,500 members)
Implement and manage a new inflatable aquatic obstacle course to increase Aquatics Center attendance and en-
hance member experience
Provide annual in-service training to all department staff with a focus on Developmental Assets
COUNCIL GOALS
The Membership & Program Services Division will implement policies and activities that are aligned with the priorities,
goals and strategies the City Council has set for 2015: