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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
Facility Services
(continued)
Supporting Youth
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: