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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
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
Participate in Regional Initiatives
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.