Adopted Budget (Final Document)

Facility Rentals (continued)

FY 2022-23 and 2023-24 Activity Goals  Implement marketing strategy to rent Community and Cultural Center during underutilized times (Fiscal Sustainability; Economic Development)  Retain consistent renters for Sundays at the Centennial Recreation Center (Fiscal Sustainability)  Continue to provide a community board and table for sharing of community information as well as managing community use at the CCC (Community Outreach, Engagement and Messaging)  Continue to provide low cost “community use” and nonprofit rates for a variety of youth and community-serving organizations (Supporting Our Youth, Seniors, and the Entire Community)  Support ongoing coordination with Visit Morgan Hill, MHOSC, the operator of the Outdoor Sports Center, and the team at the Aquatics Center to host regional sports events, while minimizing impact to the community (Economic Development) Financial Comments The primary revenue sources for the Facility Rentals program includes Community and Cultural Center room rentals, South Valley Civic Theatre Playhouse lease, and the Council Chambers rentals. In total, an estimated $820,000 in revenue will be generated in FY 2022-23 and $954,000 in FY 2023-24 to support service delivery. Oversight of the Outdoor Sports Center operator does not result in direct revenue or expenses but supports sports tourism and increased sales and transient occupancy taxes.

Included in this budget are salary adjustments and/or reclassifications of certain positions to address retention and recruitment issues that have been impacting the City.

PUBLIC SERVICES 223