FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Community Services (continued)

• Established a volunteer driver pilot program to address need for greater access to transportation for older adults • Partnered with Live Oak Adult Day Center to provide case management services at the Senior Center • Reinstated the South County Lifelong Learning Program • Created the new El Toro Social Club for designed for older adults 50+ who desire more social opportunities • Began hosting Senior Resource Fair annually at the Community and Cultural Center • Complete designs and funding efforts for the Morgan Hill Magical Bridge Inclusive Playground (Supporting Our Youth, Seniors, and Entire Community) • Implement park planning projects in support of the 2017 Bikeways, Trials, Parks and Recreation Master Plan (Supporting Our Youth, Seniors, and Entire Community; Regional Initiatives) • Support the development and completion of the PRC’s and LCAC’s Council work plans (Supporting Our Youth, Seniors, and Entire Community) • Implement the Age-Friendly City workplan (Supporting Our Youth, Seniors, and Entire Community) • Increase program offerings at the Senior Center (Supporting Our Youth, Seniors, and Entire Community) • Implement fundraising opportunities to subsidize Senior Center operations (Supporting Our Youth, Seniors, and Entire Community; Maintaining Fiscal Responsibility) • Continue to expand senior transportation services (Supporting Our Youth, Seniors, and Entire Community) • Continue to support the Healthier Kids Foundation in implementation of the Council’s Youth Health Initiative (Supporting Our Youth, Seniors, and Entire Community) • Continue to co-host the Morgan Hill Values Youth Fair (Supporting Our Youth, Seniors, and Entire Community) • Continue to provide an afterschool program at Park Place Apartments (Supporting Our Youth, Seniors, and Entire Community) • Engage the Crest Avenue neighborhood and host a Summer Fun in the Parks Series (Supporting Our Youth, Seniors, and Entire Community) • Provide support to the Morgan Hill Historical Society for operations of Villa Mira Monte (Preserving our Cultural Heritage) Financial Comments The Community Services Division operations are primarily supported by General Fund discretionary revenues while staff time spent on park acquisition activities is funded with capital fund resources. FY 2018-19 and 2019-20 Activity Goals

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