FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Facility Services (continued)

FY 2020-21 and 2021-22 Activity Goals • Re-open the Community and Cultural Center for use following the shelter-in-place induced closures resulting from Covid-19 • Identify and find new tenant for the former Gavilan College Building at the Community and Cultural Center • Continue to provide a community board and table for sharing of community information as well as managing community use at the CCC (Community 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 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 division include the Community and Cultural Center room rentals, South Valley Civic Theatre Playhouse lease, Council Chamber rentals, and the Aquatics Center pool rentals. In total, an estimated $703,000 revenue will be generated in FY 20-21 and $950,000 in revenue will be generated FY21-22 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.

COMMUNITY SERVICES 161