FY 2425 2526 Recommended Operating Budget

Facility Rentals (continued)

FY 2024 - 25 and 2025 - 26 Activity Goals • Implement marketing strategy to rent the CCC during underutilized times. • Retain consistent renters for Sundays at the Centennial Recreation Center (CRC). • Continue to provide low cost “ Community use ” and nonprofit rates for a variety of youth and Community - serving organizations. • 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. Financial Comments The primary revenue sources for the Facility Rentals program include Community and Cultural Center room rentals, the lease of Community Center Building 2 to Pacific Clinics, the lease of the South Valley Civic Theatre Playhouse, Aquatics Center Pool rentals, and Council Chambers rentals.

218 PUBLIC SERVICES