Operating and CIP Budget Fiscal Year 2015-16
Membership and Program Services (continued)
CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY15-16 OPERATING AND CIP BUDGET Stimulated economic development by hosting the Far Westerns Swim Meet for an unprecedented seventh con- secutive year (nine total times since the facility opened in 2004) Conducted two Junior Lifeguard training programs for middle school age youth Hosted the second annual Doggy Dip Day at the Aquatics Center Offered free admission to the Aquatics Center on three days to celebrate the 10 th Anniversary Celebration of the Aquatics Center, serving 80 residents Updated the Aquatics Strategic Plan Purchased an inflatable aquatics obstacle course for use at the Aquatics Center and CRC to increase Aquatics Cen- ter attendance and enhance member experience Hosted the Splash to Dash Youth Triathlon and first annual Get Fit Obstacle Challenge Provide annual in-service training to all department staff with a focus on Developmental Assets FY 15-16 WORKPLAN Continue to support the Council’s ongoing priority of supporting youth Evaluate opportunities to enhance the CRC’s collaborative operating model Develop a strategic plan for membership at the CRC and Aquatics Center FY 15-16 ACTIVITY GOALS Retain CRC membership base to maintain a monthly average of 4,600 membership units and to conclude the year with 4,860 units (15,500 members) Implement and manage a new inflatable aquatic obstacle course to increase Aquatics Center attendance and en- hance member experience Provide annual in-service training to all department staff with a focus on Developmental Assets COUNCIL GOALS The Membership & Program Services Division will implement policies and activities that are aligned with the priorities, goals and strategies the City Council has set for 2015:
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