Merced City Council –
Investments by District
Overview
• Capital Improvement
Projects
• City Maintenance
• Resources & Programs
available to the public
CIP Summary
District 1 District 2 District 3 District 4 District 5 District 6 Citywide FY 2018/19 $588,715 $2,111,257 $994,473 $1,113,151 $4,001,622 $1,158,556 $632,226 FY 2019/20 $1,952,797 $1,136,133 $1,844,797 $443,099 $477,373 $2,350,883 $349,027 FY 2020/21 $6,971,664 $1,295,471 $3,230,692 $947,560 $1,810,975 $148,316 $678,587 FY 2021/22 $4,147,931 $1,297,534 $3,443,807 $207,220 $947,241 $2,058,976 $1,362,566 T otal $13,661,109 $5,840,397 $9,513,770 $2,711,032 $7,237,212 $5,716,733 $3,022,407 Citywide Maintenance
• Supported by General Fund, Maintenance District Fees, Community Facility District Fees
• Allow for the maintenance of the following facilities:
• Streetlights – cost of electricity and maintenance
• Street Trees – pruning and replacing
• Storm Drainage Basins, Pumps & infrastructure maintenance • Playground Equipment replacement
• Park Strip Landscape Maintenance
Maintenance Summary
District 1 District 2 District 3 District 4 District 5 District 6 Citywide FY 2018/19 $224,826 $59,176 $234,535 $125,259 $205,175 $698,204 $0 FY 2019/20 $231,750 $71,872 $237,059 $156,103 $202,210 $758,810 $0 FY 2020/21 $338,288 $68,747 $320,915 $235,336 $218,599 $907,269 $0 FY 2021/22 $288,395 $123,869 $246,681 $229,255 $326,720 $1,044,429 $318,489 T otal $1,083,199 $323,644 $1,039,190 $745,953 $952,704 $3,408,712 $318,489 *Community
Facilities
District
$582,437 $9,555 $0 $452,535 $23,127 $2,373,698 $0
*Maintenance
District $477,475 $307,341 $1,034,572 $286,854 $915,115 $1,030,828 $0 City Funds $23,287 $6,768 $4,618 $6,564 $14,462 $4,186 $318,489 * Property owners pay an additional fee for service.
Resources and Programs
RESOURCES
• Police Stations & Substations
• Fire Stations
• Parks
• Transit Operations
• Refuse & Bulky Item Drop-off
PROGRAMS
• Recreational Activities
• Special Events
• Recreational Sports
• Swim Lessons/Activities
• Partnerships with Non-Profits