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Maintenance Districts Presentation.pdf

City Council/Public Finance and Economic Development Authority/Parking Authority
June 5, 2023

Document
Maintenance Districts Presentation.pdf
Meeting
June 5, 2023
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
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Report For Public Input
Maintenance Districts
Fiscal Year 2023/2024
Engineer’s Report & Budget
Maintenance Districts
Public Hearing on Districts’ Budget – June 20, 2023
The City of Merced has 39 Districts Maintenance
Districts
Individual Detailed District Engineer’s Reports were
made available upon request at City Clerk’s
Office
Maintenance
Districts
Map

Budget Highlights
 Consumer Price Index (CPI) – Adjustment 6.2%
 Fahrens Park II - $50,000 - Eucalyptus Tree Maintenance  Northwood Village – Reduced to monthly Service
 Merced Auto Center & Ridgeview Meadows – Service will be reduced from bi-weekly to monthly
 Pleasanton Park – Quarterly Service
 Campus North – One-time Clean up during the year
 Hansen Park & Olivewood – Landscape maintenance service on will-call basis and based on available funding
Budget Highlights

DISTRICT NAME AMOUNT
Silverado
$15,000
Sidewalk, Curb/Gutter
Repair
Sunset West $25,000
Sidewalk, Curb/Gutter
Repair
Sequoia Hill
$10,000
Sidewalk, Curb/Gutter
Repair
Fahrens Park II $50,000 Tree Pruning
Davenport Ranch $15,000 Tree Pruning
Yosemite Gateway $10,000 Tree Pruning
TOTAL: $125,000

Budget Highlights

DISTRICT NAME AMOUNT
Las Brisas $ 42,926
Paulson Place $ 7,265
Ronnie $ 2,642
Fahrens Park 2, Zone 1 $ 113,589
Sequoia Hill $ 7,265
Skymoss $ 14,529
Vista Del Sol $ 9,246
TOTAL: $ 197,462
LED Lighting Replacement
Project - City Council Goals and
Priorities for Brighter Streets

Consideration
For Future Ballot
 104 - Northwood Village
 115 - Pleasanton Park
 117 - Auto Center
 121 - Ridgeview Meadows
 122 - Fahrens Park
 124 - Olivewood
 125 - Campus North
 127 - Hansen Park
 120 - Downtown (PBID)

Maintenance
Districts
 Open Public Hearing will be June 20,
2023
 Adopt Resolution 2023-25 – Adopting
Engineer’s Reports on Maintenance
Districts

Q & A ?

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