Report For Public Input
Maintenance Districts
Fiscal Year 2024/2025
Engineer's Report & Budget
Maintenance Districts
- Public Hearing on Districts' Budget - June 17, 2024
-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
HORT
- 100, Quail Creek
- 101, West Creek Homes Zone 1& 2
= 102, Silverado
103,Oakmont #3
- 104, Northwood Village #
- 105, Village Lancing
106 Vilsde wee
- 107, East College Homes
7u8.sunseres
109,Glenhaven
Maintenance - 111,Moss Landing
• 113, Yosemite Vilage
• 114, Oakmont Village
103 - 115, Pleasanton Park #2
=16. Deer Park
Districts • 141, Fahrens Park #2B & #2A
ahr merced Aulo Cente
119. Landscape Dist. #1
Map - 120. Downtown Area #1 & #/
121, Ridgeview Meadows
Throne an
villa Santa fo
125. Camous Not
124 148
119
- 127,Hansen Park
132, Cypress Terrace #1
Ta Brood
mike Paulenn Postere
ok. Davenport Panch
=0e Seous Hill
= 145 Skvmoss #18 =7
- 148, Lowes
• 151, Yosemite Gateway Zone 1 4 2
- 153, Vista Del Sd
• 013 025
Consumer Price Index (CPI) - Adjustment 3.6%
Fahrens Park I| - $50,000 - Eucalyptus Tree Maintenance Quail Creek, West Creek Homes, Silverado, Sunset West, Fahrens's Park I, Sequoia Hill, SkyMoss, Lowes, Yosemite Gateway & Vista Del Sol - Will have bi-weekly service Oakmont #3, Village Landing, Downtown & Paulson Place - Will have monthly service
Northwood Village - Reduced from monthly service to quarterly service Budget
Merced Auto Center - Service will be reduced from monthly to on will-call basis Highlights and based on available funding
Pleasanton Park - Will receive monthly 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
$17,900 Sidewalk, Curb/Gutter Repair
Sunset West
$25,000 Sidewalk, Curb/Gutter Repair
Sequoia Hill
$10,000 Sidewalk, Curb/Gutter Repair
Las Brisas $10,000 Tree Removal and Replanting
TOTAL: $62,900
Budget Highlights
• LED Lighting Replacement Project -
City Council Goals and Priorities for
Brighter Streets (Carry-over)
DISTRICT NAME AMOUNT
Las Brisas $ 21,463
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: $ 175,999
BUDGET SUMMARIES - MAINTENANCE DISTRICTS
FISCAL YEAR 2024/2025
Fiscal Year 2024/2025
(Engineer's Estimated Prop 218
Old New Service Proposed Ending Balance as of Projected Pump Ballot Fiscal Comments:
Fund # Fund # District Name Type City Share Assessment Revenue Budget Expense Budget |6/30/25 Fund Balance Used Reserve as of 3/21/24 Year CPI shown for Successful Ballots 100 4000 Quall Creek 52,425 52,425 52,425 40,952 INA 0s704 CPI on 371705 was 188.1 West Creek Homes 1 - 15,751 15,751 15,751 00/01 CPI on 3/1/00 was 173.4 101 4001
West Creek Homes 2 11,824 1,8241,824 45,622 27,278 00/01 CPi on 3/1/00 was 173.4 102 4002 Silverado #1 87,825 87,825 87,825 98,055 124,984 D0/01 CPI on 3/1/00 was 173.4 103 4003 Oakmont No 3 35,718 35,718 35,718 19,687 IN/A 17/18 CP on 2/1/17 was 252.5 104 4004 Northwood Village g88н= 6,629 6,629 6,629 - NA N/A Ballot Failed 3/19/18 105 4005 Village Landing 16,311 16,311 16,311 19,128 0 NA 03/04 CPI on 3/1/03 was 188.1 106 4006 Village West - 5,191 5,191 7,344 25,434 2,153 26,277 N/A No Previous Ballot 107 4007 E College Homes 3.262 3.262 3.262 1.727 22,748 N/A Ballot Failed 3/19/18 108 4008 Sunset West - 25,026 25,026 50,815 85,736 25,789 30,310 01/02 CPl on 3/1/01 was 180.1 109 4009 Glenhaven Park - 3,792 3,792 4,578 34,399 786 24,446 NA No Previous Ballot 110 4010 Oakbrook - 7,638 7,638 7,638 6,237 0 24,301 N/A No Previous Ballot 111 4011 Moss Landing - 7,638 7,6387,638 24,082 24,066 18/19 CPI on 3/1/18 was 260.9 8888 8,727 IN/A [Ballot Failed 2/13
113 4012 Yosemite Village 1,267 26,033
114 4013 Oakmont Village 28,882 18,201 00/01 CPI on 3/1/00 was 173.4 115 4014 Pleasanton Park 14,358 0 NA 12/08 Failed 12/1/08 and 6/19/17 116 4015 Deer Park 182 SD 39,067 1,52026,424 N/A No Previous Ballot 117 4016 Merced Auto Center 11,574 1,893 3,400 112/08 Ballot Failed 12/1/08 118 4017 Quail Run 12,041 93,243 135,470 98/99 CPI on 2/1/98 was 163.2 119 4018 Landscape District 1 991 |17.125 - N/A N/A No Previous Ballot Downtown Area 1 50,537 Ballot Failed 677/04
120 4019
Downtown Area 2 40,109 49,099 0 N/A N/A *Funding to be updated after CM version 121 4020 |Ridgeview Meadows 111,464 23,237 N/A Ballot Failed 3/19/18 122 4021 Fahrens Park 34,687 $ 400 5,285 25,233 INVA No Previous Ballot 123 4022 Villa Santa Fe SD 571 0 NA IN/A No Previous Ballot 124 4023 Olivewood 5,686 52 10,043 12/08 Failed 12/1/08 & 2/7/17 125 4024 Campus North 859 199/00 Failed 12/1/08 & 2/7/17 4025 Mansionette 124761 77,476 T17/18 CPI on 2/1/17 was 252.5 126 CD CD
127 4026 Hansen Park 0 4,113 01/02 Failed 12/1/08 and 6/19/17 Cypress Terrace SD 02/03 CPi on 8/1/02 was 185.8
132 4028
Cypress Terrace 163,770 - 15,661 02/03 CPI on 8/1/02 was 185.8 136 4029 Las Brisas 70,279 37,469 21,376 98/99 CP on 7/1/98 was 164.3 Paulson Place Zone 1 16,930 00/01 CPI on 3/1/00 was 173.4 139 4030 600
Paulson Place Zone 2 12-700 9,591 18,994 00/01 CPI on 3/1/00 was 173.4 140 4031 Ronnie 4,399 7,854 3,455 24,011 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 1 171 318,688 D0/D1 CPI on 8/1/00 was 175.9 141 4032 Fahrens Pk 2 Zone 2 1,419 258,210 147,107 33,615 CPI on 8/1/00 was 175.9 142 4033 LaBella Vista 40,000 33,365 - 13,678 CPI on 5/1/02 was 185.0 Davenport Ranch 3.189 CPI on 7/1/02 was 184.7
143 4034 Davenport Ranch 2,392 2,392 CPl on 7/1/02 was 184.7 Davenport Ranch 74,153 74,153 53,007 - 10,264 CPI on 7/1/02 was 184.7 144 4035 Sequoia Hill 13,578 33,061 77,065 19,483 11.355 CPI on 8/1/02 was 185.8 Skymoss 3,686 co 10,988 CPI on 9/1/03 was 189.6
145 4036 Skymoss 13,783 13 15,010 87,014 8,529 11,536 CPI on 9/1/03 was 189.6 148 4037 Lowe's 18,000 18,000 18,000 57,607 0 10,58 05/06 CPl on 3/1/04 was 1922 151 4038 Yosemite Gateway 1 39,371 39,371 05/06 CPI on 1/1/04 was 189.0 Yosemite Gateway 2 22,355 22,355 22,355 75,468 - 5,300 05/06 CPI on 1/1/04 was 189.0 153 4039 Vist Del Sol 131,076 31,076 31,076 126,973 113.676 05/06 CPI on 3/1/04 was 192.2 Service Type Abbret ations! Total 51A3474 LA0411-238 R0935B 11555760 LR/311089] 262586153 584,469 NA I NA Landscape
SD: Storm Drain
B: Both ATTACHMENT #1
BUDGET SUMMARIES - MAINTENANCE DISTRICTS
FISCAL YEAR 2024/2025
Fiscal Year 202312024 Fiscal Year 202412025
TEngineerc Ectimated Prop 218
Oid Now Servioe Approved Propoced Fund Balance Ectimated Ending Propoced Tenana sande sear Pro noted Pume Boat Fros commente Fund a Fund a Distriot Name Type Approved Budget ARRARPMAN Abeyance City Share Balanoe 8/30/24 City share Accestment Revenue Budget Expense Budget |8/30/26 Fund Balanoe Uced CPI chown for Sucontatul Ballote 100 4000 Quall Creek 50,500 150,500 40,951.50 52,425 52.425 52,425 140.952 NA 103/04 CPI on 3/1/03 was 188.1 101 4001 West Creek Homes 1 15,632 15,632 15,751 15,751 15,751 0D/01 CPI on 3/1/00 was 173.4 West Creek Homes 2 45,621.99 T45.622 -127,278 0D/01 CPI on 3/1/00 was 173.4 4002 Silverado 51 84,760 84,583 98,054.53 87,825 87,625 87,825 58.055 00/01 CP on 3/1/00 was 173.4 4003 34,470 34,470 2A984 CPl on 2/1/17 was 252.5
4004 Northwood Vil ace 6,629 6,629 8.17 6,629 6,629 6,629 18 INIA Balo: Falled 3/19/18 4005 Millage Landing 16,311 T19,128 CPI on 3/1/03 was 188.1 4006 Village West 5.191 5,191 27,586.62 15.191 5,191 7,344 25,434 2189 No Previous Ballot 4007 E Colege Homes 3.262 3,262 1,727.07 |3,262 3,262 3.262 10.727 INIA /Ballot Falled 3/19/18 51,820 25,026 26,794 111,525.04 25,026 25.026 50.815 85,736 T01/02 CPI on 3/1/01 was 180.1 No Previous Ballot
SEEEBEESSSSEEE No Previous Ballot
7.630 CPI on 3/1/18 was 260.9
Balot Falled 2/13
CPI on 3/1/0D was 173.4
Falled 12/1/08 and 6/19/17
32 Previous Balict
8.599 11,572 lot Falled 12/1/08
Hi Rur 35,470 CPI on 211/98 was 163.2
Landscape District 1 NA BESEES SEESES No Previous Ballot Downtown Area 1 22,8211 Balot Falled 6/7/04
owntown Area 2 •Funding to be updated aner CM version
Ridgeview Meadows Ballot Falled 3/19/18
hens Pan 23.279 B4.687 No Previous Ballot
Fel BEEBEE o Previous Ballo
2,840 15,68E
nous 000058888888088- Falled 12/1 08 8 20M
Mansionette
Hansen Park
Cypress Terrace
Cypress Terrace 15,66
Las Brisas DOO 37,469 21,37 98/99
Paulson Place Zone 1
Paulson Place Zone 2 24,368.08 3581 24011 1734
Ronnie 76,245.46 OD01
Fahrens Pk 2 Zone 1759
Fahrens PRE 2 Zone 2 405. 147.07 33618
LaBella Vista 02/03
Davenport Ranch 02/03
Davenport Ranch 02/03
Davenport Ranch 02/03
THE HE TE Sequoia Hill 17,265 5300743- 198310,284
Skymoss
Skymoss 14,438
55,5038 8589 11,536 05/06
Yosemite Gateway 05/06
Yosemite Gateway 2 75,458.22 - 5,300 10505
125,973.00 131076 31076 31.076 T23,676 105/06
Total 1,419 308 57539 E 289319 B 1993575 B 51.947 1.041.233 1.093,180] D 355.765 26253503 584,4591 NA Old Fund New Service Comments:
Fund # District Name Type CPI shown for Successful Ballots 100 4000 Quail Creek CPI on 3/1/03 was 188
West Creek Homes 1 CPI on 3/1/00 was 173.4
101 4001
West Creek Homes 2 SD CPI on 3/1/00 was 173.4
Consideration Silverado #1 CPI on 3/1/00 was 173.4
102 4002
103 4003 Oakmont No 3 CPI on 2/1/17 was 252.5
104 4004 [Northwood Village Ballot Failed 3/19/18
105 4005 Village Landing CPi on 3/1/03 was 188.1
For Future Ballot 106 4006 Village West SD No Previous Ballot 107 4007 E College Homes SD Ballot Failed 3/19/18
108 4008 Sunset West CPI on 3/1/01 was 180.1
109 4009 Glenhaven Park SD No Previous Ballot
110 4010 Oakbrook SD No Previous Ballot
111 4011 Moss Landing SD CPl on 3/1/18 was 260.9
• 100 - Quail Creek 113 4012 Yosemite Village SD Ballot Failed 2/13 114 4013 lOakmont Village SD CPI on 3/1/00 was 173.4
103 - Oakmont No.3 115 4014 Pleasanton Park Failed 12/1/08 and 6/19/17 116 4015 Deer Park 182 SD No Previous Ballot
117 4016 Merced Auto Center B Ballot Failed 12/1/08
104 - Northwood Village
118 4017 Quail Run SD CPI on 2/1/98 was 163.2
107 - East College Homes 119 4018 Landscape District 1 No Previous Ballot --
Downtown Area 1 Ballot Failed 6/7/04
120 4019
Downtown Area 2 *Funding to be updated after CM version 110 - Oakbrook
121 4020 Ridgeview Meadows Ballot Failed 3/19/18
122 4021 Fahrens Park B No Previous Ballot
113 - Yosemite Village 123 4022 Villa Santa Fe No Previous Ballot 124 4023 Olivewood B Failed 12/1/08 & 2/7/17
115 - Pleasanton Park 125 4024 Campus North Failed 12/1/08 8 2/7/17 126 4025 Mansionette CPI on 2/1/17 was 252.5
117 - Merced Auto Center 127 4026 Hansen Park Falled 12/1/08 and 6/19/17 Cypress Terrace SD CPI on 8/1/02 was 185.8
132 4028
121 - Ridgeview Meadows Cypress Terrace CPI on 8/1/02 was 185.8 136 4029 Las Brisas CPI on 7/1/98 was 164.3
122 - Fahrens Park I Paulson Place Zone 1 CPI on 3/1/00 was 173.4 139 4030 Paulson Place Zone 2 SD CPI on 3/1/00 was 173.4 140 4031 Ronnie SD CPI on 8/1/00 was 175.9
124 - Olivewood
Fahrens Pk 2 Zone 1 B CPI on 8/1/00 was 175.9
125 - Campus North 141 4032 Fahrens Pk 2 Zone 2 SD CPI on 8/1/00 was 175.9 142 4033 LaBella Vista B CPI on 5/1/02 was 185.0
Davenpon Ranch CPI on 7/1/02 was 184.7
127 - Hansen Park 143
4034 Davenport Ranch CP on 7/1/02 was 184.7
CD CO CD CO
Davenport Ranch CPI on 7/1/02 was 184.7
144 4035 Sequoia Hill CP on 8/1/02 was 185.8
Skymoss SD CPI on 9/1/03 was 189.6
145 4036 Skymoss CPI on 9/1/03 was 189.6
148 4037 Lowe's CPl on 3/1/04 was 192.2
4038 Yosemite Gateway 1 m ∞ ∞∞ CP| on 1/1/04 was 189.0
151
Yosemite Gateway 2 CPI on 1/1/04 was 189.0
153 4039 Vist Del Sol CPI on 3/1/04 was 192.2
Total NA
Maintenance
Districts
• Open Public Hearing will be June 17,
2024
• Adopt Resolution 2024-xx - Adopting
Engineer's Reports on Maintenance
Districts
Q& A ?