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City Council/Public Finance and Economic Development Authority/Parking Authority
June 1, 2026

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Presentation
Meeting
June 1, 2026
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
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Report For Public Input
Maintenance Districts
Fiscal Year 2026/2027
Engineer’s Reports & Budgets
Maintenance Districts
The City of Merced has 39 Maintenance Districts
Individual District Engineer’s Reports were made
available upon request at the City Clerk’s Office
Maintenance
Districts
Map

Budget Highlights
Consumer Price Index (CPI) – Adjustment 2.9%
Quail Creek, Oakmont #3, Northwood Village, Oakbrook, and Ridgeview Meadows had successful ballots to increase the District Assessments
Fahrens Park II - $100,000 - Eucalyptus & General Tree Maintenance Quail Creek, Oakmont 3, Northwood Village, Downtown, Cypress Terrace, Las Brisas, Fahrens Park II, La Bella Vista, and Davenport – Weekly landscape service
West Creek Homes, Silverado, Sunset West, Ridgeview Meadows, Sequoia Hill, Skymoss, Lowes, Yosemite Gateway, and Vista del Sol – Bi-weekly landscape service
Village Landing, Mansionette, and Paulson Place – Monthly landscape service Fahren’s Park I – Landscape service reduced from bi-weekly to quarterly Pleasanton Park – Landscape service reduced from monthly to quarterly Campus North – Two-time clean up during the year
Hansen Park & Olivewood – Landscape maintenance service on as needed basis and available funding Budget Highlights

DISTRICT NAME AMOUNT
Paulson Place $1,597
Ronnie $831
Fahren’s Park II $35,668
Skymoss $5,919
Vista Del Sol $216
TOTAL: $44,231
 LED Lighting Replacement Project -
City Council Goals and Priorities for
Brighter Streets (Carry-over)
Budget Highlights

DISTRICT NAME AMOUNT
Silverado
$25,000
Sunset West
$25,000
Sequoia Hill
$9,729
Vista del Sol $2,896
TOTAL: $62,625
Sidewalk/curb/gutter repair and replacement
Budget Highlights

DISTRICT NAME AMOUNT
Sunset West $3,131
Landscape District #1 $5,000
Mansionette $10,000
Las Brisas $10,667
Fahren’s Park II $100,000
La Bella Vista $8,073
Davenport $7,625
Yosemite Gateway $16,000
Vista del Sol $11,368
TOTAL: $171,864
Tree trimming, removal and replacement

Budget Highlights
Fahren’s Park I
Landscape services
reduced from
bi-weekly to quarterly
Irrigation for 3 months
during Summer
No funds for
replacement
expense
This level of funding
can be sustained for
two years using
District reserves
2026/2027 ENGINEER'S REPORT AND BUDGET

FAHRENS PARK

MAINTENANCE DISTRICT
BUDGET ACCOUNT NO. 40216100

ITEM AMOUNT
MATERIALS, SUPPLIES & SERVICES $21,482.00
REPLACEMENT EXPENSE $0.00
TOTAL BUDGET $21,482.00
PRIOR YEAR ADJUSTMENT (Deduct from Reserves) ($16,082.00) DISTRICT ASSESSMENT $5,400.00
TOTAL ASSESSABLE UNITS 171
ASSESSMENT PER UNIT $31.58
New
Fund # District Name
Service
Type City Share
Proposed
Assessment
Revenue
Budget
Expense
Budget
Engineer's
Estimated Ending
Balance as of
6/30/27
Fund Balance
Used
Projected Pump
Reserve as of
3/4/26
Prop 218
Ballot Fiscal
Year
Comments: CPI shown for Successful
Ballots
4000 Quail Creek L 73,129 73,129 73,129 55,181 - N/A 25/26 CPI on 12/1/25 was 343.789 West Creek Homes 1 B - 16,110 16,110 16,110 - 00/01 CPI on 3/1/00 was 173.4 West Creek Homes 2 SD - 1,465 1,465 1,465 - 00/01 CPI on 3/1/00 was 173.4 4002 Silverado #1 B - 92,635 92,635 104,379 142,809 11,744 28,272 00/01 CPI on 3/1/00 was 173.4 4003 Oakmont No 3 L - 58,890 58,890 58,890 32,823 - N/A 25/26 CPI on 12/1/25 was 343.789 4004 Northwood Village L - 13,609 13,609 13,609 3,278 - N/A 25/26 CPI on 12/1/25 was 343.789 4005 Village Landing L - 16,406 16,406 16,406 35,717 0 N/A 03/04 CPI on 3/1/03 was 188.1 4006 Village West SD - 5,191 5,191 14,505 20,944 9,314 29,235 N/A No Previous Ballot 4007 E College Homes SD - 3,262 3,262 3,262 3,977 - 25,195 25/26 Ballot Failed 1/20/26 4008 Sunset West B - 43,000 43,000 63,634 79,880 20,634 33,498 01/02 CPI on 3/1/01 was 180.1 4009 Glenhaven Park SD - 3,792 3,792 3,792 40,586 0 27,299 N/A No Previous Ballot 4010 Oakbrook SD - 12,638 12,638 12,638 12,481 0 26,954 25/26 CPI on 12/1/25 was 343.789 4011 Moss Landing SD - 7,638 7,638 7,638 34,443 - 26,897 18/19 CPI on 3/1/18 was 260.9 4012 Yosemite Village SD - 4,505 4,505 5,768 10,741 1,263 28,976 N/A Ballot Failed 2/13 4013 Oakmont Village SD 8,390 8,390 15,714 28,346 7,324 20,697 00/01 CPI on 3/1/00 was 173.4 4014 Pleasanton Park L 4,843 4,843 4,843 5,864 0 N/A 25/26 Failed 12/1/08, 6/19/17 & 1/20/26 4015 Deer Park 1&2 SD 4,023 4,023 5,501 42,700 1,478 29,390 N/A No Previous Ballot 4016 Merced Auto Center B 15,992 3,855 19,847 19,847 8,580 - 5,051 25/26 Ballot Failed 12/1/08 & 1/20/26 4017 Quail Run SD 12,537 12,537 12,537 105,895 - 38,952 98/99 CPI on 2/1/98 was 163.2 4018 Landscape District 1 L 991 991 6,336 12,997 5,345 N/A N/A No Previous Ballot Downtown Area 1 L 50,537 50,537 50,537
Downtown Area 2 L 40,109 40,109 40,109
4020 Ridgeview Meadows B 27,545 27,545 27,545 5,962 - 26,028 25/26 CPI on 12/1/25 was 343.789 4021 Fahrens Park B 5,400 5,400 21,482 28,787 16,082 28,131 25/26 Ballot Failed 1/20/26 4022 Villa Santa Fe SD 571 571 571 13,416 0 N/A N/A No Previous Ballot 4023 Olivewood B 3,916 1,532 5,448 5,661 3,828 213 11,807 25/26 Failed 12/1/08, 2/7/17 & 1/20/26 4024 Campus North B 15,669 15,669 15,669 14,288 0 12,431 25/26 Failed 12/1/08, 2/7/17 & 1/20/26 4025 Mansionette B 36,000 36,000 36,000 70,370 - 9,828 17/18 CPI on 2/1/17 was 252.5 4026 Hansen Park B - 4,177 4,177 4,177 4,144 0 4,512 25/26 Failed 12/1/08, 6/19/17 & 1/20/26 Cypress Terrace SD - 2,246 2,246 2,246 02/03 CPI on 8/1/02 was 185.8 Cypress Terrace B - 68,958 68,958 68,958 02/03 CPI on 8/1/02 was 185.8 4029 Las Brisas B - 74,597 74,597 74,597 89,618 - 24,447 98/99 CPI on 7/1/98 was 164.3 Paulson Place Zone 1 B - 7,846 7,846 10,962 00/01 CPI on 3/1/00 was 173.4 Paulson Place Zone 2 SD - 514 514 750 00/01 CPI on 3/1/00 was 173.4 4031 Ronnie SD - 4,399 4,399 5,594 77,563 1,195 27,234 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 1 B - 189,433 189,433 225,101 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 2 SD - 1,694 1,694 1,694 00/01 CPI on 8/1/00 was 175.9 4033 LaBella Vista B - 52,600 52,600 52,600 47,567 - 16,310 02/03 CPI on 5/1/02 was 185.0 Davenport Ranch B - 3,375 3,375 3,375 02/03 CPI on 7/1/02 was 184.7 Davenport Ranch B - 2,531 2,531 2,531 02/03 CPI on 7/1/02 was 184.7 Davenport Ranch B - 78,470 78,470 78,470 02/03 CPI on 7/1/02 was 184.7 4035 Sequoia Hill B - 19,000 19,000 26,862 86,094 7,862 13,460 02/03 CPI on 8/1/02 was 185.8 Skymoss SD - 3,211 3,211 6,171 03/04 CPI on 9/1/03 was 189.6 Skymoss B - 9,984 9,984 12,944 03/04 CPI on 9/1/03 was 189.6 4037 Lowe's B - 18,964 18,964 18,964 69,587 0 13,047 05/06 CPI on 3/1/04 was 192.2 Yosemite Gateway 1 B - 40,926 40,926 40,926 05/06 CPI on 1/1/04 was 189.0 Yosemite Gateway 2 B - 23,238 23,238 23,238 05/06 CPI on 1/1/04 was 189.0 4039 Vist Del Sol B - 35,000 35,000 35,000 135,829 - 16,308 05/06 CPI on 3/1/04 was 192.2 5,919 14,046
4038 118,003 - 7,454
4034
68,160 - 12,865
4036 102,246
4032 288,420 35,668 36,991
4030 14,684 3,352 21,198
N/A Ballot Failed 6/7/04
4028 84,094 - 18,448
4019 102,843 0 N/A
Fiscal Year 2026/2027
4001 54,468 30,292
Consideration
For Future Ballot
 4007 - East College Homes
 4014 - Pleasanton Park
 4021 - Fahrens Park I
 4023 - Olivewood
 4024 - Campus North
 4026 - Hansen Park
New
Fund # District Name
Prop 218
Ballot Fiscal
Year
Comments: CPI shown for Successful
Ballots
4000 Quail Creek 25/26 CPI on 12/1/25 was 343.789
West Creek Homes 1 00/01 CPI on 3/1/00 was 173.4
West Creek Homes 2 00/01 CPI on 3/1/00 was 173.4
4002 Silverado #1 00/01 CPI on 3/1/00 was 173.4
4003 Oakmont No 3 25/26 CPI on 12/1/25 was 343.789
4004 Northwood Village 25/26 CPI on 12/1/25 was 343.789 4005 Village Landing 03/04 CPI on 3/1/03 was 188.1
4006 Village West N/A No Previous Ballot
4007 E College Homes 25/26 Ballot Failed 1/20/26
4008 Sunset West 01/02 CPI on 3/1/01 was 180.1
4009 Glenhaven Park N/A No Previous Ballot
4010 Oakbrook 25/26 CPI on 12/1/25 was 343.789
4011 Moss Landing 18/19 CPI on 3/1/18 was 260.9
4012 Yosemite Village N/A Ballot Failed 2/13
4013 Oakmont Village 00/01 CPI on 3/1/00 was 173.4
4014 Pleasanton Park 25/26 Failed 12/1/08, 6/19/17 & 1/20/26 4015 Deer Park 1&2 N/A No Previous Ballot
4016 Merced Auto Center 25/26 Ballot Failed 12/1/08 & 1/20/26 4017 Quail Run 98/99 CPI on 2/1/98 was 163.2
4018 Landscape District 1 N/A No Previous Ballot
Downtown Area 1
Downtown Area 2
4020 Ridgeview Meadows 25/26 CPI on 12/1/25 was 343.789 4021 Fahrens Park 25/26 Ballot Failed 1/20/26
4022 Villa Santa Fe N/A No Previous Ballot
4023 Olivewood 25/26 Failed 12/1/08, 2/7/17 & 1/20/26
4024 Campus North 25/26 Failed 12/1/08, 2/7/17 & 1/20/26 4025 Mansionette 17/18 CPI on 2/1/17 was 252.5
4026 Hansen Park 25/26 Failed 12/1/08, 6/19/17 & 1/20/26 Cypress Terrace 02/03 CPI on 8/1/02 was 185.8
Cypress Terrace 02/03 CPI on 8/1/02 was 185.8
4029 Las Brisas 98/99 CPI on 7/1/98 was 164.3
Paulson Place Zone 1 00/01 CPI on 3/1/00 was 173.4
Paulson Place Zone 2 00/01 CPI on 3/1/00 was 173.4
4031 Ronnie 00/01 CPI on 8/1/00 was 175.9
Fahrens Pk 2 Zone 1 00/01 CPI on 8/1/00 was 175.9
Fahrens Pk 2 Zone 2 00/01 CPI on 8/1/00 was 175.9
4033 LaBella Vista 02/03 CPI on 5/1/02 was 185.0
Davenport Ranch 02/03 CPI on 7/1/02 was 184.7
Davenport Ranch 02/03 CPI on 7/1/02 was 184.7
Davenport Ranch 02/03 CPI on 7/1/02 was 184.7
4035 Sequoia Hill 02/03 CPI on 8/1/02 was 185.8
Skymoss 03/04 CPI on 9/1/03 was 189.6
Skymoss 03/04 CPI on 9/1/03 was 189.6
4037 Lowe's 05/06 CPI on 3/1/04 was 192.2
Yosemite Gateway 1 05/06 CPI on 1/1/04 was 189.0
Yosemite Gateway 2 05/06 CPI on 1/1/04 was 189.0
4039 Vist Del Sol 05/06 CPI on 3/1/04 was 192.2
4001
N/A Ballot Failed 6/7/04
4028
4019
4030
4032
4034
4036
4038
Maintenance Districts
Open Public
Hearing will be
June 15, 2026
Approve Resolution
2026-28
Adopting Engineer’s
Reports for
Maintenance Districts
Questions?

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