HOLIDAY P ARK MAINTENANCE
DISTRICT
2022-23 ANNUAL ASSESSMENT
City Council Meeting
April 19, 2022
Agenda Item 16.1
Stephen Jiang
Community Services Deputy Director - Recreation
Holiday Park Maintenance District
2022-23 Annual Assessment
History
• 1968: City acquired parcel on Kermit Lane in Stockton. • 1969: City formed Holiday Park Maintenance District.
• Surrounding 304 parcels assessed for operation and
maintenance costs.
• March 21, 2019: Holiday Park Recreation Association
informed the City of their intent to end the lease
agreement.
• May 19, 2019: City assumed operation and maintenance
for Holiday Park Pool.
Holiday Park Maintenance District
2022-23 Annual Assessment
Facility Includes:
• Main Pool
• Tot Pool
• Restrooms
• Parking Lot
• Equipment Shed
• Fencing
Hours of Operation:
Open Swim
• Tues – Friday 2-5 p.m.
• Sat – Sun 1-5 p.m.
Family Swim
• Wed & Fri 5-7:30 p.m.
• Sat & Sun 5-7:30 p.m.
History of Use:
2021 Season:
• 2752 Individuals
• 1561 Families
2020 Season:
• 1738 Individuals
• 683 Families
Stockton Fire also uses
this facility for training.
Holiday Park Maintenance District
2022-23 Annual Assessment
Assessment:
• $46,598 since 1996.
• Assessment pays for chemicals, repairs, maintenance,
landscaping and insurance.
• No change to assessment rate for 2022-23.
Subsidy:
• A subsidy of $81,489 is needed for pool maintenance and operation.
• This is an increase of $5,680 from last year, due to increase in staffing cost and utility expenses
• A Strong Communities Fund appropriation has been included in the 2022-23 Community Services Department budget
Holiday Park Maintenance District
2022-23 Annual Assessment
Recommendation:
• Hold a public hearing on $46,598 proposed 2022-23 assessment • Adopt resolution to:
• Approve 2022-23 assessment & authorize CFO to assess the parcels
• Authorize a subsidy of $81,489 from the Strong Communities Fund (5025-000-210)