HOLIDAY PARK
MAINTENANCE DISTRICT
2023‐24
ANNUAL ASSESSMENT
City Council Meeting
May 23, 2023
Agenda Item 16.1
Holiday Park Maintenance District
2023‐24 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
2023‐24 Annual Assessment
Facility: Hours of Operation:
• Pool (with separate tot pool) Open Swim:
• Restrooms Tuesday ‐Sunday 1 ‐6 pm
• Parking lot Family Swim:
• Fencing Tuesday – Sunday 6 ‐8pm
• Equipment shed
Holiday Park Maintenance District
2023‐24 Annual Assessment
2022 Swim Season (May 29 – September 6)
• 4,647 swims, second most of City used pool.
• Stockton Fire Department uses for water safety training Holiday Park Maintenance District
2023‐24 Annual Assessment
Assessment:
• $46,598 since 1996.
• Assessment pays for chemicals, repairs, maintenance,
landscaping and insurance.
• No change to assessment rate for 2023‐24.
• Additional $116,735 is needed for pool maintenance and operation.
• A Strong Communities Fund appropriation has been included in the 2023‐24 Community Services Department budget
Holiday Park Maintenance District
2023‐24 Annual Assessment
Recommendation:
• Hold a public hearing on $46,598 proposed 2023‐24 assessment • Adopt resolution to:
• Approve 2023‐24 assessment
• Authorize CFO to assess the parcels
• Authorize a subsidy of $116,735 from the Strong
Communities Fund (5025‐000‐210)