HOLIDAY PARK MAINTENANCE DISTRICT
2024-25 ANNUAL ASSESSMENT
City Council Meeting
June 4, 2024 Agenda
Item 16.3
Holiday Park Maintenance District
2024-25 Annual Assessment
History
• 1969 - 2019: City contracted Holiday Park Recreation
Association for maintenance and operations.
• 2019: City assumed maintenance and operation through an operator agreement for Holiday Park Pool.
• 2024: City Council approved the transition of operations of all City pools including Holiday Park Pool to the Community Services Department.
Holiday Park Assessment District Map
304 parcels
Holiday Park Maintenance District
2024-25 Annual Assessment
Facility: Hours of Operation:
• Pool (with separate tot pool) Recreation Swim:
• Restrooms Tuesday - Friday 1-6 pm
• Parking lot Saturday – Sunday 12-6pm
• Fencing
• Equipment shed
Holiday Park Maintenance District
2024-25 Annual Assessment
Assessment:
• Assessment will remain the same - $46,598 since 1996. • Assessment is applied to cost of chemicals, repairs, maintenance, landscaping, and insurance.
• Additional $132,973 is needed for pool maintenance and operation in FY2024-25.
• Strong Communities Fund and General Fund appropriation has been included in the FY2024-25 Community Services Department proposed budget.
Holiday Park Maintenance District
Fiscal Comparison
CATEGORY FY 2022-23
ACTUALS
FY 2023-24
PROJECTED
FY 2024-25 PROPOSED
BUDGET
PGE $14,842 $16,960 $20,300
Water 11,810 8,000 6,400
Sewer 572 7,632 9,500
Telephone 0 0 400
Salaries & Benefits 0 38,512 79,355
Publicity 400 400 400
Maintenance & Repair 42,864 47,226 52,565
Permit 0 500 0
Operator Contract 52,129 23,125 0
Bay Alarm 1,680 1,680 1,680
Security 3,980 12,886 13,925
Janitorial 0 3,920 3,900
Plumbing 1,325 1,657
Fire Inspection 0 100 100
Pest Control 0 60 720
Equip & Supplies 0 5,000 3,080
Incidentals 226 0 0
TOTAL $128,503 $167,326 $193,982
Holiday Park Maintenance District
2024-25 Annual Assessment
Recommendation:
• Hold a public hearing on proposed FY2024-25 assessment of $46,598.
• Adopt resolution to:
• Approve FY2024-25 assessment
• Authorize CFO to assess the parcels
• Authorize a subsidy in the amount of $132,973
• $1,911 from the General Fund (100-125)
• $131,062 from the Strong Communities Fund (210-000)