HOLIDAY PARK MAINTENANCE DISTRICT
2025-26 ANNUAL ASSESSMENT
City Council Meeting
April 29, 2025
Agenda Item # 16.3
Holiday Park Maintenance District2025-26 Annual AssessmentHistory•1968: City acquired parcel on Kermit Lane in Stockton.•1969: City formed Holiday Park Maintenance District and contractedHoliday Park Recreation Associationfor maintenance and operations.•March 21, 2019: Holiday Park Recreation Association did not seek renewal of the operator agreement.•May 19, 2019: City assumed operation and maintenance for Holiday Park Pool.
Holiday Park Assessment District Map304 parcels
Holiday Park PoolFacility & OperationsFacility: 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 Pool Usage2024 Season (June 1 – September 2)•3,590 entries2025 Schedule (May 24 – September 1)Lap Swim•Tuesday-Friday•June 10 – July 25•9am – 12:30pm•July 29 – August 29•6pm – 7:30pm.Junior Lifeguard Program •June 17 – 20•June 24 – 27•July 8 – 11•July 15 – 18Dive In Movies•June 13•July 11 Holiday Park Maintenance District2025-26 Annual AssessmentAssessment:•$46,598 since 1996•No change to assessment rate for 2025-26•Assessment is applied to costs of chemicals, repairs, maintenance, landscaping, and insurance•Additional $130,898 is needed for pool maintenance and operation•A Strong Communities Fund and General Fund appropriation has been included in the 2025-26 Community Services Department budget Holiday Park Maintenance District2025-26 Annual AssessmentRecommendation:•Adopt resolution to:•Approve 2025-26 assessment•Authorize CFO to assess the parcels•Authorize a subsidy in the amount of $130,898•$11,926 from the General Fund (100-125)•$118,972 from the Strong Communities Fund (210-000)