HOLIDAY PARK MAINTENANCE DISTRICT
2026-27 ANNUAL ASSESSMENT
City Council Meeting
September 1, 2026
Agenda Item 9.2
Holiday Park Maintenance District
2026-27 Annual Assessment
History
• 1968: City acquired parcel on Kermit Lane in Stockton. • 1969: City formed Holiday Park Maintenance District
and contracted Holiday Park Recreation Association for
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 Map
304 parcels
Holiday Park Pool
Facility & Operations
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 Pool Usage
2025 Season (Memorial Day – Labor Day)
• 3,942 entries
2026 Season to Date (Memorial – July)
• 2,374 entries
Holiday Park Maintenance District
2026-27 Annual Assessment
Assessment:
• $46,598 since 1996
• No change to assessment rate for 2026-27
• Assessment is applied to costs of chemicals, repairs, maintenance, landscaping, and insurance
• Additional $208,727 is needed for pool maintenance and operation
• A Strong Communities Fund and General Fund appropriation has been included in the 2026-27 Community Services Department budget
Holiday Park Maintenance District
2026-27 Annual Assessment
Recommendation:
• Adopt resolution to:
• Approve 2026-27 assessment
• Authorize CFO to assess the parcels
• Authorize a subsidy in the amount of $208,727
• $13,202 from the General Fund (100-125)
• $195,525 from the Strong Communities Fund (210-000)