HomeMy WebLinkAboutMeasure G Score Card-Q3 2025Measure G Score Card-Q3 2025
•New Construction and
renovations are underway to
enhance emergency
response capabilities.
•Status: In Progress
•5-Yr G Investment: $2.77M
•Other Funding Sources: Fire
Fund, & Capital Bonds -
$13M
Fire Stations
•Fire Station 102 construction
is underway, and operations
are estimated to begin April
2026.
•Status: In Progress
•5-Yr G Investment: $49.4M
•Other Funding Sources:
General Fund and Fire Fund
$25M
Fire Operations
•To date three new additional
officers have been added
with three more in the next
fiscal year. Also, enhancing
our technology is underway.
•Status: In Progress
•5-Yr G Investment: $13.6M
•Other Funding Source:
General Fund $25-30M/Yr
Police Operations
•A $30M civic center campus
library is in the conceptual
design phase and expected
to be complete in 2028.
•Status: In Progress
•5-Yr G Investment: $10M
•Other Funding Sources:
Library Capital Fund &
Capital Bond Funds -$24M
Library
•Planning and development
are underway for a new
Regional Park in North Palm
Desert.
•Status: In Progress
•5-Yr G Investment: $30M
•Other Funding Sources:
Capital Bond Fund $2M
NS Regional Park
•Upgrades to the stormwater
network with an $8M grant
to prevent flooding and
improve drainage in N Palm
Desert in various stages.
•Status: In Progress
•5-Yr G Investment: $19M
•Other Funding Sources:
General Fund $8M
Stormwater Projects
•Citywide Facilities,
Infrastructure, & Equipment
being assessed and
prioritized based on need
•Status: In Progress
•5-Yr G Investment: $48.3M
•Other Funding Sources:
General Fund $8-10M/Yr
Facility and
Equipment
•Recruit three additional
public works employees to
support the growth in N
Palm Desert.
•Status: Complete (Yr 1)
•5-Yr G Investment: $1.3M
•Other Funding Sources:
General Fund
Public Works Staff
•General Fund dollars have
been used to support these
efforts ahead of the receipt
of Measure G Funds, which
will begin April 1. Not
needed at this time.
•Status: As needed
•5-Yr G Investment: $0
Reserve
Replenishment