HomeMy WebLinkAboutMeasure G Score Card-Q4 2025Measure G Score Card-Q4 2025
•New Construction and
renovations are underway to
enhance emergency
response capabilities.
•Status: In Progress
•5-Yr G Investment: $2.4M
•Other Funding Sources: Fire
Fund, & Capital Bond Funds -
$25.3M
Fire Stations 33 & 71
•Fire Station 102 construction
is underway, and operations
are estimated to begin April
2026.
•Status: In Progress
•5-Yr G Investment: $47.7M
•Other Funding Sources:
General Fund and Fire Fund
$20.6M
Fire Operations &
New Fire Station 102
•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 completed in 2028.
•Status: In Progress
•5-Yr G Investment: $6M
•Other Funding Sources:
Library Capital Fund &
Capital Bond Funds -$24M
Library
•Planning and development is
underway for two new Parks
in North Palm Desert: Dave
Erwin Park & NS Regional
Sports Park.
•Status: In Progress
•5-Yr G Investment: $46M
•Other Funding Sources:
Capital Bond Fund $2M
Dave Erwin Park & NS
Regional Sports Park
•Upgrades to the stormwater
network with an $8M grant
to prevent flooding &
improve drainage in N Palm
Desert is in various stages.
•Status: In Progress
•5-Yr G Investment: $17.5M
•Other Funding Sources:
General Fund $8M
Stormwater/Drainage
Improvement
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
Facilities 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