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City of Napa lays out Measure G spending, capital projects and 'behind-the-scenes' priorities
Summary
At its State of the City, Napa officials detailed Measure G revenue projections and a multi-year capital program that city leaders say is already funding road repairs, parks renovations, and safety infrastructure; staff also described routine operations that keep services running.
City Manager Steve Potter used the State of the City presentation to emphasize the fiscal frame that underpins the city's near-term work, telling attendees that local control of Measure G revenue provides predictable funds for infrastructure and services.
Potter said the city's all-funds budget totals approximately $392,400,000 and identified $22,400,000 in projected Measure G revenue for the fiscal period discussed. The city’s five-year capital improvement plan was presented at roughly $188,600,000, with Measure G funding dedicated to paving, park improvements and public safety facilities. "Measure G is truly an investment in our community," Potter said, adding that the measure's 1-cent sales tax increase gives the city flexibility to address long-standing needs.
Potter and department leaders listed specific projects tied to Measure G and other sources: streets and paving projects (including planned work on Solano and Salvador Avenues, California Boulevard and Trancas Street), nearly $10 million toward parks and community spaces, $15,000,000 cited for paving projects, funding for renovations to five city fire stations over two years, and planning funds to study a new aquatic amenity.
Officials introduced the Measure G Oversight Committee and said the panel’s first annual report would be published for public review. "An independent committee would ensure transparency, accountability, and responsible use of Measure G revenue," Potter said when introducing committee members.
During the moderated Q&A, staff gave short answers about day-to-day operations: the finance team conducts frequent checks on purchases and contracts to safeguard taxpayer dollars; public works and utilities monitor and repair water breaks 24/7; parks staff run community surveys to prioritize projects; public safety leaders described annual inspections and emergency responses.
Council members highlighted 2025 accomplishments tied to the Measure G effort, including visible road improvements, park acquisitions (including the Harvest Middle School purchase), and programs that helped households avoid homelessness. No formal budget votes were taken at the event; city leaders encouraged public engagement and said the budget process will continue through regular council meetings and workshops.
What's next: Potter said Measure G project tracking and an upcoming oversight report will be published for public review, and staff encouraged residents to use the city's service portal to report issues and track work.
