City Council Meeting
April 7, 2026
Measure G Projects &
Services Update
ATTACHMENT 1
Current Park Projects &
Services - Measure G
• $1,800,000 Las Flores Community
Center Renovation
• $500,000 Park Shade Structures
• $1,200,000 Playground & Amenity
Project – Phase II
• $300,000 Laurel Park Imp.
• $600,000 Lake Park Imp.
• $400,000 Klamath Park Imp.
• $250,000 Parks & Community
Space Landscaping
• $500,000 Park Restroom Design
• $500,000 Splash Pad Feasibility
• $150,000 July 4th Celebration
• $240,000 Recreation Restoration
• $4,000,000 Harvest Middle School
Acquisition
ATTACHMENT 1
Las Flores Community Center Renovation
FC22PW03 - $1.8m
Construction: March – December 2026
Project Highlights:
- Renovated gymnasium with
new flooring & athletic
equipment
- Renovations to interior walls,
fixtures and finishes
- Exterior and interior painting
- Outdoor recreational
amenities including shade,
seating and a water fountain
- ADA interior and exterior
compliance improvements
ATTACHMENT 1
Park Shade Structures
PK25PR01 - $500k
Location Install Date
Fuller Park Spring 2026
Esther Deaver Park Summer 2026
Springwood Park &
Fantastico Park
Fall 2026
Construction: Spring – Fall 2026
ATTACHMENT 1
Playground & Amenity Project – Phase II
Construction: Spring - Summer 2026
Esther Deaver, Monarch and Solomon Parks
PK25PR02 - $1.2m
Example Equipment Images
ATTACHMENT 1
Laurel Park Improvements
Phase I: Playground Equipment
Replacement – Complete
PK26PR02 - $300k
Phase II: Sports Court
Renovation & ADA Upgrades
Construction: Summer/Fall 2026
ATTACHMENT 1
Lake Park Improvements
PK26PR01 - $600k
• Project Bid: Spring 2026
• Construction: Summer/Fall 2026
New Fitness Equipment
Pathway & Sports Court
Rehabilitation
ATTACHMENT 1
Klamath Park Improvements
PK26PR01 - $400k
• Planning funding accelerated to advance
project construction with Lake and Laurel
• Construction: Summer/Fall 2026
Pathway & Sports Court
Rehabilitation
Park Amenity Improvements
ATTACHMENT 1
Parks & Community Space Landscaping
• Council awarded (5) five on-call
Landscape Architecture Firms –
complete
• Turf Restoration ($69k) – complete
• Landscape Design Sites – in
progress:
1. Trower Avenue Planter Strips
2. Soscol Avenue Medians
3. Jefferson Street Medians
4. Abruzzini Park
5. Riverfront Green
$250,000
Visible locations requiring heavy maintenance
ATTACHMENT 1
Park Restroom Design
PK26PR03 - $500k (Design & Bidding)
• Locations: Fuller Park, Century Oaks Park, Westwood Hills • Project Scoping & Design Development
• Construction Funding – FY 26/27
Example Images
ATTACHMENT 1
Splash Pad
• Funding for feasibility
phase only
• Feasibility Study
Locations:
• Kennedy Park
• O'Brien Park
• Las Flores
Community Center
PK26PR04 - $500k (Feasibility Planning)
ATTACHMENT 1
Recreation Restoration
Funding allows the City to expand community
programming in the areas of:
• Mini Sports Programs – 487 participants (2-3 times more compared 2023 and 2024)
• Senior Programs & Offerings – 500 additional participants in FY26 compared to FY25; Additional staffing in evenings and weekends
• Adaptive Recreation Special Events - Additional staffing to support increased attendance each month
• Community Engagement / Marketing – Quarterly 8-Page Mailer to 25,000 Napa Households
$240,000
ATTACHMENT 1
July 4th Celebration
• Funding allows the City to continue
with for annual drone show
• 2026 Event
• Event Scheduled for July 4, 2026
• Planning for Content
$150,000
ATTACHMENT 1
Harvest Middle School Acquisition
• Interim Operations started
January 2026
• Open to the Public
• Facility Reservations
Booked through August 2026
o Small Gym
o Large Gym
o Synthetic Turf Field &
Track
o Natural Turf
Baseball Fields
$4,000,000
ATTACHMENT 1
Harvest Middle School Acquisition
• Preliminary Community
Engagement – complete
• RFP for Design & Planning
Services
o (16) Proposals received
o Evaluation – Spring 2026
o Target award – May 2026
• Site-specific Community
Engagement – Summer/Fall 2026
Site Master Planning & Development
ATTACHMENT 1
Current Street Projects
Funded by Measure G
• $1,500,000 Citywide Annual
Paving Program-RESTARTS APRIL
• Coombs St Paving and Sidewalks-
COMPLETE
• Westwood Paving and Sidewalks-
IN CONSTRUCTION
• $3,000,000 Trancas St Paving-
IN CONSTRUCTION
• $2,500,000 California Blvd
Paving-
IN CONSTRUCTION
• $2,000,000 Soscol Ave Paving -
BIDDING
• $900,000 Sidewalk Repairs - ON
GOING
• $100,000 Traffic Safety
Implementation - ON GOING
ATTACHMENT 1
41 total lane miles paved in 2025
ATTACHMENT 1
Coombs Street
• COMPLETE
• Measure G provided
funding to complete
funding package to
deliver full project scope
(Measure G-$150,000)
• Improvements include:
• traffic safety/traffic
calming
• bicycle facilities
• pedestrian facilities
• addressing trees
• sidewalk repairs
• paving
ATTACHMENT 1
Westwood Interior Streets
• $8,000,000 construction budget
($3,300,000 from Measure G)
• New sidewalks and paving
• Contract awarded and construction
underway—sidewalk construction and
utility work
• Planned for completion fall 2026
Pavement Condition Index
ATTACHMENT 1
Trancas Avenue Paving
• Jefferson to Silverado (partnering with County)
• County section complete (paid for with County funding) • City section tentatively scheduled for May, includes stabilizing the base rock under the pavement
• City work approximately $3,000,000, County work just over $1,000,000
Pavement Condition Index
ATTACHMENT 1
California Boulevard Paving
• Project extends from Clay to Trancas
• Not previously funded in 5-year plan
• Contract awarded and construction scheduled to
begin in mid-March (warm/dry weather required)
• $2,500,000
Pavement Condition Index
ATTACHMENT 1
Drainage Maintenance and Repairs
• Clearing debris/build-up,
inspections, conditions
ratings, and prioritization for
repairs
• Work is under contract,
$250,000
ATTACHMENT 1
Upcoming Projects
Funded by Measure G
Fiscal Year 26/27
(begins July 1, 2026)
• Fire Station Repairs—$2,000,000
• IN DESIGN
• Pueblo Joint Project, Paving
(NapaSan, County, City)—$1,000,000
• Phase 1 – IN CONSTRUCTION
• Phase 2 – IN DESIGN
• Trower Resurfacing (Solano to Linda
Vista)—$ 1,500,000
• IN DESIGN
• Coombsville Paving—$4,000,000
• IN DESIGN
ATTACHMENT 1
• Redwood Road (Carol Drive to Dry Creek Road)
• El Centro Avenue (Jefferson Street to City limits)
• Solano Avenue (Luke Drive to Orchard Avenue)
• Howard Lane (Hwy 29 to End)
• Thompson Avenue (Browns Valley Road to City limits)
• West Lincoln Avenue (Solano Avenue to Lone Oak Drive) • Linda Vista Avenue (Redwood Road to Lone Oak Drive)
• Buhman Avenue (Browns Valley Road to City limits)
• Partrick Road (Browns Valley Rd (west) to Browns Valley Rd (east)) • Pear Tree Lane (Beard Road to Soscol Avenue)
• East Avenue (Silverado Trail to Clark Street)
• Griggs Lane (Laurel Street to End)
• South Jefferson Street (Imola Avenue to End)
• Main Street (Fifth Street to Third Street)
• Imola Avenue East (Soscol Avenue to City limits)
• Napa Corporate Way (HW221 to Napa Corporate Drive)
• Napa Corporate Drive (City limits to Kaiser Road)
• Third Street (Seymour Street to End)
• Terrace Drive (Shurtleff Avenue to Coombsville Road)
• Shurtleff Avenue (E. Imola Avenue to Peppergrass St.) • Imperial Way (Soscol Avenue to Jordan Lane)
• Jordan Lane (Imperial Way to Lincoln Avenue)
• North Bay Drive (Wall Street to Jordan Lane)
• Wall Street (North Bay Drive to End)
• Old Sonoma Road (Oran Court to Walnut Street)
• Oran Court (Old Sonoma Road to Von Brandt Street)
• Von Brandt Street (Oran Court to End)
• Gesford Street (Old Sonoma Road to End)
• Montgomery Street (Third Street to Oak Street)
• Montgomery Street (Laurel Street to Pine Street)
• Seymour Street (Third Street to Oak Street)
• Monroe Street (Laurel Street to Pine Street)
• Monroe Street (Pine Street to End)
• Pine Street (Walnut Street to Jefferson Street)
• California Boulevard (Second Street to Laurel Street) • Oak Street (California Boulevard to End)
• Stockton Street (California Boulevard to End)
• Laurel Street (California Boulevard to End)
2026 Paving Work Plan by City Crew
ATTACHMENT 1
Other Projects & Services -
Measure G
Community Engagement
• $193,850 Community Relations
Augmentations – MA I/II
• $35,000 Communications &
Community Engagement
Homeless Services
• $500,000 Homeless / Nuisance
Abatement
• $550,000 Homeless Outreach &
Tenancy Care
Public Safety
• $879,068 Youth Services Bureau
• $289,761 NFECT Detective Position
• $434,544 Lead Officers
Other
• $250,000 Storm Drain Assessments
ATTACHMENT 1
Community Engagement
• Community Relations Augmentation – MA I/II (New Classification) o Hired a new Management Analyst - Fall 2025
• Revamped Social Media outreach
o Project Specific Campaigns
o Added more videos/reels/stories to traditional posts
• Website Upgrades
o Up to date project sites
• State of the City
o Reenvisioned format with community meetings and tabling events • Upcoming Spring Events (2026)
o Planned April 20th Measure G Open House at Harvest
$228,850
ATTACHMENT 1
Homeless Services
• Homeless / Nuisance Abatement
• Homeless Outreach & Tenancy Care
o Abode Services
$1,050,000
ATTACHMENT 1
Public Safety
• Youth Services Bureau (YSB) Division
• Assisting youth who are exhibiting at-risk behaviors
• Case Management Services
• Truancy Prevention
• Partnerships with community groups and schools
• NFECT Detective Position
• Napa Forensic Electronic Crime Team (NFECT)
• Provides assistance on investigations digital forensic evidence for electronic items on criminal cases (cell phones, computers, tablets, etc.)
• Primary lead on internet related crimes and works in partnership with the National Center for Missing/Exploited Children
• New Lead Officers (2)
• Secondary supervisor provides additional oversight to the teams, handles special projects and administrative tasks
• Youth Services Bureau
• Traffic Division
$1,603,373
ATTACHMENT 1
Questions
ATTACHMENT 1