La Quinta, CA
Home MenuState of the City 2022
City Presentation Recap
La Quinta’s 2022 State of the City marking the City’s 40th anniversary made its own history when held on Thursday, October 6, from 4:30 pm - 8:30 pm.
Planned as an outdoor event at the La Quinta Resort & Club, a haboob (violent wind and sandstorm) quickly turned the evening into an indoor event, thanks to a quick response by Resort and City teams.
Once everyone was safely inside a Resort ballroom, Mayor Linda Evans, Mayor Pro Tem Kathleen Fitzpatrick and Councilmembers John Peña, Robert Radi and Steve Sanchez went on with the State of the City presentation, highlighting the City’s fiscal outlook, economic development including new businesses opening soon in La Quinta, and more.
In addition to a city update, local business professionals were recognized for professional accomplishments and significant contributions to the community. There was live music by The Refills and after the haboob finally passed, there was an amazing fireworks show by Garden State Fireworks as a grand finale.
2022-23 Fiscal Outlook
Mayor Evans:
The City’s primary budgets are the fiscal year 2022-23 Operating Budget, and the Capital Improvement Program (CIP):
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The Operating Budget forecasts $68.32 million in General Fund revenues and proposes $64.65 million in expenditures.
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Another $3.53 million is allocated to Measure G Reserves, leaving a projected budget surplus of $316,826. (Measure G is the initiative approved by voters in 2016 raising La Quinta’s sales tax rate by 1 percentage point.)
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Measure G sales tax revenue of $13.5 million will be used to fund:
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Police services (38% of the total Measure G revenue or $5.1 million)
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Capital Improvement Projects (37% of the total Measure G revenue or $5.05 million)
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The remaining 25%, or $3.53 million, is available for appropriation
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Sales tax, transient occupancy tax, and property tax continue to be the top three revenue sources.
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Combined, these revenues account for about 69% or just under $47.2 million of the projected General Fund revenue of just over $68.32 million.
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The City continues to recover from the effects of the COVID-19 pandemic with the major sources of revenue coming back stronger than anticipated.
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Due to the uncertainty of the economy in the coming year, FY 22/23 projected revenues were conservatively budgeted to account for the potential impact of inflation and recession.
Expand each row below to view key City updates:
What's Ahead for La Quinta?
Mayor Evans:
As our 40th anniversary year winds down, La Quinta continues moving forward with a look to the future, addressing critical energy needs and perhaps annexation of properties within our sphere of influence.
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IID: Future of Power to Support Future Growth (City working with IID)
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Developing a long-term strategic plan for continued energy service to La Quinta and other Coachella Valley communities served by IID is the focus of the Coachella Valley Energy Commission, of which La Quinta is a participant.
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The Commission’s focus is the development of a long-term strategic plan for continued energy service to the Coachella Valley following the 2033 expiration of the 99-year lease between IID and the Coachella Valley Water District.
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IID: Undergrounding Opportunities
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The City will be working with an engineering firm to determine what it will take, and how much it would cost, to underground utilities in the Village and throughout the City.
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Fiscal impact of expanding Sphere of Influence and annexation
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The City is looking into the economic feasibility of possible future annexations, including the existing southern Sphere of Influence, and other lands east of the existing Sphere.
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Parking Structure Study
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The City undertook a parking analysis to design and estimate fees for additional parking opportunities in the Village. This included re-designing existing parking on the southeast corner of Desert Club Drive and Main Street, and corner of Avenida Bermudas and Avenida Montezuma.
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