FY 2024-25 First Quarter CIP Budget Review.pdf — Moreno Valley City Council, November 19, 2024

First Quarter CIP Summary FY 2024/25 1

City of Moreno Valley
Fiscal Year 2024/25
First Quarter CIP Budget Review

TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
DATE: November 19, 2024

INTRODUCTION
On June 6, 2023, the City Council adopted the Two- Year Capital Improvement Plan (CIP) for Fiscal Years (FY) 2023/24 – 2024/25. During the two-year CIP period, the City Council will be kept apprised of the City’s CIP progress through the process of First Quarter, Mid-Year and Third Quarter Reviews. This ongoing process ensures a forum to look at the progress of existing projects and new projects that were approved during the quarter . Additionally, any significant changes in unanticipated expenditures or projected revenue that may occur will be shared with the City Council.

This report provides a review of various project highlights, budget to actuals, and changes/additions to the CIP at the First Quarter of FY 2024/25 (July 2024 – September 2024, 25% of the fiscal year).

First Quarter CIP Summary FY 2024/25 2

CAPITAL IMPROVEMENT PLAN HIGHLIGHTS
Highlights of the capital improvement projects are listed below. • Pavement Rehabilitation for Various Local Streets with Brill Road (CDBG FY 23-24).

This project will provide pavement rehabilitation and drainage improvements for 17 local streets within the HUD-CDBG Tract 42518-1 and Brill Road within Tract 42505-2. o Current Phase: Advertise/Bid/Award
o Next Phase: Construction
o Estimated Completion Date: June 2025
• 2024 Pavement Management System Updates. This project is to perform field visual inspection of all City -owned streets in the network to obtain their current condition and determine their Pavement Condition Index (PCI). The project also provides updates to network inventory with new streets and PCI values. The PMP is crucial in decision making and selection of streets for pavement rehabilitation and preservation. o Current Phase: Report/GIS Layer Updates
o Estimated Completion Date: October 2024
• Heacock Street / Cactus Avenue Commercial Vehicle Improvements. This project will increase the curb return radius at the southwest corner of Heacock Street and Cactus Avenue to improve truck operations, thereby increasing intersection capacity and reducing delays.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: July 2025
• Redlands Boulevard Streetlight Improvements / Grelck Drive to North City Limits.

This project will install approximately nine (9) new streetlights at select locations between Grelck Drive and the City's North City Limits to enhance roadway safety. o Current Phase: Advertise/Bid/Award Consultants/Contractor o Next Phase: Construction
o Estimated Completion Date: March 2025
• Cactus Avenue Reconstruction / I-215 to Elsworth Street. This project will replace the existing Cactus Avenue substandard roadway section thickness to current standards from I-215 to Elsworth Street.
o Current Phase: Engineering Design and Environmental
o Estimated Completion Date: TBD
• Heacock Street South Extension. This project provides street widening for Heacock Street to full street width per City standards for arterial street from Nandina Avenue to south City limits.
o Current Phase: Engineering Design
o Estimated Completion Date: TBD
• Citywide Pavement Rehabilitation Program FY 23/24. This project proposes to remove the existing median landscape, trees, and pavement structural section, and reconstruct a new median with landscape and hardscape and reconstruct the roadway pavement on Steeple Chase Drive from Ironwood Avenue to Kalmia Avenue. The project will include the construction of concrete curb and gutter along both sides of the roadway to convey drainage.

First Quarter CIP Summary FY 2024/25 3
o Current Phase: Construction
o Estimated Completion Date: February 2025
• Steeplechase Drive Reconstruction. This project proposes to remove the exis ting median landscape, trees, and pavement structural section, and reconstruct a new median with landscape and hardscape and reconstruct the roadway pavement on Steeple Chase Drive from Ironwood Avenue to Kalmia Avenue. The project will include the cons truction of concrete curb and gutter along both sides of the roadway to convey drainage. o Current Phase: Engineering Design
o Estimated Completion Date: TBD
• Redlands Boulevard and Locust Avenue Traffic Signal. This project will install a Traffic Signal at the intersection of Redlands Boulevard and Locust Avenue. North-S outh traffic on Redlands Boulevard is currently uncontrolled. East-W est traffic on Locust Av enue is currently stop-controlled. This project will provide signal-control for all directions. o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: TBD
• Badlands Landfill Integrated Road Maintenance Program. This project will provide pavement rehabilitation and maintenance, and drainage improvements along WLC Parkway and Ironwood Avenue, as well as combatting illegal dumping in the area. o Current Phase: Construction
o Estimated Completion Date: November 2024
• SR-60 Moreno Beach Drive Interchange (Phase 2). This projec t will increase capacity by replacing the existing two-lane bridge over SR-60 with a wider bridge, reconfiguring the westbound ramps, and adding a west bound auxiliary lane on the freeway. Drainage systems including upstream pipes in Ironwood Avenue will be included as part of the construction.
o Current Phase: Plant Establishment
o Estimated Completion Date: May 2025
• SR-60 / Redlands Bl Interchange. This project will reconfigure the on- and off-ramps, replace the bridge, and alter Spruce Street on the north side of SR-60. o Current Phase: Environmental Documents (PA/ED)
o Estimated Completion Date: TBD
• SR-60 / World Logistics Center Parkway Interchange. This project consists of replacement of the interchange, including bridge and ramp replacement to improve traffic operations, bring vertical clearanc e over the freeway to correct standards , and support forecast travel demands. The project includes improvements generally from Eucalyptus Avenue to Ironwood Avenue, including eastbound and westbound ramps to and from SR-60, and auxiliary lanes on SR-60.
o Current Phase: Engineering Design / PS&E (up to 65%)
o Estimated Completion Date: TBD
• Indian Street / Cardinal Avenue Bridge (Over Lateral A). This projec t will provide an approximately 150 foot long, four-lane bridge on Indian Street over Flood Control Channel Lateral A (at Cardinal Avenue) and associated roadway improvements on Indian Street.

The bridge and roadway improvements will complete the connection of Indian Street north of the channel to south of the channel.
o Current Phase: Pre-Engineering and Environmental
o Next Phase: Engineering Design
First Quarter CIP Summary FY 2024/25 4

o Estimated Completion Date: TBD
• Corporate Yard Office Building F. This project will construct a new building with approximately 6,000 square feet in the existing City Corporate Yard property next to the existing Administration Building. The new building will provide additional office and training spaces for staff to provide necessary services to residents and businesses of Moreno Valley.
o Current Phase: Advertise/Bid/Award Contractor
o Next Phase: Construction
o Estimated Completion Date: October 2025
• Moreno Valley Senior Center Expansion. This project will expand the existing senior center by adding approximately 4,000 square feet of building space allowing the center to serve the growing number of senior citizens with additional programs, classes, events, and social activities.
o Current Phase: Advertise/Bid/Award Consultants/Contractor o Next Phase: Construction
o Estimated Completion Date: June 2025
• Corporate Yard Master Plan Update. This project could provide updates to the Corporate Yard Facility Space Needs Analysis and Conceptual Design which was completed in January 2009 as part of the Corporate Yard Master Plan. Scape Needs and Master Plan Layout of the Yard will need to be reevaluated and updated to provide guidelines for future improvements in keeping up with the City fast growing demands for services.
o Current Phase: Update Master Plan
o Estimated Completion Date: May 2025
• Kitching St Storm Drain Line B-16A / Ironwood Ave to Kalmia Ave. This project is to install Storm Drain Line B-16A in Kitching Street from Ironwood Avenue to Kalmia Avenue.

It is estimated that approximately 2,900 lineal feet of 24 inch to 36 inch diameter pipe will be installed.
o Current Phase: Construction
o Estimated Completion Date: March 2025
• Moreno MDP Line F-18. This project will install master plan Storm Drain Line F -18 and associated Line D-1 in the Moreno Townsite Area. Line F-18 is in Alessandro Boulevard between Redlands Boulevard and Merwin Street. Line D -1 is in Maltby Avenue between Redlands Boulevard and Merwin Street. These two storm drains are to be connected to the existing storm drain Line F-2 running north-south along Redlands Boulevard. o Current Phase: Engineering Design
o Estimated Completion Date: TBD
• Sunnymead Master Drainage Plan - Storm Drain Lines F and F -7. This project will mitigate flooding that occurs in the vicinity of Hemlock Avenue, Graham Street, Sunnymead Boulevard, and areas south of Sunnymead Boulevard and will minimize flood related damage by installing storm drain system Line F and Line F- 7 of the Sunnymead Master Drainage Plan.
o Current Phase: Right of Way
o Next Phase: Environmental and Permitting
o Estimated Completion Date: TBD
• Citywide Full Trash Capture Device Installation. This project consists of the purchase and installation of connector pipe screen (CPS) units (which are designed to filter out certain size debris and trash from storm drain discharge to receiving water bodies) in First Quarter CIP Summary FY 2024/25 5

approximately 968 catch basins in the City. Approximately 100 CPS units will be installed annually over a period of ten years.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: August 2025
• Park Rehabilitation and Refurbishment - Civic Center Amphitheater & Adrienne Mitchell Park. Restroom renovations and additions.
o Current Phase: Advertise/Bid/Award Consultants/Contractor o Next Phase: Construction
o Estimated Completion Date: December 2025
• Annex 1 Water Meter Installation. The building currently shares a water meter with the three other office buildings on the property. The project will install a new water meter dedicated only to the Annex 1 office building.
o Current Phase: Advertise/Bid/Award Consultants/Contractor o Next Phase: Construction
o Estimated Completion Date: March 2025

First Quarter CIP Summary FY 2024/25 6

BUDGET TO ACTUALS
The following table contains a summary of the amended CIP budgets, expenditures, and project balances through First Quarter.

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0008 70 77 Annual ADA Compliant Access Upgrades 2000 STATE GASOLINE TAX 472,402.00$ 56,382.50$ 55,146.12$ 360,873.38$ 801 0010 70 77 Heacock St. South Extension 2000 STATE GASOLINE TAX 43,413.00 - 2,018.75 41,394.25 801 0010 70 77 Heacock St. South Extension 3003 TUMF CAPITAL PROJECTS 893,905.00 - - 893,905.00 801 0015 70 76 Residential Traffic Mgmt Prgrm (Speed
Humps) 2000 STATE GASOLINE TAX 320,468.00 - - 320,468.00 801 0017 70 78 Annual Pavement Maintenance - Crack Seal 2001 MEASURE A 148,108.00 75,000.00 984.66 72,123.34 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2301 CAPITAL PROJECTS GRANTS - 77,993.46 - (77,993.46) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3008 CAPITAL PROJECTS REIMBURSEMENTS - 63,349.19 - (63,349.19) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3311 DIF INTERCHANGE IMPROV CAP PROJ 36,973.00 - 23,340.00 13,633.00 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2300 OTHER GRANTS 592,409.00 27,605.71 13,661.81 551,141.48 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3000 FACILITY CONSTRUCTION 1,377,887.00 6,584.54 34,225.35 1,337,077.11 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3003 TUMF CAPITAL PROJECTS 2,280,768.00 276,724.86 131,103.83 1,872,939.31 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS 2,013,625.00 23,872.02 4,553.94 1,985,199.04 801 0052 70 77 SR-60 / World Logistics Center Parkway
Interchange 3003 TUMF CAPITAL PROJECTS 2,960,645.00 2,330,259.81 539,554.92 90,830.27 801 0064 SR-60/ Redlands Boulevard Interchange 1010 GENERAL FUND 5,187.00 - - 5,187.00 801 0064 SR-60/ Redlands Boulevard Interchange 3003 TUMF CAPITAL PROJECTS 2,613,511.00 2,231,876.31 1,248.58 380,386.11 801 0065 Easement Acquisition for Street Purposes 2000 STATE GASOLINE TAX 76,367.00 - 114.72 76,252.28 801 0083 Pavement Management Program 2000 STATE GASOLINE TAX 5,022.00 - - 5,022.00 801 0086 Juan Bautista de Anza Multi-Use Trail - ATP 4 2301 CAPITAL PROJECTS GRANTS 1,621,630.00 922,706.54 344,592.15 354,331.31 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 2000 STATE GASOLINE TAX 23,634.00 - - 23,634.00 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 3008 CAPITAL PROJECTS REIMBURSEMENTS 159,070.00 - - 159,070.00 801 0089 Citywide Pavement Rehabilitation Program
FY21/22 2000 STATE GASOLINE TAX 269,145.00 - - 269,145.00 801 0089 Citywide Pavement Rehabilitation Program
FY21/22 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,169,785.00 - - 1,169,785.00 801 0090 Citywide Pavement Rehabilitation Program
FY22/23 3008 CAPITAL PROJECTS REIMBURSEMENTS 288,071.00 61,274.76 2,520.90 224,275.34 801 0090 Citywide Pavement Rehabilitation Program
FY22/23 2000 STATE GASOLINE TAX 845,704.00 - - 845,704.00 801 0091 Citywide Concrete Repair Program 2000 STATE GASOLINE TAX 170,489.00 59,844.40 98,486.60 12,158.00 801 0092 Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N of Bay Ave 2000 STATE GASOLINE TAX 250,000.00 - - 250,000.00 801 0092 Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N of Bay Ave 3301 DIF ARTERIAL ST CAPITAL PROJECTS 400,000.00 - - 400,000.00 801 0094 Pavement Rehabilitation for Various Streets
(CDBG FY 22/23) 3008 CAPITAL PROJECTS REIMBURSEMENTS 136,452.00 - - 136,452.00 801 0096 Citywide Pavement Rehabilitation Program
(FY21/22-25/26) 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,080,366.00 - 422.50 1,079,943.50 801 0097 Citywide Pavement Rehabilitation Program
(FY26/27-30/31) 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,999,905.00 - - 1,999,905.00 801 0099 Badlands Landfill Integrated Project (BLIP) 3002 PUBLIC WORKS CAPITAL PROJECTS 3,200,980.00 - - 3,200,980.00 801 0100 Badlands Landfill Maintenance Program 3002 PUBLIC WORKS CAPITAL PROJECTS 150,000.00 - - 150,000.00 801 0101 Citywide Pavement Rehabilitation Program FY
23/24 3008 CAPITAL PROJECTS REIMBURSEMENTS 6,350,000.00 6,332,205.00 19,812.21 (2,017.21) 801 0101 Citywide Pavement Rehabilitation Program FY
23/24 2300 OTHER GRANTS 250,000.00 - 250,000.00 - 801 0101 Citywide Pavement Rehabilitation Program FY
23/24 2000 STATE GASOLINE TAX 4,847,512.00 1,201,028.07 3,579,904.24 66,579.69 801 0102 Citywide Pavement Rehabilitation Program FY
24/25 2000 STATE GASOLINE TAX 5,000,000.00 - 54,329.02 4,945,670.98 First Quarter CIP Summary FY 2024/25 7

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0102 Citywide Pavement Rehabilitation Program FY
24/25 3008 CAPITAL PROJECTS REIMBURSEMENTS 5,600,000.00 - - 5,600,000.00 801 0103 City / EMWD Partnership to Rehabilitate
Various Streets 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,600,000.00 - - 1,600,000.00 801 0104 Heacock Street / Cactus Avenue Commercial
Vehicle Improvements 2001 MEASURE A 741,789.00 - 10,654.01 731,134.99 801 0105 Redlands Blvd Streetlights / Grelck Dr to North City Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 329,754.00 - 12,712.17 317,041.83 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth
St 3311 DIF INTERCHANGE IMPROV CAP PROJ 100,000.00 - - 100,000.00 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth
St 3301 DIF ARTERIAL ST CAPITAL PROJECTS 390,793.00 114,320.75 16,602.50 259,869.75 801 0107 Steeple Chase Dr Reconstruction / Ironwood
Ave to Kalmia Ave 2001 MEASURE A 484,484.00 - 4,232.73 480,251.27 801 0108 Eucalyptus Grove – 7-Lot Affordable Housing
Development 3000 FACILITY CONSTRUCTION - 26,936.56 13,158.75 (40,095.31) 801 0109 ADA Curb Ramps Remediation 2301 CAPITAL PROJECTS GRANTS 1,523,053.00 19,603.81 16,691.67 1,486,757.52 801 0110 Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 2512 COMM DEV BLOCK GRANT (CDBG) 1,517,450.00 276,591.50 27,571.75 1,213,286.75 802 0002 70 77 Bridge Inspection Program 2000 STATE GASOLINE TAX 62,583.00 - 115.89 62,467.11 802 0003 70 77 SR-60/Nason Overcrossing Bridge 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,669.00 - - 1,669.00 802 0003 70 77 SR-60/Nason Overcrossing Bridge 3311 DIF INTERCHANGE IMPROV CAP PROJ 30,000.00 - - 30,000.00 802 0004 Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 2301 CAPITAL PROJECTS GRANTS 694,179.00 613,896.14 75,772.86 4,510.00 802 0004 Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 3301 DIF ARTERIAL ST CAPITAL PROJECTS 610,697.00 599,768.36 4,546.31 6,382.33 802 0006 Bridge Preventative Maintenance Program -
Implementation Phase 2000 STATE GASOLINE TAX 235,843.00 - - 235,843.00 802 0006 Bridge Preventative Maintenance Program -
Implementation Phase 2301 CAPITAL PROJECTS GRANTS 943,371.00 - - 943,371.00 803 0011 30 39 Box Springs Communications Site 7220 TECHNOLOGY SERVICES ASSET FUND 19,735.00 - - 19,735.00 803 0030 Park Restroom Renovations at Various Sites 3016 PCS CAPITAL PROJ (QUIMBY) 428,300.00 - - 428,300.00 803 0031 Towngate Community Center Renovation 3016 PCS CAPITAL PROJ (QUIMBY) 16,668.00 - - 16,668.00 803 0042 Corporate Yard Building/ Fleet Shop Remodel 3000 FACILITY CONSTRUCTION 418,068.00 - - 418,068.00 803 0043 Corporate Yard Master Plan Improvements 3000 FACILITY CONSTRUCTION 43,579.00 - - 43,579.00 803 0050 Fire Alarm Systems Replacement 3000 FACILITY CONSTRUCTION 1,568,225.00 - 33,407.50 1,534,817.50 803 0051 Grand Valley Ballroom Patio Lighting 3000 FACILITY CONSTRUCTION 200,000.00 42,450.00 8,750.00 148,800.00 803 0052 Main Library Renovation (Design) 3000 FACILITY CONSTRUCTION 250,000.00 - - 250,000.00 803 0053 Public Safety Building HVAC Replacement 3000 FACILITY CONSTRUCTION 889,633.00 504,964.32 355,035.23 29,633.45 803 0054 Roof Rehabilitation (CRC & March Field Park) 5011 ZONE A PARKS 70,930.00 - - 70,930.00 803 0055 Corporate Yard Office Building F 3000 FACILITY CONSTRUCTION 5,488,000.00 253,833.82 34,817.43 5,199,348.75 803 0056 Roof Rehabilitation (Animal Shelter) 3000 FACILITY CONSTRUCTION 9,857.00 - - 9,857.00 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 4,417,783.00 97,161.50 68,380.41 4,252,241.09 803 0058 Animal Shelter Expansion 3000 FACILITY CONSTRUCTION 153,237.00 11,320.00 94,892.50 47,024.50 803 0059 City Hall Elevator Modernization 3000 FACILITY CONSTRUCTION 541,000.00 - - 541,000.00 803 0060 City Hall Security Improvements 3000 FACILITY CONSTRUCTION 850,000.00 - - 850,000.00 803 0061 Civic Center Exterior Lighting Safety Upgrades 3000 FACILITY CONSTRUCTION 37,133.00 - - 37,133.00 803 0062 Corporate Yard Master Plan Update 3000 FACILITY CONSTRUCTION 499,969.00 - - 499,969.00 803 0063 Police Station Evidence Room and Lockers
Improvements 3000 FACILITY CONSTRUCTION 150,000.00 - - 150,000.00 803 0065 Annex 1 Water Meter 3000 FACILITY CONSTRUCTION 105,694.00 - 656.25 105,037.75 803 0066 Library Satellite Branch 3000 FACILITY CONSTRUCTION - 303,643.00 79,976.02 (383,619.02) 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 2001 MEASURE A 4,909.00 - 840.00 4,069.00 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 2301 CAPITAL PROJECTS GRANTS 36,940.00 - - 36,940.00 First Quarter CIP Summary FY 2024/25 8

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 3002 PUBLIC WORKS CAPITAL PROJECTS 5,235,670.00 91,808.63 103,312.00 5,040,549.37 804 0014 Sunnymead - Flaming Arrow Drive Storm Drain 3002 PUBLIC WORKS CAPITAL PROJECTS 77,123.00 - - 77,123.00 804 0014 Sunnymead - Flaming Arrow Drive Storm Drain 2001 MEASURE A 79,380.00 - - 79,380.00 804 0015 Sunnymead MDP Line B-16A 3002 PUBLIC WORKS CAPITAL PROJECTS 1,615,730.00 1,534,658.64 63,360.38 17,710.98 804 0017 Moreno MDP Line F-18 2001 MEASURE A 139,382.00 - - 139,382.00 804 0017 Moreno MDP Line F-18 3002 PUBLIC WORKS CAPITAL PROJECTS 1,714,964.00 9,098.45 4,785.26 1,701,080.29 804 0018 Citywide Full Trash Capture Device Installation 2008 STORM WATER MANAGEMENT 427,642.00 - - 427,642.00 804 0019 Water Quality Basin Remediation 2008 STORM WATER MANAGEMENT 399,487.00 - - 399,487.00 804 0021 Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 1010 GENERAL FUND 36,727.00 - 3,146.50 33,580.50 804 0021 Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 2301 CAPITAL PROJECTS GRANTS 700,000.00 - 31.25 699,968.75 805 0044 Alessandro Crosstown Tie 6011 ELECTRIC - RESTRICTED ASSETS 215,785.00 - - 215,785.00 805 0045 Mobile Advanced Metering Infrastructure
(AMI) System 6011 ELECTRIC - RESTRICTED ASSETS 295,647.00 - - 295,647.00 805 0049 Day Street Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 429,107.00 - - 429,107.00 805 0054 City Hall Annex Solar Carports 6011 ELECTRIC - RESTRICTED ASSETS 422,338.00 - - 422,338.00 805 0055 Eucalyptus Avenue Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 95,273.00 - - 95,273.00 805 0056 Moreno Beach Bridge Conduit Project 6011 ELECTRIC - RESTRICTED ASSETS 125,619.00 - - 125,619.00 805 0057 Electrical Switch 61 Reconfiguration 6011 ELECTRIC - RESTRICTED ASSETS 109,620.00 - - 109,620.00 805 0058 Alessandro/ Day/ Cactus Loop 6011 ELECTRIC - RESTRICTED ASSETS 1,194,853.00 18,957.45 687.56 1,175,207.99 805 0059 Curbside Electric Vehicle Charging Station 6011 ELECTRIC - RESTRICTED ASSETS 66,000.00 - - 66,000.00 805 0060 Electric Vehicle Charging Station Corporate
Yard 6011 ELECTRIC - RESTRICTED ASSETS 114,941.00 266,613.78 2,456.40 (154,129.18) 805 0061 Gas Switch Alternatives 6011 ELECTRIC - RESTRICTED ASSETS 223,646.00 - - 223,646.00 805 0062 Indian Street Line Extension from Gentian
Avenue to Iris Avenue 6011 ELECTRIC - RESTRICTED ASSETS 1,127,485.00 25,947.76 606.17 1,100,931.07 805 0063 iS5 Network Cyber Security 6011 ELECTRIC - RESTRICTED ASSETS 27,527.00 - - 27,527.00 805 0064 Moreno Beach Dr Line Extension from Cactus
Ave to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,137,107.00 29,244.47 606.17 1,107,256.36 805 0065 Moreno Valley Fire Station #6 SCE to MVU
Cutover 6011 ELECTRIC - RESTRICTED ASSETS 138,597.00 2,947.83 - 135,649.17 805 0066 MoVal Substation Relay Upgrades 6011 ELECTRIC - RESTRICTED ASSETS 21,810.00 - - 21,810.00 805 0067 Nason St Loop Tie from Iris Ave to Cactus Ave 6011 ELECTRIC - RESTRICTED ASSETS 1,083,954.00 25,250.90 606.17 1,058,096.93 805 0068 Moreno Valley Substation Upgrade 6011 ELECTRIC - RESTRICTED ASSETS 7,600,715.00 4,703,818.00 1,757,100.00 1,139,797.00 805 0069 Moreno Valley Substation Automation 6011 ELECTRIC - RESTRICTED ASSETS 2,497,499.00 - - 2,497,499.00 805 0070 Edgemont Substation 6011 ELECTRIC - RESTRICTED ASSETS 2,001,905.00 3,939.09 8,786.52 1,989,179.39 805 0071 Moreno Beach Dr Line Extension from Oliver St
to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,343,760.00 33,834.50 18,789.71 1,291,135.79 805 0072 Battery Storage 6011 ELECTRIC - RESTRICTED ASSETS 5,260,000.00 - - 5,260,000.00 805 0073 Electric Vehicle Charging Infrastructure 6011 ELECTRIC - RESTRICTED ASSETS 316,340.00 - - 316,340.00 805 0074 MVU Warehousing Facilities for Storing
Electrical Equipment 6011 ELECTRIC - RESTRICTED ASSETS 435,000.00 - - 435,000.00 805 0075 Veterans 33kV Substation 6011 ELECTRIC - RESTRICTED ASSETS 110,000.00 - - 110,000.00 805 0076 World Logistics Center Substation 6011 ELECTRIC - RESTRICTED ASSETS 175,000.00 - - 175,000.00 805 0077 Circuit Sensor Research and Development 6011 ELECTRIC - RESTRICTED ASSETS 49,415.00 12,438.56 - 36,976.44 805 0078 MVU Building Remodel 6011 ELECTRIC - RESTRICTED ASSETS 700,000.00 157,364.81 2,602.91 540,032.28 806 SD Special Districts 79006 2050 CFD No. 2014-01 50,000.00 - - 50,000.00 806 SD Special Districts 79006 5112 ZONE M MEDIANS 60,000.00 - - 60,000.00 First Quarter CIP Summary FY 2024/25 9

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
806 SD Special Districts 79006 5014 LMD 2014-02 LANDSCAPE MAINT DIST 425,000.00 - - 425,000.00 806 SD Special Districts 79006 5111 ZONE D STANDARD LANDSCAPE 500,000.00 - - 500,000.00 807 0004 50 57 Replacement Playground Equipment 3016 PCS CAPITAL PROJ (QUIMBY) 220,610.00 - - 220,610.00 807 0005 50 57 Annual ADA Park Improvements 3016 PCS CAPITAL PROJ (QUIMBY) 551,932.00 - - 551,932.00 807 0031 50 57 Rancho Verde Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 156,180.00 - - 156,180.00 807 0047 Moreno Valley Community Park Soccer Field
Improvements 3006 PARKS-COMM SERV CAPITAL PROJECTS 98,460.00 - - 98,460.00 807 0052 Drinking Fountain Replacements at Various
Parks 5113 CFD No. 1 10,500.00 - - 10,500.00 807 0052 Drinking Fountain Replacements at Various
Parks 3016 PCS CAPITAL PROJ (QUIMBY) 28,000.00 - - 28,000.00 807 0053 LED Lighting Improvements at Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 70,000.00 - - 70,000.00 807 0053 LED Lighting Improvements at Various Parks 5113 CFD No. 1 271,561.00 - - 271,561.00 807 0054 Moreno Valley Bark Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 139,420.00 - - 139,420.00 807 0056 Moreno Valley Community Park Picnic Shelter
Replacement 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 72,491.00 - - 72,491.00 807 0058 Pump Track at Morrison Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 3,178,896.00 1,274,369.78 411,269.00 1,493,257.22 807 0060 Park Rehab & Refurbishment Program 5011 ZONE A PARKS - - 5,244.32 (5,244.32) 807 0060 Park Rehab & Refurbishment Program 5113 CFD No. 1 1,020,397.00 - 525,010.21 495,386.79 807 0060 Park Rehab & Refurbishment Program 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 2,131,831.00 - - 2,131,831.00 807 0060 Park Rehab & Refurbishment Program 3006 PARKS-COMM SERV CAPITAL PROJECTS 5,898,168.00 - 328,080.85 5,570,087.15 807 0061 Equestrian Center Enhancements 2300 OTHER GRANTS 122,500.00 - - 122,500.00 807 0061 Equestrian Center Enhancements 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 122,500.00 - - 122,500.00 807 0062 Gateway Park Revitalization Project-Dog Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 150,000.00 - - 150,000.00 807 0062 Gateway Park Revitalization Project-Dog Park 2300 OTHER GRANTS 1,000,000.00 - - 1,000,000.00 807 0063 Lasselle Sports Park Expansion 3016 PCS CAPITAL PROJ (QUIMBY) 62,775.00 - - 62,775.00 808 0004 70 76 Traffic Signal Coordination Program 2005 AIR QUALITY MANAGEMENT 20,107.00 - - 20,107.00 808 0013 70 76 Traffic Signal Equipment Upgrades 2000 STATE GASOLINE TAX 155,480.00 97,806.00 44,024.00 13,650.00 808 0013 70 76 Traffic Signal Equipment Upgrades 2001 MEASURE A 370,988.00 28,920.00 256,538.95 85,529.05 808 0033 Citywide Traffic Sign Retroreflectivity
Inventory (2022) 2000 STATE GASOLINE TAX 155,287.00 - 8,785.22 146,501.78 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 99,006.00 - 1,970.25 97,035.75 808 0035 Traffic Signal Upgrades FY 22/23 2301 CAPITAL PROJECTS GRANTS 945,809.00 - 798.80 945,010.20 808 0036 Iris Corridor Safety Improvements/Heacock to
Nason 2000 STATE GASOLINE TAX 42,427.00 7,337.13 512.15 34,577.72 808 0036 Iris Corridor Safety Improvements/Heacock to
Nason 2301 CAPITAL PROJECTS GRANTS 419,644.00 28,540.80 7,768.09 383,335.11 808 0037 Perris Blvd Signalized Intersections Safety
Improvements 2000 STATE GASOLINE TAX 65,350.00 - 10,038.88 55,311.12 808 0037 Perris Blvd Signalized Intersections Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 599,405.00 10,775.75 4,556.70 584,072.55 808 0038 Overnight Intersection Visibility Systemic
Safety Improvements 2000 STATE GASOLINE TAX 140,056.00 9,960.60 338.39 129,757.01 808 0038 Overnight Intersection Visibility Systemic
Safety Improvements 2301 CAPITAL PROJECTS GRANTS 1,246,125.00 19,827.81 21,163.99 1,205,133.20 808 0039 ITS Master Plan Update 2001 MEASURE A 400,000.00 - - 400,000.00 808 0040 Redlands Boulevard / Locust Avenue Traffic
Signal 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 246,436.00 103,971.00 12,263.77 130,201.23 809 0001 30 39 Citywide Fiber Optic Comm Exp 7220 TECHNOLOGY SERVICES ASSET FUND 235,661.00 - - 235,661.00 810 0001 30 39 Technology Services Equipment Upgrades 7220 TECHNOLOGY SERVICES ASSET FUND 2,417,056.00 - - 2,417,056.00 810 0021 Electric Vehicle Charging Infrastructure Master Plan 1010 GENERAL FUND 5,447.00 - - 5,447.00 810 0021 Electric Vehicle Charging Infrastructure Master P2301 CAPITAL PROJECTS GRANTS 42,047.00 - - 42,047.00 First Quarter CIP Summary FY 2024/25 10

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
810 0022 MV Roadway Safety Improvements in Three
Areas 2000 STATE GASOLINE TAX 99,072.00 96,340.00 645.43 2,086.57 810 0022 MV Roadway Safety Improvements in Three
Areas 2301 CAPITAL PROJECTS GRANTS 356,935.00 230,617.02 76,078.00 50,239.98 810 0023 Emergency Operation Center Modernization 1010 GENERAL FUND - 6,251.57 - (6,251.57) 810 0024 Moval Supplementary Safety Improvement
Plan Ph II 2301 CAPITAL PROJECTS GRANTS 572,000.00 - - 572,000.00 810 0025 Transportation Demand Management (TDM)
Plan 1010 GENERAL FUND 15,305.00 - - 15,305.00 810 0025 Transportation Demand Management (TDM)
Plan 2301 CAPITAL PROJECTS GRANTS 120,000.00 - 3,143.44 116,856.56 First Quarter CIP Summary FY 2024/25 11

DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 09/30/2024.

Fund
2901 DIF-ARTERIAL STREETS 8,844,205
2902 DIF-TRAFFIC SIGNALS 2,912,942
2903 DIF-FIRE 6,191,117
2904 DIF-POLICE *(6,064,256)
2905 DIF-PARK IMPROVEMENTS 3,138,431
2019 QUIMBY IN-LIEU PARK FEES 1,108,349
2907 DIF-REC CENTER 442,040
2908 DIF-LIBRARY 6,303,773
2909 DIF-CITY HALL 227,695
2910 DIF-CORPORATE YARD **(2,147,576)
2911 DIF-INTERCHANGE IMPROVEMENT 5,395,271
2912 DIF-MAINTENANCE EQUIPMENT 1,578,557
2913 DIF-ANIMAL SHELTER 7,763
2914 DIF-ADMINISTRATION 879,850
2915 DIF-WORKFORCE DEV FACILITIES 172,781
2916 DIF-PUBLIC ART 2,526,169
* Pays Debt Services to the 2014 Refunding Lease to refund a portion of the 2005 Lease Revenue Bonds ** Corporate Yard Office Buidling F Project (803 0055) is budgeted for $4,800,000 in FY 24/25. Loan Agreement was executed for an allocation from the Facilities Replacement Reserve Fund (7330) to complete project.

Available Fund Balance as of 09/30/2024
First Quarter CIP Summary FY 2024/25 12

PROJECT SHEETS FOR NEW AND REVISED PROJECTS
Changes to the CIP are reviewed and approved by City Council through an individual project related Staff Report, or in quarterly budget adjustments. Project Sheets are revised if there are changes to the funding source and their respective amounts. New Project Sheets are added to the CIP as we continue to receive grant funds and support citywide improvements. The following Project Sheets are first quarter revisions and additions to our CIP.

Revised Projects
803 0055 – Corporate Yard Building F
New Projects
805 0080 - Ironwood Line Extension
805 0081 - EV Charging Amphitheater Parking Lot
805 0082 - CRC Microgrid
805 0083 - EV Charging City Hall Fleet
807 0062 – Gateway Park Revitalization Project-Dog Park 807 0063– Lasselle Sports Park Expansion
808 0042 – Reflective Sleeve Project
810 0024 – Moval Supplementary Safety Improvement Plan Ph II

First Quarter CIP Summary FY 2024/25 12
Project Title:

Department / Division:

Design 129,475 121,092 2,400,000 2,521,092
Right of Way
Construction 2,985,000 2,985,000
Other
PROJECT TOTAL 129,475 121,092 5,385,000 0 0 0 5,506,092 New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total 129,475 121,092 2,400,000 2,521,092
2,985,000 2,985,000
REVENUE TOTAL 129,475 121,092 5,385,000 0 0 0 5,506,092 Staff Report ID 24-0546 - CC Approved on 9/17/2024

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Corporate Yard Office Building F Project Status: Project Priority in CIP Category:

Council District(s):

FY 23/24 - FY 24/25 Budget
803 0055-3000
Public Works Department / Capital Projects Division
This project will construct a new building with approximately 6,000 square feet in the existing City Corporate Yard property next to the existing Administration Building. The new building will provide additional office and training spaces for staff to provide necessary services to residents and businesses of Moreno Valley.

Design: January 2024 to March 2024
Advertise / Award: TBD (Subject to available funding)
Construction: TBD (Subject to available funding)
Justification or Significance of Improvement:

The construction of new Office Building F for the City Corporate Yard consistent with the master plan for the Corporate Yard and will provide adequate working space to allow staff to keep up with service demands.

Es timated Maintenance Cos ts :

Annual average building maintenance costs are estimated at approximately $10/SF. Although actual maintenance costs may vary, this estimated cost is based on an industry accepted standard maintenance cost. Funding sources also vary, depending on the type of building, but the primary source is the General Fund.

Facility Constr (2910)
803 0055-3000
Facility Constr (7330)
Deferrable (Start within 5 to 10 yrs)
Necessary (Start within 1 to 3 yrs)
Essential (Start within 1 yr)
Desirable (Start within 3 to 5 yrs)
Deleted
New
In Progress
On Hold
Completed
District 1
District 2
District 3
District 4

First Quarter CIP Summary FY 2024/25 13

Project Title:

Department / Division:

Project Description: Project Location Map: pnt3103
Life-to-Date Expenditures Through FY 2021/2022: 0
New New
Budget Request Request F Y 2027/2028
PROJECT PHASE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Prelim. Eng. / Environ. 10,000 10,000
Design 40,000 40,000
Right of Way
Construction 5,350,000 5,350,000
Other
PROJECT TOTAL 0 0 5,400,000 0 0 0 5,400,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Electric-Restricted (6011) 5,400,000 5,400,000
REVENUE TOTAL 0 0 5,400,000 0 0 0 5,400,000
Budget Adjustment in FY 24/25 First Quarter

FY 23/24 - FY 24/25 Budget

805 0080-6011
Public Works Department / Electric Utility Division
This project will install approximately 10,000 LF of new backbone conduit and cable along Moreno Beach Drive, Ironwood Avenue, and Redlands Blvd, which will serve future customers north of the 60 freeway.

Environmental: November 2024
Design: November 2024 - December 2024
Construction: January 2025 - June 2025
Justification or Significance of Improvement:

This project will expand distribution circuit from new infrastructure starting at the north side of the Moreno Beach Drive SR60 overpass, and expand that infrastructure to Ironwood avenue, to Redlands Blvd, and down to Hemlock Ave. This expansion of infrastructure and cable will be a key to serving new customers in the northeast part of the City.

Es timated Maintenance Cos ts :

Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.

Council District(s):

NEW

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Ironwood Line Extension Project Status: Project Priority in CIP Category:

Deferrable (Start within 5 to 10 yrs)
Necessary (Start within 1 to 3 yrs)
Essential (Start within 1 yr)
Desirable (Start within 3 to 5 yrs)
Deleted
New
In Progress
On Hold
Completed
District 1
District 2
District 3
District 4

First Quarter CIP Summary FY 2024/25 14

Project Title:

Department / Division:

Project Description: Project Location Map: pnt3103
Life-to-Date Expenditures Through FY 2019/2020: 0
New New
Budget Request Request F Y 2027/2028
PROJECT PHASE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Prelim. Eng. / Environ. 30,000 30,000
Design 60,000 60,000
Right of Way
Construction 610,000 610,000
Other
PROJECT TOTAL 0 0 700,000 0 0 0 700,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Electric-Restricted (6011) 700,000 700,000
REVENUE TOTAL 0 0 700,000 0 0 0 700,000
Budget Adjustment in FY 24/25 First Quarter
FY 23/24 - FY 24/25 Budget

805 0081-6011
Public Works Department / Electric Utility Division
This project will install electric vehicle charging stations and the required electrical service equipment and infrastructure at the City Ampitheatre parking lot at City Hall to foster electric charging. This will include the installation of equipment including transformer(s), cabling, switchgear, and electric vehicle chargers to allow for electric vehicle charging.

Environmental: Nov 2024 - Dec 2024
Design: Dec 2024 - Feb 2024
Construction: Feb 2025 - Apr 2025
Justification or Significance of Improvement:

Providing charging stations in the existing vehicle parking lot at the City Hall Ampitheatre for public charging will provide a convenient location to serve the new electric vehicles in the City. These projects will be funded mostly from the sale of Low Carbon Fuel Standard (LCFS) credits earned from the installation of EV charging infrastructure, and public purpose program funds. As California continues to see growth in the amount of EVs on the road due to recent regulatory changes, more and more EV chargers will need to be installed.

Es timated Maintenance Cos ts :

Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve. Council District(s):

NEW

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2021-2026 and Beyond
Electric Vehicle Charging Ampitheatre Parking Lot Project Status: Project Priority in CIP Category:

First Quarter CIP Summary FY 2024/25 15

Project Title:

Department / Division:

Project Description: Project Location Map: pnt3103
Life-to-Date Expenditures Through FY 2019/2020: 0
New New
Budget Request Request F Y 2027/2028
PROJECT PHASE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Prelim. Eng. / Environ. 30,000 30,000
Design 270,000 270,000
Right of Way
Construction 5,725,000 5,725,000
Other
PROJECT TOTAL 0 0 300,000 5,725,000 0 0 6,025,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Electric-Restricted (6011) 100,000 1,900,000 2,000,000
200,000 3,825,000 4,025,000
REVENUE TOTAL 0 0 300,000 5,725,000 0 0 6,025,000
Budget Adjustment in FY 24/25 First Quarter

Public Works Department / Electric Utility Division
This project will install overhead carport mounted solar panel generation systems and bulk energy storage batteries in the parking lot area at the Conference and Recreation Center (CRC). These car ports will provide shade to keep the public's vehicles cool and out of the direct sunlight, as well as generate green electricity to serve load nearby. Finally, the project will include the installation of large scale battery energy storage to store excess energy from nearby solar, and use it later in the day to serve load when energy is more expensive.

Environmental: Dec 2024 - Jan 2025
Design: Jan 2025 - Mar 2025
Construction: May 2025 - Dec 2025
Justification or Significance of Improvement:

The City is looking to implement green energy technologies such as solar and battery energy storage to help reduce the carbon footprint of the city while also capturing and harnessing the wide availability of solar energy in the City to lower the price of energy and power for the Electric Utility. Installations of generation and storage such as at the CRC improve the utility's resilience and reliability by providing local power sources, and reduces the reliance on foreign power sources from the electric grid outside of the City.

Es timated Maintenance Cos ts :

Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.

Council District(s):

FY 23/24 - FY 24/25 Budget

805 0082-6011
NEW

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2022-2028 and Beyond
Conference and Recreation Center Microgrid Project Status: Project Priority in CIP Category:

First Quarter CIP Summary FY 2024/25 16

Project Title:

Department / Division:

Project Description: Project Location Map: pnt3103
Life-to-Date Expenditures Through FY 2019/2020: 0
New New
Budget Request Request F Y 2027/2028
PROJECT PHASE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Prelim. Eng. / Environ. 30,000 30,000
Design 60,000 60,000
Right of Way
Construction 631,000 631,000
Other
PROJECT TOTAL 0 0 721,000 0 0 0 721,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Electric-Restricted (6011) 721,000 721,000
REVENUE TOTAL 0 0 721,000 0 0 0 721,000
Budget Adjustment in FY 24/25 First Quarter

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2021-2026 and Beyond
Electric Vehicle Charging City Hall Fleet Parking Lot Project Status: Project Priority in CIP Category:

Public Works Department / Electric Utility Division
This project will install electric vehicle charging stations and the required electrical service equipment and infrastructure at the City's Fleet Vehicle Parking lot at City Hall to foster the electrification of the City's fleet. This will include the installation of equipment including transformer(s), cabling, switchgear, and electric vehicle chargers to allow for electric vehicle charging.

Environmental: Dec 2024 - Jan 2025
Design: Jan 2025 - Feb 2025
Construction: Feb 2025 - Apr 2025
Justification or Significance of Improvement:

The City is electrifying various parts of its vehicle fleet, and there is a need for more electrical vehicle charging stations at City Hall to support new electric vehicles in the area. Providing charging stations in the existing vehicle parking lot/cage at City Hall for City Vehicles will provide a convenient location to serve the new electric vehicles in the City's fleet. These projects will be funded mostly from the sale of Low Carbon Fuel Standard (LCFS) credits earned from the installation of EV charging infrastructure, and public purpose program funds. As California continues to see growth in the amount of EVs on the road due to recent regulatory changes, more and more EV chargers will need to be installed.

Es timated Maintenance Cos ts :

Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.

Council District(s):

FY 23/24 - FY 24/25 Budget

805 0083-6011
NEW
Deferrable (Start within 5 to 10 yrs)
Necessary (Start within 1 to 3 yrs)
Essential (Start within 1 yr)
Desirable (Start within 3 to 5 yrs)
Deleted
New
In Progress
On Hold
Completed
District 1
District 2
District 3
District 4

First Quarter CIP Summary FY 2024/25 17

Project Title:

Department / Division:

Design 150,000 150,000
Right of Way
Construction 1,000,000 1,000,000
Other
PROJECT TOTAL 0 0 1,150,000 0 0 0 1,150,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total 150,000 150,000
Other Grants (2300) 1,000,000 1,000,000
REVENUE TOTAL 0 0 1,150,000 0 0 0 1,150,000
Staff Report ID 24-0496 - CC Approved on 8/6/2024
NEW
PCS Capital Proj (3015)
807 0062-3015
FY 23/24 - FY 24/25 Budget

807 0062-2300

Parks & Community Services Department / Parks Division
The Gateway Park Revitalization Project will utilize existing open green space in Gateway Park to develop and create a dog park for large and small dogs. The dog playground will include a walking path with various surface types, play features, shade and seating. Additionally, this project will include installation of park lights, drinking fountains, a dog washing station area, secure perimeter fencing and mow curb, ADA accessible path of travel, site furnishings, and other amenities. The construction of this project is funded by the County of Riverside American Rescue Plan Act (ARPA) funding allocation provided to the City of Moreno Valley.

Justification or Significance of Improvement:

This Project will enhance Gateway Park with a new Dog Park amenity in the northern portion of the City.

Es timated Maintenance Cos ts :

The estimated maintenance costs for the addition of the dog park will not be substantial due to this being an existing park open green space area.

CITYWIDE
Council District(s):

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Gateway Park Revitalization Project-Dog Park Project Status: Project Priority in CIP Category:

Project Title:

Department / Division:

Design
Right of Way
Construction
Other 62,775 62,775
PROJECT TOTAL 0 0 62,775 0 0 0 62,775
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total 62,775 62,775
REVENUE TOTAL 0 0 62,775 0 0 0 62,775
Staff Report ID 24-0496 - CC Approved on 8/6/2024
NEW

Parks & Community Services Department / Parks Division
Acquisition of tax-defaulted parcel (APN 312-260-017) south of Lasselle Sports Park for future parking lot expansion to help elevate additional parking needs at Lasselle Sports Park.

Justification or Significance of Improvement:

A new additional parking lot will help elevate the addittional parking needs at Lasselle Sports Park.

Es timated Maintenance Cos ts :

Estimated maintenance costs will be minimal.

CITYWIDE
Council District(s):

FY 23/24 - FY 24/25 Budget

PCS Capital Proj (Quimby)
(3016)
807 0063-3016

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Lasselle Sports Park Parking Lot Expansion Project Status: Project Priority in CIP Category:

Project Title:

Department / Division:

Design 50,000 50,000 50,000 50,000 200,000
Right of Way
Construction 750,000 750,000 750,000 750,000 3,000,000
Other
PROJECT TOTAL 0 0 800,000 0 0 0 3,200,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total General Fund (1010) 800,000 800,000 800,000 800,000 3,200,000 REVENUE TOTAL 0 0 800,000 800,000 800,000 800,000 3,200,000 Budget Adjustment in FY 24/25 First Quarter

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Citywide Sign Post Reflective Sleeves Project Status: Project Priority in CIP Category:

Public Works Department / Transportation Engineering Division This project will add reflective sleeves to traffic sign posts throughout the city to improve visibility, and enhance overall safety. The installation process involves taking field measurements of sign posts to ensure proper fit, then wrapped around and secured in place using either adhesive backing, mechanical fasteners, or a locking system built into the sleeve.

As part of its committment to enhancing roadway safety and adhering to regulatory standards, the City aims to retrofit 4,000 sign posts each year with high-quality retroreflective materials, ensuring optimal visibility and legibility for motorists in all lighting conditions.

Justification or Significance of Improvement:

This project will enhance traffic sign posts with reflective sheeting or sleeves to improve visibility and increase safety by helping drivers see better, especially during nighttime or low-light conditions. This effort will help to reduce roadway- related accidents.

Es timated Maintenance Cos ts :

The maintenance cost is relatively low since the sheeting or sleeve materials have extended lifespan which reduces the need for frequent replacements, resulting in lower overall maintenance costs over time. Any replacement costs due to knock downs will be absorbed by the City's signing and striping maintenance.

CITYWIDE
Council District(s):

FY 23/24 - FY 24/25 Budget

808 0042-1010
NEW

Project Title:

Department / Division:

Design
Right of Way
Construction
Other 572,000 572,000
PROJECT TOTAL 0 0 572,000 0 0 0 5,400,000
New New
Budget Request Request F Y 2027/2028
FUNDING SOURCE F Y 2022/2023 F Y 2023/2024 F Y 2024/2025 F Y 2025/2026 F Y 2026/2027 and Beyond Total Cap Proj Grants (2301) 572,000 572,000
REVENUE TOTAL 0 0 572,000 0 0 0 572,000
Staff Report ID 24-0476 - CC Approved on 8/20/2024

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Moreno Valley Supplementary Safety Improvement Plan - Phase II Project Status: Project Priority in CIP Category:

Public Works Department / Transportation Engineering Division Moreno Valley Supplementary Safety Improvement Plan - Phase II Justification or Significance of Improvement:

This project will allow the City of Moreno Valley to develop three supplemental safety plans which will enhance the City's comprehensive safety Action Plan currently under development. Supplemental planning activities will include the following modules: Commercial Vehicle Network Safety Plan, Safety Improvements at Signalized Intersections, and a School Route and a School Route and Pedestrian Safety.

Es timated Maintenance Cos ts :

There are no associated maintenance costs with this project.

CITYWIDE
Council District(s):

FY 23/24 - FY 24/25 Budget

810 0024-2301
NEW

SUMMARY
Population growth and private development increased the demand for street and traffic signal construction, new parks, expansion of public buildings, and new electric facilities to reliably serve existing and future customers. Aligning the City’s capital budget with community needs will continue to be a challenge. However, the city has taken steps to expand funding that demonstrates its commitment to maintaining and enhancing capital needs. C apital planning represents an ongoing investment in the City’s future to ensure the timely repair and replacement of aging infrastructure, and the implementation of priorities to meet the demands of our community. Staff will continue to pursue funding alternatives and identify priorities for Council’s consideration to deliver projects that meet the needs of the city and the region.

Moreno Valley City CouncilNovember 19, 2024

Moreno Valley City Council
November 19, 2024