FY 2024-25 Mid-Year CIP Budget Review.pdf — Moreno Valley City Council, March 4, 2025

Mid-Year CIP Summary FY 2024/25 1
Ci
ty of Moreno Valley
Fiscal Year 2024/25
Mid-Year CIP Budget Review
TO:

FROM:

DATE:

Mayor and City Council
Launa Jimenez, Assistant C ity M anager (Administration)/Chief Financial Officer/City Treasurer
March 4, 2025

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 Mid-Year of FY 2024/25 (July 2024 – December 2024, 50% of the fiscal year).

Mid-Year CIP Summary FY 2024/25 2
CAP

ITAL 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: Construction
o Estimated Completion Date: July 2025
• 2024 Pavement Management System Updates. This project is to perform field visual inspection of all City-o wned streets in the network to obtain their current condition and determine their Pavement Condition Index (PCI). The project als o 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: TBD
• Heacock Street / Cactus Avenue Commercial Vehicle Improvements. This project will increase the c urb 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: September 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: Construction
o Estimated Completion Date: May 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 prov ides 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
• Bay Avenue Sidewalk Improvements FY 24/25. This project provides the construc tion of new concrete sidewalks, cubs gutters and driveway approaches along both sides of Bay Avenue (between Day Street and Grant Street) within the City’s HUD-CD BG target areas. Construction for new concrete sidewalk s will enhanc e ADA access and provide continuous enhanced safe path of travel for pedestrians along the proposed locations. o Current Phase: Consultant Design Advertise/Award
o Next Phase: Engineering Design
o Estimated Completion Date: June 2026
Mid-Year CIP Summary FY 2024/25 3

• 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.
o Current Phase: Construction
o Estimated Completion Date: February 2025
• Steeplechase Drive Reconstruction. 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. 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- South traffic on Redlands Boulevard is currently uncontrolled. East -West traffic on Locust Avenue 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
• Citywide Pavement Rehabilitation Program FY 24/25. This project is to provide pavement rehabilitation and pavement preservation for approximately 66 arterial and collector street segments citywide.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion date: March 2026
• SR-60 Moreno Beach Drive Interchange (Phase 2). This project 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 A venue 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 clearance 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
Mid-Year CIP Summary FY 2024/25 4
• Indian Street / Cardinal Avenue Bridge (Over Lateral A). This project will prov ide 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
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: Construction
o Estimated Completion Date: February 2026
• 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: August 2025
• Corporate Yard Master Plan Update. This project could prov ide updates to the Corporate Yard Fac ility Space Needs Analy sis and Conc eptual 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: TBD
• 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 mas ter plan Storm Drain Line F-1 8 and associated Line D-1 in the Moreno Townsite Area. Line F-1 8 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 H. This project will install approximately 400 linear feet of concrete box culvert to replace an unimproved natural channel; installation of approximately 365 linear feet of triple concrete box culvert to replace an existing 6 foot by 4 foot culvert; and construct approximately 240 linear feet wall height extension along an existing trapezoidal channel.

Mid-Year CIP Summary FY 2024/25 5

o Current Phase: Consultant Design RFP/Design Award
o Next Phase: Pre-Engineering and Environmental
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 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: September 2025
• Moreno Master D rainage Plan Line K and Reche Canyon Detention Debris Basin.

This project will install a retention-debris basin at Reche Canyon Drive and Locust Avenue, and the Sunnymead MDP storm drain Line K starting from this basin, going east along Locust Ave., then going south along Moreno Beach Dr. to the intersection of Moreno Beach Drive and Juniper Avenue, then going southwest across the open field the existing Nason Basin.
o Current Phase: Pre-Engineering and Environmental
o Next Phase: Right of Way
o Estimated Completion Date: TBD
• 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: February 2026
• 7 Lot Affordable Housing Project . This project will construct a new street and cul -de- sac, Lantana Court, located within a 7-lot affordable housing development. Public street improvements will include all new asphalt roadway; concrete curb, gutter, sidewalk, pedestrian ramps, and driveway approaches; streetlights; fire hydrants; and utilities including water, sewer, electric, gas, and communication. o Current Phase: Advertise/Bid/Award Consultants/Contractor o Next Phase: Construction
o Estimated Completion Date: August 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: April 2025

Mid-Year 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 Mid-Year.

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 43,413.00 642.00 2,018.75 40,752.25 801 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 61,629.05 14,355.61 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 2,280,768.00 249,622.37 174,286.00 1,856,859.63 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS 2,013,625.00 23,133.33 4,553.94 1,985,937.73 801 0052 70 77 SR-60 / World Logistics Center Parkway
Interchange 3003 TUMF CAPITAL PROJECTS 2,960,645.00 1, 514,583.20 1,355,231.53 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 55,800.94 102,530.06 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 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 3, 038,673.45 3,313,343.76 (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 4,847,512.00 120, 347.62 4,671,757.39 55,406.99 801 0102 Citywide Pavement Rehabilitation Program FY
24/25 2000 STATE GASOLINE TAX 5,000,000.00 - 105,237.33 4,894,762.67 801 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 Mid-Year CIP Summary FY 2024/25 7

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0104 Heacock Street / Cactus Avenue Commercial
Vehicle Improvements 2001 MEASURE A 741,789.00 - 13,904.69 727,884.31 801 0105 Redlands Blvd Streetlights / Grelck Dr to North City Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 329,754.00 - 12,878.79 316,875.21 801 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 390,793.00 221, 006.75 16,602.50 153,183.75 801 0107 Steeple Chase Dr Reconstruction / Ironwood
Ave to Kalmia Ave 2001 MEASURE A 484,484.00 - 4,346.31 480,137.69 801 0108 Eucalyptus Grove – 7-Lot Affordable Housing
Development 3000 FACILITY CONSTRUCTION - 24, 653.62 13,382.69 (38,036.31) 801 0109 ADA Curb Ramps Remediation 2301 CAPITAL PROJECTS GRANTS 1,523,053.00 18,103.81 18,273.92 1,486,675.27 801 0110 Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 2512 COMM DEV BLOCK GRANT (CDBG) 1,517,450.00 268, 701.00 36,551.73 1,212,197.27 801 0110 Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 3008 CAPITAL PROJECTS REIMBURSEMENTS 2,499,905.00 - - 2,499,905.00 801 0111 Bay Ave Sidewalk Imp / Day St to Grant St
(CDBG FY 24/25) 2512 COMM DEV BLOCK GRANT (CDBG) - - 593.35 (593.35) 801 0112 Pavement for Sunnymead MDP Line B-16A 3008 CAPITAL PROJECTS REIMBURSEMENTS 580,366.00 - - 580,366.00 802 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 694,179.00 562, 447.87 127,221.13 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 - 12,985.27 405,082.73 803 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 34,744.00 16,456.00 148,800.00 803 0052 Main Library Renovation (Design) 3000 FACILITY CONSTRUCTION 250,000.00 - - 250,000.00 803 0053 Public Safety Building HVAC Replacement 3000 FACILITY CONSTRUCTION 1,139,633.00 288,060.95 571,938.60 279,633.45 803 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 5,329,922.32 69,465.87 88,611.81 803 0056 Roof Rehabilitation (Animal Shelter) 3000 FACILITY CONSTRUCTION 9,857.00 - - 9,857.00 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 6,029,000.00 197,218.50 106,573.90 5,725,207.60 803 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 Mid-Year CIP Summary FY 2024/25 8

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
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 218,719.00 - 656.25 218,062.75 803 0066 Library Satellite Branch 3000 FACILITY CONSTRUCTION - 216,990.50 166,628.52 (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 - - 36,940.00 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 3002 PUBLIC WORKS CAPITAL PROJECTS 5,235,670.00 79, 151.32 115,910.93 5,040,607.75 804 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 1,062,918.76 551,084.86 1,726.38 804 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 7,003.59 1,698,861.96 804 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 - 9,423.89 27,303.11 804 0021 Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 2301 CAPITAL PROJECTS GRANTS 700,000.00 - 31.25 699,968.75 804 0021 Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 3002 PUBLIC WORKS CAPITAL PROJECTS 3,500,000.00 - - 3,500,000.00 805 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 1,194,853.00 762,314.45 687.56 431,850.99 805 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 114,941.00 272, 716.03 2,456.40 (160,231.43) 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 1,364,329.00 1, 137,804.92 606.17 225,917.91 805 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 1,708,517.00 59, 249.47 606.17 1,648,661.36 805 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 1,693,763.00 1,407,175.92 606.17 285,980.91 805 0068 Moreno Valley Substation Upgrade 6011 ELECTRIC - RESTRICTED ASSETS 7,600,715.00 2,946,718.00 3,514,200.00 1,139,797.00 805 0069 Moreno Valley Substation Automation 6011 ELECTRIC - RESTRICTED ASSETS 2,497,499.00 66,912.00 104,692.00 2,325,895.00 805 0070 Edgemont Substation 6011 ELECTRIC - RESTRICTED ASSETS 2,001,905.00 3,744.60 8,981.01 1,989,179.39 Mid-Year CIP Summary FY 2024/25 9

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
805 0071 Moreno Beach Dr Line Extension from Oliver
St to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,343,760.00 32, 306.96 20,317.25 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 700,000.00 161,660.95 2,602.91 535,736.14 805 0080 Ironwood Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 5,400,000.00 - - 5,400,000.00 805 0081 EV Charging Amphitheater Parking Lot 6011 ELECTRIC - RESTRICTED ASSETS 700,000.00 - - 700,000.00 805 0082 CRC Microgrid 6011 ELECTRIC - RESTRICTED ASSETS 300,000.00 - - 300,000.00 805 0083 EV Charging City Hall Fleet 6011 ELECTRIC - RESTRICTED ASSETS 721,000.00 - - 721,000.00 806 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 - - 60,000.00 806 SD Special Districts 79006 5014 LMD 2014-02 LANDSCAPE MAINT DIST 425,000.00 - 93,800.00 331,200.00 806 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 0005 50 57 Annual ADA Park Improvements 5113 CFD No. 1 - 120,000.00 - (120,000.00) 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) 8,043,262.00 1,233,498.28 488,445.48 6,321,318.24 807 0060 Park Rehab & Refurbishment Program 5011 ZONE A PARKS - - 0.00 - 807 0060 Park Rehab & Refurbishment Program 5113 CFD No. 1 1,020,397.00 - 860,029.65 160,367.35 807 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 - 395,486.48 5,502,681.52 807 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) 836,640.00 8,947.70 141,470.72 686,221.58 807 0062 Gateway Park Revitalization Project-Dog Park 2300 OTHER GRANTS 1,000,000.00 - - 1,000,000.00 Mid-Year CIP Summary FY 2024/25 10

Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
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 22,710.00 262,748.95 85,529.05 808 0033 Citywide Traffic Sign Retroreflectivity
Inventory (2022) 2000 STATE GASOLINE TAX 155,287.00 - 12,900.82 142,386.18 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 99,006.00 125,106.00 2,878.25 (28,978.25) 808 0035 Traffic Signal Upgrades FY 22/23 2301 CAPITAL PROJECTS GRANTS 945,809.00 855,954.00 854.22 89,000.78 808 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 - 10,291.83 55,058.17 808 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 4, 423.56 36,650.49 1,205,050.95 808 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 12,635.76 129,829.24 808 0042 Citywide Sign Post Reflective Sleeves 1010 GENERAL FUND 800,000.00 - - 800,000.00 809 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 - - 42,047.00 810 0027 Wifi Garden Expansion 2512 COMM DEV BLOCK GRANT (CDBG) 220,267.00 - - 220,267.00 810 0022 MV Roadway Safety Improvements in Three
Areas 2000 STATE GASOLINE TAX 99,072.00 96, 340.00 992.50 1,739.50 810 0022 MV Roadway Safety Improvements in Three
Areas 2301 CAPITAL PROJECTS GRANTS 356,935.00 194, 234.27 112,625.25 50,075.48 810 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 - 1,512.23 570,487.77 810 0025 Transportation Demand Management (TDM)
Plan 1010 GENERAL FUND 15,305.00 13, 759.87 - 1,545.13 810 0025 Transportation Demand Management (TDM)
Plan 2301 CAPITAL PROJECTS GRANTS 120,000.00 106, 204.13 3,715.14 10,080.73 Mid-Year CIP Summary FY 2024/25 11

DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 12/31/2024.

Fund
2901 DIF-ARTERIAL STREETS 9,422,671
2902 DIF-TRAFFIC SIGNALS 3,034,083
2903 DIF-FIRE 6,469,449
2904 DIF-POLICE (5,412,927.56) * 2905 DIF-PARK IMPROVEMENTS (114,196) ** 2019 QUIMBY IN-LIEU PARK FEES 1,247,161
2907 DIF-REC CENTER (1,111,192) *** 2908 DIF-LIBRARY 6,369,392
2909 DIF-CITY HALL 235,412
2910 DIF-CORPORATE YARD (260,655) **** 2911 DIF-INTERCHANGE IMPROVEMENT 5,604,461
2912 DIF-MAINTENANCE EQUIPMENT 1,604,140
2913 DIF-ANIMAL SHELTER 13,846
2914 DIF-ADMINISTRATION 931,179
2915 DIF-WORKFORCE DEV FACILITIES 182,011
2916 DIF-PUBLIC ART 2,718,358
** Loan Agreement with Fund 7330 Facilities Replacement Reserve to cover costs for the Gateway Park Revitalization Project ($686,640) and Pump Track at Morrison Park Project ($4,864,366) for the total amount of $5,551,006 * Pays Debt Services to the 2024 Refunding 2014 Refunding Lease to refund a portion of the 2005 Lease Revenue Bonds **** Loan Agreement with Fund 7330 Facilities Replacement Reserve to cover costs for the Corporate Yard Office Building Project for the total amount of $2,985,000
*** Loan Agreement with Fund 7330 Facilities Replacement Reserve to cover costs for the MV Senior Center Expansion for the total amount of $1,611,217
Available Fund Balance as of 12/31/2024
Mid-Year 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 mid-year revisions and additions to our CIP.

Revised Projects
801 0110 - Pavement Rehabilitation for Various Streets (CDBG FY 23/24) 801 0112 - Pavement for Sunnymead MDP Line B-16A
803 0057 - Senior Center Expansion
803 0065 - Annex 1 Water Meter
804 0021 - Moreno MDP Line K/Reche Canyon Detention-Debris Basin 805 0062 - Indian Street Line Extension from Gentian Avenue to Iris Avenue 805 0064 - Moreno Beach Dr Line Extension from Cactus Ave to JFK Dr 805 0067 - Nason St Loop Tie from Iris Ave to Cactus Ave 807 0058 - Pump Track at Morrison Park
New Projects
803 0067 – CRC Renovations
807 0064 – Pickleball Court Resurfacing-Woodland Park
Mid-Year CIP Summary FY 2024/25 13
Project Title:

Department / Division:

Design
Right of Way
Construction 4,017,355 4,017,355
Other 82,550 82,550
PROJECT TOTAL 0 82,550 4,017,355 0 0 0 4,099,905
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 82,550 1,517,450 1,600,000
2,499,905 2,499,905
REVENUE TOTAL 0 82,550 4,017,355 0 0 0 4,099,905
Ratification in FY 24/25 Mid-Year
CDBG (2512)
FY 23/24 - FY 24/25 Budget
801 0110-2512
Cap Proj Rem (3008)
801 0110-3008
Public Works Department / Capital Projects Division
This project provides pavement rehabilitation for 17 local streets within the HUD-CDBG Tract 42518-1 and Brill Road within Tract 42505-2. This project also provides drainage improvements for Brill Road necessary for constructing new pavement on this road.

Design: July 2023 to September 2024
Advertise/Award: October 2024 to December 2024
Construction: February 2025 to July
2025
J
ustification or Significance of Improvement:

The project utilizes cost effective pavement resurfacing treatment to rehabilitate the existing pavement. The project would help extend the service life of the roadway.

Es timated Maintenance Cos ts : Street maintenance typically costs on the average of $2.50 / square foot for grind and overlay. Street maintenance costs over a 20-year period are estimated at $12,000 per 13-foot wide lane mile per year.

CITYWIDE
Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Pavement Rehabilitation For Various Local Streets (CDBG FY 23-24) 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
Mid-Year CIP Summary FY 2024/25 14
Project Title:

Department / Division:

Design
Right of Way
Construction 580,366 580,366
Other
PROJECT TOTAL 0 0 580,366 0 0 0 580,366
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 580,366 580,366
REVENUE TOTAL 0 0 580,366 0 0 0 580,366
Ratification in FY 24/25 Mid-Year
FY 23/24 - FY 24/25 Budget
Cap Proj Reimb (3008)
801 0112-3008
Public Works Department / Capital Projects Division
This project installs approximately 68,000 square feet or 3,400 linear feet of a 20-foot wide asphalt roadway along Kitching Street as part of Storm Drain Line B-16A. Riverside County Flood Control and Water Conservation District (RCFC&WCD) entered into a cooperative agreement with the City and funded the drainage imrprovements and design for the project. The City secured right of way, is managing construction of the project and is funding the roadway improvements for the project.

Design: October 2020 to March 2024
Right of Way: June 2018 to October 2023
Contract Award and Construction: September 2024 to February 2025 Justification or Significance of Improvement:

This project will assist in eliminating flooding and erosion conveying sediment along Kitching Street and surrounding areas.

Es timated Maintenance Cos ts :

Street Maintenance costs on average are approximately $2.50/SF for grind and overlay and $0.75/SF for slurry seal. Street maintenance costs over a 20-year period are estimated to average $12,000 per 13-foot wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network. Street maintenance cost over a 20-year period for this project are estimated to cost approximately $238,000.

CITYWIDE
Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Pavement Sunnymead MDP Line B-16A Project Status: Project Priority in CIP Category:

Department / Division:

Design 6,163 247,352
Right of Way
Construction 6,029,000 6,029,000
Other 12,743 15,959 15,959
PROJECT TOTAL 0 263,311 6,029,000 0 0 0 6,292,311
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 18,906 263,311 1,117,783 1,381,094
3,300,000 3,300,000
1,611,217 1,611,217
REVENUE TOTAL 18,906 263,311 6,029,000 0 0 0 6,292,311
Staff Report ID 24-0579 - CC Approved on 10/15/2024
Facility Const (7330)
803 0057-3000
FY 23/24 - FY 24/25 Budget
DIF Rec Center (2907)
803 0057-3000
General Fund (1010)
803 0057-3000
Parks & Community Services Department / Capital Projects Division 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. The project will upgrade existing restrooms and other facilities to current ADA standards.

Modifications to the existing parking lot and landscape areas to accommodate the expansion may be included, as necessary.

Justification or Significance of Improvement:

The expansion of the Senior Center is necessary to provide adequate space for handling the increasing number of senior patrons and allowing the Center to add more programs, classes, events, and social activities as requested by the senior community.

Es timated Maintenance Cos ts :

Annual average building maintenance costs are estimated at approximately $10/SF. Currently no new funding source has been identified to fund these maintenance costs.

Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Senior Center Expansion Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 16
Project Title:

Department / Division:

Design
Right of Way
Construction 218,719 218,719
Other 54,306 54,306
PROJECT TOTAL 0 54,306 218,719 0 0 0 273,025
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 54,306 218,719 273,025
REVENUE TOTAL 0 54,306 218,719 0 0 0 273,025
Staff Report ID 24-0661 - CC Approved on 12/17/2024
FY 23/24 - FY 24/25 Budget
DIF - City Hall (2909)
803 0065-3000
Public Works Department / Capital Projects Division
The City of Moreno Valley acquired sole ownership of one of the buildings from the complex owner to create the City Hall Annex, prompting the installation of a new/separate meter. The City is installing 2 separate meters: one for its existing building (City Hall Annex) and one for the existing landscape areas in front of and next to this building.

Design: September 2023 to September 2024
Advertise / Award: October 2024 to December 2024
Construction: January 2025 to March 2025
Justification or Significance of Improvement:

The complex owner has requested the City to set up its own meter to streamline billing processes since all four existing buildings of the complex are sharing one meter. Presently, the complex owner invoices the City and handles water bill payments, but desires for the City to manage the water bill directly by installing its own meter.

Es timated Maintenance Cos ts :

N/A
Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Annex #1 Water Meter Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 17
Project Title:

Department / Division:

Design
Right of Way
Construction 4,236,727 4,236,727
Other 13,273 13,273
PROJECT TOTAL 0 13,273 4,236,727 0 0 0 4,250,000
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 700,000 700,000
3,500,000 3,500,000
13,273 36,727 50,000
REVENUE TOTAL 0 13,273 4,236,727 0 0 0 4,250,000
Staff Report ID 24-0612 - CC Approved on 11/19/2024
General Fund (1010)
804 0021-1010
FY 23/24 - FY 24/25 Budget
Cap Proj Grants (2301)
804 0021-2301
PW Gen Cap Proj (3002)
804 0021-3002
Public Works Department / Capital Projects Division
This project will install a retention-debris basin at Reche Canyon Drive and Locust Avenue, and the Sunnymead MDP storm drain Line K starting from this basin, going east along Locust Ave., then going south along Moreno Beach Dr. to the intersection of Moreno Beach Drive and Juniper Avenue, then going southwest across the open field the existing Nason Basin. Riverside County Flood Control Area Drainage Plan (ADP) fees are to be used as local match for federal funding received for this project.

Justification or Significance of Improvement:

The proposed storm drain is to be designed and constructed to minigate flooding for Locust Ave. and Moreno Beach Dr., and for the community bounded by Locust Ave. on the north, SR-60 on the south , Nason St. on the west, and Moreno Beach Dr.on the east.

Estimated Maintenance Costs:

The Riverside County Flood Control and Water Conservation District will maintain pipes larger than 36” diameter. City will maintain pipes 36” diameter or smaller. Annual average costs associated with storm drain maintenance are estimated at approximately $121 per catch basin. This does not include actual catch basin and/or pipeline replacement, which typically have lifespans of 70 to 100 years. Although actual maintenance costs may vary, these estimated maintenance costs are based on historical maintenance costs for the City of Moreno Valley’s storm drain infrastructure. Drainage maintenance funding will be part of the deferred maintenance for the whole network.

Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Moreno MDP Line K and Reche Canyon Detention-Debris Basin Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 18
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. 1,000 1,000
Design 15,964 2,524 1,512 4,036
Right of Way
Construction 1,361,817 1,361,817
Other 227 227
PROJECT TOTAL 15,964 2,751 1,364,329 0 0 0 1,367,080
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 15,964 2,751 1,364,329 1,367,080
REVENUE TOTAL 15,964 2,751 1,364,329 0 0 0 1,367,080
Staff Report ID 24-0588 - CC Approved on 10/15/2024
FY 23/24 - FY 24/25 Budget
Electric-Restricted (6011)
805 0062-6011
Public Works Department / Electric Utility Division
This project will install a new electrical circuit backbone along Gentian Avenue. It will include the installation of cable and conduit on Gentian Avenue from Heacock Street to Indian Street. This line extension will create a circuit tie between the Edwin circuit and March circuit to improve system reliability.

Environmental: Completed
Design: Completed
Construction: May 2023 to June 2025
Justification or Significance of Improvement:

This will improve system reliability/service-restoration by creating a loop feed in the circuit.

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):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Indian Street Line Extension from Gentian Avenue to Iris Avenue Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 19
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. 1,000 1,000
Design 15,014 2,652 36,334 38,986
Right of Way
Construction 1,671,183 1,671,183
Other 227 227
PROJECT TOTAL 15,014 2,879 1,708,517 0 0 0 1,711,396
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 15,014 2,879 1,708,517 1,711,396
REVENUE TOTAL 15,014 2,879 1,708,517 0 0 0 1,711,396
Staff Report ID 24-0610 - CC Approved on 11/19/2024
FY 23/24 - FY 24/25 Budget
Electric-Restricted (6011)
805 0064-6011
Public Works Department / Electric Utility Division
This project will install a new backbone along Moreno Beach Drive. It will include conduit and cable from Cactus Avenue to John F. Kennedy Drive along Moreno Beach Drive.

Environmental: January 2023 to March 2023
Design: January 2023 to March 2023
Construction: May 2023 to June 2025
Justification or Significance of Improvement:

This will improve system reliability and provide a loop feed for the housing tracts and Rancho Belago apartments near the intersection of Moreno Beach Drive and John F. Kennedy Drive.

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):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Moreno Beach Drive Line Extension from Cactus Avenue to John F. Kennedy Drive Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 20
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. 1,000 1,000
Design 15,224 2,869 50,307 53,176
Right of Way
Construction 1,642,456 1,642,456
Other 153 153
PROJECT TOTAL 15,224 3,022 1,693,763 0 0 0 1,696,785
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 15,224 3,022 1,693,763 1,696,785
REVENUE TOTAL 15,224 3,022 1,693,763 0 0 0 1,696,785
Staff Report ID 24-0586 - CC Approved on 10/15/2024
FY 23/24 - FY 24/25 Budget
Electric-Restricted (6011)
805 0067-6011
Public Works Department / Electric Utility Division
This project will install 5,557 LF of new cable and tie-in conduits along Nason Street from Iris Avenue to Cactus Avenue.

Environmental: January 2023 to March 2023
Design: January 2023 to March 2023
Construction: May 2023 to June 2025
Justification or Significance of Improvement:

This will improve system reliability and provide a loop feed for the future development projects along Nason Street from Iris Avenue to Cactus Avenue.

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):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Nason Street Loop Tie from Iris Avenue to Cactus Avenue Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 21
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. 37,405 14,700 14,700
Design 377,770 377,770
Right of Way
Construction 500 112 8,043,262 8,043,374
Other 16,149 16,149
PROJECT TOTAL 37,905 408,731 8,043,262 0 0 0 8,451,993
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 37,905 408,731 8,043,262 8,451,993
REVENUE TOTAL 37,905 408,731 8,043,262 0 0 0 8,451,993
Staff Report ID 24-0631 - CC Approved on 11/19/24
FY 23/24 - FY 24/25 Budget
PCS Cap Proj (2905)
807 0058-3015
Parks & Community Services Department / Parks Division
A pump track, with an adaptive park feature for tots, at March Field Park will bring a new and unique recreation experience to Moreno Valley, and will be a destination recreational feature for the city. A pump track is a looped sequence of rollers and banked turns for bike riders, designed to maximize momentum, so that minimal pedaling is required. The March Field pump track will be designed and built for use by all ages and skill levels, and for regional/national competitions.

Preliminary Design Environmental: November 2022 to April 2023 Design: May 2023 to August 2023
Advertise / Award: September 2023 to November 2023
Construction: December 2023 to June 2025
Justification or Significance of Improvement:

A pump track at March Field will bring a new and unique recreation experience to Moreno Valley and will be a destination recreational feature for the City.

Es timated Maintenance Cos ts :

Annual park maintenance costs average $12,000 / acre based on budget information provided by the Parks Maintenance Division. Actual maintenance costs may vary depending on the size and amenities of the site. Parks maintenance is typically funded by Zone A (CDF No. 1 for newer parks).

Council District(s):

REVISED

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Pump Track at Morrison Park Project Status: Project Priority in CIP Category:

Mid-Year CIP Summary FY 2024/25 22
Project Title:

Department / Division:

Design
Right of Way
Construction 617,133 617,133
Other
PROJECT TOTAL 0 0 617,133 0 0 0 617,133
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 617,133 617,133
REVENUE TOTAL 0 0 617,133 0 0 0 617,133
Budget Adjustment in FY 24/25 Mid-Year
FY 23/24 - FY 24/25 Budget
Facility Const (7330)
803 0067-3000
Public Works / Fleet & Facilities Maintenance
CRC maintenance, renovation, modification, revitalization, and repair.

Justification or Significance of Improvement:

CRC maintenance, renovation, modification, revitalization, and repair Es timated Maintenance Cos ts :

Annual average building maintenance costs are estimated at approximately $10.00/SF. Currently no new funding source has been identified to fund these maintenance costs.

Council District(s):

NEW

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

Mid-Year CIP Summary FY 2024/25 23
Project Title:

Department / Division:

Design
Right of Way
Construction 150,000 150,000
Other
PROJECT TOTAL 0 0 150,000 0 0 0 150,000
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
REVENUE TOTAL 0 0 150,000 0 0 0 150,000
Budget Adjustment in FY 24/25 Mid-Year
NEW

CITY OF MORENO VALLEY
Capital Improvement Plan - Project Details
FYs 2023-2028 and Beyond
Pickleball Court Resurfacing-Woodland Park Project Status: Project Priority in CIP Category:

Parks & Community Services-Parks Division
Pickleball courts will be resurfaced at Woodland Park to include removal and addition of existing tennis court posts, removal of existing acrylic surface and installation of new Sport Master Acrylic surface, installation of new game lines, caulking removal and new installation, furnishing and install of new posts, nets and fencing.

Justification or Significance of Improvement:

The resurfacing of the current pickleball courts will help improve and expand the life of the courts while enhancing the experience for users. The courts are heavily utilized and the sport is continuing to grow and expand.

Es timated Maintenance Cos ts : Park maintenance costs average approximately $15,000 per year based on the Park Maintenance Division budget. Actual maintenance costs may vary depending on the size and amenities fo the site.

Council District(s):

FY 23/24 - FY 24/25 Budget
PCS Cap Proj (2019)
807 0064-3016
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

Mid-Year CIP Summary FY 2024/25 24

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 CouncilMarch 4, 2025

Moreno Valley City Council
March 4, 2025