1 Resolution No. 2025-XX
Date Adopted: June 3, 2025
RESOLUTION NO. 2025-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, ADOPTING THE
CAPITAL IMPROVEMENT PLAN FOR FYs 202 5/26 &
2026/27
WHEREAS, the City Manager has heretofore submitted to the City Council a Proposed Capital Improvement Plan (CIP) for the City for FYs 202 5/26 & 2026/27, a copy of which is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the said Proposed CIP contains the list of projects comprising the budget, and contains expenditure requirements, and the resources available to the City; and
WHEREAS, the said Proposed CIP proposes certain budget expenditures necessary to meet the expenditure requirements and to provide available resources to the City; and
WHEREAS, the Proposed CIP, as herein approved, will provide the City the necessary financial plans and enable critical projects to move forward to a timely and fiscally responsible conclusion; and
WHEREAS, certain capital projects commitments have been previously approved by the City Council for appropriation in fiscal year 202 4/25 and current adoption of fiscal year 2025/26 and 2026/27, and the Chief Financial Officer shall be authorized to carry over such appropriation budgets for these items as approved by the City Manager; and
WHEREAS, the City Manager may authorize submittal of grant applications and is also authorized to accept grant awards on behalf of the City as further described in the Grants Administrative Procedure (AP 3.08); and
WHEREAS, the Chief Financial Officer is authorized to consolidate the approved CIP Budget with the approved and adopted City Operating Budget for FY 2025 /26 and FY 2026/27.
WHEREAS, following the adoption of the CIP, the Public Works Director is authorized to make any minor adjustments in order to prepare/ finalize the adopted CIP for the purpose of completing the California Society of Municipal Finance Officers award program requirements and for final public distribution.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
2 Resolution No. 2025-XX
Date Adopted: June 3, 2025
1. The Proposed CIP is hereby approved and adopted as the capital budget of the City of Moreno Valley for the FYs 2025/26 & 2026/27.
2. The proposed budget expenditures and estimated revenues as set forth in the Proposed Capital Improvement Plan and detailed as Exhibit A and Exhibit B to this resolution, are approved, hereby appropriated for the various budget programs and will be consolidated with the approved and adopted City Operating Budget for FYs 2025/26 & 2026/27.
3. Pursuant to Section 53901 of the California Government Code, by no later than August 29, 202 5, the City Clerk shall file a copy of this Resolution with the Auditor/Controller of the County of Riverside.
4. Within fifteen (15) days after the adoption of this Resolution, the City Clerk shall certify to the adoption hereof and, as so certified, cause a copy to be posted in at least three (3) public places within the City.
BE IT FURTHER RESOLVED that this resolution shall take effect immediately upon its adoption.
3 Resolution No. 2025-XX
Date Adopted: June 3, 2025
APPROVED AND ADOPTED this 3rd day of June, 2025.
Mayor of the City of Moreno Valley
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
4 Resolution No. 2025-XX
Date Adopted: June 3, 2025
RESOLUTION JURAT
S
TATE OF CALIFORNIA )
CO
UNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, P
atricia Rodriguez , City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2025- XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 3rd day of June, 2025 by the following vote:
AYES:
N
OES:
ABSEN
T:
ABST
AIN:
(
Council Members, Mayor Pro Tem and Mayor)
CI
TY CLERK
(
SEAL)
EXHIBIT A
Account Total Account Total
2019-99-99-92019-903016Transfers to Fund 3016 600,000.00$ 3016-99-99-93016-802019Transfers from Fund 2019 600,000.00$ 2024-99-99-92024-903004Transfers to Fund 3004 110,000.00$ 3004-99-99-93004-802024Transfers from Fund 2024 110,000.00$ 2901-99-99-92901-903301Transfers to Fund 3301 2,800,000.00$ 3301-99-99-93301-802901Transfers from Fund 2901 2,800,000.00$ 2902-99-99-92902-903302Transfers to Fund 3302 2,402,000.00$ 3302-99-99-93302-802902Transfers from Fund 2902 2,402,000.00$ 2904-99-95-92904-903000Transfers to Fund 3000 150,000.00$ 3000-99-99-93000-802904Transfers from Fund 2904 150,000.00$ 2905-99-95-92905-903015Transfers to Fund 3015 1,244,000.00$ 3015-99-99-93015-802905Transfers from Fund 2905 1,244,000.00$ 6010-99-99-96010-926011Transfers to Fund 6011 18,818,501.00$ 6011-99-99-96011-826010Transfers from Fund 6010 18,818,501.00$ 6012-99-99-96012-926011Transfers to Fund 6011 6,200,000.00$ 6011-99-99-96011-826012Transfers from Fund 6012 6,200,000.00$ 7330-99-99-97330-903000Transfers to Fund 3000 6,200,000.00$ 3000-99-99-93000-807330Transfers from Fund 7330 6,200,000.00$ 7510-99-97-88110-901010Transfers to Fund 1010 400,000.00$ 1010-99-99-91010-807510Transfers from Fund 7510 400,000.00$ Total 38,924,501.00$ Total 38,924,501.00 $
Account Total Account Total
2019-99-99-92019-903016Transfers to Fund 3016 350,000.00$ 3016-99-99-93016-802019Transfers from Fund 2019 350,000.00$ 2024-99-99-92024-903004Transfers to Fund 3004 110,000.00$ 3004-99-99-93004-802024Transfers from Fund 2024 110,000.00$ 2902-99-99-92902-903302Transfers to Fund 3302 255,000.00$ 3302-99-99-93302-802902Transfers from Fund 2902 255,000.00$ 2905-99-95-92905-903015Transfers to Fund 3015 3,570,000.00$ 3015-99-99-93015-802905Transfers from Fund 2905 3,570,000.00$ 6010-99-99-96010-926011Transfers to Fund 6011 20,492,500.00$ 6011-99-99-96011-826010Transfers from Fund 6010 20,492,500.00$ 6012-99-99-96012-926011Transfers to Fund 6011 6,000,000.00$ 6011-99-99-96011-826012Transfers from Fund 6012 6,000,000.00$ 7510-99-97-88110-901010Transfers to Fund 1010 600,000.00$ 1010-99-99-91010-807510Transfers from Fund 7510 600,000.00$ Total 31,377,500.00$ Total 31,377,500.00 $
Transfers - FY 2025/26 New Requests
Transfers Out Transfers In
Transfers - FY 2026/27 New Requests
Transfers Out Transfers In
EXHIBIT B
808 0042 1010 Citywide Sign Post Reflective Sleeves 800,000 800,000 Subtotal 1010-70-76-80008 800,000 800,000
801 0118 1010 Moreno Valley Gateway Monuments on SR-60 Freeway 400,000 600,000 Subtotal 1010-70-77-80001 400,000 600,000
801 0015 70 76 2000 Residential Traffic Management Program 50,000 50,000 Subtotal 2000-70-76-80001 50,000 50,000
801 0008 70 77 2000 Annual ADA Compliant Access Upgrades 200,000 200,000 801 0065 2000 Easement Acquisition for Street Purposes 25,000 25,000 801 0083 2000 Pavement Management Program (PMP) 60,000 60,000 801 0115 2000A Citywide Pavement Rehabilitation Program FY 25/26 5,400,000 801 0116 2000A Citywide Pavement Rehabilitation Program FY 26/27 5,400,000 Subtotal 2000-70-77-80001 5,685,000 5,685,000
801 0091 2000 Citywide Concrete Repair Program 150,000 150,000 Subtotal 2000-70-78-80001 150,000 150,000
802 0002 70 77 2000 Bridge Annual Inspection Program 10,000 10,000 802 0006 2000 Bridge Preventative Maintenance Program - Implementation Phase 500,000 Subtotal 2000-70-77-80002 510,000 10,000
808 0033 2000 Citywide Traffic Sign Retroreflectivity Inventory 100,000 100,000 Subtotal 2000-70-76-80008 100,000 100,000
810 0028 2000 Public Works Asset Management 300,000 300,000 Subtotal 2000-70-77-80010 300,000 300,000
801 0017 70 78 2001 Annual Pavement Maintenance - Crack Seal 60,000 60,000 Subtotal 2001-70-78-80001 60,000 60,000
801 0117 2001 Edgemont Community Sidewalk and Street Improvements 3,000,000 3,000,000 801 0107 2001 Steeple Chase Drive Reconstruction / Ironwood Avenue to Kalmia Avenue 3,800,000 Subtotal 2001-70-77-80001 6,800,000 3,000,000
808 0013 70 76 2001 Traffic Signal Equipment Upgrades 80,000 80,000 Subtotal 2001-70-76-80008 80,000 80,000
804 0018 2008 Citywide Full Trash Capture Device Installation 190,000 190,000 804 0019 2008 Water Quality Basin Remediation 200,000 200,000 Subtotal 2008-70-29-80004 390,000 390,000
803 0068 3000 Business & Employment Resource Center (BERC) 6,000,000 Subtotal 3000-50-57-80003 6,000,000 -
803 0055 3000 Corporate Yard Office Building F 200,000
Subtotal 3000-70-40-80003 200,000 -
808 0034 3000 Cactus Avenue Traffic Signal Improvements / I-215 to Perris Boulevard 25,000 25,000 Subtotal 3000-70-76-80008 25,000 25,000
803 0063 3000 Police Station Evidence Room and Lockers Improvements 150,000 Subtotal 3000-60-65-80003 150,000 -
801 0100 3002 Badlands Landfill Maintenance Project 50,000 50,000 Subtotal 3002-70-77-80001 50,000 50,000
City of Moreno Valley
Capital Improvement Plan
Fiscal Years 2025/26 and 2026/27
Project No. Fund Project Description New Request
FY2025-2026
New Request
FY2026-2027
808 0004 70 76 3004 Traffic Signal Coordination Program 110,000 110,000 Subtotal 3004-70-77-80008 110,000 110,000
807 0065 3015 Celebration Splash Pad Water Feature Renovation 3,000,000 807 0070 3015 Shadow Mountain Park, Phase II 324,000
807 0071 3015 Sports Court Resurfacing-Various Parks 100,000 100,000 807 0072 3015 Trash Receptacle Replacement-Various Parks 350,000 807 0073 3015 Entrance Arbors-Various Parks 50,000 50,000 807 0074 3015 Install Security Cameras at Various Parks and Facilities 50,000 50,000 807 0075 3015 Park Monument Sign Replacement-Various Parks 100,000 100,000 807 0076 3015 Parking Lot Resurfacing & Striping -Various Parks 70,000 70,000 807 0077 3015 Parks & Trails-General Improvements 100,000 100,000 807 0078 3015 Picnic Shelter Upgrades 100,000 100,000
Subtotal Parkland 3015-50-57-80007 1,244,000 3,570,000
803 0030 3016 Park Restroom Renovations at Various Sites 50,000 50,000 Subtotal Quimby 3016-50-57-80003 50,000 50,000
807 0066 3016 Disc Golf Course-Hidden Springs Passive Park 150,000 807 0067 3016 Fencing Installation-Hidden Springs Park 200,000 807 0068 3016 Fitness Court 250,000
807 0069 3016 Half Basketball Court-Patriot Park 150,000 807 0005 50 57 3016 Annual ADA Park Improvements 50,000 50,000 Subtotal Quimby 3016-50-57-80007 550,000 300,000
801 0113 3301 Alessandro Boulevard Improvements - Moreno Beach Drive to 1270 Feet West 1,000,000 801 0114 3301 Alessandro Boulevard Improvements - Nason Street to 1250 Feet East 1,000,000 Subtotal 3301-70-77-80001 2,000,000 -
802 0004 3301 Indian Street/ Cardinal Avenue Bridge (Over Lateral A) 800,000 Subtotal 3301-70-77-80002 800,000 -
808 0043 3302 Elsworth Street / Dracaea Avenue Modern Roundabout 847,000 808 0040 3302 Redlands Boulevard / Locust Avenue Traffic Signal 1,300,000 808 0044 3302 New Traffic Signal Installations 255,000 255,000 Subtotal 3302-70-76-80008 2,402,000 255,000
807 0077 5016 Parks & Trails-General Improvements 20,000 20,000 Subtotal 5016-50-57-80007 20,000 20,000
807 0076 5113 Parking Lot Resurfacing & Striping -Various Parks 30,000 30,000 807 0077 5113 Parks & Trails-General Improvements 50,000 50,000 Subtotal 5113-50-57-80007 80,000 80,000
805 0072 6011 Battery Storage 2,500,000
805 0087 6011 Battery Storage at Moval South 280,000 8,025,000 805 0077 6011 Circuit Sensor Research and Development 30,000 805 0082 6011 Conference and Recreation Center Microgrid 5,725,000 805 0083 6011 Electric Vehicle Charging City Hall Fleet Parking Lot 200,000 805 0073 6011 Electric Vehicle Charging Infrastructure 520,000 805 0060 6011 Electric Vehicle Charging Station Corporate Yard 100,000 805 0088 6011 Energy Storage at City Hall Campus 280,000 5,087,500 805 0084 6011 Locust Line Extension 1,981,000
805 0085 6011 March Mountain High School Solar Street Lights 120,000 805 0069 6011 Moreno Valley Substation Automation 1,027,501 Project No. Fund Project Description New Request
FY2025-2026
New Request
FY2026-2027
805 0068 6011 Moreno Valley Substation Upgrades 10,000,000 4,000,000 805 0078 6011 MVU Building Remodel 1,500,000 1,000,000
805 0074 6011 MVU Warehousing Facilities for Storing Electrical Equipment 270,000 805 0086 6011 Public Safety Building Microgrid 175,000 6,000,000 805 0089 6011 Switch Automation 515,000 510,000
805 0090 6011 Utility Field Office 15,000 350,000
805 0076 6011 World Logistics Center Substation 100,000 800,000 Subtotal 6011-70-80-80005 24,818,501 26,292,500
810 0028 6011 Public Works Asset Management 200,000 200,000 Subtotal 6011-70-80-80010 200,000 200,000
Total 54,024,501 42,177,500
New Request
FY2025-2026Project DescriptionFundProject No. New Request FY2026-2027