RESOLUTION JURA T
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, M. Patricia Rodriquez, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2025-27 was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 6th day of May, 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmember Delgado, Councilmember Gonzalez, Councilmember Barnard, Mayor Pro Tern Baca-Santa Cruz, and Mayor Cabrera yor Pro Tern and Mayor)
, CITY CLERK
5 Resolution No. 2025-27
Date Adopted: May 6, 2025
Exhibit A - CarryoverCITY OF MORENO VALLEY
GENERAL FUND
FY 2025/26 Proposed Carryovers
Department Fund General Ledger Account Project Account Description FY 2025/26 Amended Budget
Proposed
Carryover Revised Budget Description - Proposed Adjustment City Council 1010 1010-10-01-10011-620116 --- Council - Dist 1 Discretionary-Carryover -$ 995$ 995$ Discretionary City Council 1010 1010-10-01-10012-620117 --- Council - Dist 2 Discretionary-Carryover - 45 45 Discretionary City Council 1010 1010-10-01-10013-620118 --- Council - Dist 3 Discretionary-Carryover - 1,500 1,500 Discretionary City Council 1010 1010-10-01-10014-620119 --- Council - Dist 4 Discretionary-Carryover - 3,654 3,654 Discretionary City Council 1010 1010-10-01-10015-620131 --- Council - Mayor Discretionary-Carryover - 1,234 1,234 Discretionary Police 1010 1010-60-65-40010-630330 --- Oper Mtrls - Furn & Equip 35,000 18,538 53,538 Approved equipment purchase EXPENSES TOTAL 35,000 $ 25,966$ 60,966$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Carryovers
Department Fund General Ledger Account Project Account Description FY 2025/26 Amended Budget
Proposed
Carryover Revised Budget Description - Proposed Adjustment Community Development 2300 2300-20-28-72210-486000 --- State Grant-Operating Revenue -$ 27,399$ 27,399$ CalAPP Grant Community Development 2300 2300-20-38-73312-489000 --- Other Grant-Operating Revenue - 35,000 35,000 Petco grant Community Development 2300 2300-20-38-73312-486000 --- State Grant-Operating Revenue - 31,082 31,082 Animal Services Grants Community Development 2320 2320-20-28-72116-485000 --- Fed Grant-Operating Revenue - 134,142 134,142 BRIC Grant Public Works 2300 2300-99-99-92300-486010 PW FLEET CARB State Grant-Capital Revenue - 453,873 453,873 CARB grant Public Works 2300 2300-99-99-92300-486010 PW FLEET CEC State Grant-Capital Revenue - 80,533 80,533 CEC grant Fire 2503 2503-40-47-74106-485000 --- Fed Grant-Operating Revenue 30,093 8,166 38,259 SHSP grant Financial & Management Services 2200 2200-30-34-77311-486200 --- Waste Managmt. Recycling 52,361 36,353 88,714 Beverage Container Recycling program Financial & Management Services 2300 2300-30-34-72208-486000 --- State Grant-Operating Revenue 292,390 40,545 332,935 SB1383 Local Assistance grant Financial & Management Services 2512 2512-30-92-72611-485000 --- Fed Grant-Operating Revenue 298,478 50,000 348,478 CDBG grant Financial & Management Services 2514 2514-30-92-72751-485000 --- Fed Grant-Operating Revenue 156,663 18,976 175,639 ESG grant Community Development 2715 2715-20-26-72115-485000 --- Fed Grant-Operating Revenue - 116,249 116,249 JAG grant Community Development 4016 4016-20-38-18211-580200 --- Donations - 115,213 115,213 Animal Services Grants REVENUE TOTAL 829,985 $ 1,147,531$ 1,977,516$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Carryovers
Department Fund General Ledger Account Project Account Description FY 2025/26 Amended Budget
Proposed
Carryover Revised Budget Description - Proposed Adjustment Community Development 2018 2018-99-99-92018-625099 --- Contractual Svcs - Other 120,000$ 212,351$ 332,351$ General Plan Financial & Management Services 2200 2200-30-34-77311-625099 --- Contractual Svcs - Other 52,361 36,353 88,714 Beverage Container Recycling program Financial & Management Services 2300 2300-30-34-72208-625099 --- Contractual Svcs - Other 292,390 40,545 332,935 SB1383 Local Assistance grant Community Development 2300 2300-20-28-72210-620299 --- Professional Svcs - Other - 30,384 30,384 CalAPP Grant Community Development 2300 2300-20-38-73312-620250 --- Professional Svcs - Veterinary Svcs - 46,806 46,806 Petco grant Community Development 2300 2300-20-38-73312-630399 --- Oper Mtrls - Other - 2,624 2,624 Animal Services Grants Community Development 2300 2300-20-38-73312-720120 --- City Fees - 16,652 16,652 Animal Services Grants Community Development 2320 2320-20-28-72116-620510 --- Training & Travel - 134,142 134,142 BRIC Grant Public Works 2300 2300-70-40-45370-660312 PW FLEET CARB Mach-Equip-New - Vehicles - 1,035,012 1,035,012 CARB grant Public Works 2300 2300-70-40-45370-660312 PW FLEET CEC Mach-Equip-New - Vehicles - 109,999 109,999 CEC grant Fire 2503 2503-40-47-74105-625010 --- Software Maint/Support/License 42,879 8,166 51,045 SHSP grant Financial & Management Services 2512 2512-30-92-72611-730104 --- Rehabilitation 100,000 50,000 150,000 CDBG grant Financial & Management Services 2514 2514-30-92-72751-733210 --- ESG Programs 156,663 18,976 175,639 ESG grant Community Development 2715 2715-20-26-72115-611310 --- Salaries-Temporary - 116,249 116,249 JAG grant Community Development 4016 4016-20-38-18211-620250 --- Professional Svcs - Veterinary Svcs - 115,213 115,213 Animal Services Grants EXPENSES TOTAL 764,293 $ 1,973,472$ 2,737,765$ 1 of 1
Exhibit B - CIP Carryover
CITY OF MORENO VALLEY
GENERAL FUND
FY 2025/26 Proposed Capital Improvement Plan (CIP) Carryovers Department Fund General Ledger Account Project Number Account Description FY 2025/26 Amended Budget
Proposed
Carryover
Revised Budget Project Description
Public Works 1010 1010-70-77-80001-720199801 0064-1010-99CIP Other 400,000$ 5,187$ 405,187$ SR-60/ Redlands Boulevard Interchange Public Works 1010 1010-70-77-80004-720199804 0021-1010-99CIP Other - 21,368 21,368 Moreno MDP Line K/Reche Canyon Detention-Debris Basin Public Works 1010 1010-70-76-80010-720142808 0042-1010-99CIP Materials - 800,000 800,000 Citywide Sign Post Reflective Sleeves Public Works 1010 1010-70-76-80010-720199810 0025-1010-99CIP Other - 10,115 10,115 Transportation Demand Management (TDM) Plan EXPENSE TOTAL 400,000 $ 836,670$ 1,236,670$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Capital Improvement Plan (CIP) Carryovers Department Fund General Ledger Account Project Number Account Description FY 2025/26 Amended Budget
Proposed
Carryover
Revised Budget Project Description
Parks & Community Services2300 2300-50-57-80007-485010807 0062-2300-98Fed Grant-Capital Revenue -$ 1,000,000$ 1,000,000$ Gateway Park Revitalization Project-Dog Park Parks & Community Services2300 2300-50-57-80007-486010807 0061-2300-98State Grant-Capital Revenue - 117,570 117,570 Equestrian Center Enhancements Non-Departmental 2301 2301-99-99-92301-482020802 0006-2301-98Fed Reimb-Capital 3,477,193 943,371 4,420,564 Bridge Preventative Maintenance Program - Implementation Phase Non-Departmental 2301 2301-99-99-92301-482020804 0008-2301-98Fed Reimb-Capital 3,477,193 54,530 3,531,723 Sunnymead Master Drainage Plan - Storm Drain Lines F and F-7 Non-Departmental 2301 2301-99-99-92301-482020804 0022-2301-98Fed Reimb-Capital 3,477,193 2,395,831 5,873,024 Sunnymead MDP SD Line H (Sunnymead-Indian) Non-Departmental 2301 2301-99-99-92301-482020808 0041-2301-98Fed Reimb-Capital 3,477,193 280,000 3,757,193 Traffic Signal Safety Improvement Plan Non-Departmental 2301 2301-99-99-92301-482020810 0024-2301-98Fed Reimb-Capital 3,477,193 572,000 4,049,193 Moval Supplementary Safety Improvement Plan Ph II Non-Departmental 2301 2301-99-99-92301-486010801 0109-2301-98State Grant-Capital Revenue 6,559,294 1,523,000 8,082,294 ADA Curb Ramps Remediation Non-Departmental 2301 2301-99-99-92301-486010804 0021-2301-98State Grant-Capital Revenue 6,559,294 661,718 7,221,012 Moreno MDP Line K/Reche Canyon Detention-Debris Basin Non-Departmental 2301 2301-99-99-92301-486010808 0035-2301-98State Grant-Capital Revenue 6,559,294 509,380 7,068,674 Traffic Signal Upgrades FY 22/23 Non-Departmental 2301 2301-99-99-92301-486010808 0036-2301-98State Grant-Capital Revenue 6,559,294 395,816 6,955,110 Iris Corridor Safety Improvements/Heacock to Nason Non-Departmental 2301 2301-99-99-92301-486010808 0037-2301-98State Grant-Capital Revenue 6,559,294 583,920 7,143,214 Perris Blvd Signalized Intersections Safety Improvements Non-Departmental 2301 2301-99-99-92301-486010808 0038-2301-98State Grant-Capital Revenue 6,559,294 1,197,127 7,756,421 Overnight Intersection Visibility Systemic Safety Improvements Non-Departmental 2301 2301-99-99-92301-486010810 0022-2301-98State Grant-Capital Revenue 6,559,294 125,487 6,684,781 MV Roadway Safety Improvements in Three Areas Non-Departmental 2301 2301-99-99-92301-486010810 0025-2301-98State Grant-Capital Revenue 6,559,294 78,073 6,637,367 Transportation Demand Management (TDM) Plan Non-Departmental 2301 2301-99-99-92301-487010802 0004-2301-98County Grant-Capital Revenue 694,179 464,644 1,158,823 Indian Street/Cardinal Avenue Bridge (Over Lateral A) Financial & Management Services2512 2512-30-92-72611-485000801 0111-2512-98Fed Grant-Operating Revenue 298,478 1,138,591 1,437,069 Bay Ave Sidewalk Imp / Day St to Grant St (CDBG FY 24/25) Financial & Management Services2512 2512-30-92-72612-485000810 0027-2512-98Fed Grant-Operating Revenue 165,907 121,775 287,682 Wifi Garden Expansion Non-Departmental 3002 3002-99-99-93002-487010804 0022-3002-98County Grant-Capital Revenue - 1,600,000 1,600,000 Sunnymead MDP SD Line H (Sunnymead-Indian) Non-Departmental 3002 3002-99-99-93002-500600804 0008-3002-98Reimbursement Agreement 11,158,761 5,560,428 16,719,189 Sunnymead Master Drainage Plan - Storm Drain Lines F and F-7 Non-Departmental 3002 3002-99-99-93002-500600804 0017-3002-98Reimbursement Agreement 11,158,761 2,000,000 13,158,761 Moreno MDP Line F-18 Non-Departmental 3002 3002-99-99-93002-500600804 0021-3002-98Reimbursement Agreement 11,158,761 3,500,000 14,658,761 Moreno MDP Line K/Reche Canyon Detention-Debris Basin Non-Departmental 3003 3003-99-99-93003-483010801 0021 70 77-3003-98Reimbursements - Other Govts 8,079,729 763,635 8,843,364 SR-60/Moreno Beach IC Phase 2 Non-Departmental 3003 3003-99-99-93003-483010801 0052 70 77-3003-98Reimbursements - Other Govts 8,079,729 715,884 8,795,613 SR-60 / World Logistics Center Parkway Interchange Non-Departmental 3003 3003-99-99-93003-483010801 0064-3003-98Reimbursements - Other Govts 8,079,729 2,261,460 10,341,189 SR-60/ Redlands Boulevard Interchange REVENUE TOTAL 128,734,351 $ 28,564,240$ 157,298,591$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Capital Improvement Plan (CIP) Carryovers Department Fund General Ledger Account Project Number Account Description FY 2025/26 Amended Budget
Proposed
Carryover
Revised Budget Project Description
Public Works 2000 2000-70-77-80001-720199801 0008 70 77-2000-99CIP Other 5,685,000$ 360,835$ 6,045,835$ Annual ADA Compliant Access Upgrades Public Works 2000 2000-70-77-80001-720199801 0010 70 77-2000-99CIP Other 5,685,000 28,423 5,713,423 Heacock St. South Extension Public Works 2000 2000-70-77-80001-720199801 0065-2000-99CIP Other 5,685,000 76,252 5,761,252 Easement Acquisition for Street Purposes Public Works 2000 2000-70-77-80001-720199801 0083-2000-99CIP Other 5,685,000 5,022 5,690,022 Pavement Management Program Public Works 2000 2000-70-78-80001-720199801 0091-2000-99CIP Other 150,000 46,760 196,760 Citywide Concrete Repair Program Public Works 2000 2000-70-77-80001-720199801 0092-2000-99CIP Other 5,685,000 250,000 5,935,000 Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N of Bay Ave Public Works 2000 2000-70-77-80001-720199801 0102-2000A-99CIP Other 5,685,000 5,911,550 11,596,550 Citywide Pavement Rehabilitation Program FY 24/25 Public Works 2000 2000-70-77-80002-720199802 0002 70 77-2000-99CIP Other 510,000 62,467 572,467 Bridge Inspection Program Public Works 2000 2000-70-77-80002-720199802 0006-2000-99CIP Other 510,000 235,843 745,843 Bridge Preventative Maintenance Program - Implementation Phase Public Works 2000 2000-70-76-80008-720199808 0013 70 76-2000-99CIP Other 100,000 66,136 166,136 Traffic Signal Equipment Upgrades Public Works 2000 2000-70-76-80008-720199808 0033-2000-99CIP Other 100,000 115,484 215,484 Citywide Traffic Sign Retroreflectivity Inventory (2022) Public Works 2000 2000-70-76-80008-720199808 0035-2000-99CIP Other 100,000 54,094 154,094 Traffic Signal Upgrades FY 22/23 Public Works 2000 2000-70-76-80008-720199808 0036-2000-99CIP Other 100,000 42,427 142,427 Iris Corridor Safety Improvements/Heacock to Nason Public Works 2000 2000-70-76-80008-720199808 0037-2000-99CIP Other 100,000 64,879 164,879 Perris Blvd Signalized Intersections Safety Improvements Public Works 2000 2000-70-76-80008-720199808 0038-2000-99CIP Other 100,000 133,013 233,013 Overnight Intersection Visibility Systemic Safety Improvements Public Works 2000 2000-70-76-80010-720199810 0022-2000-99CIP Other - 47,770 47,770 MV Roadway Safety Improvements in Three Areas Public Works 2001 2001-70-78-80001-720199801 0017 70 78-2001-99CIP Other 60,000 115,152 175,152 Annual Pavement Maintenance - Crack Seal Public Works 2001 2001-70-77-80001-720199801 0104-2001-99CIP Other 7,650,000 723,034 8,373,034 Heacock Street / Cactus Avenue Commercial Vehicle Improvements Public Works 2001 2001-70-77-80001-720199801 0107-2001-99CIP Other 7,650,000 300,769 7,950,769 Steeple Chase Dr Reconstruction / Ironwood Ave to Kalmia Ave Public Works 2001 2001-70-77-80004-720199804 0008-2001-99CIP Other - 2,289 2,289 Sunnymead Master Drainage Plan - Storm Drain Lines F and F-7 Public Works 2001 2001-70-77-80004-720199804 0017-2001-99CIP Other - 137,850 137,850 Moreno MDP Line F-18 1 of 3
Exhibit B - CIP Carryover
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Capital Improvement Plan (CIP) Carryovers Department Fund General Ledger Account Project Number Account Description FY 2025/26 Amended Budget
Proposed
Carryover
Revised Budget Project Description
Public Works 2001 2001-70-76-80008-720199808 0013 70 76-2001-99CIP Other 80,000 103,609 183,609 Traffic Signal Equipment Upgrades Public Works 2001 2001-70-76-80008-720199808 0039-2001-99CIP Other 80,000 257,000 337,000 ITS Master Plan Update Public Works 2001 2001-70-76-80010-720199810 0024-2001-99CIP Other - 141,229 141,229 Moval Supplementary Safety Improvement Plan Ph II Public Works 2005 2005-70-76-80008-720199808 0004 70 76-2005-99CIP Other - 20,107 20,107 Traffic Signal Coordination Program Public Works 2008 2008-70-29-80004-720199804 0018-2008-99CIP Other 390,000 166,194 556,194 Citywide Full Trash Capture Device Installation Public Works 2008 2008-70-29-80004-720199804 0019-2008-99CIP Other 390,000 399,487 789,487 Water Quality Basin Remediation Parks & Community Services2300 2300-50-57-80007-720199807 0061-2300-99CIP Other - 117,570 117,570 Equestrian Center Enhancements Parks & Community Services2300 2300-50-57-80007-720199807 0062-2300-99CIP Other - 1,000,000 1,000,000 Gateway Park Revitalization Project-Dog Park Public Works 2301 2301-70-76-80001-720199801 0109-2301-99CIP Other - 1,500,684 1,500,684 ADA Curb Ramps Remediation Public Works 2301 2301-70-77-80002-720199802 0004-2301-99CIP Other - 464,644 464,644 Indian Street/Cardinal Avenue Bridge (Over Lateral A) Public Works 2301 2301-70-77-80002-720199802 0006-2301-99CIP Other - 943,371 943,371 Bridge Preventative Maintenance Program - Implementation Phase Public Works 2301 2301-70-77-80004-720199804 0008-2301-99CIP Other - 36,940 36,940 Sunnymead Master Drainage Plan - Storm Drain Lines F and F-7 Public Works 2301 2301-70-77-80004-720199804 0021-2301-99CIP Other - 661,718 661,718 Moreno MDP Line K/Reche Canyon Detention-Debris Basin Public Works 2301 2301-70-77-80004-720199804 0022-2301-99CIP Other - 2,395,831 2,395,831 Sunnymead MDP SD Line H (Sunnymead-Indian) Public Works 2301 2301-70-76-80008-720199808 0035-2301-99CIP Other - 486,850 486,850 Traffic Signal Upgrades FY 22/23 Public Works 2301 2301-70-76-80008-720199808 0036-2301-99CIP Other - 395,816 395,816 Iris Corridor Safety Improvements/Heacock to Nason Public Works 2301 2301-70-76-80008-720199808 0037-2301-99CIP Other - 583,920 583,920 Perris Blvd Signalized Intersections Safety Improvements Public Works 2301 2301-70-76-80008-720199808 0038-2301-99CIP Other - 1,197,127 1,197,127 Overnight Intersection Visibility Systemic Safety Improvements Public Works 2301 2301-70-76-80008-720199808 0041-2301-99CIP Other - 280,000 280,000 Traffic Signal Safety Improvement Plan Public Works 2301 2301-70-76-80010-720199810 0022-2301-99CIP Other - 107,198 107,198 MV Roadway Safety Improvements in Three Areas Public Works 2301 2301-70-76-80010-720199810 0024-2301-99CIP Other - 572,000 572,000 Moval Supplementary Safety Improvement Plan Ph II Public Works 2301 2301-70-76-80010-720199810 0025-2301-99CIP Other - 78,073 78,073 Transportation Demand Management (TDM) Plan Public Works 2512 2512-70-77-80001-720199801 0111-2512-99CIP Other - 1,138,591 1,138,591 Bay Ave Sidewalk Imp / Day St to Grant St (CDBG FY 24/25) City Manager 2512 2512-16-39-80010-720140810 0027-2512-99CIP Equipment - 121,775 121,775 Wifi Garden Expansion Public Works 3000 3000-70-77-80001-720199801 0021 70 77-3000-99CIP Other - 1,305,252 1,305,252 SR-60/Moreno Beach IC Phase 2 Public Works 3000 3000-70-40-80003-720199803 0042-3000-99CIP Other 200,000 238,504 438,504 Corporate Yard Building/ Fleet Shop Remodel Public Works 3000 3000-70-29-80003-720199803 0043-3000-99CIP Other - 43,265 43,265 Corporate Yard Master Plan Improvements Public Works 3000 3000-70-40-80003-720199803 0050-3000-99CIP Other 200,000 1,479,696 1,679,696 Fire Alarm Systems Replacement Parks & Community Services3000 3000-50-57-80003-720199803 0051-3000-99CIP Other 6,000,000 4,340 6,004,340 Grand Valley Ballroom Patio Lighting Parks & Community Services3000 3000-50-56-80003-720199803 0052-3000-99CIP Other - 250,000 250,000 Main Library Renovation (Design) Public Works 3000 3000-70-40-80003-720199803 0055-3000-99CIP Other 200,000 5,125,016 5,325,016 Corporate Yard Office Building F Public Works 3000 3000-70-40-80003-720199803 0057-3000-99CIP Other 200,000 4,424,146 4,624,146 Senior Center Expansion Community Development 3000 3000-20-38-80003-720199803 0058-3000-99CIP Other - 3,176 3,176 Animal Shelter Expansion Public Works 3000 3000-70-40-80003-720199803 0059-3000-99CIP Other 200,000 539,119 739,119 City Hall Elevator Modernization Public Works 3000 3000-70-40-80003-720199803 0061-3000-99CIP Other 200,000 37,133 237,133 Civic Center Exterior Lighting Safety Upgrades Public Works 3000 3000-70-40-80003-720199803 0062-3000-99CIP Other 200,000 499,969 699,969 Corporate Yard Master Plan Update Police 3000 3000-60-65-80003-720199803 0063-3000-99CIP Other 150,000 150,000 300,000 Police Station Evidence Room and Lockers Improvements Public Works 3000 3000-70-40-80003-720199803 0067-3000-99CIP Other 200,000 364,689 564,689 CRC Renovations Parks & Community Services3000 3000-50-59-80003-720199803 0068-3000-99CIP Other - 3,750,000 3,750,000 Immersive Museum Public Works 3002 3002-70-77-80001-720199801 0099-3002-99CIP Other 50,000 3,200,980 3,250,980 Badlands Landfill Integrated Project (BLIP) Public Works 3002 3002-70-77-80001-720199801 0100-3002-99CIP Other 50,000 150,000 200,000 Badlands Landfill Maintenance Program Public Works 3002 3002-70-77-80004-720199804 0008-3002-99CIP Other - 5,104,426 5,104,426 Sunnymead Master Drainage Plan - Storm Drain Lines F and F-7 Public Works 3002 3002-70-77-80004-720199804 0017-3002-99CIP Other - 1,594,474 1,594,474 Moreno MDP Line F-18 Public Works 3002 3002-70-77-80004-720199804 0021-3002-99CIP Other - 3,500,000 3,500,000 Moreno MDP Line K/Reche Canyon Detention-Debris Basin Public Works 3002 3002-70-77-80004-720199804 0022-3002-99CIP Other - 1,597,220 1,597,220 Sunnymead MDP SD Line H (Sunnymead-Indian) Public Works 3003 3003-70-77-80001-720199801 0021 70 77-3003-99CIP Other - 1,780,214 1,780,214 SR-60/Moreno Beach IC Phase 2 Public Works 3003 3003-70-77-80001-720199801 0052 70 77-3003-99CIP Other - 715,884 715,884 SR-60 / World Logistics Center Parkway Interchange Public Works 3003 3003-70-77-80001-720199801 0064-3003-99CIP Other - 2,261,459 2,261,459 SR-60/ Redlands Boulevard Interchange Public Works 3004 3004-70-76-80008-720199808 0041-3004-99CIP Other - 70,000 70,000 Traffic Signal Safety Improvement Plan Parks & Community Services3006 3006-50-57-80007-720199807 0060-3006-99CIP Other - 5,036,434 5,036,434 Park Rehab & Refurbishment Program Public Works 3008 3008-70-77-80001-720199801 0101-3008-99CIP Other - 992,861 992,861 Citywide Pavement Rehabilitation Program FY 23/24 Public Works 3008 3008-70-77-80001-720199801 0102-3008-99CIP Other - 7,214,405 7,214,405 Citywide Pavement Rehabilitation Program FY 24/25 Public Works 3008 3008-70-77-80001-720199801 0103-3008-99CIP Other - 854,664 854,664 City / EMWD Partnership to Rehabilitate Various Streets Public Works 3008 3008-70-77-80001-720199801 0110-3008-99CIP Other - 843,426 843,426 Pavement Rehabilitation for Various Streets (CDBG FY 23/24) Parks & Community Services3015 3015-50-57-80007-720199807 0053-3015-99CIP Other 1,244,000 70,000 1,314,000 LED Lighting Improvements at Various Parks Parks & Community Services3015 3015-50-57-80007-720199807 0058-3015-99CIP Other 1,244,000 3,662,740 4,906,740 Pump Track at Morrison Park Parks & Community Services3015 3015-50-57-80007-720199807 0060-3015-99CIP Other 1,244,000 2,033,292 3,277,292 Park Rehab & Refurbishment Program Parks & Community Services3015 3015-50-57-80007-720199807 0061-3015-99CIP Other 1,244,000 117,570 1,361,570 Equestrian Center Enhancements Parks & Community Services3015 3015-50-57-80007-720199807 0062-3015-99CIP Other 1,244,000 687,432 1,931,432 Gateway Park Revitalization Project-Dog Park Parks & Community Services3016 3016-50-57-80003-720199803 0030-3016-99CIP Other 50,000 428,300 478,300 Park Restroom Renovations at Various Sites Parks & Community Services3016 3016-50-57-80007-720199807 0005 50 57-3016-99CIP Other 550,000 474,127 1,024,127 Annual ADA Park Improvements Parks & Community Services3016 3016-50-57-80007-720199807 0063-3016-99CIP Other 550,000 62,775 612,775 Lasselle Sports Park Expansion Public Works 3301 3301-70-77-80001-720199801 0092-3301-99CIP Other 2,000,000 400,000 2,400,000 Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N of Bay Ave Public Works 3301 3301-70-76-80001-720199801 0105-3301-99CIP Other - 98,368 98,368 Redlands Blvd Streetlights / Grelck Dr to North City Limits Public Works 3301 3301-70-76-80001-720199801 0106-3301-99CIP Other - 153,600 153,600 Cactus Ave Reconstruction / I-215 to Elsworth St Public Works 3301 3301-70-77-80002-720199802 0004-3301-99CIP Other 800,000 600,779 1,400,779 Indian Street/Cardinal Avenue Bridge (Over Lateral A) 2 of 3
Exhibit B - CIP Carryover
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2025/26 Proposed Capital Improvement Plan (CIP) Carryovers Department Fund General Ledger Account Project Number Account Description FY 2025/26 Amended Budget
Proposed
Carryover
Revised Budget Project Description
Public Works 3302 3302-70-76-80008-720199 808 0040-3302-99 CIP Other 2,402,000 169,516 2,571,516 Redlands Boulevard / Locust Avenue Traffic Signal Public Works 3311 3311-70-77-80001-720199 801 0021 70 77-3311-99 CIP Other - 13,574 13,574 SR-60/Moreno Beach IC Phase 2 Public Works 3311 3311-70-77-80001-720199 801 0106-3311-99 CIP Other - 100,000 100,000 Cactus Ave Reconstruction / I-215 to Elsworth St Parks & Community Services 5113 5113-50-57-80007-720199 807 0053-5113-99 CIP Other 80,000 271,561 351,561 LED Lighting Improvements at Various Parks Parks & Community Services 5113 5113-50-57-80007-720199 807 0060-5113-99 CIP Other 80,000 35,413 115,413 Park Rehab & Refurbishment Program Public Works 6011 6011-70-80-80005-720199 805 0058-6011-99 CIP Other 25,176,189 971,272 26,147,461 Alessandro/ Day/ Cactus Loop Public Works 6011 6011-70-80-80005-720199 805 0060-6011-99 CIP Other 25,176,189 294,258 25,470,447 Electric Vehicle Charging Station Corporate Yard Public Works 6011 6011-70-80-80005-720199 805 0062-6011-99 CIP Other 25,176,189 221,218 25,397,407 Indian Street Line Extension from Gentian Avenue to Iris Avenue Public Works 6011 6011-70-80-80005-720199 805 0064-6011-99 CIP Other 25,176,189 1,260,099 26,436,288 Moreno Beach Dr Line Extension from Cactus Ave to JFK Dr Public Works 6011 6011-70-80-80005-720199 805 0065-6011-99 CIP Other 25,176,189 138,597 25,314,786 Moreno Valley Fire Station #6 SCE to MVU Cutover Public Works 6011 6011-70-80-80005-720199 805 0067-6011-99 CIP Other 25,176,189 664,512 25,840,701 Nason St Loop Tie from Iris Ave to Cactus Ave Public Works 6011 6011-70-80-80005-720199 805 0068-6011-99 CIP Other 25,176,189 4,063,341 29,239,530 Moreno Valley Substation Upgrade Public Works 6011 6011-70-80-80005-720199 805 0069-6011-99 CIP Other 25,176,189 2,359,351 27,535,540 Moreno Valley Substation Automation Public Works 6011 6011-70-80-80005-720199 805 0070-6011-99 CIP Other 25,176,189 1,991,923 27,168,112 Edgemont Substation Public Works 6011 6011-70-80-80005-720199 805 0071-6011-99 CIP Other 25,176,189 1,323,442 26,499,631 Moreno Beach Dr Line Extension from Oliver St to JFK Dr Public Works 6011 6011-70-80-80005-720199 805 0072-6011-99 CIP Other 25,176,189 5,259,404 30,435,593 Battery Storage Public Works 6011 6011-70-80-80005-720199 805 0073-6011-99 CIP Other 25,176,189 316,340 25,492,529 Electric Vehicle Charging Infrastructure Public Works 6011 6011-70-80-80005-720199 805 0074-6011-99 CIP Other 25,176,189 435,000 25,611,189 MVU Warehousing Facilities for Storing Electrical Equipment Public Works 6011 6011-70-80-80005-720199 805 0075-6011-99 CIP Other 25,176,189 110,000 25,286,189 Veterans 33kV Substation Public Works 6011 6011-70-80-80005-720199 805 0076-6011-99 CIP Other 25,176,189 175,000 25,351,189 World Logistics Center Substation Public Works 6011 6011-70-80-80005-720199 805 0077-6011-99 CIP Other 25,176,189 49,415 25,225,604 Circuit Sensor Research and Development Public Works 6011 6011-70-80-80005-720199 805 0078-6011-99 CIP Other 25,176,189 54,874 25,231,063 MVU Building Remodel Public Works 6011 6011-70-80-80005-720199 805 0080-6011-99 CIP Other 25,176,189 4,958,559 30,134,748 Ironwood Line Extension Public Works 6011 6011-70-80-80005-720199 805 0081-6011-99 CIP Other 25,176,189 700,000 25,876,189 EV Charging Amphitheater Parking Lot Public Works 6011 6011-70-80-80005-720199 805 0082-6011-99 CIP Other 25,176,189 299,511 25,475,700 CRC Microgrid Public Works 6011 6011-70-80-80005-720199 805 0083-6011-99 CIP Other 25,176,189 721,000 25,897,189 EV Charging City Hall Fleet City Manager 7220 7220-16-39-80003-720199 803 0011 30 39-7220-99 CIP Other - 19,735 19,735 Box Springs Communications Site City Manager 7220 7220-16-39-80009-720199 809 0001 30 39-7220-99 CIP Other - 235,661 235,661 Citywide Fiber Optic Comm Exp City Manager 7220 7220-16-39-80010-720199 810 0001 30 39-7220-99 CIP Other - 2,417,056 2,417,056 Technology Services Equipment Upgrades EXPENSE TOTAL 601,461,969$ 113,499,150$ 714,961,119$ 3 of 3