First Quarter CIP Summary FY 2025/26 1
C
ity of Moreno Valley
Fiscal Year 2025/26
First Quarter CIP Budget Review
TO:
FROM:
DATE:
Mayor and City Council
Dena Heald, Chief Financial Officer/City Treasurer
November 18, 2025
I
NTRODUCTION
On June 3, 2025, the City Council adopted the Two-Year Capital Improvement Plan (CIP) for Fiscal Years (FY) 2025/26 – 2026/27. 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 quarte r. 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 First Quarter of FY 2025/26 (July 2025 – September 2025, 25% of the fiscal year).
First Quarter CIP Summary FY 2025/26 2
CAPITAL IMPROVEMENT PLAN HIGHLIGHTS
Highlights of the capital improvement projects are listed below. • Pavement Rehabilitation for Various Local Streets with Brill Road (CDBG FY 23- 24). This project will provide pavement rehabilitation and drainage improvements for 17 local streets within the HUD-CDBG Tract 42518-1 and Brill Road within Tract 42505-2. o Current Phase: Construction
o Estimated Completion Date: October 2025
• Heacock Street / Cactus Avenue Commercial Vehicle Improvements. This project will increase the curb return radius at the southwest corner of Heacock Street and Cactus Avenue to improve truck operations, thereby increasing intersection capacity and reducing delays. o Current Phase: Construction
o Estimated Completion Date: March 2026
• Cactus Avenue Reconstruction / I-215 to Elsworth Street. This project will replace the existing Cactus Avenue substandard roadway section thickness to current standards from I -215 to Elsworth Street.
o Current Phase: Engineering Design and Environmental
o Estimated Completion Date: TBD
• Heacock Street South Extension. This project provides street widening for Heacock Street to full street width per City standards for arterial street from Nandina Avenue to south City limits. o Current Phase: Engineering Design
o Estimated Completion Date: October 2026
• Bay Avenue Sidewalk Improvements FY 24/25. This project provides the construction of new concrete sidewalks, cu rbs gutters and driveway approaches along both sides of Bay Avenue (between Day Street and Grant Street) within the City’s HUD -CDBG target areas. Construction for new concrete sidewalks will enhance ADA access and provide continuous enhanced safe path of travel for pedestrians along the proposed locations. o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: December 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: April 2026
• 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 Estimated Completion Date: December 2025
First Quarter CIP Summary FY 2025/26 3
• 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: Construction
o Estimated Completion Date: March 2026
• Citywide Pavement Rehabilitation Program FY 25/26. This project is to provide pavement rehabilitation and pavement preservation for arterial, collector, and local street segments citywide. o Current Phase: Engineering Design
o Estimated Completion Date: December 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: October 2026
• SR-60 / World Logistics Center Parkway Interchange. This project consists of replacement of the interchange, including bridge and ramp replacement to improve traffic operations, bri ng v
ertical 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 / Right of Way/PS&E (65% to 100%) o Estimated Completion Date: January 2026
• Indian Street / Cardinal Avenue Bridge (Over Lateral A) . This project will provide an approximately 150 foot long, four-lane bridge on Indian Street over Flood Control Channel Lateral A (at Cardinal Avenue) and associated roadway improvements on Indian Street. The bridge and roadway improvements will complete the connection of Indian Street north of the channel to south of the channel.
o Current Phase: Engineering Design
o Estimated Completion Date: July 2026
• 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 B
uilding. The new building will provide additional office and training spaces for staff to prov ide nec
essary services to residents and businesses of Moreno Valley. o Current Phase: Construction
o Estimated Completion Date: August 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: Constructi
on
o E
stimated Completion Date: February 2027
• Corporate Yard Master Plan Update. This project could provide updates to the Corporate Yard Facility Space Needs Analysis and Conceptual Design which was completed in January 2009 as part of the Corporate Yard Master Plan. Scape Needs and Master Plan Layout of the Yard will need to be reevaluated and updated to provide guidelines for future improvements in keeping up with the City fast growing demands for services.
o Current Phase: Update Master Plan
o Estimated Completion Date: January 2026
First Quarter CIP Summary FY 2025/26 4
• 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: October 2025
• Moreno MDP Line F -18. This project will install master plan Storm Drain Line F- 18 and associated Line D-1 in the Moreno Townsite Area. Line F-18 is in Alessandro Boulevard between Redlands Boulevard and Merwin Street. Line D -1 is in Maltby Avenue between Redlands Boulevard and Merwin Street. These two storm drains are to be connected to the existing storm drain Line F-2 running north-south along Redlands Boulevard. o Current Phase: Engineering Design
o Estimated Completion Date: January 2026
• 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.
o Current Phase: Preliminary Engineering and Environmental o Next Phase: Preliminary Engineer/Environmental
o Estimated Completion Date: December 2025
• 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: Engineering Design
o Estimated Completion Date: April 2026
• 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 Dri ve and Juniper Avenue, then going southwest across the open field the existing Nason Basin. o Current Phase: Preliminary Engineering and Environmental o Next Phase: Right of Way
o Estimated Completion Date: February 2026
• Park Rehabilitation and Refurbishment - Civic Center Amphitheater & Adrienne Mitchell Park. Restroom renovations and additions.
o Current Phase: Permitting
o Next Phase: Construction
o Estimated Completion Date: October 2025
First Quarter CIP Summary FY 2025/26 5
BUDGET TO ACTUALS
The following table contains a summary of the amended CIP budgets, expenditures, and project balances through the First Quarter.
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0008 70 77 Annual ADA Compliant Access Upgrades 2000 STATE GASOLINE TAX 560,835.00 - - 560,835.00 801 0010 70 77 Heacock St. South Extension 2000 STATE GASOLINE TAX 28,423.00 642.00 3,635.41 24,145.59 801 0010 70 77 Heacock St. South Extension 3003 TUMF CAPITAL PROJECTS - 602,913.35 107,942.03 (710,855.38) 801 0015 70 76 Residential Traffic Mgmt Prgrm (Speed Humps) 2000 STATE GASOLINE TAX 50,000.00 36,123.31 1,779.43 12,097.26 801 0017 70 78 Annual Pavement Maintenance - Crack Seal 2001 MEASURE A 175,152.00 60,000.00 - 115,152.00 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2300 OTHER GRANTS - 11,890.67 - (11,890.67) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3000 FACILITY CONSTRUCTION 1,305,252.00 6,584.54 793,755.97 504,911.49 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS - 17,599.97 - (17,599.97) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3003 TUMF CAPITAL PROJECTS 1,780,214.00 514,307.35 14,627.50 1,251,279.15 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3311 DIF INTERCHANGE IMPROV CAP PROJ 13,574.00 - - 13,574.00 801 0052 70 77 SR-60 / World Logistics Center Parkway Interchange 3003 TUMF CAPITAL PROJECTS 715,884.00 625,054.42 - 90,829.58 801 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 2,261,459.00 1,881,073.01 - 380,385.99 801 0065 Easement Acquisition for Street Purposes 2000 STATE GASOLINE TAX 401,252.00 - - 401,252.00 801 0083 Pavement Management Program 2000 STATE GASOLINE TAX 65,022.00 - - 65,022.00 801 0091 Citywide Concrete Repair Program 2000 STATE GASOLINE TAX 196,760.00 57,429.14 2,570.86 136,760.00 801 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 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 200,000.00 - - 200,000.00 801 0101 Citywide Pavement Rehabilitation Program FY 23/24 2000 STATE GASOLINE TAX - - 28,099.92 (28,099.92) 801 0101 Citywide Pavement Rehabilitation Program FY 23/24 3008 CAPITAL PROJECTS REIMBURSEMENTS 992,861.00 7,383.00 - 985,478.00 801 0102 Citywide Pavement Rehabilitation Program FY 24/25 2000 STATE GASOLINE TAX 5,911,550.00 5,899,925.00 60,982.51 (49,357.51) 801 0102 Citywide Pavement Rehabilitation Program FY 24/25 3008 CAPITAL PROJECTS REIMBURSEMENTS 7,214,405.00 7,010,451.20 8,701.00 195,252.80 801 0103
City / EMWD Partnership to Rehabilitate Various
Streets 3008 CAPITAL PROJECTS REIMBURSEMENTS 854,664.00 - - 854,664.00 801 0104
Heacock Street / Cactus Avenue Commercial Vehicle
Improvements 2001 MEASURE A 723,034.00 541, 065.00 438.44 181,530.56 801 0105
Redlands Blvd Streetlights / Grelck Dr to North City
Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 98,368.00 28, 699.75 379.68 69,288.57 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth St 3301 DIF ARTERIAL ST CAPITAL PROJECTS 153,600.00 9,571.25 1,302.00 142,726.75 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth St 3311 DIF INTERCHANGE IMPROV CAP PROJ 100,000.00 - - 100,000.00 801 0107
Steeple Chase Dr Reconstruction / Ironwood Ave to
Kalmia Ave 2000 STATE GASOLINE TAX - - 51.08 (51.08) 801 0107
Steeple Chase Dr Reconstruction / Ironwood Ave to
Kalmia Ave 2001 MEASURE A 4,100,769.00 237, 338.98 67,250.01 3,796,180.01 801 0108
Eucalyptus Grove – 7-Lot Affordable Housing
Development 2001 MEASURE A 850,000.00 - - 850,000.00 801 0109 ADA Curb Ramps Remediation 2301 CAPITAL PROJECTS GRANTS 1,500,684.00 168,785.00 705.00 1,331,194.00 801 0110
Pavement Rehabilitation for Various Streets (CDBG
FY 23/24) 2512 COMM DEV BLOCK GRANT (CDBG) - 124, 930.25 10,156.10 (135,086.35) 801 0110
Pavement Rehabilitation for Various Streets (CDBG
FY 23/24) 3008 CAPITAL PROJECTS REIMBURSEMENTS 843,426.00 281, 575.78 - 561,850.22 First Quarter CIP Summary FY 2025/26 6
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0111
Bay Ave Sidewalk Imp / Day St to Grant St (CDBG FY
24/25) 2000 STATE GASOLINE TAX - - 51.08 (51.08) 801 0111
Bay Ave Sidewalk Imp / Day St to Grant St (CDBG FY
24/25) 2512 COMM DEV BLOCK GRANT (CDBG) 1,138,591.00 27, 746.00 17,524.34 1,093,320.66 801 0112 Pavement for Sunnymead MDP Line B-16A 3008 CAPITAL PROJECTS REIMBURSEMENTS - 100,928.37 249,353.63 (350,282.00) 801 0113
Alessandro Blvd Imprvmnts-Moreno Beach Dr to
1270 Feet West 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,000,000.00 - 607.29 999,392.71 801 0114
Alessandro Blvd Imprvmnts-Nason Street To 1250
Feet East 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,000,000.00 - 531.46 999,468.54 801 0115 Citywide Pavement Rehabilitation Program FY 25/26 2000 STATE GASOLINE TAX 5,400,000.00 - 133.75 5,399,866.25 801 0117
Edgemont Community Sidewalk and Street
Improvements 2001 MEASURE A 3,000,000.00 - - 3,000,000.00 801 0118 Moreno Valley Gateway Monuments on SR-60 FWY 1010 GENERAL FUND 400,000.00 - - 400,000.00 801 0119 Sherman Ave. Sidewalk Improvement 2512 COMM DEV BLOCK GRANT (CDBG) - - 58.74 (58.74) 802 0002 70 77 Bridge Inspection Program 2000 STATE GASOLINE TAX 72,467.00 - - 72,467.00 802 0004
Indian Street/Cardinal Avenue Bridge (Over Lateral
A) 2301 CAPITAL PROJECTS GRANTS 464,644.00 391, 049.86 69,084.16 4,509.98 802 0004
Indian Street/Cardinal Avenue Bridge (Over Lateral
A) 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,400,779.00 594, 396.68 - 806,382.32 802 0006
Bridge Preventative Maintenance Program -
Implementation Phase 2000 STATE GASOLINE TAX 735,843.00 - - 735,843.00 802 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) 478,300.00 - - 478,300.00 803 0042 Corporate Yard Building/ Fleet Shop Remodel 3000 FACILITY CONSTRUCTION 238,504.00 - - 238,504.00 803 0043 Corporate Yard Master Plan Improvements 3000 FACILITY CONSTRUCTION 43,265.00 - 5,050.46 38,214.54 803 0050 Fire Alarm Systems Replacement 3000 FACILITY CONSTRUCTION 1,479,696.00 - - 1,479,696.00 803 0051 Grand Valley Ballroom Patio Lighting 3000 FACILITY CONSTRUCTION 4,340.00 4,331.57 4,261.22 (4,252.79) 803 0052 Main Library Renovation (Design) 3000 FACILITY CONSTRUCTION 250,000.00 - - 250,000.00 803 0055 Corporate Yard Office Building F 2000 STATE GASOLINE TAX - - 10,792.92 (10,792.92) 803 0055 Corporate Yard Office Building F 3000 FACILITY CONSTRUCTION 5,325,016.00 4,757,790.05 335,919.26 231,306.69 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 4,424,146.00 4,199,633.39 246,999.60 (22,486.99) 803 0058 Animal Shelter Expansion 3000 FACILITY CONSTRUCTION 3,176.00 - - 3,176.00 803 0059 City Hall Elevator Modernization 3000 FACILITY CONSTRUCTION 539,119.00 - - 539,119.00 803 0060 City Hall Security Improvements 3000 FACILITY CONSTRUCTION 263,190.00 - 17,333.63 245,856.37 803 0061 Civic Center Exterior Lighting Safety Upgrades 3000 FACILITY CONSTRUCTION 37,133.00 - - 37,133.00 803 0062 Corporate Yard Master Plan Update 3000 FACILITY CONSTRUCTION 499,969.00 - - 499,969.00 803 0063
Police Station Evidence Room and Lockers
Improvements 3000 FACILITY CONSTRUCTION 300,000.00 118, 279.22 11,611.10 170,109.68 803 0065 Annex 1 Water Meter 3000 FACILITY CONSTRUCTION - - 322.50 (322.50) 803 0066 Library Satellite Branch 3000 FACILITY CONSTRUCTION - 174,041.01 8,139.99 (182,181.00) 803 0067 CRC Renovations 3000 FACILITY CONSTRUCTION 364,689.00 - 55,089.68 309,599.32 803 0068 Immersive Museum 3000 FACILITY CONSTRUCTION 9,750,000.00 - 800,084.40 8,949,915.60 804 0008
Sunnymead Master Drainage Plan - Storm Drain
Lines F and F-7 2001 MEASURE A 2,289.00 - 322.50 1,966.50 First Quarter CIP Summary FY 2025/26 7
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
804 0008
Sunnymead Master Drainage Plan - Storm Drain
Lines F and F-7 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 5,104,426.00 67, 766.67 363.59 5,036,295.74 804 0015 Sunnymead MDP Line B-16A 3002 PUBLIC WORKS CAPITAL PROJECTS - 15,854.49 - (15,854.49) 804 0017 Moreno MDP Line F-18 2001 MEASURE A 137,850.00 - - 137,850.00 804 0017 Moreno MDP Line F-18 3002 PUBLIC WORKS CAPITAL PROJECTS 1,594,474.00 - - 1,594,474.00 804 0018 Citywide Full Trash Capture Device Installation 2008 STORM WATER MANAGEMENT 356,194.00 64,614.00 322.50 291,257.50 804 0019 Water Quality Basin Remediation 2008 STORM WATER MANAGEMENT 599,487.00 - - 599,487.00 804 0021
Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 1010 GENERAL FUND 21,368.00 - 674.58 20,693.42 804 0021
Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 2301 CAPITAL PROJECTS GRANTS 661,718.00 640, 206.43 21,511.75 (0.18) 804 0021
Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 3002 PUBLIC WORKS CAPITAL PROJECTS 3,500,000.00 149, 781.00 - 3,350,219.00 804 0022 Sunnymead MDP SD Line H (Sunnymead-Indian) 2301 CAPITAL PROJECTS GRANTS 2,395,831.00 375,634.38 1,039.50 2,019,157.12 804 0022 Sunnymead MDP SD Line H (Sunnymead-Indian) 3002 PUBLIC WORKS CAPITAL PROJECTS 1,597,220.00 250,422.92 964.78 1,345,832.30 805 0058 Alessandro/ Day/ Cactus Loop 6011 ELECTRIC - RESTRICTED ASSETS 971,272.00 7,216.62 550,525.21 413,530.17 805 0060 Electric Vehicle Charging Station Corporate Yard 6011 ELECTRIC - RESTRICTED ASSETS 394,258.00 251,194.62 109,145.87 33,917.51 805 0062
Indian Street Line Extension from Gentian Avenue
to Iris Avenue 6011 ELECTRIC - RESTRICTED ASSETS 221,218.00 2, 727.85 17,792.79 200,697.36 805 0064
Moreno Beach Dr Line Extension from Cactus Ave to
JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,260,099.00 690, 902.07 318,153.24 251,043.69 805 0065 Moreno Valley Fire Station #6 SCE to MVU Cutover 6011 ELECTRIC - RESTRICTED ASSETS 138,597.00 2,947.83 264.09 135,385.08 805 0067 Nason St Loop Tie from Iris Ave to Cactus Ave 6011 ELECTRIC - RESTRICTED ASSETS 664,512.00 313,629.99 76,065.01 274,817.00 805 0068 Moreno Valley Substation Upgrade 6011 ELECTRIC - RESTRICTED ASSETS 14,063,341.00 2,982,632.63 1,358.72 11,079,349.65 805 0069 Moreno Valley Substation Automation 6011 ELECTRIC - RESTRICTED ASSETS 3,386,852.00 839,587.78 14,739.12 2,532,525.10 805 0070 Edgemont Substation 6011 ELECTRIC - RESTRICTED ASSETS 1,991,923.00 47,493.06 13,518.44 1,930,911.50 805 0071
Moreno Beach Dr Line Extension from Oliver St to
JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,561,400.00 62, 156.96 642.34 1,498,600.70 805 0072 Battery Storage 6011 ELECTRIC - RESTRICTED ASSETS 7,759,404.00 - - 7,759,404.00 805 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 705,000.00 - - 705,000.00 805 0075 Veterans 33kV Substation 6011 ELECTRIC - RESTRICTED ASSETS 110,000.00 - - 110,000.00 805 0076 World Logistics Center Substation 6011 ELECTRIC - RESTRICTED ASSETS 275,000.00 - - 275,000.00 805 0077 Circuit Sensor Research and Development 6011 ELECTRIC - RESTRICTED ASSETS 79,415.00 12,438.56 - 66,976.44 805 0078 MVU Building Remodel 6010 ELECTRIC - - - - 805 0078 MVU Building Remodel 6011 ELECTRIC - RESTRICTED ASSETS 1,554,874.00 915,895.63 339,787.91 299,190.46 805 0080 Ironwood Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 4,958,559.00 1,425,409.72 1,549,248.34 1,983,900.94 805 0081 EV Charging Amphitheater Parking Lot 6011 ELECTRIC - RESTRICTED ASSETS 700,000.00 149,206.00 125,864.23 424,929.77 805 0082 CRC Microgrid 6011 ELECTRIC - RESTRICTED ASSETS 6,024,511.00 - - 6,024,511.00 805 0083 EV Charging City Hall Fleet 6011 ELECTRIC - RESTRICTED ASSETS 1,040,730.00 - 249,074.17 791,655.83 805 0084 Locust Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 1,981,000.00 - 790.55 1,980,209.45 First Quarter CIP Summary FY 2025/26 8
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
805 0085 March Mountain High School Solar Street Lights 6011 ELECTRIC - RESTRICTED ASSETS 120,000.00 - - 120,000.00 805 0086 Public Safety Building Microgrid 6011 ELECTRIC - RESTRICTED ASSETS 175,000.00 - - 175,000.00 805 0087 Battery Storage at MoVal South 6011 ELECTRIC - RESTRICTED ASSETS 280,000.00 - 141.58 279,858.42 805 0088 Engery Storage at City Hall Campus 6011 ELECTRIC - RESTRICTED ASSETS 280,000.00 - 779.82 279,220.18 805 0089 Switch Automation 6011 ELECTRIC - RESTRICTED ASSETS 515,000.00 - 132.04 514,867.96 805 0090 Utility Field Office 6011 ELECTRIC - RESTRICTED ASSETS 15,000.00 - - 15,000.00 806 SD Special Districts 79006 2050 CFD No. 2014-01 175,000.00 - - 175,000.00 806 SD Special Districts 79006 5013 ZONE E EXTENSIVE LANDSCAPE 310,000.00 - - 310,000.00 806 SD Special Districts 79006 5014 LMD 2014-02 LANDSCAPE MAINT DIST 720,000.00 - - 720,000.00 806 SD Special Districts 79006 5111 ZONE D STANDARD LANDSCAPE 475,000.00 - - 475,000.00 806 SD Special Districts 79006 5112 ZONE M MEDIANS 150,000.00 - - 150,000.00 807 0005 50 57 Annual ADA Park Improvements 3016 PCS CAPITAL PROJ (QUIMBY) 524,127.00 110,000.00 47,451.00 366,676.00 807 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 0058 Pump Track at Morrison Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 3,662,740.00 2,450,070.91 1,135,116.41 77,552.68 807 0060 Park Rehab & Refurbishment Program 3006 PARKS-COMM SERV CAPITAL PROJECTS 5,036,434.00 - 205,702.64 4,830,731.36 807 0060 Park Rehab & Refurbishment Program 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 2,033,292.00 - 12,365.00 2,020,927.00 807 0060 Park Rehab & Refurbishment Program 5113 CFD No. 1 35,413.00 - 299,973.10 (264,560.10) 807 0061 Equestrian Center Enhancements 2300 OTHER GRANTS 117,570.00 59,792.00 5,038.37 52,739.63 807 0061 Equestrian Center Enhancements 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 117,570.00 76,040.31 5,038.37 36,491.32 807 0062 Gateway Park Revitalization Project-Dog Park 2300 OTHER GRANTS 1,000,000.00 789,862.50 210,137.50 - 807 0062 Gateway Park Revitalization Project-Dog Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 687,432.00 479,694.95 108,184.01 99,553.04 807 0063 Lasselle Sports Park Expansion 3016 PCS CAPITAL PROJ (QUIMBY) 62,775.00 - - 62,775.00 807 0066 Disc Golf Course-Hidden Springs Passive Park 3016 PCS CAPITAL PROJ (QUIMBY) 150,000.00 - - 150,000.00 807 0067 Fencing Installation-Hidden Springs Park 3016 PCS CAPITAL PROJ (QUIMBY) 200,000.00 - - 200,000.00 807 0069 Half Basketball Court-Patriot Park 3016 PCS CAPITAL PROJ (QUIMBY) 150,000.00 3,266.00 146,734.00 - 807 0070 Shadow Mountain Park, Phase II 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 324,000.00 - - 324,000.00 807 0071 Sports Court Resurfacing-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000.00 - - 100,000.00 807 0072 Trash Receptacle Replacement-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 350,000.00 238,488.78 - 111,511.22 807 0073 Entrance Arbors-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 50,000.00 - - 50,000.00 807 0074
Install Security Cameras at Various Parks and
Facilities 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 50,000.00 - - 50,000.00 807 0075 Park Monument Sign Replacement-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000.00 - - 100,000.00 807 0076 Parking Lot Resurfacing & Striping-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 70,000.00 - - 70,000.00 807 0076 Parking Lot Resurfacing & Striping-Various Parks 5113 CFD No. 1 30,000.00 - - 30,000.00 807 0077 Parks & Trails-General Improvements 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000.00 - - 100,000.00 First Quarter CIP Summary FY 2025/26 9
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
807 0077 Parks & Trails-General Improvements 5016 CFD 2021-01 Parks Fac Maint 20,000.00 - - 20,000.00 807 0077 Parks & Trails-General Improvements 5113 CFD No. 1 50,000.00 - - 50,000.00 807 0078 Picnic Shelter Upgrades 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000.00 - - 100,000.00 808 0004 70 76 Traffic Signal Coordination Program 2005 AIR QUALITY MANAGEMENT 20,107.00 - - 20,107.00 808 0004 70 76 Traffic Signal Coordination Program 3004 TRAFFIC SIGNAL MITIGATION PROJ 110,000.00 - - 110,000.00 808 0013 70 76 Traffic Signal Equipment Upgrades 2000 STATE GASOLINE TAX 66,136.00 17,995.00 11,685.00 36,456.00 808 0013 70 76 Traffic Signal Equipment Upgrades 2001 MEASURE A 183,609.00 - - 183,609.00 808 0033
Citywide Traffic Sign Retroreflectivity Inventory
(2022) 2000 STATE GASOLINE TAX 215,484.00 - 12,688.45 202,795.55 808 0034 Traffic Signals on Cactus 3000 FACILITY CONSTRUCTION 25,000.00 - - 25,000.00 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 54,094.00 93,169.57 - (39,075.57) 808 0035 Traffic Signal Upgrades FY 22/23 2301 CAPITAL PROJECTS GRANTS 486,850.00 405,351.18 3,414.08 78,084.74 808 0036
Iris Corridor Safety Improvements/Heacock to
Nason 2000 STATE GASOLINE TAX 42,427.00 4,571.30 278.72 37,576.98 808 0036
Iris Corridor Safety Improvements/Heacock to
Nason 2301 CAPITAL PROJECTS GRANTS 395,816.00 20,048.85 48.35 375,718.80 808 0037
Perris Blvd Signalized Intersections Safety
Improvements 2000 STATE GASOLINE TAX 64,879.00 - 2,371.27 62,507.73 808 0037
Perris Blvd Signalized Intersections Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 583,920.00 451,752.00 - 132,168.00 808 0038
Overnight Intersection Visibility Systemic Safety
Improvements 1010 GENERAL FUND - - 330.32 (330.32) 808 0038
Overnight Intersection Visibility Systemic Safety
Improvements 2000 STATE GASOLINE TAX 133,013.00 - 1,799.00 131,214.00 808 0038
Overnight Intersection Visibility Systemic Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 1,197,127.00 - - 1,197,127.00 808 0039 ITS Master Plan Update 2001 MEASURE A 257,000.00 - - 257,000.00 808 0040 Redlands Boulevard / Locust Avenue Traffic Signal 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 1,469,516.00 40,952.00 338.39 1,428,225.61 808 0041 Traffic Signal Safety Improvement Plan 2301 CAPITAL PROJECTS GRANTS 280,000.00 - - 280,000.00 808 0041 Traffic Signal Safety Improvement Plan 3004 TRAFFIC SIGNAL MITIGATION PROJ 70,000.00 - - 70,000.00 808 0042 Citywide Sign Post Reflective Sleeves 1010 GENERAL FUND 1,600,000.00 - - 1,600,000.00 808 0043
Elsworth Street / Dracaea Aveenue Modern
Roundabout 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 847,000.00 - - 847,000.00 808 0044 New Traffic Signal Installations 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 255,000.00 - - 255,000.00 809 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 5,832.47 23,067.53 2,388,156.00 810 0022 MV Roadway Safety Improvements in Three Areas 2000 STATE GASOLINE TAX 47,770.00 51,099.04 19,438.80 (22,767.84) 810 0022 MV Roadway Safety Improvements in Three Areas 2301 CAPITAL PROJECTS GRANTS 107,198.00 28,881.37 4,859.70 73,456.93 810 0023 Emergency Operation Center Modernization 1010 GENERAL FUND - - 6,605.52 (6,605.52) 810 0024
Moval Supplementary Safety Improvement Plan Ph
II 2001 MEASURE A 141,229.00 132,271.03 1,415.97 7,542.00 810 0024
Moval Supplementary Safety Improvement Plan Ph
II 2301 CAPITAL PROJECTS GRANTS 572,000.00 523,758.22 11,231.04 37,010.74 810 0025 Transportation Demand Management (TDM) Plan 1010 GENERAL FUND 10,115.00 7,490.99 1,329.20 1,294.81 810 0025 Transportation Demand Management (TDM) Plan 2301 CAPITAL PROJECTS GRANTS 78,073.00 57,818.47 10,259.28 9,995.25 810 0027 Wifi Garden Expansion 2512 COMM DEV BLOCK GRANT (CDBG) 121,775.00 - 53,769.45 68,005.55 810 0028 Public Works Asset Management 6011 ELECTRIC - RESTRICTED ASSETS 200,000.00 - - 200,000.00 First Quarter CIP Summary FY 2025/26 10
DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 9/30/2025.
Fund
2901 DIF-ARTERIAL STREETS 10, 174,820
2902 DIF-TRAFFIC SIGNALS 1,375,395
2903 DIF-FIRE 7,321,658
2904 DIF-POLICE (6,589,166) *
2905 DIF-PARK IMPROVEMENTS (4,504,219) **
2019 QUIMBY IN-LIEU PARK FEES 1,269,517
2907 DIF-REC CENTER (447,098) ***
2908 DIF-LIBRARY 7,229,803
2909 DIF-CITY HALL 421,488
2910 DIF-CORPORATE YARD (4,345,797) ****
2911 DIF-INTERCHANGE IMPROVEMENT 9,150,906
2912 DIF-MAINTENANCE EQUIPMENT 1,866,104
2913 DIF-ANIMAL SHELTER 139,305
2914 DIF-ADMINISTRATION 1,198,718
2915 DIF-WORKFORCE DEV FACILITIES 220,364
2916 DIF-PUBLIC ART (4,565,619) *****
Available Fund Balance as of 9/30/2025
* Pays D ebt S ervices t o the 2 024 Refunding 2 014 Refunding L ease t o refund a po rtion of t he 2 005 Lease R evenue B onds ** Loan Ag reement w ith F und 7330 F acilities R epla cement R ese rve to co ver cos ts f or the Gateway Park R evitaliza tion Pro ject and Pump T rack at M orrison P ark P roject.
*** Loan A greement w ith F und 7330 F acili ties R epla cement R ese rve to co ver cos ts f or the MV S enior Cen ter Expansion. **** Loan Ag reement w ith F und 7330 F acilities R epla cement R ese rve to co ver cos ts f or the Co rporate Yard Offi ce B uilding Project.
***** Loan Agreement with F und 7330 Facilities Replacement Reserve to cover costs for the Immersive Museum Project.
First Quarter CIP Summary FY 2025/26 11
PROJECT SHEETS FOR NEW AND REVISED PROJECTS
Changes to the CIP are reviewed and approved by City Council through an individual project related Staff Report, or in quarterly budget adjustments. Project Sheets are revised if there are changes to the funding source and their respective amounts. New Project Sheets are added to the CIP as we continue to receive grant funds and support citywide improvements. The following Project Sheets are first quarter revisions and additions to our CIP.
R
evised Projects
801 0108 – Eucalyptus Grove – 7 Lot Affordable Housing Development 803 0060 – City Hall Security Improvements
803 0067 – Conference and Recreation Center Renovations 805 0071 – Moreno Beach Drive Line Extension from Oliver Street to John F. Kennedy Drive 805 0078 – MVU Building Remodel
805 0083 – Electric Vehicle Charging City Hall Fleet Parking Lot N
ew Projects
803 0069 – City Hall Parking Lot
805 0091 – Redlands Line Extension
805 0092 – Corporate Yard EV Fast Charger
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Eucalyptus Grove - 7 Lot Affordable Housing Development Department / Division: Project Priority: Project Status: Council District(s):
30 - Financial & Management Svcs / 92 - ND - Grants Ops & Admin
Essential Start within 1 yr In Progress District 1
Schedule:
Advertise / Award August 2025 to October 2025
Construction November 2025 to December 2026
Project Description:
This project is located on the north side of Eucalyptus Avenue. It will create a new cul-de-sac street within the development, allowing for public street access from Eucalyptus Avenue.
Justification or Significance of Improvement:
The construction of a new cul-de-sac street is part of the development’s offsite improvements for public street access from Eucalyptus Avenue.
Estimated Maintenance Costs:
The ongoing maintenance costs will be reviewed and analyzed by street maintenance during the annual capital improvement plan process.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design
Right of Way
Construction 850,000 850,000
Other
PROJECT TOTAL 0 850,000 0 0 0 0 850,000
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Measure A
801 0108 2001
850,000 850,000
REVENUE TO
TAL 0 850,000 0 0 0 0 850,000
City Council Approved on 6/17/25
Staff Report ID 25-0308
REVISED
First Quarter CIP Summary FY 2025/26 12
/CITY OF MORENO V ALLEY
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
City Hall Security Improvements
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 40 - Fleet & Facilities Essential Start within 1 yr In Progress District 1 Schedule:
Construction July 2024 to December 2025
Project Description:
This project will install security improvements to the entrance and lobby of City H Justification or Significance of Improvement:
The purpose of the City Hall security improvements is to remodel the entrance and lobby, including public service counter to provide a safer environment for the public and City employees.
Estimated Maintenance Costs:
Annual average building maintenance costs are estimated at approximately $10/SF . Although actual maintenance costs may vary, this estimated cost is based on an industry accepted standard maintenance cost. Funding sources also vary, depending on the type of building, but the primary source is the General Fund.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design 850,000
Right of Way
Construction 494,491 494,491
Other
PROJECT TOTAL 850,000 494,491 0 0 0 0 494,491
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
DIF-City Hall (2909)
803 0060 3000
850,000 120,874 120,874
Facility Construction
(7330)
803 0060 3000
373,617 373,617
REVENUE TOTAL 850,000 494,491 0 0 0 0 494,491
FY 25/26 - 1st Qtr Budget Adjustment
City Council Approved on 8/19/25
Staff Report ID 25-0392
REVISED
First Quarter CIP Summary FY 2025/26 13
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Conference and Recreation Center Renovations
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 40 - Fleet & Facilities Necessary Start within 1 to 3 yrs
New District 1
Schedule:
Design July 2025 to June 2026
Construction July 2025 to June 2026
Project Description:
Conference and Recreation Center upgrades and renovations Justification or Significance of Improvement:
Conference and Recreation Center upgrades and renovations Estimated Maintenance Costs:
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.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design
Right of Way
Construction 617,133 498,267 498,267
Other
PROJECT TOTAL 617,133 498,267 0 0 0 0 498,267
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Facility Construction
(7330)
803 0067 3000
617,133
348,834 348,834
Facility Construction
803 0067 3000
149,433 149,433
REVENUE TOTAL 617,133 498,267 0 0 0 0 498,267
FY 25/26 - 1st Qtr Budget Adjustment
REVISED
First Quarter CIP Summary FY 2025/26 14
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Moreno Beach Drive Line Extension from Oliver Street to John F . Kennedy Drive Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 80 - FMS - Electric Necessary Start within 1 to 3 yrs
In Progress District 4
Schedule:
Design June 2024 to August 2024
Advertise / Award June 2025 to August 2025
Construction October 2025 to November 2025
Project Description:
This project will install new backbone conduit and cable along Moreno Beach Drive from Oliver Street to John F . Kennedy Drive.
Justification or Significance of Improvement:
This project will improve system reliability and provide a loop feed for the Rancho Belago apartments and future Via de Lago condos near Moreno Beach Drive and Oliver Street.
Estimated Maintenance Costs:
Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.
Life-to-Date Expenditures Through FY 2023-24 5,239
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design
Right of Way
Construction 1,343,760 237,958 237,958
Other
PROJECT TOTAL 1,343,760 237,958 0 0 0 0 237,958
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Electric - Restricted
Assets (6010)
805 0071 6011
1,343, 760 237,958 237,958
REVENUE TOTAL 1,343,760 237,958 0 0 0 0 237,958
City Council Approved on 8/19/25
Staff Report ID 25-0323
REVISED
First Quarter CIP Summary FY 2025/26 15
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
MVU Building Remodel
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 80 - FMS - Electric Essential Start within 1 yr In Progress District 1 Schedule:
Design September 2024 to March 2025
Advertise / Award January 2025 to April 2025
Construction April 2025 to December 2025
Project Description:
This project is to complete interior and exterior upgrades to the new MVU office building at 14225 Corporate Way. Some of the key improvements include Solar Canopy Parking, backup power, exterior block walls, access gates, new paved sections for parking spaces, interior finishes, interior and exterior lighting, a customer service counter, and electric vehicle charging stations.
Justification or Significance of Improvement:
The building requires interior and exterior upgrades to support moving staff into the building and to conduct day to day operations.
MVU also will be installing renewable energy technology such as solar canopy parking, backup power, and electric vehicle charging stations to improve the reliability and sustainability of the building.
Estimated Maintenance Costs:
Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ. 50,000
Design 200,000 100,000 100,000
Right of Way
Construction 450,000 5,150,000 1,000,000 6,150,000
Other
PROJECT TOTAL 700,000 5,250,000 1,000,000 0 0 0 6,250,000
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Electric - Restricted
Assets (6010)
805 0078 6011
700,000 5,250,000 1,000,000 6,250,000
REVENUE TOTAL 700,000 5,250,000 1,000,000 0 0 0 6,250,000 FY 25/26 - 1st Qtr Budget Adjustment
REVISED
First Quarter CIP Summary FY 2025/26 16
/CITY OF MORENO V ALLEY
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Electric Vehicle Charging City Hall Fleet Parking Lot
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / Essential Start within 1 yr In Progress District 1 Schedule:
Design December 2024 to January 2025
Advertise / Award March 2025 to May 2025
Construction June 2025 to July 2025
Project Description:
This project will install electric vehicle charging stations and the required electrical service equipment and infrastructure at the City’s Fleet Vehicle Parking lot at City Hall to foster the electrification of the City’s fleet. This will include the installation of equipment including transformer(s), cabling, switchgear, and electric vehicle chargers to allow for electric vehicle charging.
Justification or Significance of Improvement:
The City is electrifying various parts of its vehicle fleet, and there is a need for more electrical vehicle charging stations at City Hall to support new electric vehicles in the area. Providing charging stations in the existing vehicle parking lot/cage at City Hall for City Vehicles will provide a convenient location to serve the new electric vehicles in the City’s fleet. These projects will be funded mostly from the sale of Low Carbon Fuel Standard (LCFS) credits earned from the installation of EV charging infrastructure, and public purpose program funds. As California continues to see growth in the amount of EVs on the road due to recent regulatory changes, more and more EV chargers will need to be installed.
Estimated Maintenance Costs:
Ongoing maintenance costs are built into Moreno Valley Utilities rate structure as part of the cost to serve.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ. 30,000
Design 60,000
Right of Way
Construction 631,000 319,730 319,730
Other
PROJECT TOTAL 721,000 319,730 0 0 0 0 319,730
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Electric-Public Purpose
(6012)
805 0083 6011
721,000 319,730 319,730
REVENUE TOTAL 721,000 319,730 0 0 0 0 319,730
Council Approved on 8/19/25
Staff Report ID 25-0324
REVISED
First Quarter CIP Summary FY 2025/26 17
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
City Hall Parking Lot
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 40 - Fleet & Facilities Necessary Start within 1 to 3 yrs
New
Schedule:
Construction November 2025 to June 2026
Project Description:
City Hall parking lot rehabilitation
Justification or Significance of Improvement:
City Hall parking lot has exceeded its life expectancy and rehabilitation is needed.
Estimated Maintenance Costs:
Annual average building maintenance costs are estimated at approximately $10.00/SF .
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design
Right of Way
Construction 320,240 320,240
Other
PROJECT TOTAL 0 320,240 0 0 0 0 320,240
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Facility Construction
(7330)
803 0069 3000
320,240 320,240
REVENUE TOTAL 0 320,240 0 0 0 0 320,240
FY 25/26 - 1st Qtr Budget Adjustment
First Quarter CIP Summary FY 2025/26 18
NEW
/CITY OF MORENO V ALLEY
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Redlands Line Extension
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 80 - FMS - Electric Essential Start within 1 yr New District 2 Schedule:
Design November 2025 to December 2025
Advertise / Award December 2025 to January 2026
Construction January 2026 to April 2026
Project Description:
This project will install approximately 4,100 LF of new backbone conduit, cable, structures, and equipment along Redlands Boulevard from Ironwood Avenue to Locust Avenue.
Justification or Significance of Improvement:
This project will expand distribution circuit from new infrastructure starting at Ironwood Avenue, along Redlands Avenue, ending at Locust Avenue. This expansion of infrastructure and cable will be key to serving new customers in the Northeast part of the City.
Estimated Maintenance Costs:
Ongoing maintenance costs are built into Moreno Valley Utilites rate structure as part of the cost to serve.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ. 10,000 10,000
Design 25,000 25,000
Right of Way
Construction 2,100,000 2,100,000
Other
PROJECT TOTAL 0 2,135,000 0 0 0 0 2,135,000
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Electric - Restricted
Assets (6010)
805 0091 6011
2,135,000 2,135,000
REVENUE TOTAL 0 2,135,000 0 0 0 0 2,135,000
FY 25/26 - 1st Qtr Budget Adjustment
NEW
First Quarter CIP Summary FY 2025/26 19
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Corporate Yard EV Fast Charger
Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 80 - FMS - Electric Essential Start within 1 yr New District 4 Schedule:
Design November 2025 to December 2025
Advertise / Award December 2025 to January 2026
Construction January 2026 to March 2026
Project Description:
This project will install a level 3 Electric Vehicle (EV) charging station at the City’s Corporate Yard’s fleet parking lot, as well as the required structures, equipment, and modifications to the site required to make-ready the charging station.
Justification or Significance of Improvement:
The City’s Corporate Yard currently has EV chargers available in the public parking area, but requires a dedicated level 3 charging station inside the yards for its new electric fleet vehicles. As Moreno Valley works toward its goal of electrifying its fleet, dedicated chargers for City fleet electric vehicles will be required at the Corporate Yard.
Estimated Maintenance Costs:
Ongoing maintenance costs are built into Moreno Valley Utilites rate structure as part of the cost to serve.
Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget
PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.
Design 25,000 25,000
Right of Way
Construction 175,000 175,000
Other
PROJECT TOTAL 0 200,000 0 0 0 0 200,000
FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Electric - Restricted
Assets (6010)
805 0092 6011
200,000 200,000
REVENUE TOTAL 0 200,000 0 0 0 0 200,000
FY 25/26 - 1st Qtr Budget Adjustment
NEW
First Quarter CIP Summary FY 2025/26 20
First Quarter CIP Summary FY 2025/26 21
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.