Mid-Year CIP Summary FY 2025/26 1
C
ity of Moreno Valley
Fiscal Year 2025/26
Mid-Year CIP Budget Review
TO: Mayor and City Council
FROM: Felicia London, Chief Financial Officer/City Treasurer DATE: February 17, 2026
INTRODUCTION
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 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 2025/26 (July 2025 – December 2025, 50% of the fiscal year).
Mid-Year CIP Summary FY 2025/26 2
CAPITAL IMPROVEMENT PLAN HIGHLIGHTS
Highlights of the capital improvement projects are listed below. • 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
• 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 (CDBG FY 24/25). This project provides the construction of new concrete sidewalks, cur bs 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: January 2026
• Sherman Avenue Sidewalk Improvement (CDBG FY 25/26). This project provides the construction of new concrete sidewalks, curbs gutters and driveway approaches along the north side of Sherman Avenue (between Day Street and Grant Avenue) 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 Estimated Completion Date: July 2026
• 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: February 2026
Mid-Year 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: January 2026
• 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: December 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, 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 / Right of Way/PS&E (65% to 100%) o Estimated Completion Date: December 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: Environment/ CEQA/ NEPA / Permitting / Engineering Design o Estimated Completion Date: December 2027
• 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: 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: Construction
o Estimated 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 Mid-Year CIP Summary FY 2025/26 4
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
• Moreno MDP Line F-18. This project will install master plan Storm Drain Line F -18 and associated Line D-1 in the Moreno Townsite Area. Line F-18 is in Alessandro Boulevard between Redlands Boulevard and Merwin Street. Line D -1 is in Maltby Avenue between Redlands Boulevard and Merwin Street. These two storm drains are to be connected to the existing storm drain Line F-2 running north-south along Redlands Boulevard. o Current Phase: Engineering Design
o Estimated Completion Date: TBD
• Sunnymead Master Drainage Plan – Storm Drain Lines 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: Engineering Design
o Next Phase: Right of Way
o Estimated Completion Date: May 2026
• 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: Environmental Clearance and Permitting for Basin o Next Phase: Right of Way
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 Drive 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: June 2026
• Park Rehabilitation and Refurbishment - Civic Center Amphitheater & Adrienne Mitchell Park. Restroom renovations and additions.
o Current Phase: Construction
o Estimated Completion Date: April 2027
Mid-Year 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 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 560,835 - - 560,835 801 0010 70 77 Heacock St. South Extension 2000 STATE GASOLINE TAX 28,423 642 16,028 11,753 801 0010 70 77 Heacock St. South Extension 3003 TUMF CAPITAL PROJECTS - 553,113 157,742 (710,855) 801 0015 70 76 Residential Traffic Mgmt Prgrm (Speed Humps) 2000 STATE GASOLINE TAX 50,000 36,123 1,779 12,097 801 0017 70 78 Annual Pavement Maintenance - Crack Seal 2001 MEASURE A 175,152 44,711 15,289 115,152 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2300 OTHER GRANTS - 11,891 - (11,891) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3000 FACILITY CONSTRUCTION 1,305,252 6,585 793,756 504,911 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS - 17,600 - (17,600) 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3003 TUMF CAPITAL PROJECTS 1,780,214 496,082 32,853 1,251,279 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3311 DIF INTERCHANGE IMPROV CAP PROJ 13,574 - - 13,574 801 0052 70 77
SR-60 / World Logistics Center Parkway
Interchange 3003 TUMF CAPITAL PROJECTS 715,884 532,784 92,501 90,599 801 0064 SR-60/ Redlands Boulevard Interchange 3002 PUBLIC WORKS CAPITAL PROJECTS 5,187 - - 5,187 801 0064 SR-60/ Redlands Boulevard Interchange 3003 TUMF CAPITAL PROJECTS 2,261,459 1,681,491 199,582 380,386 801 0065 Easement Acquisition for Street Purposes 2000 STATE GASOLINE TAX 101,252 - - 101,252 801 0083 Pavement Management Program 2000 STATE GASOLINE TAX 65,022 - - 65,022 801 0091 Citywide Concrete Repair Program 2000 STATE GASOLINE TAX 196,760 56,515 3,485 136,760 801 0092
Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N
of Bay Ave 2000 STATE GASOLINE TAX 250,000 - - 250,000 801 0092
Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N
of Bay Ave 3301 DIF ARTERIAL ST CAPITAL PROJECTS 400,000 - - 400,000 801 0099 Badlands Landfill Integrated Project (BLIP) 3002 PUBLIC WORKS CAPITAL PROJECTS 3,200,980 - - 3,200,980 801 0100 Badlands Landfill Maintenance Program 3002 PUBLIC WORKS CAPITAL PROJECTS 200,000 - - 200,000 801 0101
Citywide Pavement Rehabilitation Program FY
23/24 3008 CAPITAL PROJECTS REIMBURSEMENTS 992,861 4,783 30,797 957,281 801 0102
Citywide Pavement Rehabilitation Program FY
24/25 2000 STATE GASOLINE TAX 5,911,550 2,915,319 2,996,231 - 801 0102
Citywide Pavement Rehabilitation Program FY
24/25 3008 CAPITAL PROJECTS REIMBURSEMENTS 7,214,405 6,793,403 322,823 98,179 801 0103
City / EMWD Partnership to Rehabilitate Various
Streets 3008 CAPITAL PROJECTS REIMBURSEMENTS 854,664 - 948,644 (93,980) 801 0104
Heacock Street / Cactus Avenue Commercial
Vehicle Improvements 2001 MEASURE A 723,034 541,065 683 181,286 801 0105
Redlands Blvd Streetlights / Grelck Dr to North
City Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 98,368 - 476 97,892 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth St 3301 DIF ARTERIAL ST CAPITAL PROJECTS 153,600 - 1,302 152,298 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth St 3311 DIF INTERCHANGE IMPROV CAP PROJ 100,000 - - 100,000 801 0107
Steeple Chase Dr Reconstruction / Ironwood Ave
to Kalmia Ave 2001 MEASURE A 4,100,769 127,407 178,597 3,794,765 801 0108
Eucalyptus Grove – 7-Lot Affordable Housing
Development 2001 MEASURE A 850,000 - - 850,000 801 0109 ADA Curb Ramps Remediation 2301 CAPITAL PROJECTS GRANTS 1,500,684 133,403 36,347 1,330,934 801 0110
Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 2512 COMM DEV BLOCK GRANT (CDBG) - 124,930 10,156 (135,086) 801 0110
Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 3008 CAPITAL PROJECTS REIMBURSEMENTS 843,426 - 280,968 562,458 801 0111
Bay Ave Sidewalk Imp / Day St to Grant St (CDBG
FY 24/25) 2512 COMM DEV BLOCK GRANT (CDBG) 1,138,591 9,791 38,809 1,089,991 801 0112 Pavement for Sunnymead MDP Line B-16A 3008 CAPITAL PROJECTS REIMBURSEMENTS - 100,928 249,354 (350,282) 801 0113
Alessandro Blvd Imprvmnts-Moreno Beach Dr to
1270 Feet West 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,000,000 17,285 13,667 969,048 Mid-Year CIP Summary FY 2025/26 6
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0114
Alessandro Blvd Imprvmnts-Nason Street To 1250
Feet East 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,000,000 30,000 746 969,254 801 0115
Citywide Pavement Rehabilitation Program FY
25/26 2000 STATE GASOLINE TAX 5,400,000 - 67,143 5,332,857 801 0117
Edgemont Community Sidewalk and Street
Improvements 2001 MEASURE A 3,000,000 - - 3,000,000 801 0118
Moreno Valley Gateway Monuments on SR-60
FWY 3002 PUBLIC WORKS CAPITAL PROJECTS 400,000 - 372 399,628 801 0119 Sherman Ave. Sidewalk Improvement 2512 COMM DEV BLOCK GRANT (CDBG) 1,203,009 6,005 16,271 1,180,733 802 0002 70 77 Bridge Inspection Program 2000 STATE GASOLINE TAX 72,467 - - 72,467 802 0004
Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 2301 CAPITAL PROJECTS GRANTS 464,644 316,220 143,914 4,510 802 0004
Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 3301 DIF ARTERIAL ST CAPITAL PROJECTS 1,400,779 594,397 - 806,382 802 0006
Bridge Preventative Maintenance Program -
Implementation Phase 2000 STATE GASOLINE TAX 735,843 - - 735,843 802 0006
Bridge Preventative Maintenance Program -
Implementation Phase 2301 CAPITAL PROJECTS GRANTS 943,371 - - 943,371 803 0011 30 39 Box Springs Communications Site 7220 TECHNOLOGY SERVICES ASSET FUND 19,735 - - 19,735 803 0030 Park Restroom Renovations at Various Sites 3016 PCS CAPITAL PROJ (QUIMBY) 478,300 - - 478,300 803 0042 Corporate Yard Building/ Fleet Shop Remodel 3000 FACILITY CONSTRUCTION 238,504 - - 238,504 803 0043 Corporate Yard Master Plan Improvements 3000 FACILITY CONSTRUCTION 43,265 - 5,050 38,215 803 0050 Fire Alarm Systems Replacement 3000 FACILITY CONSTRUCTION 1,479,696 - 42,027 1,437,669 803 0051 Grand Valley Ballroom Patio Lighting 3000 FACILITY CONSTRUCTION 4,340 - 7,357 (3,017) 803 0052 Main Library Renovation (Design) 3000 FACILITY CONSTRUCTION 250,000 - - 250,000 803 0055 Corporate Yard Office Building F 3000 FACILITY CONSTRUCTION 5,325,016 4,103,532 1,006,955 214,529 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 7,830,901 217,742 953,750 6,659,409 803 0058 Animal Shelter Expansion 3000 FACILITY CONSTRUCTION 3,176 - - 3,176 803 0059 City Hall Elevator Modernization 3000 FACILITY CONSTRUCTION 539,119 - 2,231 536,888 803 0060 City Hall Security Improvements 3000 FACILITY CONSTRUCTION 494,491 263,190 96,623 134,677 803 0061 Civic Center Exterior Lighting Safety Upgrades 3000 FACILITY CONSTRUCTION 37,133 - - 37,133 803 0062 Corporate Yard Master Plan Update 3000 FACILITY CONSTRUCTION 499,969 - - 499,969 803 0063
Police Station Evidence Room and Lockers
Improvements 3000 FACILITY CONSTRUCTION 300,000 118,279 11,611 170,110 803 0065 Annex 1 Water Meter 3000 FACILITY CONSTRUCTION 164,211 - (569) 164,780 803 0066 Library Satellite Branch 3000 FACILITY CONSTRUCTION 4,283,750 174,041 8,140 4,101,569 803 0067 CRC Renovations 3000 FACILITY CONSTRUCTION 862,956 - 55,090 807,866 803 0068 Moreno Valley Museum and Artspace 3000 FACILITY CONSTRUCTION 9,750,000 - 1,341,620 8,408,380 803 0069 City Hall Parking Lot 3000 FACILITY CONSTRUCTION 320,240 - - 320,240 804 0008
Sunnymead Master Drainage Plan - Storm Drain
Lines F and F-7 2001 MEASURE A 2,289 - 419 1,870 804 0008
Sunnymead Master Drainage Plan - Storm Drain
Lines F and F-7 2301 CAPITAL PROJECTS GRANTS 36,940 - - 36,940 804 0008
Sunnymead Master Drainage Plan - Storm Drain
Lines F and F-7 3002 PUBLIC WORKS CAPITAL PROJECTS 5,104,426 67,767 844 5,035,815 804 0015 Sunnymead MDP Line B-16A 3002 PUBLIC WORKS CAPITAL PROJECTS - 345 - (345) 804 0017 Moreno MDP Line F-18 2001 MEASURE A 137,850 - - 137,850 804 0017 Moreno MDP Line F-18 3002 PUBLIC WORKS CAPITAL PROJECTS 1,594,474 - 240 1,594,234 804 0018 Citywide Full Trash Capture Device Installation 2008 STORM WATER MANAGEMENT 356,194 - 419 355,775 804 0019 Water Quality Basin Remediation 2008 STORM WATER MANAGEMENT 599,487 - - 599,487 804 0021
Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 2301 CAPITAL PROJECTS GRANTS 661,718 626,388 35,331 - 804 0021
Moreno MDP Line K/Reche Canyon Detention-
Debris Basin 3002 PUBLIC WORKS CAPITAL PROJECTS 3,521,368 149,781 2,129 3,369,458 Mid-Year CIP Summary FY 2025/26 7
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
804 0022 Sunnymead MDP SD Line H (Sunnymead-Indian) 2301 CAPITAL PROJECTS GRANTS 2,395,831 332,951 43,723 2,019,157 804 0022 Sunnymead MDP SD Line H (Sunnymead-Indian) 3002 PUBLIC WORKS CAPITAL PROJECTS 1,597,220 221,967 32,095 1,343,158 805 0058 Alessandro/ Day/ Cactus Loop 6011 ELECTRIC - RESTRICTED ASSETS 971,272 7,217 550,525 413,530 805 0060 Electric Vehicle Charging Station Corporate Yard 6011 ELECTRIC - RESTRICTED ASSETS 394,258 261,079 110,784 22,395 805 0062
Indian Street Line Extension from Gentian
Avenue to Iris Avenue 6011 ELECTRIC - RESTRICTED ASSETS 221,218 2,728 17,793 200,697 805 0064
Moreno Beach Dr Line Extension from Cactus Ave
to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,260,099 7,454 1,008,448 244,198 805 0065
Moreno Valley Fire Station #6 SCE to MVU
Cutover 6011 ELECTRIC - RESTRICTED ASSETS 138,597 2,948 264 135,385 805 0067 Nason St Loop Tie from Iris Ave to Cactus Ave 6011 ELECTRIC - RESTRICTED ASSETS 664,512 219,209 170,486 274,817 805 0068 Moreno Valley Substation Upgrade 6011 ELECTRIC - RESTRICTED ASSETS 14,063,341 3,013,154 15,217 11,034,970 805 0069 Moreno Valley Substation Automation 6011 ELECTRIC - RESTRICTED ASSETS 3,386,852 822,285 209,394 2,355,173 805 0070 Edgemont Substation 6011 ELECTRIC - RESTRICTED ASSETS 1,991,923 22,249 60,782 1,908,892 805 0071
Moreno Beach Dr Line Extension from Oliver St
to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,561,400 1,273,860 741 286,799 805 0072 Battery Storage 6011 ELECTRIC - RESTRICTED ASSETS 7,759,404 - 4,496 7,754,908 805 0073 Electric Vehicle Charging Infrastructure 6011 ELECTRIC - RESTRICTED ASSETS 316,340 - 3,822 312,518 805 0074
MVU Warehousing Facilities for Storing Electrical
Equipment 6011 ELECTRIC - RESTRICTED ASSETS 705,000 - - 705,000 805 0075 Veterans 33kV Substation 6011 ELECTRIC - RESTRICTED ASSETS 110,000 - - 110,000 805 0076 World Logistics Center Substation 6011 ELECTRIC - RESTRICTED ASSETS 275,000 - - 275,000 805 0077 Circuit Sensor Research and Development 6011 ELECTRIC - RESTRICTED ASSETS 79,415 12,439 - 66,976 805 0078 MVU Building Remodel 6011 ELECTRIC - RESTRICTED ASSETS 5,304,874 768,801 851,049 3,685,023 805 0080 Ironwood Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 4,958,559 166,080 2,812,136 1,980,343 805 0081 EV Charging Amphitheater Parking Lot 6011 ELECTRIC - RESTRICTED ASSETS 700,000 149,910 125,963 424,127 805 0082 CRC Microgrid 6011 ELECTRIC - RESTRICTED ASSETS 6,024,511 - 3,003 6,021,508 805 0083 EV Charging City Hall Fleet 6011 ELECTRIC - RESTRICTED ASSETS 1,040,730 578,685 249,124 212,921 805 0084 Locust Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 1,981,000 - 3,084 1,977,916 805 0085 March Mountain High School Solar Street Lights 6011 ELECTRIC - RESTRICTED ASSETS 120,000 - 60,932 59,068 805 0086 Public Safety Building Microgrid 6011 ELECTRIC - RESTRICTED ASSETS 175,000 - - 175,000 805 0087 Battery Storage at MoVal South 6011 ELECTRIC - RESTRICTED ASSETS 280,000 - 1,676 278,324 805 0088 Engery Storage at City Hall Campus 6011 ELECTRIC - RESTRICTED ASSETS 280,000 - 21,910 258,090 805 0089 Switch Automation 6011 ELECTRIC - RESTRICTED ASSETS 515,000 - 11,802 503,198 805 0090 Utility Field Office 6011 ELECTRIC - RESTRICTED ASSETS 15,000 - - 15,000 805 0091 Redlands Line Extention 6011 ELECTRIC - RESTRICTED ASSETS 2,135,000 - - 2,135,000 805 0092 CORPORATE YARD EV FAST CHARGER 6011 ELECTRIC - RESTRICTED ASSETS 200,000 42,780 - 157,220 806 SD Special Districts 79006 2050 CFD No. 2014-01 175,000 - - 175,000 806 SD Special Districts 79006 5013 ZONE E EXTENSIVE LANDSCAPE 310,000 - - 310,000 806 SD Special Districts 79006 5014 LMD 2014-02 LANDSCAPE MAINT DIST 720,000 - - 720,000 806 SD Special Districts 79006 5111 ZONE D STANDARD LANDSCAPE 475,000 - - 475,000 806 SD Special Districts 79006 5112 ZONE M MEDIANS 150,000 - - 150,000 807 0005 50 57 Annual ADA Park Improvements 3016 PCS CAPITAL PROJ (QUIMBY) 524,127 75,000 47,451 401,676 807 0053 LED Lighting Improvements at Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 70,000 - - 70,000 807 0053 LED Lighting Improvements at Various Parks 5113 CFD No. 1 271,561 - - 271,561 Mid-Year CIP Summary FY 2025/26 8
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
807 0058 Pump Track at Morrison Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 3,662,740 870,019 2,771,004 21,717 807 0060 Park Rehab & Refurbishment Program 3006 PARKS-COMM SERV CAPITAL PROJECTS 5,036,434 - 286,368 4,750,066 807 0060 Park Rehab & Refurbishment Program 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 2,033,292 - 98,210 1,935,082 807 0060 Park Rehab & Refurbishment Program 5113 CFD No. 1 35,413 - 302,362 (266,949) 807 0061 Equestrian Center Enhancements 2300 OTHER GRANTS - 59,792 - (59,792) 807 0061 Equestrian Center Enhancements 2350 OTHER GRANTS - PCS 117,570 - 5,038 112,532 807 0061 Equestrian Center Enhancements 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 117,570 76,040 7,472 34,057 807 0062 Gateway Park Revitalization Project-Dog Park 2300 OTHER GRANTS - 210,470 894,934 (1,105,404) 807 0062 Gateway Park Revitalization Project-Dog Park 2350 OTHER GRANTS - PCS 1,000,000 - - 1,000,000 807 0062 Gateway Park Revitalization Project-Dog Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 687,432 572,969 15,876 98,587 807 0063 Lasselle Sports Park Expansion 3016 PCS CAPITAL PROJ (QUIMBY) 62,775 - - 62,775 807 0066 Disc Golf Course-Hidden Springs Passive Park 3016 PCS CAPITAL PROJ (QUIMBY) 150,000 - - 150,000 807 0067 Fencing Installation-Hidden Springs Park 3016 PCS CAPITAL PROJ (QUIMBY) 200,000 14,457 - 185,543 807 0069 Half Basketball Court-Patriot Park 3016 PCS CAPITAL PROJ (QUIMBY) 150,000 3,266 146,734 - 807 0070 Shadow Mountain Park, Phase II 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 324,000 - - 324,000 807 0071 Sports Court Resurfacing-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000 - - 100,000 807 0072 Trash Receptacle Replacement-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 350,000 133,114 238,489 (21,603) 807 0073 Entrance Arbors-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 50,000 - - 50,000 807 0074
Install Security Cameras at Various Parks and
Facilities 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 50,000 - - 50,000 807 0075 Park Monument Sign Replacement-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000 - - 100,000 807 0076 Parking Lot Resurfacing & Striping-Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 70,000 - - 70,000 807 0076 Parking Lot Resurfacing & Striping-Various Parks 5113 CFD No. 1 30,000 - - 30,000 807 0077 Parks & Trails-General Improvements 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000 24,738 12,154 63,109 807 0077 Parks & Trails-General Improvements 5016 CFD 2021-01 Parks Fac Maint 20,000 10,061 - 9,939 807 0077 Parks & Trails-General Improvements 5113 CFD No. 1 50,000 6,708 - 43,293 807 0078 Picnic Shelter Upgrades 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 100,000 - - 100,000 808 0004 70 76 Traffic Signal Coordination Program 2005 AIR QUALITY MANAGEMENT 20,107 - - 20,107 808 0004 70 76 Traffic Signal Coordination Program 3004 TRAFFIC SIGNAL MITIGATION PROJ 110,000 - - 110,000 808 0013 70 76 Traffic Signal Equipment Upgrades 2000 STATE GASOLINE TAX 66,136 40 29,640 36,456 808 0013 70 76 Traffic Signal Equipment Upgrades 2001 MEASURE A 183,609 - - 183,609 808 0033
Citywide Traffic Sign Retroreflectivity Inventory
(2022) 2000 STATE GASOLINE TAX 215,484 - 32,290 183,194 808 0034 Traffic Signals on Cactus 3000 FACILITY CONSTRUCTION 25,000 - - 25,000 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 54,094 34,592 58,578 (39,076) 808 0035 Traffic Signal Upgrades FY 22/23 2301 CAPITAL PROJECTS GRANTS 486,850 - 433,267 53,583 808 0036
Iris Corridor Safety Improvements/Heacock to
Nason 2000 STATE GASOLINE TAX 42,427 4,571 901 36,954 808 0036
Iris Corridor Safety Improvements/Heacock to
Nason 2301 CAPITAL PROJECTS GRANTS 395,816 20,049 48 375,719 808 0037
Perris Blvd Signalized Intersections Safety
Improvements 2000 STATE GASOLINE TAX 64,879 - 25,881 38,998 808 0037
Perris Blvd Signalized Intersections Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 583,920 58,517 393,235 132,168 808 0038
Overnight Intersection Visibility Systemic Safety
Improvements 2000 STATE GASOLINE TAX 125,113 - 3,022 122,091 808 0038
Overnight Intersection Visibility Systemic Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 1,126,027 - 185 1,125,842 Mid-Year CIP Summary FY 2025/26 9
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
808 0039 ITS Master Plan Update 2001 MEASURE A 257,000 - - 257,000 808 0040
Redlands Boulevard / Locust Avenue Traffic
Signal 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 1,469,516 27,212 14,078 1,428,226 808 0041 Traffic Signal Safety Improvement Plan 2301 CAPITAL PROJECTS GRANTS 280,000 - - 280,000 808 0041 Traffic Signal Safety Improvement Plan 3004 TRAFFIC SIGNAL MITIGATION PROJ 70,000 - - 70,000 808 0042 Citywide Sign Post Reflective Sleeves 3002 PUBLIC WORKS CAPITAL PROJECTS 1,600,000 - - 1,600,000 808 0043
Elsworth Street / Dracaea Aveenue Modern
Roundabout 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 847,000 - - 847,000 808 0044 New Traffic Signal Installations 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 255,000 - - 255,000 809 0001 30 39 Citywide Fiber Optic Comm Exp 7220 TECHNOLOGY SERVICES ASSET FUND 235,661 - - 235,661 810 0001 30 39 Technology Services Equipment Upgrades 7220 TECHNOLOGY SERVICES ASSET FUND 2,417,056 - 28,862 2,388,194 810 0020 Local Roadway Safety Plan for Moreno Valley 2000 STATE GASOLINE TAX 138,015 - - 138,015 810 0022
MV Roadway Safety Improvements in Three
Areas 2000 STATE GASOLINE TAX 47,770 51,099 19,717 (23,046) 810 0022
MV Roadway Safety Improvements in Three
Areas 2301 CAPITAL PROJECTS GRANTS 107,198 28,881 4,581 73,735 810 0023 Emergency Operation Center Modernization 1010 GENERAL FUND - - 6,606 (6,606) 810 0024
Moval Supplementary Safety Improvement Plan
Ph II 2001 MEASURE A 141,229 115,215 18,472 7,542 810 0024
Moval Supplementary Safety Improvement Plan
Ph II 2301 CAPITAL PROJECTS GRANTS 572,000 455,533 79,806 36,661 810 0025 Transportation Demand Management (TDM) Plan 1010 GENERAL FUND - 6,483 2,337 (8,820) 810 0025 Transportation Demand Management (TDM) Plan 2301 CAPITAL PROJECTS GRANTS 78,073 50,038 18,040 9,995 810 0025 Transportation Demand Management (TDM) Plan 3002 PUBLIC WORKS CAPITAL PROJECTS 10,115 - - 10,115 810 0027 Wifi Garden Expansion 2512 COMM DEV BLOCK GRANT (CDBG) 121,775 - 121,777 (2) 810 0028 Public Works Asset Management 2000 STATE GASOLINE TAX 300,000 98,350 - 201,650 810 0028 Public Works Asset Management 6011 ELECTRIC - RESTRICTED ASSETS 200,000 105,000 95,000 - Mid-Year CIP Summary FY 2025/26 10
DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 12/31/2025.
Fund
2901 DIF-ARTERIAL STREETS 8,863,930
2902 DIF-TRAFFIC SIGNALS 977,135
2903 DIF-FIRE 6,951,336
2904 DIF-POLICE (6,795,919) * 2905 DIF-PARK IMPROVEMENTS (5,430,364) ** 2019 QUIMBY IN-LIEU PARK FEES 868,373
2907 DIF-REC CENTER (728,547) *** 2908 DIF-LIBRARY 7,076,125
2909 DIF-CITY HALL 514,314
2910 DIF-CORPORATE YARD (4,540,510) **** 2911 DIF-INTERCHANGE IMPROVEMENT 8,877,617
2912 DIF-MAINTENANCE EQUIPMENT 1,808,943
2913 DIF-ANIMAL SHELTER 55,198
2914 DIF-ADMINISTRATION 1,111,846
2915 DIF-WORKFORCE DEV FACILITIES 221,130
2916 DIF-PUBLIC ART (6,520,742) ***** ***** Loan Agreement with Fund 7330 Facilities Replacement Reserv e to cov er costs for the M oreno Valley M useum and Art Spa ce Project.
Available Fund Balance as of 12/31/2025
** Loan Agr eement with Fund 7 3 3 0 Fac ilities Replac ement Reser v e to c ov er c osts for the Gateway P ar k Rev italization P r ojec t a nd Pump Tra ck a t Morri s on Pa rk Project.
* Pays Debt Services to the 2024 Refunding 2014 Refunding Lease to refund a portion of the 2005 Lease Revenue Bonds. **** L oan Agr eement with Fund 7 3 3 0 Fac ilities Replac ement Reser v e to c ov er c osts for the C or por ate Yar d Offic e Building Project.
*** Loan Agreement with Fund 7330 Facilities Replacement Reserv e to cov er costs for the M V Senior C enter Expansion.
Mid-Year 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 0103 – City/EMWD Partnership to Rehabilitate Various Streets 803 0057 – Moreno Valley Senior Center Expansion
803 0066 – Library Satellite Facility
805 0078 – MVU Building Remodel
N
ew Projects
801 0119 – Sherman Avenue Sidewalk Improvements
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
City / EMWD Partnership to Rehabilitate Various Streets Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Essential Start within 1 yr In Progress District 1, District 2, District 3, District 4
Schedule:
City / EMWD Partnership to Rehabilitate Various Streets Project Description:
This project will reimburse EMWD for additional road work. EMWD proposes to trench within City roadways to install miles of new water lines. The City has requested that EMWD’s contractor perform additional roadway improvements, beyond the trench repair, at certain locations.
Justification or Significance of Improvement:
Reimbursing EMWD for performing additional road work improvements at the same time its contractors are already performing road work is an efficient means of saving time and money.
Estimated Maintenance Costs:
Street maintenance is typically funded by Gas Tax and Measure A funds, and costs on average are approximately $2.50 / square foot for grind and overlay and $0.75 / square foot for slurry seal. Street maintenance costs over a 20 year period are estimated to average almost $12,000 per 13 foot wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network.
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 1,600,000
Other
PROJECT TOTAL 1,600,000 93,980 0 0 0 0 93,680
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
Capital Projects Reimb.
801 0103 3008
State Gasoline Tax
801 0103 2000
1,600,000
REVENUE TOTAL 1,600,000 93,980 0 0 0 0 93,980
FY25/26 Mid-Year Budget Adjustment
REVISED
Construction December 2024 to February 2025
93,980
93,980 93,980
93,980
Mid-Year CIP Summary FY 2025/26 12
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Moreno Valley Senior Center Expansion
Department / Division: Project Priority: Project Status: Council District(s):
50 - Parks & Community Svcs / 55 - PCS - Administration Essential Start within 1 yr In Progress District 3 Schedule:
Design June 2023 to August 2024
Advertise / Award September 2024 to December 2024
Construction January 2025 to March 2026
Project Description:
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.
Estimated Maintenance Costs:
Annual average building maintenance costs are estimated at approximately $10/SF . Currently no new funding source has been identified to fund these maintenance costs.
Life-to-Date Expenditures Through FY 2023-24 282,216
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 500,000
Right of Way
Construction 5,529,000
Other
PROJECT TOTAL 6,029,000 0 0 0 0
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-Rec Center (2907)
803 0057 3000
2,729,000
General Fund (1010)
803 0057 3000
3,300,000
REVENUE TOTAL 6,029,000 0 0 0 0
3,406,755
3,406,755
City Council Approved 12/2/25
Staff Report ID 25-0491
3,406,755
3,406,755
3,406,755
3,406,755
3,406,755
3,406,755
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 Mid-Year CIP Summary FY 2025/26 13
REVISED
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Library Satellite Facility
Department / Division: Project Priority: Project Status: Council District(s):
22 - Economic Development / 77 - PW - Capital Projects Essential Start within 1 yr In Progress Schedule:
Project Description:
This project will provide a new satellite library branch location in the City of Moreno Valley.
Justification or Significance of Improvement:
The purpose of this project is to meet the community demands of an essential facility to serve the Moreno Valley community.
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. Currently no new funding source has been identified to fund these maintenance costs.
Life-to-Date Expenditures Through FY 2023-24 44,308
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 4,283,750
Other
PROJECT TOTAL 0 4,283,750 0 0 0 0 4,283,750
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-Library (2908)
803 0066 3000
4,283,750
REVENUE TOTAL 0 4,283,750 0 0 0 0 4,283,750
4,283,750
4,283,750
District 4
Design March 2024 to September 2025
Advertise /Award July 2025 to October 2025
Construction January 2026 to December 2026 City Council Approved 10/21/25
Staff Report ID 25-0436
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 Mid-Year CIP Summary FY 2025/26 14
REVISED
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 October 2025
Advertise / Award July 2025 to August 2025
Construction September 2025 to June 2026
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 2023-24 282,216
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
Right of Way
Construction 450,000 7,150,000
Other
PROJECT TOTAL 700,000 7,250,000 0 0 0 0
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
7,250,000
REVENUE TOTAL 700,000 7,250,000 0 0 0 0
100,000
7,150,000
7,250,000
7,250,000
7,250,000
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 Mid-Year CIP Summary FY 2025/26 15
REVISED
FY25/26 Mid-Year Budget Adjustment
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Sherman Avenue Sidewalk Improvements - between Day Street & Grant Street (CDBG FY 24/25) Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Essential Start within 1 yr In Progress District 1 Schedule:
Design November 2025 to July 2026
Advertise / Award August 2026 to October 2026
Construction January 2027 to November 2027
Bay Avenue Sidewalk Improvements - Day Street to Grant Street (CDBG FY 24/25) Project Description:
This project involves the construction of new concrete sidewalks, curbs, gutters, and driveway approaches along the north side of Sherman Avenue, between Day Street and Grant Avenue, within the City’s HUD-CDBG target areas. The addition of these sidewalks will enhance access for pedestrians, improve accessibility, and ensure compliance with ADA standards, benefiting the disadvantaged community in the HUD-CDBG designated area.
Justification or Significance of Improvement:
The project aims to enhance the infrastructure that currently provides limited access for pedestrians to travel to Day Street by navigating dirt slopes. By constructing these improvements, the expected outcomes include enhanced pedestrian safety, improved community connectivity, and increased opportunities for active transportation. These improvements will create a more walkable environment, benefiting residents within the HUD-CDBG target area, particularly the disadvantaged community.
Estimated Maintenance Costs:
Life-to-Date Expenditures Through FY 2023-24 0
City Council Approved 5/6/25 Staff
Report ID 25-0213
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
Other
PROJECT TOTAL
0 0 0 0 0
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
REVENUE TOTAL 0 0 0 0 0
120,000
1,083,009
1,203,009
120,000
1,083,009
1,203,009
1,203,009
1,203,009
1,203,009
1,203,009
Comm Dev Block Grant
(CDBG)
801 0119 2512
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 Mid-Year CIP Summary FY 2025/26 16
NEW
Mid-Year CIP Summary FY 2025/26 17
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.