Agency:
Prepared by:
Phone #:
Date:
13,479,107$
6,377,000
13,267,100
6,589,007
6,209,000
12,798,007$
Item No. Project Name / Limits Project Type Total Project Cost Measure A Funds 2027-01 Public Works - Capital Projects Program Budget Administrative Overhead/Indirect Costs 251,009$ 251,009$ 2027-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 2027-03 Transfers to 2024 Refunding 2014 Refunding Lease Revenue Bonds
Debt Service 904,959 904,959
2027-04 2020 Refunding of TRIP COP 13A Debt Service 390,815 390,815 2027-05 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,140,732 1,140,732 2027-06 Public Works - Right of Way Maintenance Maintenance/Operation(s) 732,950 732,950 2027-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 60,000 60,000 2027-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 80,000 80,000 2027-09 Edgemont Community Sidewalk and Street Improvements Street Improvement(s) 3,000,000 3,000,000 6,806,176$ 6,806,176$
Estimated Measure A Available for FY 2026/27 Projects
FY 2024/25 Audited Measure A Balance:
FY 2025/26 Measure A Revenue:
Less: FY 2025/26 Project Status Report Expenses:
Estimated Prior Year Measure A Balance:
Estimated FY 2026/27 Measure A Allocation:
TOTAL
FY 2026/27
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026
Agency:
Prepared by:
Phone #:
Date:
5,991,831$
6,395,000
12,386,831$
Item No. Project Name / Limits Project Type Total Project Cost Measure A Funds 2028-01 Public Works - Capital Projects Program Budget Administrative Overhead/Indirect Costs 265,889$ 265,889$ 2028-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 2028-03 Transfers to 2024 Refunding 2014 Refunding Lease Revenue Bonds
Debt Service 908,229 908,229
2028-04 2020 Refunding of TRIP COP 13A Debt Service 374,715 374,715 2028-05 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,053,662 1,053,662 2028-06 Public Works - Right of Way Maintenance Maintenance/Operation(s) 732,950 732,950 2028-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 60,000 60,000 2028-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 80,000 80,000 3,721,156$ 3,721,156$
Estimated Prior Year Measure A Balance:
Estimated FY 2027/28 Measure A Allocation:
Estimated Measure A Available for FY 2027/28 Projects:
FY 2027/28
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026
TOTAL
Agency:
Prepared by:
Phone #:
Date:
8,665,675$
6,523,000
15,188,675$
Item No. Project Name / Limits Project Type Total Project Cost Measure A Funds 2029-01 Public Works - Capital Projects Program Budget Administrative Overhead/Indirect Costs 276,129$ 276,129$ 2029-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 2029-03 Transfers to 2024 Refunding 2014 Refunding Lease Revenue Bonds
Debt Service 906,191 906,191
2029-04 2020 Refunding of TRIP COP 13A Debt Service 355,237 355,237 2029-05 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,053,662 1,053,662 2029-06 Public Works - Right of Way Maintenance Maintenance/Operation(s) 732,950 732,950 2029-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 60,000 60,000 2029-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 80,000 80,000 3,709,880$ 3,709,880$
Estimated Prior Year Measure A Balance:
Estimated FY 2028/29 Measure A Allocation:
Estimated Measure A Available for FY 2028/29 Projects:
FY 2028/29
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026
TOTAL
Agency:
Prepared by:
Phone #:
Date:
11,478,795$
6,653,000
18,131,795$
Item No. Project Name / Limits Project Type Total Project Cost Measure A Funds 2030-01 Public Works - Capital Projects Program Budget Administrative Overhead/Indirect Costs 286,529$ 286,529$ 2030-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 2030-03 Transfers to 2024 Refunding 2014 Refunding Lease Revenue Bonds
Debt Service 904,580 904,580
2030-04 2020 Refunding of TRIP COP 13A Debt Service 334,240 334,240 2030-05 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,053,662 1,053,662 2030-06 Public Works - Right of Way Maintenance Maintenance/Operation(s) 732,950 732,950 2030-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 60,000 60,000 2030-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 80,000 80,000 3,697,672$ 3,697,672$
Estimated Prior Year Measure A Balance:
Estimated FY 2029/30 Measure A Allocation:
Estimated Measure A Available for FY 2029/30 Projects:
FY 2029/30
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026
TOTAL
Agency:
Prepared by:
Phone #:
Date:
14,434,123$
6,786,000
21,220,123$
Item No. Project Name / Limits Project Type Total Project Cost Measure A Funds 2031-01 Public Works - Capital Projects Program Budget Administrative Overhead/Indirect Costs 297,169$ 297,169$ 2031-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 2031-03 Transfers to 2024 Refunding 2014 Refunding Lease Revenue Bonds
Debt Service 905,149 905,149
2031-04 2020 Refunding of TRIP COP 13A Debt Service 311,778 311,778 2031-05 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,053,662 1,053,662 2031-06 Public Works - Right of Way Maintenance Maintenance/Operation(s) 732,950 732,950 2031-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 60,000 60,000 2031-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 80,000 80,000 3,686,419$ 3,686,419$
Estimated Prior Year Measure A Balance:
Estimated FY 2030/31 Measure A Allocation:
Estimated Measure A Available for FY 2030/31 Projects:
FY 2030/31
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026
TOTAL
Agency:
Prepared by:
Phone #:
Date:
Item No.
Project Name / Limits Project Type Total Cost Anticipated Measure A Funds
Expended (Est
thru 06/30/2026)
Estimated / Actual
Completion
Status
2026-01 Public Works - Capital Projects Program
Budget
Administrative Overhead/Indirect Costs 337,496$ 264,449$ 6/30/2026 Completed 2026-02 Fixed Charges/ Indirect Cost Administrative Overhead/Indirect Costs 245,711 245,711 6/30/2026 Completed 2026-03 Public Works - Citywide Sign/Striping Maintenance/Operation(s) 1,135,755 1,135,755 6/30/2026 Completed 2026-04 Public Works - Right of Way Maintenance Maintenance/Operation(s) 735,765 735,765 6/30/2026 Completed 2026-05 Transfers to 2024 Refunding 2014 Refunding
Lease Revenue Bonds
Debt Service 909,793 909,793 6/30/2026 Completed 2026-06 2020 Refunding of TRIP COP 13A Debt Service 404,695 404,695 6/30/2026 Completed 2026-07 Annual Pavement Maintenance - Crack Seal Street Improvement(s) 175,152 175,152 6/30/2026 Construction Phase 2026-08 Traffic Signal Equipment Upgrades Traffic Signal(s) 183,609 183,609 6/30/2026 Construction Phase 2026-09 Heacock St/Cactus Ave Intersection
Improvements
Street Improvement(s) 723,034 723,034 4/30/2026 Construction Phase 2026-10 Steeple Chase Dr Reconstruction/Ironwood
Ave to Kalmia Ave
Street Improvement(s) 4,100,769 4,100,769 10/31/2027 PS&E Phase 2026-11 Eucalyptus Grove – Lantana Court
Construction
New Construction 850,000 850,000 6/30/2027 On Hold 2026-12 Edgemont Community Sidewalk and Street
Improvements
Street Improvement(s) 3,000,000 3,000,000 6/30/2027 On Hold 2026-13 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7
Storm Drain Improvement(s) 5,143,655 2,289 6/30/2027 PS&E Phase 2026-14 Moreno MDP Line F-18 and F-19 Storm Drain Improvement(s) 1,732,324 137,850 6/30/2027 PS&E Phase 2026-15 ITS Master Plan Update Traffic Signal(s) 257,000 257,000 6/30/2026 PS&E Phase 2026-16 Moval Supplementary Safety Improvement
Plan Ph II
Road Safety/Traffic Improvement(s) 713,229 141,229 6/30/2026 PS&E Phase 13,267,100$ TOTAL
PROJECT STATUS REPORT FY 2025/26
Moreno Valley
Guadalupe Ramirez
(951) 413-3023
3/26/2026