CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Box Springs Road - Between Clark Street and Pine Cone Lane Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 2 Schedule:
Project Description:
This project improves the south side segment of Box Springs Road between Clark Street and Pine Cone Lane to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Box Spring Road with two (2) traffic lanes for east bound direction and a dedicated bike lane.
Justification or Significance of Improvement:
This project would eliminates bottleneck condition on Box Springs Road between Clark Street and Pine Cone Lane and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.
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 250,000
Right of Way 200,000
Construction 850,000
Other
PROJECT TOTAL 0 0 1,300,000 1,300,000
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
Unfunded DIF Arterial
801 XXXX UNF 1,300,000
REVENUE TOTAL 0 0 1,300,000
To be determined, subject to funding availability
250,000
200,000
850,000
1,300,000
1,300,000
Amendment
DRAFT
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Cottonwood Avenue - Between Perris Boulevard and Crape Myrtle Drive Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 3 Schedule:
Project Description:This project improves the south side segment of Cottonwood Avenue between Perris Boulevard and Crape Myrtle Drive to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Cottonwood Avenue with one traffic lane for east bound direction and a dedicated bike lane.
Justification or Significance of Improvement:
This project would eliminates bottleneck condition on Cottonwood Avenue between Perris Bl and Crape Myrtle Dr and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.
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. / Envir
on.
Design 250,000
Right of Way
Construction 1,000,000
Other
PROJECT TOTAL 0 0 1,250,000 1,250,000
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
Unfunded DIF Arterial
801 XXXX UNF 1,250,000
REVENUE TOTAL 0 0 1,250,000
To be determined, subject to funding availability
250,000
1,000,000
1,250,000
1,250,000
Amendment
DRAFT
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Cottonwood Avenue - Between Elsworth Street and Pan Am Boulevard Department / Division: Project Priority: Pr oject Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 1 Schedule:
Project Description:
This project improves the north side segment of Cottonwood Avenue between Elsworth Street and Pan Am Boulevard to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Cottonwood Avenue with two traffic lanes for west bound direction and a dedicated bike lane.
Justification or Significance of Improvement:
This project would eliminates bottleneck condition on Cottonwood Avenue between Elsworth St and Pan Am Bl and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.
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
Pr
elim. Eng. / Environ.
Design 200,000
Right of Way
Construction 1,350,000
Other
PROJECT TOTAL 0 0 1,550,000 1,550,000
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
Unfunded DIF Arterial
801 XXXX UNF 1,550,000
REVENUE TOTAL 0 0 1,550,000
To be determined, subject to funding availability
200,000
1,350,000
1,550,000
1,550,000
Amendment
DRAFT
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Kitching Street - Gentian Avenue to North of Casa Encantador Road Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 4 Schedule:
Project
Description:
This project improves two unimproved segments on the west side of Kitching Street from Gentian Avenue to north of Casa Encantador Road to include curb, gutter, and pavement widening. The project provides full width roadway improvements for Kitching Street with two (2) traffic lanes in each direction of this street.
Justification or Significance of Improvement:
This project would eliminates bottleneck condition on Kitching Street between Gentian Avenue and Encantador Road and allows for undisrupted traffic flow and turning lanes from Kitching Street onto Casa Encantafor Road.
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 200,000
Right of Way
Construction 950,000
Other
PROJECT TOTAL 0 0 1,150,000 1,150,000
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
Unfunded DIF Arterial
801 XXXX UNF 1,150,000
REVENUE TOTAL 0 0 1,150,000
To be determined, subject to funding availability
200,000
950,000
1,150,000
1,150,000
Amendment
DRAFT