Page 15 - Moreno Valley 2025 Citizens Guide to the Budget

CAPITAL IMPROVEMENT PROJECTS (CIP)

Over $ .8 million of improvements
FYs 2025/26 & 2026/27 Capital Budget Category Overview
FY 2025/26 FY 2026/27
Category New Request New Request Total

Street & Highways $ 15,195,000 $ 9,595,000 $ 24,790,000
Bridges 1,310,000 10,000 1,320,000
Buildings 6,400,000 50,000 6,450,000
Drainage 390,000 390,000 780,000
Electric Utility 24,818,501 26,292,500 51,111,001
Landscaping 1,830,000 1,825,000 3,655,000
Parks 1,894,000 3,970,000 5,864,000
Traffic Signals 3,517,000 1,370,000 4,887,000
500,000 500,000 1,000,000

Total $55,854,501 $44,002,500 $99,857,001

Capital Budget Category Overview - Expenses

%
Electric
Utility

0 %
ADOPTED e
CAPITAL 1 0%
IMPROVEMENT
PLAN %
Bridges
3 %
Landscaping
2
% % Streets &
Traffic Signals Parks % Highways
Buildings

INFRASTRUCTURE

Streets

Based on the City’s Pavement Management Plan, the annual maintenance costs to keep our streets in an acceptable
avement condition index is estimated at $10M per year. The current budget includes $24.8M allocated for annual street
maintenance . Additional funding will be applied as available.

FYs 2025/26 & 2026/27 Funding Sources

Gas Tax $970,000
Senate Bill 1 $10,800,000
Measure A $9,920,000
DIF Arterial Streets $2,000,000
Facility Construction $1,000,000
Co-opt Agreements $100,000
Total $24,790,000

Citizens’ Guide | 15