CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27
INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2030 and Beyond
Business & Employment Resource Center (BERC) Relocation and Expansion Department / Division: Project Priority: Project Status: Council District(s):
20 - Community Development / 25 - Administration Essential Start within 1 yr In Progress District 1 Schedule:
Design May 2026 to June 2027
Advertise / Award June 2029 to June 2029
Construction August 2029 to July 2030
Project Description:
The City of Moreno Valley will design and build a new Business & Employment Resource Center (BERC) to support workforce development, small business growth, and economic opportunity for residents and local entrepreneurs. The facility will include dedicated spaces for business training, job seeker services, workshops, hiring events, and community engagement. It will also house City offices and be available for public use. The project will occupy approximately 20,000 square feet of the 76,000 square foot first floor of the former Sears retail store in the Moreno Valley Mall.
Justification or Significance of Improvement:
To be a catalyst for job creation, the new center will provide workforce training, entrepreneurial programs, and business support. This initiative will help expand existing BERC programs and generate high-quality jobs by fostering new businesses, expanding existing ones, and attracting employers, contributing to the growth of the local economy.
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.
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 470,000 470,000
Right of Way
Construction 6,000,000 6,000,000
Other 20,000 20,000
PROJECT TOTAL 0 6,490,000 0 0 0 0 6,490,000
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
Facility Construction
(7330)
803 0073 3000
6,000,000 6,000,000
General Fund (1010)
803 0073 3002
490,000 490,000
REVENUE TOTAL 0 6,490,000 0 0 0 0 6,490,000