Project
Commited
Expenditure
through June 30th
Clean Ca Grant
Application Consultant
Assistance
$25,000.00
Breadbox Mural Project $10,000.00
District Identity RFQ/RFP $50,000.00
Total: $160,000.00
$615,000.00
Total: $65,000.00
$500,000.00
Total: $50,000.00
$300,000.00
Cesar Chavez
Park:Installation and cost
of exercise equipment
solar stand alone
downlighting and
additional benches or trash
cans along Chavez trails.
El Gabilan Park: Half
court basketball with
colorized resurfacing and
surface activities
Prep/Paint Breadbox &
Closter Rec Center for
mural projects
$100,000.00
Total: $100,000.00
$450,000.00
Façade Improvement
Grants
Social Media and Online
Business Presence grant
Total: $0.00
$775,000.00
0 $0.00
$200,000.00
$250,000.00
$600,000.00
$75,000.00
•Leverage current/proposed facility/park
improvements at:
-Cesar Chavez Park
-Gabilan Park
-Closter park
•Develop properties to improve trails,
equipment, and amenities
•Enhance open spaces
$550,000.00
•Create a Youth Works Ambassador summer
program
•Pair youth with small business for online,
marketing and business plan support
$675,000.00
Grand Total:
$50,000.00
FY 2023-2024
Creating District Identity
$358,104.00
$100,000.00
$78,448.00 $78,448.00
FY 2022-2023Approved May 2021
$15,000.00
FY 2021-2022
$250,000.00
$300,000.00
Park Improvements
•Enhance intersection and crosswalk visibility
•Install permanent crosswalk striping
enhancements using thermoplastic paint
Projected
Expenditures thru
June 30th
$250,000.00
Trash/Recycle Receptacles
Tree Trimming & Tree Planting
$700,000.00 •Public Art (murals, gateway elements, and
features)
•Wayfinding signs and banners
$775,000.00
$375,000.00
$125,000.00
$78,448.00
•Undertake engagement to build consensus
for corridor plan that services all users
•Based on community vision, complete
technical studies and develop plan for design
and construction (improvements)
Crosswalk visual enhancement
markings - Safe to School demonstration
pop-up
Funding for planning and corridor
assessment for road/street
infrastructure improvements
•Ongoing landscape and sidewalk
maintenance (volunteer/contract)
Cleanliness
•Installation along E. Alisal corridor and at
parks
Leverage Amor Salinas in the "Alisal"
& other clean-ups
•Leverage “Amor Salinas” volunteer efforts
General Landscaping/Sidewalk
Cleanliness
Goals
Appearance
$775,000.00
Parks & Open Space &
Recreation Facilities
•Façade improvement loans/grants
•Social media and online presence support
grants
•Business plan support
$100,000.00
Safety/Infrastructure
$78,448.00
$125,000.00$565,000.00
$350,000.00
Conduct Lighting needs assessment
(Corridor & Parks)
•Hire/enter into contract with consultant for
lighting assessment (could be volunteer based
effort)
AVP IMPLEMENTATION PLAN AND BUDGET 2021-2022 UPDATE
Project Expenditures
thru June 30th Budget Allocation
$75,000.00
Project Name
$50,000.00
$100,000.00
$450,000.00
$250,000.00
$0.00
$300,000.00
Lighting needs
Assessment (Consultant)
Youth Ambassador Program
Economic Development
$3,015,000.00 $203,448.00
$550,000.00
$375,000.00 $2,436,552.00
$775,000.00
Micro-Grants & Loans
Crosswalk Enhancements
(Madeira to Sanborn) $50,000.00
$536,552.00
$50,000.00 Ongoing Maintenance
$125,000.00
$50,000.00
$0.00
$250,000.00
$125,000.00
0 Volunteer Cleaning efforts $15,000.00
Trash/Recycle Receptacles
$75,000.00Tree Planting & Trimming
Gateway Element
Public Art
Clean Ca Local Grant
matching amount 12%