AVP IMPLEMENTATION
ADMINISTRATIVE REPORT
Lisa Brinton, Community Development Assistant Director
Salinas City Council
May 10, 2022
Alisal Vibrancy Plan (AVP) Implementation 2019 to Present ($44M) 3 Budget Allocation = ~$3,000,000
FY-2021-2022
FY-2022-2023
Appearance
$160,000
$536,522
Cleanliness
$65,000
$375,000
Safety/infrastructure
$50,000
$300,000
Parks, Open Space and Recreation Facilities
$100,000
$450,000
Economic Development
$0
$775,000
Total Expenditures
$375,000
$2,436,552
Appearance ($775,000)
FY 2021-2022 ($160,000)
FY 2022-2023 ($536,552)
Cleanliness ($565,000)
FY 2021-2022 ($65,000)
FY 2022-2023 ($375,000)
Safety/Infrastructure ($350,000)
FY 2021-2022 ($50,000)
FY 2022-2023 ($300,000)
AppearanceParks, Open Space and Recreation Facilities ($550,000) FY 2021-2022 ($100,000)
FY 2022-2023 ($450,000)
Economic Development ($775,000)
FY 2021-2022 ($0)
FY 2022-2023 ($775,000)
Questions and Comments Received
Housing and Land Use Committee
Maintain community at the center
Requested quarterly expenditure reports.
Reasons for implementation delay.
Locations of receptacles.
AVP Implementation Committee
Opportunities for public art
Community part of the process
Focus on investment versus throwing money at a problem
Need to think of our community’s Youth and how to get them involved in making the Alisal better for them