FY 2021-2023AVP Project vs Planning Activities
Project Planning
Appearance Clean Ca Grant
Writing $25,000.00
Breadbox Mural Project $25,000.00
District Identity
RFQ/RFP - Consultant $380,340.00
Clean Ca Local Grant
Matching Amount 12% +
Clean Ca Beautification
contribution
$256,000.00
Tree Planting &
Trimming $43,620.00
Cleanliness Volunteer Cleaning
Efforts $25,000.00
Ongoing Maintenance
and Establishment of a
consistent Corridor
Maintenance Program
$365,860.00
Safety and
Infrastructure
Crosswalk Enhancements
(Madeira to Sanborn) $48,855.00
Streetscape Master
Plan RFQ/RFP -
Consultant
$400,000.00
Fairview lighting $18,405.00
Parks and
Open Space &
Recreation
Facilities
Cesar Chavez Park:
Installation and cost of
exercise equipment
$250,000.00
Cesar Chávez Park
Master Plan -
Consultant
$350,000.00
El Gabilan Park: Design
and construction $471,085.00
Prep/Paint Breadbox &
Closter Rec Center for
mural projects
$45,201.00
Trail Network Master
Plan RFP/RFQ -
Consultant
$200,000.00
Economic
Development
Social Media and Online
Business Presence grant $75,000.00
Local Artist Support $150,000.00
Total
$1,774,026.00 $1,355,334.00