AVP IMPLEMENTATION REPORT
Lisa Brinton, Community Development Assistant Director
Salinas City Council
April 04, 2023
Envisio Tracking and Reporting Platform
Envisio Set Up
Envisio Tracking and Reporting Public Dashboard
Envisio Dashboard
Joshua
Lawyer and MJ Lindo Lawyer
Market Street
APPEARANCE
APPEARANCE
Alisal District Identity Master Plan
CLEANLINESS
Safe Routes to School Sidewalk Art & Programming
Art Committee
Call for Artists
Community Voting
Art installation
Community Celebration & Artist Recognition
SAFETY AND INFRASTRUCTURE
Alisal Streetscape Master Plan
SAFETY AND INFRASTRUCTURE
El Gabilan Park – Play Lot
PARKS AND OPEN SPACE
Cesar Chavez Park Trail and Master Plan
PARKS AND OPEN SPACE
AVP Business Marketing & Technology Program – Micro Grants https://ndc.smapply.io/prog/salinas_marketing_technology_grant_program/ Shop Local Initiatives
ECONOMIC DEVELOMENT
2022 Alisal MOU
AVP Implementation Budget
FY 2021-2023 AVP Project and 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
Marketing and Technology Microgrants
$75,000.00
Local Artist Support
$150,000.00
Total
$1,774,026.00
$1,355,334.00
AVP IMPLEMENTATION REPORT
Lisa Brinton, Community Development Assistant Director
Salinas City Council
April 04, 2023