File #: A 22-566    Name: Alisal MOU
Type: BoS Agreement Status: Public Works, Facilities & Parks - Consent
File created: 10/26/2022 In control: Board of Supervisors
On agenda: 11/8/2022 Final action: 11/8/2022
Title: Adopt a Resolution to: a. Approve the 2022 Alisal Memorandum of Understanding (Alisal MOU) with the City of Salinas regarding the mutual planning of government services and facilities in East Salinas; and b. Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, by increasing appropriations by $50,000, financed by the release of $50,000 from the Cannabis Tax Assignment (BSA 001-3132) (4/5ths vote required);
Attachments: 1. Board Report, 2. Attachment A - City and County Draft Alisal MOU, 3. Attachment B - Proposed Resolution, 4. Attachment B - Proposed Resolution, 5. Completed Board Order Item No. 66, 6. Completed Resolution Item No. 66
Title
Adopt a Resolution to:
a. Approve the 2022 Alisal Memorandum of Understanding (Alisal MOU) with the City of Salinas regarding the mutual planning of government services and facilities in East Salinas; and
b. Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, by increasing appropriations by $50,000, financed by the release of $50,000 from the Cannabis Tax Assignment (BSA 001-3132) (4/5ths vote required);
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
a. Approve the 2022 Alisal Memorandum of Understanding (Alisal MOU) with the City of Salinas regarding the mutual planning of government services and facilities in East Salinas; and
b. Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget, General Fund, Fund 001, Facility Services Appropriation Unit PFP054, by increasing appropriations by $50,000, financed by the release of $50,000 from the Cannabis Tax Assignment (BSA 001-3132) (4/5ths vote required);

SUMMARY:
The 2022 Alisal MOU outlines an agreed upon approach for the City and County to coordinate planning activities for the Alisal Vibrancy Plan (AVP) implementation, which is a Board of Supervisors Strategic Initiative and City Council Economic Development Goal Strategy (2022-2025), and to commit staff and financial resources to undertake identified planning activities. The three (3) primary areas of coordinating and planning are:

1. Development of a Division Avenue Opportunity Site Master Plan Concept;
2. Creation of mobility and connectivity to and between parks, government facilities and services; and
3. Coordination of resources and expansion of health and mental health services.

The term of the Alisal MOU is five (5) years, expiring September 30, 2027. The terms of the Alisal MOU require that an annual review, including an update on the Schedule of Performance (E...

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