2020-08-05 CC Agenda Packet - PRESENTATION - CDF Budget RecommendationCultural Development Fund Budget
* all programming must proceed through standard ACC application & approval processes, which includes evaluation of DEI impact
Project Description & Ranking
CDP program administration (e.g. expert consultation, subscription fees, marketing &
1 Administrative
promotion of opportunities)
2 Cultural Gatherings (e.g. ACC -organized talks/presentations/events to exchange cultural Event*
experiences)
3 DEI training and education (e.g. stipends to compensate speakers) Administrative
Grants to support artistic programming and projects in the community. Application
4 process to include evaluation of diversity, equity, & inclusion (DEI) impact. (e.g. murals, Community Grant
pop-up installations, grants to individual artists : not limited to 501(c)(3) nonprofits)
5 Grants for sustainment of community cultural institutions (rest. to 501(c)(3) non -profits )
6 Library Programming Expansion (e.g. concerts, author talks, living library)
7 Rec & Park Programming Expansion (e.g. theatre program, expand concertseries with
cultural instruction e.g. dance instruction)
Placemaking at Library Park: mural (wall outside children's area, future entrance),
8 Storybook Loop, and community engagement. Preference for underrepresented artists.
Supplement current $120k budget.
9 Gateway Project plus -up (1:1 match with city funds)
10 Art Walk 2021 (June)
11 Murals in the community. Preference for underrepresented artists.
12 ACC Discretionary Reserve
13 Grants for urban placemaking (e.g. streetside parklets)
14 Maintanance/repairs on prior installations
15 Artistic link to the beach
Community Grant
Event*
Event*
EI Segundo 2021 Budget Year
Fiscal Q1 Fiscal Q2 Fiscal Q3
2020 2021
$ 5.0 I $ 5.0 $ 5.0
$ 2.0
$ 2.0
$ 2.0
$ 0.5
$ 0.5
$ 0.5
$ 10.0
$ 10.0
$ 10.0
$ 50.0
$ 50.0
$ 50.0
$ 5.0
$ 10.0
$ 10.0
$ 5.0
$ 10.0
$ 10.0
Public Art 1 $ 15.0 1 $ 35.0 $
Public Art
$ 150.0
Event*
$ -
$ -
$ 13.0
Public Art
$ -
$ 10.0
$ 10.0
Administrative
$ 22.8
$ 22.8
$ 22.8
Community Grant
$ 10.0
$ 10.0
$ 10.0
Public Art
$ -
$ 10.0
$ 10.0
Public Art
$ -
$ -
$ 10.0
Running Tot $ 275 $ 451 $ 614
Budget Administered by City of EI Segundo Finance Department
under guidance by the ACC and approval by the City Council
Note: funding listed in k$
Funding Levels
$ 25
$ 486
$ 685
Plotted in chart as linear allocation across bud
CDP funding level
It balance in the fund
on historical 10 -yr data avg
ACC SPEND PLAN
$800
$700
$600
$500
$400
$300
$200
$100
$- ----------------------------------------
2020-Q4 2021-Q1 2021-02
t Quarterly spend
t Projected cum. spend
------- Initial budget
Current balance
------- Historical avg.
The partnership model makes this budget work version ACC FY2021 revI
ACC partners with the City, nonprofits, and community creatives to execute projects within a budget cycle Date 7/30/