2022-05-17 CC Agenda SPC - Additional Information - Attachment C - Budget Study SessionAttachment C - Budget Study Session
ARTS & CULTURE ADVISORY COMMITTEE
FORMAL BUDGET REQUEST FOR CITY COUNCIL'S APPROVAL IN JUNE 2022
FY 2022-2023
FISCAL IMPACT:
The ACC's recommendations for Fiscal Year 2022-2023 total $326,000.
SUMMARY OF APPROVED ART INITIATIVES FOR FISCAL YEAR 2021-2022
The Arts and Culture Advisory Committee (ACC) and City staff have successfully implemented
several of the City Council approved Art Initiatives over the course of this past year. A detailed
summary of FY 2021-2022 initiatives can be found in the Recap of Fiscal Year 2021-2022 Allocated
Projects. (Attachment B)
PROPOSED RENEWAL AND NEW INITATIVES FOR FISCAL YEAR 2022-2023
With the success of the past year's initiatives, the ACC is presenting the following initiatives for
City Council's review and direction for the Fiscal Year 2022-2023. These eight (8) initiatives are
detailed below. With the direction of City Council, the ACC's will bring back to the City Council at
a later date these recommendations and corresponding budgets for Fiscal Year 2022-2023. The
Community Services Department's Cultural Arts Coordinator will continue to oversee the
execution of the recommended projects during the upcoming year if they are approved.
RENEWAL OF APPROVED 20211.-2022 INITATIVES FOR FISCAL YEAR 2022-2023:
1. Poet Laureate: Requesting $8,000
2. Festival of Holidays: Requesting $40,000
3. Cultural Arts Coordinator: Requesting $105,000
NEW INITIATIVES FOR 2022-2023:
4. Visual Artists in Community Fund: Requesting $35,000
5. Arts and Culture Community Engagement Fund: Requesting $35,000
6. Operating Fund: Requesting $10,000 to be transferred into this already established sub -
account within the Cultural Development Fund, as recommended by the City's CFO.
7. 2"d City Talks: Requesting $35,000
8a & 8b: El Segundo Art Walk: requesting $58,000 total
8a. El Segundo Art Walk: Requesting $38,000
8b. Art Component within the ES Art Walk: Requesting $20,000
TOTAL BUDGET REQUEST FOR FY 2022-2023: $326,000