2026-05-05 CC Agenda Packet - ITEM D9 - Cultural Development Program Proposed FY 2026-2764�s
Cultural Development Program
Fiscal Year 2026m2O27
Cultural Development Program Accomplishments
Art Projects on City Property
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Cultural Development Program Accomplishments
Public Events and Programming
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Joy Around the World
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Literature Arts Program
El Segundo Art Walk
Cultural Development Program Accomplishments
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Community Initiatives
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Cultural Development Program Accomplishments
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On -site Artwork by Brickworks at Smoky Hollow
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On -site Artwork by Brickworks at Smoky Hollow
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On -site Artwork by Calismash
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Cultural Development Program Structure
nml*ieu Fees
Art Projects
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City Property
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Events
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Programming
Cultural Development Budget Proposal
Fiscal Year 2026-2027
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City of El Segundo
Cultural Dev Fund receipts analysis
Cultural Dev fund FY 20 FY 21
FY 22 FY 23
FY 24
FY 2025 ;
Boeing S01 C0029-20 a/e) 25,850.00
Austin Building & Design 27,000.00
Austin Building & Design 34,000.00
BN Builders 400,000.00
Techstyle Inc 42,205.50
Cedars Sinai Permit C0101-20 44,572.00
;
Cedars Sinai 21,797.75
Rivian Automotive 25,000.00
Continental Construction Corp
58,000.00
Corparate Contractors, Inc./Belkin 555 Aviation STE 188
37,007.75
Nash DC LLc/444 N Nash St.
100,000.00
Empire CLS-NVA-App #601428-22
33,332.00
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CDC Mar East Campus 1 LLC
656,187.80
Del Amo Construction - c/o Knickerbocker & Associates
38,000.00
2320 Alaska Ave LLC-B0004-22
20,602.64
Wesley Thomas Enterprises -Permit CO-441-22
28,000.00
W.E. O'NEIL CONTRUCTION CO OF CA -ART FEE FOR PERMIT #COM-23-124
75,000.00
LOVE. LI FE-PAYM ENT OF IN -LIEU FEE TO THE CULTRL DEV FUND PERMIT COM-23-210-02/23/24
92,000.00 ;
CDC MAR EAST CAMPUS 1 LLC-CULTURAL DONATION-6-3-24
24,500.00
SIERRA PACIFIC CONSTRUCTORS INC-CULTRL DEV FEE-2121 PARK PLACE
-1ST FLOOR-5/24/24
30,048.10
------------------------
Totals 529,055.50 91,369.75 943,130.19 28,000.00
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$171,348 ;
221,548.10 ;
-----------------------------------------------------------------------------------I--Currently---�
Fund starting balance for FY
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CDP Contribution Selection Undecided
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Project Valuation
COM-24-159
45405.04861 2304 E. IMPERIAL HWY, El Segundo, California 90245
Active
$
11,000,000.00
COM-24-260
45467.97361 1475 E. EL SEGUNDO BLVD, El Segundo, California 90245
Active
$
4,955,000.00
COM-25-461
46021 233 KANSAS ST, El Segundo, California, 90245
Active
$
9,350,000.00
COM-25-379
45961.58264 2260 E. EL SEGUNDO BLVD, El Segundo, California 90245
Active
$
3,600,000.00
Total 1% Project Valuation Projection for Art On -site: 2,022,408.87
Project Valuation
COM-26-4
01/02/2026 2026 203 RICHMOND ST, El Segundo, California 90245
Active
$
2,550,000.00
COM-25-226
45835.00833 233 KANSAS ST, El Segundo, California 90245
Active
$
9,350,000.00
COM-25-211
45824.93819 200 N. NASH ST, El Segundo, California 90245
Active
$
30,000,000.00
COM-24-13
45300.26736 2180 East Grand Ave, El Segundo, CA 90245
Active
$
45,120,804.00
COM-23-326
45274.70139 128 MARYLAND ST, El Segundo, California 90245
Active
$
3,000,000.00
COM-25-271
45876.94444 2043 E. MARIPOSA AVE, El Segundo, California 90245
Active
$
2,649,384.00
COM-25-90
45735.94861 831 S. DOUGLAS ST, El Segundo, California 90245
Active
$
4,239,884.00
COM-24-293
45485.00833 333 CONTINENTAL BLVD, El Segundo, California 90245
Active
$
17,885,870.00
COM-25-251
45854.73958 2160 E. GRAND AVE, El Segundo, California 90245
Active
$
8,068,665.00
COM-25-453
46028 2160 E. GRAND AVE, El Segundo, California 90245
Active
$
2,400,000.00
Sparks
Permits Combined
$
58,039,613.00
COM-25-125
45762.23542 300 S. DOUGLAS ST, El Segundo, California 90245
Active
$
18,936,667.00
Total 1% Project Valuation Projection for In Lieu Fee: 94,100.00
Project Valuation
COM-24-40
45310.93889 2321 ROSECRANS AVE, Unit MAIN BUILDING, El Segundo, Calif Active
$
2,460,000.00
COM-25-336
45930.01389 2201 E. ROSECRANS AVE, El Segundo, California 90245
Active
$
2,500,000.00
17,
CDP Budget Prior Year Overview
FY 25/26 Total Budget Approved
Joy Around the World: $25,000
El Segundo Art Walk: $57,000
Donor Recognition & Engagement: $7,,500
Community Engagement Fund: $50,000
Literary Arts: $13,000
Visual Arts in Community: $15,000
Operating Expenses: $7,500
Personnel Expenses: $80,116.82
Art Project on City Property: $126,500
Total Expenses: $381,,616.82
CDP Budget Overview
FY 25/26 Total Budget Approved
Joy Around the World: $25,,000
El Segundo Art Walk: $57,,000
Donor Recognition &Engagement: $7,,500
Community Engagement Fund: $50,000
Operating Expenses: $7,,500
Personnel Expenses: $80.,116.82
Art Project on City Property: $126,500
Literary Arts: $13,000
Visual Arts in Community: $15,000
Total Expenses: $381,,616.82
FY 26/27 Budget Proposal
Joy Around the World: $30.,000
El Segundo Art Walk: $60,,000
Donor Recognition & Engagement: $2,,500
Summer Concerts: $20,000
Operating Expenses/Branding: $8,?000
Personnel Expenses: $95,,254
Art Project on City Property: $100,000
Total Expenses: $315,,754
Program Initiatives 2026m2O27
Joy Around the World: $30,,000
*Multicultural performances and exhibits
• Craft activities for children highlighting multiple holidays recognized around the world
• Holiday Market
El Segundo Art Walk: $60,000
• A full -day, community art event and art installation in August 2026
Donor Recognition: $2500
• Donor reception at Art Walk kickoff event
• Donor recognition materials (Plaques, brochure, etc)
• Other donor recognition and engagement activities
Summer Concerts: $20,000
• City concerts with musical performances and cultural experiences
Program Initiatives 2026m2O27
Branding & Promotion / Operation Fund: S8,000
•Marketing/promotion of art and cultural programs (printing expenses, advertising, etc)
*Collections management such as documentation, record keeping, maintenance and
conservation/resto ration
• Physical supplies supporting approved art and cultural programs (art supplies, framing,
matting, exhibition preparation supplies, paints, etc.)
Cultural Arts Coordinator, Full time Staff: $95,,254
*The Cultural Arts Coordinator is the only staff member assigned to the Cultural Development
Program's administration
*The Cultural Arts Coordinator plans and implements public on -site art, cultural programming,
as well as art project on city properties
Art project at Teen Center: $100,000
Total: $215,754 (Cultural Arts Programming &Staff) (^42/3)
+ $100,000 (Art Project at Teen Center) (r%1/3)
_ $315,754
Thank you!