Legislation Details

File #: CA26-0661    Name:
Type: Continued Item Status: Agenda Ready
File created: 5/23/2026 In control: Cultural Arts Commission
On agenda: 5/27/2026 Final action:
Title: DISCUSS AND PROVIDE INPUT ON THE CITY'S FY2026-27 BUDGET
Attachments: 1. Administrative Report
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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To: CULTURAL ARTS COMMISSION
From: JACK MEYER, CULTURAL ARTS MANAGER

TITLE
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DISCUSS AND PROVIDE INPUT ON THE CITY'S FY2026-27 BUDGET
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BACKGROUND
The City conducts its budgeting and financial reporting through an annual cycle of events and actions called the budget calendar. This calendar gives both the community and the City's various commissions an opportunity to comment and help inform the City Manager's budget recommendations.

This item provides the Cultural Arts Commission (CAC) a forum to give direct input on the preparation of the FY2026-27 Budget. Any recommendation provided by the CAC will be transmitted by Liaison to the Mayor and City Council via the City Manager's Office. The deadline for receipt of any recommendations is June 1, 2026.

RECOMMENDATIONS
While the CAC can make recommendations for any funding source, pending the City Council's approval, staff recommends the CAC does not make any recommendations for new project allocations at this time for two reasons:
* There are currently 3 major projects underway and 1 more modest project in process, consuming City staff resources from multiple departments:
o ARTesia Project - $485,000 for multiple artworks along the Artesia corridor, with 2 Commissioners included in Community Panel shortly to review artists from RFQ. Expected to run for another year.
o "Gate Wave" Sculpture - $275,000 commission for installation at Gateway Parkette, now heading for plan checking and permits. Expected to run through September, 2026.
o Esplanade Public Art - $100,000 already approved for commissions of artwork along the Esplanade. dp Mosaics' $15,400 proposal now going to License Agreement review in City Attorney's Office. Expected to complete 4-5 months following approval by City Council. $84,600 remaining to be spent on further commissions.
o Utility Box Art Wraps - $14,433 allocation for 5 art wrap commissions plus fabrication and installation. 2 have been selected, 3 removed from considera...

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