City Council Meeting Agenda
October 10, 2022

Culver City Arts District BID Proposed FY 2022-2023 Budget Considerations

Weekly Sweeping NeededInside Move Culver City Route

MaintenanceMaintenance
Maintenance Program Costs

STRING LIGHTS
String Lights

PS= Per Strand 2.20.2020
Element Description Qty Average Strands
Per Tree Bright ($26 PS) Brighter ($30 PS) Brightest ($36 PS) Jacaranda - Larger Multi Branch Trees
Lining the Median Center Islands -
Wrap Every Tree to the Main
Branches of Canopy.
74 20 $38,480 $44,400 $53,280
Multi Branch Small
Lining the Median Center Islands -
Wrap Every Tree to the Main
Branches of Canopy.
28 10 $7,280 $8,400 $10,080
Palm Tree w/ Decorative Fixture
Lining the North and South Bound
Side Walk Palm Tree From the top
of the Fixture to the very top of
the palm Tree
53 22 $30,316 $34,980 $41,976
Total 155 $76,076 $87,780 $105,336
Jacaranda - Larger Multi Branch Trees
Lining the Median Center Islands -
Wrap Every Tree to the Main
Branches of Canopy.
37 20 $19,240 $22,200 $26,640
Multi Branch Small 10 $0 $0 $0
Palm Tree w/ Decorative Fixture
Lining the North and South Bound
Side Walk Palm Tree From the top
of the Fixture to the very top of
the palm Tree
53 22 $30,316 $34,980 $41,976
Total 90 $49,556 $57,180 $68,616
Element Description Qty Average Strands
Per Tree
Bright
($300 + $243
Controllers)
Brighter
($450 + $243 Controllers)
Brightest
($600 + $243 Controllers)
Jacaranda - Larger Multi Branch Trees RGB Tree Wrap - Two Trees Per Median - Strand Length 66' 28 6 $57,204 $82,404 $107,604 String Light Program Costs
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Monument Banner Program Costs
MelvilParklet (Before)

MelvilParklet (After)
Total Program Costs/RequestCulver City Arts District BID Proposed FY 2022-2023 Budget Cost
Expense
Maintenance (Chrysalis)
2 Sweepers & 1 Supervisor Annual Cost $80,000.00
Tree (String) Lighting
155 Trees (Jacarandas, Medians & Palms) $105,000.00
Ballona Creek Gateway Monument Refurbishment
Repair, Paint, Lighting and Banners $55,000.00
Melvil Parklet
Programming (Cover by CCAD BID) & Maintenance $5,000.00 Total Funding Request $245,000.00
CCAD (assesments) will cover all administrative costs for the above projects.