Item No.      _8k_supp
Meeting Date: May 14, 2024

Public Art Program CIP Funding 2025

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             Aviation- Action Requested

Approve funding and procurement for designs, acquisitions, fabrications and
installations of Public Art at SEA for the 2025 portion of the 2022-2026 Art Pool CIP.
Request in the amount of
$6,800,000 of total 5-year program budget of $27.5M.


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                                    2021 (Actual)  2022 (Actual)  2023 (Actual)  2024 (Budget)                                    Comments
Capital  $    362,238  S$    163,099   S$    601,000   $     7,500,000             2023 art pool spending forecast is less than budget
Expense $    71,103  S$    84,560  S    235,251  S     645,000              2023 budget included one-time art appraisal
$    433,341  $    247,659  $    836,251  $     8,145,000

Public Art Program Spending
$9,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$-              E—                          —                       mm
2021 (Actual)             2022 (Actual)             2023 (Actual)             2024 (Budget)
Mm Capital   M Expense

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    Funds Will Be Used to Complete or Advance:
• IDIQ for public art handling – $750,000
• Concourse C Expansion – $1,000,000
• North Main Terminal – $4,258,000
o $3,953,000 will be transferred from C102066 Art Pool to 
C801204  -  North  MT  Redevelopment  for  the  design, 
fabrication, and installation of display cases, as well as the 
purchase of screens associated with a Public Art project. 
• Fire Department – $452,000
• South Concourse Evolution (previously SoCoEvo), $90,000
• ADA – Public Art collaboration, $250,000

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  QUESTIONS?
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