Orange County Arts & Cultural Affairs Funding for the Arts May 21, 2013 Mission To elevate the status of Central Florida’s arts and culture to that befitting a world class community. • State of the Arts • FY14 Arts Funding • Arts Learning for Life • FY 13 Cultural Facilities Funding State of the Arts Trends • After years of declining revenue (as much as 18%), outlook is improving • National Arts-Giving up 6.9% YTD* • United Arts’ recent campaign up 3x National Average • Annual economic impact of $181M • 27,436 jobs supported by creative industries in Orange County *Source: Community Foundation of Central Florida Arts Revenue 8% 16% 30% 25% 10% Source: Community Foundation of Central Florida FY14 Arts Funding Arts & Cultural Affairs Advisory Council Members Cristina Calvet-Harrold Hal Kantor Jacqueline Centeno The Hon. Ted Edwards Evelyn Martinez Sherry Paramore Jennifer Quigley (Chair) Tiffany Sanders Paula Shives Becky Stafford (Vice Chair) Palmira Ubinas Alvin Wang Beverly Winesburgh General Fund Operational Support TDT Funds Cultural Tourism Cultural Facilities Other Eligible Orgs & Programs Projected Funding Program Total Funding Cultural Tourism Cultural Facilities TDT General Fund $3,719,571 $668,554 $1,700,000 $1,194,632 United Arts $539,939 Fiscal & Grants Management Arts and Cultural Alliance Arts Learning for Life $185,000 $100,000 TOTAL $632,554 $36,000 $3,719,571 $668,554 Arts Learning for Life Arts Learning for Life (Orange County Arts Education Center) Mission Statement To ensure access to highquality arts education to all citizens. Possible Hosts Arts & Cultural Alliance United Arts DPAC Orange County YMCA Arts Learning for Life Florida Virtual OCPS Valencia UCF Rollins Private Sponsors (since 2006) $223,990 (cash support only) Barnies Coffee Kitchen International Academy of Design & Technology Playground Magazine Broadway Across America Kidsville News! Central Florida Regions Bank CFE Credit Union OCPS UCF Create Crayola Orange TV Various Arts Organizations Dr Phillips Center for the Performing Arts Orlando Magic Visit Orlando Grace Orlando Orlando Marriott Yum Yum Cupcake Truck Hard Rock Orlando Orlando Sheraton North FY13 Cultural Facilities Recommendations Cultural Facilities Funding • For renovating, equipping, maintaining, constructing, and acquiring • Governed by Florida Statute Cultural Facilities Funding • Funded 6 of the years since 2001 • $6,299,358 Total Investments • 25 Projects Cultural Facilities Review Panel ACAAC Review Panel Alvin Wang, Chair Jacqueline Centeno Hal Kantor Sherry Paramore Jennifer Quigley Paula Shives Subject Matter Experts Tony Aguerrevere – Former Orange County C.I.P Jeffrey Ault – Facility Designer Brian J. Morris – Construction Management Brooks Weiss – Architect 2013-2014 Cultural Facilities Funding Recommendations Organization Project Amount Art & History Museums Maitland Remodel Germaine Marvel Bldg $213,740 Mad Cow Theatre Company Equipping New Theater Buildout $250,000 Orlando Repertory Theatre Renovation (3rd phase) $120,000 Orlando Science Center Center for Early Childhood Expansion $97,172 Winter Garden Heritage Foundation W. Orange Research Library/Ed. Center $250,000 Art & History Museums Maitland Exterior Build Out New Gallery Space Historic Area Intact Phase 1 of 1 TDT Funds $213,740 Total Project Cost $438,167 Mad Cow Theatre Company Equipping new theaters Phase 2 of 2 TDT Funds $250,000 Total Project Cost $2.4 Million Orlando Repertory Theatre Treatment of walls and floors Upgrade outdated rigging Replace deteriorating seating Photo from previous phase Phase 3 of 3 TDT Funds $120,000 Total Project Cost $1.35M Orlando Science Center Expand, update, and renovate Center for Early Childhood Increase floorspace 2,000 sq. ft. TDT Funds $97,172 Total Project Cost $989,326 Phase 1 of 3 Winter Garden Heritage Foundation Construction of permanent home for historic collection Will accommodate history/art exhibitions education programming/ events, and Visitor Information Center Phase 1 of 2 TDT Funds $250,000 Total Project Cost $1,037,889 2013-2014 Cultural Facilities Funding Action Requested Today Approval of proposed Cultural Facilities project grants as recommended by the Arts & Cultural Affairs Advisory Council in the amount of $930,912 allocated as follows: • Art & History Museums - $213,740 • Mad Cow Theatre Company - $250,000 • Orlando Repertory Theatre - $120,000 • Orlando Science Center - $97,172 • Winter Garden Heritage - $250,000