Orange County Arts & Cultural Affairs June 30, 2015 Mission To elevate the status of Central Florida’s arts and culture to that befitting a world class community. Quality of Life • Civically engaged • Healthier • More diverse socially • Keep our kids Prosperity • Tourists • Conventions • Corporate relocations • Entrepreneurial start-ups • State of the Arts • Proposed FY16 Arts Budget Categories • FY 15 Cultural Facilities Recommendations State of the Arts Central Florida Trends Aggregate Budgets (In millions) $70 $60 $50 $40 $30 $20 $10 $2008 2009 Annual economic impact of $264M ($181M in Orange County) *Source: Central Florida Foundation and Americans for the Arts 2015 Creative Industry Businesses Source: Americans for the Arts Achievements Anniversaries 25th for John Sinclair with the Bach Festival Society 30th Enzian 40th Crealde 60th Orlando Science Center 90th Orlando Museum of Art 125th Zora Neale Hurston birthday County-Wide Collaborations • Art Legends of Orange County • SNAP! Presents “You Are Here” • Creative City Public Art • Public Art Review Board • Temporary Sculpture Exhibition • CIP projects Sculpture on the Lawn Projects in 2015 •Deputy Brandon Coates Community Park •Ira Hill •Young Pine Park •Jenn Garrett •Holden Heights Community Center •Michele Gutlove •Orange County Convention Center •Four finalists selected Deputy Brandon Coates Community Park • Ira Hill Young Pine Park • Jenn Garrett Holden Heights Community Center • Michele Gutlove Upcoming County CIP Public Art Projects • One or two large community parks FY16 Arts Funding Arts & Cultural Affairs Advisory Council Members Tiffany Sanders (Chair) Rich Richbourg The Hon. Ted Edwards Melvin Rogers Hal Kantor Becky Roper Edgar Lopez Dr. Rick Schell Evelyn Martinez (Vice Chair) Sara Segal Patrick Noze Jennifer Quigley Beverly Winesburgh Funding Sources General Fund Operational Support 50+ Organizations TDT Funds Cultural Tourism Cultural Facilities Blockbuster Fund Other Eligible Orgs & Programs FY 16 Projected Funding TDT Funding Calculation Other TDT $4,320,000 $626,431 Program Cultural Tourism $2,000,000 Cultural Facilities $1,800,000 Operational Support through UA $532,431 Fiscal & Grants Management Community-Wide Marketing $199,000 $100,000 Blockbuster Fund $315,000 TOTAL $4,946,431 General Fund $695,564 $695,564 $695,564 FY15 Cultural Facilities Recommendations Cultural Facilities Funding • For equipping, renovating, maintaining, constructing, and acquiring • Governed by Florida Statute • Eligible for nonprofit museums or government-owned auditorium venues Cultural Facilities Review Panel Advisory Council: Subject Matter Experts: Dr. Rick Schell, Chair Hal Kantor Edgar Lopez Sara Segal Beverly Winesburgh Tony Aguerrevere – Former O.C. CIP Jeffrey Ault – Facility Designer Alauna FriskicsPrevious CF Recipient-Project Coordination Brian J. Morris – Construction Management 2015 Cultural Facilities Funding Recommendations Organization Project Amount Albin Polasek Museum & Sculpture Gardens Preservation of Capen Phase 2: Museum Connections & Renewal $107,000 City of Orlando: Loch Haven Park Cultural Park Improvements – signage $124,000 for cultural facilities Crealdé School of Art Central Facility Renovation $25,406 Friends of Leu Gardens Lake Rowena Overlook Renovation $33,141 Orange County Parks Fort Christmas Post Office Renovation $50,000 Orlando Museum of Art State of Sound and Light $54,000 Orlando Science Center Phase 3: Infrastructure for NEW KIDSTOWN $500,000 Albin Polasek Museum & Sculpture Gardens Completing critical site work associated with the restoration of Capen-Showalter House Phase 2 of 2 TDT Funds $107,000 Total Project Cost $1,100,000 City of Orlando: Loch Haven Park Loch Haven Cultural Park Improvements Way-finding signs linking Loch Haven cultural destination to existing downtown Orlando wayfinding system Open-air stage/plaza Event banner supports Phase 1 of 1 TDT Funds $124,000 Total Project Cost $248,000 Crealdé School of Art Cultural Facility Renovation •Brushed-steel welcome sign •Repairs surrounding central photography building •Reconstruction of service screen over electrical boxes •Demo/rebuild of two outdoor bathrooms •Walkway repairs Phase 1 of 1 TDT Funds $25,406 Total Project Cost $50,812 Friends of Leu Gardens Lake Rowena Overlook Renovation Replace original lumber with long-lasting replacement material TDT Funds $33,141 Total Project Cost $69,597 Phase 1 of 1 Orlando Museum of Art State of Sound and Light -Audiovisual Upgrade -Wireless Internet Phase 1 of 1 TDT Funds $54,000 Total Project Cost $113,400 Orlando Science Center Building part of infrastructure for NEW KIDSTOWN TDT Funds $500,000 Total Project Cost $1,702,114 Phase 3 of 3 Orange County: Fort Christmas Park Move and preserve the Christmas Post Office TDT Funds $50,000 2015 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 $893,547 allocated as follows: • Albin Polasek Museum $107,000 • City of Orlando: Loch Haven Park $124,000 • Crealdé School of Art $25,406 • Friends of Leu Gardens $33,141 • Orlando Museum of Art $54,000 • Orlando Science Center $500,000 • Orange County Fort Christmas Park $50,000