1. Orange County Arts & Cultural Affairs June 28, 2016

2. Mission To elevate the status of Central Florida’s arts and culture to that befitting a world class community.

3. State of the Arts Proposed FY17 Arts Budget FY 16 Cultural Facilities Recommendations

5. Orange County Arts Funding 1989 Begin United Arts ($1/capita G.F.) 2001 Approve TDT funding formula 2006 Full TDT formula funding 2008 General Fund supplemented by TDT 2010 TDT drops 2012 TDT restored

6. World Hospitality My musicians and I have performed all over the world but this arts center is the finest we have ever performed in. Tony Bennett In all my years of tour managing and touring I have never had such a wonderful experience. Every single member of your staff graciously assisted us with everything we needed. It almost felt like a day off for me... Everything...[was] handled with precision and professionalism... I literally spent the entire day smiling and watching flawless execution of my requests. Blue October Tour Manager

7. Highlights “Disenchanted” goes from Fringe to Off-Broadway Stella Sung opera premieres in Michigan World Ballet Competition attracts participants from across the world Global Peace Film Festival gets accolades

8. Highlights continued Orlando Philharmonic scores with Eric Jacobsen Orlando Repertory Theatre wins inaugural state Diversity Award Winter Park Playhouse impresses Broadway composer Bugs at Leu Gardens

9. Leu Gardens' Executive Director Robert Bowden and artist David Rogers show local students the magic of "Big Bugs"

10. Anniversaries 10 World Ballet Competition 25 Orlando Fringe 25 SAK Comedy Lab 25 ZORA! Festival

11. Public Art Public Art Review Board – Art in the Chambers – New CIP projects – Sculpture on the Lawn

12. Sculpture on the Lawn

14. FY17 Arts Funding

15. Arts & Cultural Affairs Advisory Council Members Hal Kantor (Chair) The Hon. Ted Edwards Edgar Lopez Evelyn Martinez Patrick Noze Jennifer Quigley Rich Richbourg Melvin Rogers Becky Roper Tiffany Sanders Dr. Rick Schell Sara Segal Beverly Winesburgh (Vice Chair)

16. General Fund Operational Support 50+ Organizations TDT Funds Cultural Tourism Cultural Facilities Other Eligible Orgs & Programs Funding Sources

17. FY 17 Projected Funding TDTGeneral Fund TDT Funding Calculation$4,706,000$709,475 Other$594,942 Program Cultural Tourism$2,458,416 Cultural Facilities$1,500,000 Operational Support through UA$543,526$709,475 Fiscal & Grants Management$199,000 TOTAL$5,300,942$709,475 Community-Wide Marketing $100,000 Blockbuster Fund$500,000

18. FY16 Cultural Facilities Recommendations

19. Cultural Facilities Funding For equipping, renovating, maintaining, constructing, and acquiring Governed by Florida Statute Open to nonprofit museum or government-owned auditorium venue

20. Cultural Facilities Review Panel Advisory Council: Dr. Rick Schell, Chair Edgar Lopez Evelyn Martinez (Ex Officio) Melvin Rogers Sara Segal Beverly Winesburgh Subject Matter Experts: Tony Aguerrevere – Former O.C. CIP Jeffrey Ault – Facility Designer Kay Cappleman Previous CF Recipient-Project Coordination Brian J. Morris – Construction Management

21. Process Site Visit Scoring according to matrix – Concept (Need, Vision, Inspiring Excellence) – Facility (Process/Design/Planning, Quality) – Management & Budget (Readiness, Stewardship) Minimum scoring threshold to be eligible

22. 2016 Cultural Facilities Funding Recommendations OrganizationProjectAmount Arts & History Museums- Maitland Uncovering History: Preservation and Innovation at the A&H’s Maitland Art Center $92,911 Friends of Casa FelizEnvisioning Sustainability at Casa Feliz$85,000 Holocaust Memorial Resource and Education Center The Holocaust Center of the Future$500,000 Orlando Repertory Theatre Universal Orlando Theatre Renovation$332,161 Town of OaklandOakland Art and History Center$225,000

23. Art & History Museum - Maitland TDT Funds $92,911 Total Project Cost $197,269 Renovations Restore portions of Art Center Galleries Upgraded HVAC Accessibility improvements Digital infrastructure

24. Friends of Casa Feliz Renovation TDT Funds $85,000 Total Project Cost $178,500 Long-term conservation & environmental stewardship Replacing outdated machinery Material preservation LED fixtures Enhanced outdoor areas

25. Holocaust Memorial Resource Center Land Acquisition TDT Funds 500,000 Total Project Cost $2,500,000 Phase 1 of 1 Downtown Orlando new home Architecturally significant Phase one of estimated 7-year project

26. Orlando Repertory Theatre TDT Funds $332,161 Total Project Cost $694,216 Renovation Phase 1 of 1 Public restroom updates Cast dressing room upgrades Improved seating area Door replacement New sound & lighting equipment

27. Town of Oakland TDT Funds $225,000 Total Project Cost $450,000 Phase 1 of 1 New Construction Oakland Art and History Center and Refill Depot Museum and Civic Space

28. 2016 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 $1,235,072 allocated as follows: Maitland Arts & History Museum- $92,911 Friends of Casa Feliz- $85,000 Holocaust Memorial Resource Center- $500,000 Orlando Repertory Theatre- $332,161 Town of Oakland-$225,000