1. Orange County Arts & Cultural Affairs June 30, 2015

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

3. Quality of Life Civically engaged Healthier More diverse socially Keep our kids

4. Prosperity Tourists Conventions Corporate relocations Entrepreneurial start-ups

5. State of the Arts Proposed FY16 Arts Budget Categories FY 15 Cultural Facilities Recommendations

6. State of the Arts

7. Annual economic impact of $264M ($181M in Orange County) Central Florida Trends *Source: Central Florida Foundation and Americans for the Arts (In millions)

8. Creative Industry Businesses Source: Americans for the Arts

9. Achievements

10. Anniversaries 25 th for John Sinclair with the Bach Festival Society 30 th Enzian 40 th Crealde 60 th Orlando Science Center 90 th Orlando Museum of Art 125 th Zora Neale Hurston birthday

11. County-Wide Collaborations Art Legends of Orange County SNAP! Presents “You Are Here” Creative City

12. Public Art Public Art Review Board Temporary Sculpture Exhibition CIP projects

13. Sculpture on the Lawn

14. 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

15. Deputy Brandon Coates Community Park Ira Hill

16. Young Pine Park Jenn Garrett

17. Holden Heights Community Center Michele Gutlove

18. Upcoming County CIP Public Art Projects One or two large community parks

19. FY16 Arts Funding

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

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

22. FY 16 Projected Funding TDTGeneral Fund TDT Funding Calculation$4,320,000$695,564 Other$626,431 Program Cultural Tourism$2,000,000 Cultural Facilities$1,800,000 Operational Support through UA$532,431$695,564 Fiscal & Grants Management$199,000 TOTAL$4,946,431$695,564 Community-Wide Marketing $100,000 Blockbuster Fund$315,000

23. FY15 Cultural Facilities Recommendations

24. Cultural Facilities Funding For equipping, renovating, maintaining, constructing, and acquiring Governed by Florida Statute Eligible for nonprofit museums or government-owned auditorium venues

25. Cultural Facilities Review Panel Advisory Council: Dr. Rick Schell, Chair Hal Kantor Edgar Lopez Sara Segal Beverly Winesburgh Subject Matter Experts: Tony Aguerrevere – Former O.C. CIP Jeffrey Ault – Facility Designer Alauna Friskics- Previous CF Recipient-Project Coordination Brian J. Morris – Construction Management

26. 2015 Cultural Facilities Funding Recommendations OrganizationProjectAmount 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 for cultural facilities $124,000 Crealdé School of ArtCentral Facility Renovation$25,406 Friends of Leu GardensLake Rowena Overlook Renovation$33,141 Orange County ParksFort Christmas Post Office Renovation$50,000 Orlando Museum of ArtState of Sound and Light$54,000 Orlando Science CenterPhase 3: Infrastructure for NEW KIDSTOWN $500,000

27. Albin Polasek Museum & Sculpture Gardens TDT Funds $107,000 Total Project Cost $1,100,000 Completing critical site work associated with the restoration of Capen-Showalter House Phase 2 of 2

28. City of Orlando: Loch Haven Park Loch Haven Cultural Park Improvements TDT Funds $124,000 Total Project Cost $248,000 Phase 1 of 1 Way-finding signs linking Loch Haven cultural destination to existing downtown Orlando way- finding system Open-air stage/plaza Event banner supports

29. Crealdé School of Art Cultural Facility Renovation TDT Funds $25,406 Total Project Cost $50,812 Phase 1 of 1 Brushed-steel welcome sign Repairs surrounding central photography building Reconstruction of service screen over electrical boxes Demo/rebuild of two outdoor bathrooms Walkway repairs

30. Friends of Leu Gardens TDT Funds $33,141 Total Project Cost $69,597 Replace original lumber with long-lasting replacement material Lake Rowena Overlook Renovation Phase 1 of 1

31. Orlando Museum of Art TDT Funds $54,000 Total Project Cost $113,400 State of Sound and Light -Audiovisual Upgrade -Wireless Internet Phase 1 of 1

32. Orlando Science Center TDT Funds $500,000 Total Project Cost $1,702,114 Building part of infrastructure for NEW KIDSTOWN Phase 3 of 3

33. Orange County: Fort Christmas Park TDT Funds $50,000 Move and preserve the Christmas Post Office

34. 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