Orange County Arts & Cultural Affairs Funding for the Arts May 22, 2012

October: Cultural Tourism and related programs May: Cultural Facilities Arts Funding

FY12 Cultural Facilities Recommendations

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

Cultural Facilities: Previously Funded Afashee Theatre Bob Carr Performing Arts Centre Lake Eola Crealde School of Art City Arts Factory Dr. Phillips Performing Arts Center Garden Theatre Orlando Museum of Art Orlando Repertory Theatre Orlando Science Center

Cultural Facilities Funding Available Funds$ 828,000 Total Requests $1,163,753 Percentage of Requests Available 71%

Cultural Facilities Review Panel ACAAC Review Panel Alvin Wang, Chair Jacqueline Centeno George Fender, Review Panel Chair Manny Garcia Sherry Paramore Jennifer Quigley Subject Matter Experts Jeffrey Ault – Facility Designer Brian J. Morris – Construction Management Peter Schreyer – Prior CF Grantee Brooks Weiss – Architect

Cultural Facilities Funding Recommendations OrganizationProjectAmount Orlando Repertory Theatre East Wing Renovations $250,000 Orlando Museum of Art Infrastructure Improvements $163,753 Mad Cow Theatre Company New Theatre at 54 West Church Street $250,000 Orlando Shakespeare TheaterRenovation$164,247

Orlando Repertory Theatre Lobby ADA Compliance Restroom Expansion Tile Floor Replacement TDT Funds $250,000 Total Project Cost $536,048

Orlando Museum of Art Repair roof leaks. Replace doors, wall panels, and floor grids. Re-caulk expansion joint. Roof Corrosion TDT Funds $163,753 Total Project Cost $351,398 Expansion Joint - East Wall Door Closures

Mad Cow Theatre Finishing new theaters. TDT Funds $250,000 Total Project Cost $2.4 Million

Orlando Shakespeare Theater Renovate Swan Studio Theater. Renovate concession stand. Upgrade dye room. TDT Funds $164,247 Total Project Cost $328,494

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 $828,000, allocated as follows: Orlando Repertory Theatre - $250,000 Orlando Museum of Art - $163,753 Mad Cow Theatre Company - $250,000 Orlando Shakespeare Theater - $164,247

FY13 Arts Funding

Projected Funding Tourist Development Tax General Fund $ 3,403,833$ 668,554 Same as FY12 Formula Funding

Arts & Cultural Affairs Advisory Council Members Janine ArrowsmithRita Lowndes Jacqueline CentenoSherry Paramore Ted EdwardsJennifer Quigley (Chair) George FenderTiffany Sanders Manny Garcia (Vice Chair)Becky Stafford Betty HartnettAlvin Wang Paula Shives

Projected Funding ProgramTDTGeneral Fund Total Funding$3,403,833$668,554 Cultural Tourism($1,500,000) Cultural Facilities($973,280) Fiscal & Grants Management($180,000) TOTAL($3,403,833)($668,554) Arts and Cultural Alliance($100,000) United Arts($650,553)($518, 554) Orange County Arts Education Center($150,000)

Agenda: 1.Who is United Arts 2.Sources of funding 3.Where our support goes OF CENTRAL FLORIDA

Enhancing the quality and variety of cultural experiences in Central Florida. OF CENTRAL FLORIDA Mission

OF CENTRAL FLORIDA

Who is United Arts? 4-county service area 164 corporations 38 foundations 8 governments 3,188 artists & individuals 50+ arts organizations Countless cultural partners OF CENTRAL FLORIDA

Total Revenues FY11: $5,937,385 Sources of Funding to United Arts 18% $1.1M 14% $854K 7% $425K 13% $767K 1% $80K OF CENTRAL FLORIDA

Governmental Support OF CENTRAL FLORIDA Total Government Support FY11: $1,871,684

Support from United Arts Goes to Total Grants, Support & Operations FY11: $5,736,853 OF CENTRAL FLORIDA

Strengthening the Arts  Capacity Building ▪ Kennedy Center  Board Development  SmARTboard ▪ Best Practices Resources & Workshops  Collaboration  Awareness & Engagement ▪ Campaign kickoff  ArtsFest  In Your Backyard  RedChairProject.com  Website  social media  alerts Orlando Arts Magazine  pARTicipate – The Cultural Advantage (TV show)  ArtsCard  Research ▪ Arts & Economic Prosperity IV study ▪ Local Arts Index  Cultural Tourism ROI studies OF CENTRAL FLORIDA

Orange County Economic Impact of Arts & Culture 4,945 full-time equivalent jobs $81.89M in event-related audience spending OF CENTRAL FLORIDA $ M Arts & Cultural Economic Impact $11.63M state and local tax revenue Source: Americans for the Arts, Arts & Economic Prosperity III, 2007

Art of Giving Campaign OF CENTRAL FLORIDA

To ensure access to high- quality arts education to all citizens. Orange County Arts Education Center Mission Statement

Arts Education Arts Organization Inventory Arts Funding Foundation of Arts & Cultural Affairs Program Orange County Arts Education Center

Schools Artists Citizens Arts Org’s Research Civic Org’s RESOURCE ENGAGE CONNECT ADVOCATE EDUCATE Arts Learning for Life

What does it do and who does it serve? Orange County Arts Education Center Principals Breakfast Magic Journey to the Arts Arts Integration Project Careers in the Arts Educators’ Guide County-wide Education Symposium Arts Summer Camp Guide and Fair Training for Educators & Artists Arts and Community collaborations Arts Educators’ Forums Community Art Contests Broadway show artist exchange

Orange County Arts Education Center How is it funded?

Orange County Arts & Cultural Affairs Funding for the Arts May 22, 2012