Orange County Arts & Cultural Affairs

Funding for the ArtsMay 21, 2013

Mission

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

• 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

Trends

*Source: Community Foundation of Central Florida

Arts Revenue

8%

30%

16%

10%

25%

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

Projected FundingProgram TDT General Fund

Total Funding $3,719,571 $668,554

Cultural Tourism $1,700,000Cultural Facilities $1,194,632

Fiscal & Grants Management $185,000

TOTAL $3,719,571 $668,554

Arts and Cultural Alliance $100,000

United Arts $539,939 $632,554

Arts Learning for Life $36,000

Arts Learning for Life

To ensure access to high-quality arts education to all

citizens.

Arts Learning for Life(Orange County Arts Education Center)

Mission StatementMission Statement

Possible Hosts

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

2013-2014 Cultural Facilities Funding Recommendations

Organization Project AmountArt & 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

TDT Funds $213,740Total Project Cost $438,167

Exterior Build Out

New Gallery Space

Historic Area Intact

Phase 1 of 1

Mad Cow Theatre CompanyEquipping new theaters

TDT Funds $250,000Total Project Cost $2.4 MillionPhase 2 of 2

Orlando Repertory Theatre

TDT Funds $120,000Total Project Cost $1.35M

Replace deteriorating seating

Upgrade outdated rigging

Treatment of walls and floors

Phase 3 of 3

Photo from previous phase

Orlando Science Center

TDT Funds $97,172Total Project Cost

$989,326

Expand, update, and renovate Center for Early Childhood

Increase floorspace 2,000 sq. ft.

Phase 1 of 3

Winter Garden Heritage Foundation

TDT Funds $250,000Total Project Cost $1,037,889

Construction of permanent homefor historic collection

Will accommodate history/artexhibitions education programming/events, and Visitor Information Center

Phase 1 of 2

2013-2014 Cultural Facilities Funding

Action Requested TodayApproval 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