Orange County Arts & Cultural Affairs - Ocfl

Orange CountyArts & Cultural AffairsMay 23, 2017

MissionTo elevate the status of CentralFlorida’s arts and culture to thatbefitting a world-class community.

State of the Arts Proposed FY18 Arts Budget Funding Recommendations

State of the Arts Proposed FY18 Arts Budget Funding Recommendations

TDT Funding 3 percent of the first 4 cents 13th bucket in the priority stream Regulated by the State

AccomplishmentsRecognitionServiceOrganizational SuccessEconomic Impact

Recognition28th Zora Neale Hurston Festival of the Arts and Humanities

RecognitionArt & History Museums — Maitland

RecognitionOrlando Philharmonic Orchestra

RecognitionOrlando Museum of Art

RecognitionOrlando Shakespeare Theater

RecognitionOrlando Science Center

RecognitionOrlando International Fringe Theatre Festival

ServiceCentral Florida Community Arts

Organizational SuccessOrlando Science Center

Organizational SuccessOrlando Philharmonic Orchestra

Organizational SuccessGarden Theatre

Organizational SuccessHannibal Square Heritage Center

Economic Impact2015 264.6 million contributed to our economy̶ 154.3 million in organizational spending̶ 110.3 million in audience spending 9,630 full-time equivalent jobs 22.2 million in government revenue(local and state)

Public ArtPublic Art Review Board– Art in the Chambers– Sculpture on the Lawn– New CIP projects Orange County Convention Center East Orange District Park Deputy Scott Pine Community Park“Aviary” by Jenn Garrett at Young Pine Community Park

2017 Sculpture on the LawnRay Katz, “Sentinel Multicolor”Debbie Marucci, “ONE”Kevin Eichner, “Humanus Incola”Gus & Lina Ocamposilva, “Magic Rain”

State of the Arts Proposed FY18 Arts Budget Funding Recommendations

Funding EnvironmentNational Endowment for the Arts Proposed eliminationState of Florida Total proposed: 76% of last year Cultural & Museum Grants: 32% of requests forall 480 organizations

Arts and Cultural AffairsAdvisory Council MembersHal Kantor, ChairSara Segal, Vice ChairCecelia BonifayKaren ClimerSharon FenwickEvelyn MartinezPatrick NozeJennifer QuigleyRick RichbourgMelvin RogersBecky RoperDr. Rick SchellComm. Jennifer Thompson

Funding Sources and UsesTDTFundsCulturalTourismCulturalFacilitiesOther EligibleOrganizations &ProgramsGeneralFundOrganizationalSupport70 companies

FY18 Projected FundingTDT Funding CalculationOtherTDT 4,900,000 488,065ProgramCultural Tourism 2,500,000Cultural Facilities 1,546,977Operational Support through UA 542,088Fiscal & Grants ManagementCommunity-Wide MarketingBlockbuster Fund 199,000 100,000 500,000TOTAL 5,388,065General Fund 723,665 723,665 723,665

State of the Arts Proposed FY18 Arts Budget Funding Recommendations

Cultural Facilities (CF) Funding For equipping, renovating, maintaining,constructing, and acquiring Governed by Florida Statutes Open to nonprofit museum or governmentowned auditorium venue

Cultural Facilities Review PanelAdvisory CouncilDr. Rick Schell, ChairCecelia BonifayHal KantorEvelyn MartinezMelvin RogersSara SegalSubject Matter ExpertsTony Aguerrevere,Former Orange County CIPJeffrey Ault,Facility DesignerChristine Madrid French,Historical RenovationBrian J. Morris,Construction Management

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

2017 Cultural Facilities (CF) andCultural Tourism (CT)Funding RecommendationsOrganizationProjectOrlando Science CenterSTEM Discovery Center 500,000 (CF)Garden TheatreGear Up for Year 10:From Sound to Stage 140,103 (CF)Orlando Repertory TheatreBridging Spaces:The Florida Blue LobbyRenovation 197,248 (CF)Pine Castle Historical SocietyPine Castle History CenterRenovationCornell Fine Arts MuseumTowards ImpressionismP.A.S.T./The Wells’ Built Museum Black Lives Out LoudAmount 30,000 (CF) 150,000 (CT) 150,000 (CT)

Orlando Science CenterProject: STEM Discovery CenterRenovations Renovations on eight existinglearning labs Creation of the Idea Factory, anew public exhibit lab space All renovations contributing to theSTEM Discovery CenterTDT Funds 500,000Total Project Cost 1,050,000

Orlando Science CenterProject: STEM Discovery Center

Garden TheatreProject: Gear Up for Year 10:From Sound to StageEquipping New audio console, speakers,audio cueing and monitoringsystems and new twinkling stars New stage as well as arevolutionary new technology formembers of the Deaf communityTDT Funds 140,103Total Project Cost 294,216

Garden TheatreProject: Gear Up for Year 10:From Sound to Stage

Orlando Repertory TheatreProject: Bridging Spaces:The Florida Blue Lobby Renovation RenovationsNew vibrant terrazzo flooringNew drop ceiling with energyefficient color-changing lightingVideo wallNew merchandise and photoareaTDT Funds 197,248Total Project Cost 414,222

Orlando Repertory TheatreProject: Bridging Spaces:The Florida Blue Lobby Renovation

Pine Castle Historical SocietyProject: Pine Castle History CenterRenovations Create historically accuratereconstruction of threeporches, three sets of stepsand add accessible ramp forCrawford House Water access lines for bothhousesTDT Funds 30,000Total Project Cost 77,193

Pine Castle Historical SocietyProject: Pine Castle History Center

Cornell Fine Arts MuseumProject: Towards Impressionism – LandscapePainting from Corot to MonetExhibition January – March 2018 One of only two venues to hostexhibition in the U.S. From Musée des Beaux Arts inReims, France, home to one oflargest collections of French19th-century landscape paintingTDT Funds 150,000Total Project Cost 480,000

Cornell Fine Arts MuseumProject: Towards Impressionism – LandscapePainting from Corot to MonetClaude MonetLes Rochers de Belle-Isle1886Oil on canvasDimensions: 25 3/4 x 31 15/16 in.907.19.191

P.A.S.T./The Wells’ Built MuseumProject: Black Lives Out LoudExhibition Preserve history of AfricanAmericans in Central Florida Digitize history for interactivekiosk display using touchscreens, animation, storyboarding, character highlights,set design, drawing techniques,movement, filming and soundTDT Funds 150,000Total Project Cost 735,095

P.A.S.T./The Wells’ Built MuseumProject: Black Lives Out Loud

2017 Cultural Facilities FundingRecommended Grant AwardsApproval of proposed Cultural Facilities (CF) project grantsas recommended by the Arts and Cultural Affairs AdvisoryCouncil in the amount of 867,351 allocated as follows: Orlando Science CenterGarden TheatreOrlando Repertory TheatrePine Castle Historical Society 500,000 140,103 197,248 30,000

2017 Cultural Tourism FundingRecommended Grant AwardsThe Arts and Cultural Affairs Advisory Council alsorecommends the following two Cultural Tourism (CT)projects for funding in the amount of 300,000allocated as follows: Cornell Fine Arts Museum P.A.S.T./Wells’ Built Museum 150,000 150,000

Action Requested TodayApproval of proposed CulturalFacilities (CF) grants and CulturalTourism (CT) grants asrecommended by the Arts andCultural Affairs Advisory Councilin the amount of 1,167,351

Orange County Arts & Cultural Affairs Orange County Arts & Cultural Affairs May 23, 2017 Mission To elevate the status of Central Florida's arts and culture to that befitting a world-class community. State of the Arts Proposed FY18 Arts Budget Funding Recommendations