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

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

3. FY12 Cultural Facilities Recommendations

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

5. 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

6. 2011-2012 Cultural Facilities Funding Available Funds$ 828,000 Total Requests $1,163,753 Percentage of Requests Available 71%

7. 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

8. 2011-2012 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

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

10. 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

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

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

13. 2011-2012 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

14. FY13 Arts Funding

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

16. 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

17. 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)

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

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

20. OF CENTRAL FLORIDA

22. 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

23. 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

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

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

26. 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

27. Orange County Economic Impact of Arts & Culture 4,945 full-time equivalent jobs $81.89M in event-related audience spending OF CENTRAL FLORIDA $140.57 M Arts & Cultural Economic Impact $11.63M state and local tax revenue Source: Americans for the Arts, Arts & Economic Prosperity III, 2007

28. Art of Giving Campaign OF CENTRAL FLORIDA

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

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

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

32. 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

33. Orange County Arts Education Center How is it funded?

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