1. Orange County Arts & Cultural Affairs Funding for the Arts May 21, 2013

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

3. State of the Arts FY14 Arts Funding Arts Learning for Life FY 13 Cultural Facilities Funding

4. State of the Arts

5. 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

6. Arts Revenue 8% 30% 16% 10% 25% Source: Community Foundation of Central Florida

7. FY14 Arts Funding

8. Arts & Cultural Affairs Advisory Council Members Cristina Calvet-HarroldHal Kantor Jacqueline CentenoThe Hon. Ted Edwards Evelyn MartinezSherry Paramore Jennifer Quigley (Chair)Tiffany Sanders Paula Shives Becky Stafford (Vice Chair) Palmira UbinasAlvin Wang Beverly Winesburgh

9. General Fund Operational Support TDT Funds Cultural Tourism Cultural Facilities Other Eligible Orgs & Programs

10. Projected Funding ProgramTDTGeneral Fund Total Funding$3,719,571$668,554 Cultural Tourism$1,700,000 Cultural 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

11. Arts Learning for Life

12. To ensure access to high- quality arts education to all citizens. Arts Learning for Life (Orange County Arts Education Center) Mission Statement

13. Possible Hosts Arts Learning for Life United Arts DPAC Orange County Florida Virtual UCF Rollins Valencia OCPS YMCA Arts & Cultural Alliance

14. Private Sponsors (since 2006) $223,990 (cash support only) Barnies Coffee KitchenInternational Academy of Design & Technology Playground Magazine Broadway Across AmericaKidsville News! Central Florida Regions Bank CFE Credit UnionOCPSUCF Create CrayolaOrange TVVarious Arts Organizations Dr Phillips Center for the Performing Arts Orlando MagicVisit Orlando Grace OrlandoOrlando MarriottYum Yum Cupcake Truck Hard Rock OrlandoOrlando Sheraton North

15. FY13 Cultural Facilities Recommendations

16. Cultural Facilities Funding For renovating, equipping, maintaining, constructing, and acquiring Governed by Florida Statute

17. Cultural Facilities Funding Funded 6 of the years since 2001 $6,299,358 Total Investments 25 Projects

18. Cultural Facilities Review Panel ACAAC Review Panel Alvin Wang, Chair Jacqueline Centeno Hal Kantor Sherry Paramore Jennifer Quigley Paula Shives Subject Matter Experts Tony Aguerrevere – Former Orange County C.I.P Jeffrey Ault – Facility Designer Brian J. Morris – Construction Management Brooks Weiss – Architect

19. 2013-2014 Cultural Facilities Funding Recommendations OrganizationProjectAmount Art & History Museums - Maitland Remodel Germaine Marvel Bldg $213,740 Mad Cow Theatre Company Equipping New Theater Buildout $250,000 Orlando Repertory Theatre Renovation (3 rd 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

20. Art & History Museums - Maitland TDT Funds $213,740 Total Project Cost $438,167 Exterior Build Out New Gallery Space Historic Area Intact Phase 1 of 1

21. Mad Cow Theatre Company Equipping new theaters TDT Funds $250,000 Total Project Cost $2.4 Million Phase 2 of 2

22. Orlando Repertory Theatre TDT Funds $120,000 Total Project Cost $1.35M Replace deteriorating seating Upgrade outdated rigging Treatment of walls and floors Phase 3 of 3 Photo from previous phase

23. Orlando Science Center TDT Funds $97,172 Total Project Cost $989,326 Expand, update, and renovate Center for Early Childhood Increase floorspace 2,000 sq. ft. Phase 1 of 3

24. Winter Garden Heritage Foundation TDT Funds $250,000 Total Project Cost $1,037,889 Construction of permanent home for historic collection Will accommodate history/art exhibitions education programming/ events, and Visitor Information Center Phase 1 of 2

25. 2013-2014 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 $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