Orange County Arts & Cultural Affairs

June 30, 2015

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

Quality of Life

• Civically engaged

• Healthier

• More diverse socially

• Keep our kids

Prosperity

• Tourists

• Conventions

• Corporate relocations

• Entrepreneurial start-ups

• State of the Arts

• Proposed FY16 Arts Budget Categories

• FY 15 Cultural Facilities Recommendations

State of the Arts

Annual economic impact of $264M

($181M in Orange County)

Central Florida Trends

*Source: Central Florida Foundation and Americans for the Arts

$-$10 $20 $30 $40 $50 $60 $70

2008 2009 2015

Aggregate Budgets

(In millions)

Creative Industry Businesses

Source: Americans for the Arts

26,792 jobs supported by creative industries in Orange County

3,993 arts-related businesses

Achievements

Anniversaries

25th for John Sinclair with the Bach Festival Society30th Enzian40th Crealde60th Orlando Science Center90th Orlando Museum of Art125th Zora Neale Hurston birthday

County-Wide Collaborations

• Art Legends of Orange County

• SNAP! Presents “You Are Here”

• Creative City

Public Art

• Public Art Review Board

• Temporary Sculpture Exhibition

• CIP projects

Sculpture on the Lawn

Projects in 2015

• Deputy Brandon Coates Community Park

• Ira Hill

• Young Pine Park

• Jenn Garrett

• Holden Heights Community Center

• Michele Gutlove

• Orange County Convention Center

• Four finalists selected

Deputy Brandon Coates Community Park

• Ira Hill

Young Pine Park

• Jenn Garrett

Holden Heights Community Center

• Michele Gutlove

Upcoming County CIP Public Art Projects

• One or two large community parks

FY16 Arts Funding

Arts & Cultural Affairs Advisory Council Members

Tiffany Sanders (Chair) Rich Richbourg

The Hon. Ted Edwards Melvin Rogers

Hal Kantor Becky Roper

Edgar Lopez Dr. Rick Schell

Evelyn Martinez (Vice Chair) Sara Segal

Patrick Noze Beverly Winesburgh

Jennifer Quigley

General Fund

OperationalSupport

50+ Organizations

TDT Funds

Cultural Tourism

Cultural Facilities

Blockbuster Fund

Other Eligible Orgs & Programs

Funding Sources

FY 16 Projected Funding TDT General Fund

TDT Funding Calculation $4,320,000 $695,564 Other $626,431

ProgramCultural Tourism $2,000,000

Cultural Facilities $1,800,000

Operational Support through UA $532,431 $695,564

Fiscal & Grants Management $199,000

TOTAL $4,946,431 $695,564

Community-Wide Marketing $100,000 Blockbuster Fund $315,000

FY15 Cultural Facilities Recommendations

Cultural Facilities Funding

• For equipping, renovating, maintaining, constructing, and acquiring

• Governed by Florida Statute

• Eligible for nonprofit museums or government-owned auditorium venues

Cultural Facilities Review Panel

Advisory Council:

Dr. Rick Schell, ChairHal KantorEdgar LopezSara SegalBeverly Winesburgh

Subject Matter Experts:

Tony Aguerrevere –Former O.C. CIP

Jeffrey Ault – Facility Designer

Alauna Friskics- Previous CF Recipient-ProjectCoordination

Brian J. Morris –

Construction Management

2015 Cultural Facilities Funding Recommendations

Organization Project Amount

Albin Polasek Museum & Sculpture Gardens

Preservation of Capen Phase 2: Museum Connections & Renewal

$107,000

City of Orlando: Loch Haven Park

Cultural Park Improvements – signage for cultural facilities

$124,000

Crealdé School of Art Central Facility Renovation $25,406

Friends of Leu Gardens Lake Rowena Overlook Renovation $33,141

Orange County Parks Fort Christmas Post Office Renovation $50,000

Orlando Museum of Art State of Sound and Light $54,000

Orlando Science Center Phase 3: Infrastructure for NEW KIDSTOWN

$500,000

Albin Polasek Museum & Sculpture Gardens

TDT Funds $107,000Total Project Cost $1,100,000

Completing critical site work associated with

the restoration of Capen-Showalter House

Phase 2 of 2

City of Orlando: Loch Haven Park

Loch Haven Cultural Park Improvements

TDT Funds $124,000Total Project Cost $248,000Phase 1 of 1

Way-finding signs linking Loch Haven cultural destination to existing downtown Orlando way-finding system

Open-air stage/plaza

Event banner supports

Crealdé School of Art

Cultural Facility Renovation

TDT Funds $25,406Total Project Cost $50,812Phase 1 of 1

• Brushed-steel welcome sign• Repairs surrounding central

photography building• Reconstruction of service

screen over electrical boxes• Demo/rebuild of two outdoor

bathrooms• Walkway repairs

Friends of Leu Gardens

TDT Funds $33,141Total Project Cost $69,597

Replace original lumber with long-lasting replacement material

Lake Rowena Overlook Renovation

Phase 1 of 1

Orlando Museum of Art

TDT Funds $54,000Total Project Cost $113,400

State of

Sound and Light

-Audiovisual Upgrade

-Wireless Internet

Phase 1 of 1

Orlando Science Center

TDT Funds $500,000Total Project Cost $1,702,114

Building part of infrastructure for NEW KIDSTOWN

Phase 3 of 3

Orange County: Fort Christmas Park

TDT Funds $50,000

Move and preserve the Christmas Post Office

2015 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 $893,547 allocated as follows:

• Albin Polasek Museum - $107,000

• City of Orlando: Loch Haven Park -$124,000

• Crealdé School of Art - $25,406

• Friends of Leu Gardens - $33,141

• Orlando Museum of Art - $54,000

• Orlando Science Center - $500,000

• Orange County Fort Christmas Park - $50,000