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Fiscal Year 2023 Arts & Culture Special Projects Funding RecommendationCity of Dubuque City Council Meeting Action Items # 01. Copyrighted July 5, 2022 ITEM TITLE: Fiscal Year 2023 Arts & Culture Special Projects Funding Recommendation SUMMARY: City Manager recommending City Council approve the recommended recipients and funding levels of the Fiscal Year 2023 Arts & Culture Special Projects grant applicants. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type FY2023 Arts & Culture Special Projects Funding City Manager Memo Recommendation-MVM Memo Memo to MVM re FY2023 Arts & Culture Special Staff Memo Projects Funding Recommendation FY23 Special Projects_ Scores and Funding Scenarios Supporting Documentation THE CITY DUOF B TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque All -America City IN 2007.2012.2013 2017*2019 SUBJECT: FY2023 Arts & Culture Special Projects Funding Recommendation DATE: June 30, 2022 Arts & Cultural Affairs Coordinator Jenni Petersen -Brant is recommending City Council approve the recommended recipients and funding levels of the FY2023 Arts & Culture Special Projects grant applicants. The Arts Commission voted to fund the following projects at the levels noted: • $8,000 to Dubuque Museum of Art in partnership with Dubuque Community Schools, and Dubuque Symphony Orchestra for "Arts Education Expansion Project" • $3,000 to Julien Dubuque International Film Festival in partnership with the Carnegie -Stout Public Library for "Book It to JDIFF" project. • $1,500 to Unitarian Universalist Fellowship of Dubuque, Iowa in partnership with Heritage Works for "Restoration of Historic Decorative Hand -painted Ceiling and Community Engagement". • $5,800 to Clarke University of Dubuque, Iowa in partnership with Crescent Community Health Center for "Public/Private Art for Crescent Community Health Center" project. • $4,800 to University of Dubuque Heritage Center in partnership with the American Midwest Ballet and Dubuque's Academy of Ballet for "The Wizard of Oz — American Midwest Ballet" project. • $3,600 to Voices Productions in partnership with the Scenic Art Loop for "Voices Studio -Launching Engagement" project. • $3,400 to Dubuque County Historical Society in partnership with Fly -By -Night Productions and LC Productions for "Site -specific Production of a Christmas Carol" project. • $4,500 to Pacific Islander Rising Center in partnership with NICC, Project Lantern, and Chikin Mejeje for "Integrating 21 st Century Skills in Pacific Transnational Cultures" project. I concur with the recommendation and respectfully request Mayor and City Council approval. AAA4_4 k�4 Micha I C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jill Connors, Economic Development Director Jenni Petersen -Brant, Arts & Cultural Affairs Coordinator Dubuque THE COF Ui!B E All -America Cif 1 111 1®11 2007.2012�2013 2017*2019 Masterpiece on the Mississippi TO: Michael Van Milligen, City Manager FROM: Jenni Petersen -Brant, Arts & Cultural Affairs Coordinator Economic Development Department Office of Arts & Cultural Affairs 1300 Main St Dubuque, IA 52001 Office (563) 589-4393 TTY (563) 690-6678 http://www.cityofdubuque.org SUBJECT: FY2023 Arts & Culture Special Projects Funding Recommendation DATE: June 29, 2022 INTRODUCTION This memorandum requests City Council concurrence with the recommended recipients and funding levels of the FY2023 Arts & Culture Special Projects grant applicants. BACKGROUND The Arts & Culture Special Projects Grant program has been in place since FY2005, when $30,000 was disbursed to five arts organizations for their work. This amount was increased to $35,000 annually in FY2006. Special Projects grant applications were accepted between March 15, 2022 and May 13, 2022. Twelve (12) applications were submitted, requesting $81,624 collectively. A three - person independent jury reviewed and scored applications; scoring was then considered by and a recommendation supported by the Arts & Cultural Affairs Advisory Commission (Arts Commission). Myself, as staff for the City's Arts Commission, has overseen the process throughout. DISCUSSION The jury panel comprised of the following individuals reviewed applications: • Amber Danielson, Executive Director, Marshalltown Arts Alliance, Marshalltown, IA • Luke Tyler, Executive Director, Northeast Iowa School of Music, Dubuque, IA • Whitney Sanger, Creative Communications and Development Director, Hawkeye Area Community Action Program, and Co -Founder, Project Rooted, Dubuque, IA Panelist scoring was based on a 15-point rubric, previously approved by the Arts Commission for the FY2023 Special Projects grant application process. Said rubric ensured that imperatives of proposed projects included: • Uniqueness / Relevance = Projects should create unique and innovative arts and cultural experiences or arts and cultural learning opportunities that stand out from the applicant's previous offerings in significant ways. Activities may be produced within an established series of programming. • Partnership = Active and collaborative partnership with one or more entities, supported by the submission of at least one letter of commitment that demonstrates active engagement in the project development or implementation. • DEI = Planning efforts and stated outcomes integrate practices that engage and/or represent diverse populations, advance equity, and create inclusive access to project activities. Scoring was received and compiled for Commissioner review by staff, with competitive ranking of applications and corresponding funding levels provided to the Arts Commission for consideration during a Regular Meeting on Tuesday, June 28, 2022. Staff provided funding scenarios as outlined in the attached worksheet for the Arts Commission's consideration. The 3 scenarios demonstrated: 1) The funding allocations if all requests could be fulfilled was based on the score as an average of all 3 reviewers scores with all applications receiving funding; for example, if an application receiving an average score of 14, or 93.3%, an award would be 93.3% of the request. This option totaled $64,184 and was not viable as it exceeded the program budget. 2) Option A: Funding allocations based on top ranking application receiving its full request, as been the Commission's standard practice, and subsequent requests receiving an award reduced proportionate to their scoring and rounded to the nearest 100. The four (4) lowest scoring applications, or those with an average score of 11, or 73.3% or less, were not awarded funds. This option totaled $41,900 and was not viable as it too exceeded the program budget. 3) Option B: As Option A nearly fell within the program budget of $35,000, Staff further reviewed all Special Project budgets for ineligible or indirect to be covered by grant funds. Two (2) awards were adjusted accordingly, removing expenses considered ineligible for program funding or indirect to special project implementation. This option totaled $34,600. Following discussion, the Arts Commission, with a quorum of four (4) Commissioners present, voted unanimously to support Option B, which funds the following projects at the levels noted: • $8,000 to Dubuque Museum of Art in partnership with Dubuque Community Schools, and Dubuque Symphony Orchestra for "Arts Education Expansion Project" • $3,000 to Julien Dubuque International Film Festival in partnership with the Carnegie -Stout Public Library for "Book It to JDIFF" project. • $1,500 to Unitarian Universalist Fellowship of Dubuque, Iowa in partnership with Heritage Works for "Restoration of Historic Decorative Hand -painted Ceiling and Community Engagement". • $5,800 to Clarke University of Dubuque, Iowa in partnership with Crescent Community Health Center for "Public/Private Art for Crescent Community Health Center" project. • $4,800 to University of Dubuque Heritage Center in partnership with the American Midwest Ballet and Dubuque's Academy of Ballet for "The Wizard of Oz — American Midwest Ballet" project. • $3,600 to Voices Productions in partnership with the Scenic Art Loop for "Voices Studio -Launching Engagement" project. • $3,400 to Dubuque County Historical Society in partnership with Fly -By -Night Productions and LC Productions for "Site -specific Production of a Christmas Carol" project. • $4,500 to Pacific Islander Rising Center in partnership with NICC, Project Lantern, and Chikin Mejeje for "Integrating 21St Century Skills in Pacific Transnational Cultures" project. Funding recommended above totals $34,600. Projects will be implemented prior to June 30, 2023 with final reports due by August 30, 2023. The Arts Commission also noted in their vote that the usage of the $400 program balance will be reviewed and determined at a later date. BUDGETIMPACT There are no new budget impacts. The FY2023 approved budget includes $35,000 for Arts & Culture Special Projects Grants. RECOMMENDATION/ ACTION STEP I respectfully request concurrence with the Arts & Cultural Affairs Advisory Commission recommendation to fund the aforementioned FY2023 Special Projects grant applications for approval by City Council. CC: Jill Connors, Economic Development Director Jenny Larson, Finance Director Cori Burbach, Assistant City Manager Funding based on Applicant Organization Name Project Title Average Request Totatl Budget scoring Option A Option B Education Expansion The Dubuque Museum of Art q IArts Project 14.67 $ 8,000 $ 27,750 $ 7,824 $ 8,000 $ 8,000 Julien Dubuque International Film Festival BooklttoJDIFF! 13.00 $ 8,000 $ 16,000 $ 6,928 $ 6,000 $ 3,000 Restoration of Historic Decorative Hand -painted Unitarian Universalist Fellowship Ceiling and Community of Dubuque, Iowa Engagement 12.67 $ 8,000 $ 30,000 $ 6,760 $ 5,800 $ 1,500 Public/Private: Art for Clarke University of Dubuque, Crescent Community Health Iowa Center 12.67 $ 10,370 $ 12,170 $ 6,760 $ 5,800 $ 5,800 -American University of Dubuque ITheWizardofOz Midwest Ballet 11.67 $ 8,000 $ 63,000 $ 6,224 $ 4,800 $ 4,800 Voices Studio -Launching Voices Productions Engagement 11.33 $ 6,500 $ 13,100 $ 4,908 $ 3,600 $ 3,600 Dubuque County Historical Site -specific Production of Society Christmas Carol 11.33 $ 6,050 $ 12,536 $ 4,568 $ 3,400 $ 3,400 Integrating 21st Century Skills in Pacific Transnational Pacific Islander Rising Center Cultures 11.33 $ 8,000 $ 16,000 $ 6,040 $ 4,500 $ 4,500 Artist in Residence Doreen Dubuque Arts Council KetchensJazz New Orleans 10.67 $ 10,000 $ 21,600 $ 5,688 $ - $ - Creative Adventure Lab, Inc. Creative Equity Initiative 10.331 $ 8,000 $ 24,256 $ 5,512 $ - $ - Art & Support with NAMI Dubuque and Centrally NAMI Dubuque Rooted 9.00 $ 4,000 $ 4,000 $ 2,400 $ - $ $ 1,074 $ 2,148 $ 572 $ - $ - The Masterpiece Literary Center Dubuque LitFest 8.001 $ 81,624 $ 64,184 $ 41,900 $ 34,600