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Fiscal Year 2024 Arts & Culture Special Projects Grant Funding RecommendationCity of Dubuque City Council Meeting Action Items # 04. Copyrighted July 5, 2023 ITEM TITLE: Fiscal Year 2024 Arts & Culture Special Projects Grant Funding Recommendation SUMMARY: City Manager recommending City Council concurrence with the Arts & Cultural Affairs Advisory Commission recommendation to fund the FY2024 Special Projects grant applications. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Memo to MVM re FY 2024 Arts & Culture Special Projects Grant Funding Recommendation Scoring and Funding Scenarios for FY 2024 Arts & Culture Special Projects Grant Program Staff Memo Supporting Documentation THE CITY OF Dubuque DUB TEE1. All -America City Masterpiece on the Mississippi � pp zoo�•*o 13 zoi720zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2024 Arts & Culture Special Projects Grant Funding Recommendation DATE: June 28, 2023 Economic Development Director Jill Connors is recommending City Council concurrence with the Arts & Cultural Affairs Advisory Commission recommendation to fund the FY2024 Special Projects grant applications as follows: • $8,000 to Dubuque County Historical Society for "We Are Where We Live: How Our Environments Shape Community (20th Anniversary Exhibit)" project. • $6,940 to Dubuque Symphony Orchestra for "A Patriotic Celebration: A Veteran's Day Concert" project. • $6,740 to Dubuque Arts Council for the "Gareth Johnson and the Evolution Band" project. • $6,340 to Voices Productions for "Voices Studios Artist in Residence Program" project. • $940 to The Masterpiece Literary Center for "Prescott Elementary School Writing Program 2023 - 2024" project. • $6,040 to Dubuque Museum of Art for "Arts Trek Middle School Expansion Pilot" project. The above outlines a total of $35,000 in recommended funding. The FY 2024 Special Projects funding cycle runs from July 1, 2023 through June 30, 2024. Projects will be implemented prior to June 30, 2024, with final reports due by August 31, 2024. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM-sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jill Connors, Economic Development Director Dubuque THE CITF UjB_E All-Ameriea M rvn�xaw�i rvx: i i-;u a a: ' I®' Masterpiece on the Mississippi 2017*2019 TO: Michael Van Milligen, City Manager FROM: Jill Connors, Economic Development Director Economic Development Department 1300 Main St Dubuque, IA 52001 Office (563) 589-4393 TTY (563) 690-6678 http://www.cityofdubuque.org SUBJECT: FY 2024 Arts & Culture Special Projects Grant Funding Recommendation DATE: June 27, 2023 INTRODUCTION This memorandum requests City Council concurrence with the recommended recipients and funding levels of the FY2024 Arts & Culture Special Projects grant applicants. BACKGROUND Through the Arts & Culture Special Projects Grant program, the City of Dubuque provides grant funds to cultivate unique and innovative creative arts and culture experiences that prioritize community engagement and active partnership in which all parties may experience change and growth. 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. Per standard operating procedure, this funding is awarded annually through a competitive application process with applicants responding to program guidelines and application questions previously reviewed and approved by the Arts Commission and transmitted to City Council. Applications were reviewed and scored by a three -person panel independent of the Arts Commission. Scoring was then considered by and a recommendation supported by the Arts & Cultural Affairs Advisory Commission (Arts Commission). Staff for the City's Arts Commission has overseen the process throughout. DISCUSSION Special Projects grant applications were accepted between March 10, 2023 and May 12, 2023. Thirteen (13) applications were submitted and considered eligible for funding per the program guidelines. The collective request for funding across eligible applications in FY 2024 was $83,437. All eligible applications were reviewed and scored by volunteer reviewers with knowledge of the arts, actively participating in the arts, and possessing professional experience in fields such as nonprofit, business, or government. The following volunteers served as the review panel, independently reading and scoring all applications against the previously approved 15- point rubric: • Michaela Freiburger, Executive Director, North East Iowa Council / Boy Scouts of America • Mia Scott, Leave of Absence Coordinator • Pam McCarron, Permit Clerk, City of Dubuque 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 consideration by staff. The accompanying scoring and funding scenarios document, listing applicants anonymously by competitive ranking, was reviewed by the Arts Commission during a Regular Meeting on Tuesday, June 27, 2023. If all applications were funded at the maximum possible award based on the max percentage of the score received, for example, if an application receives an average score of 14, or 93.3%, an award would be 93.3% of the request, a program budget of $60,431.67 would be needed and was not considered as a viable option. Staff provided funding scenarios as outlined in the attached worksheet for the Arts Commission's consideration. Three (3) funding scenarios based on the results of the competitive scoring and attempting to utilize the program budget fully, were calculated as follows- 1 ) Option A: Funding allocations based on top ranking application receiving its full request, as has been the Commission's standard practice, and subsequent requests receiving an award reduced proportionately to their scoring and rounded to the nearest 100. The seven (7) lowest scoring applications, or those with an average score of below 11, or 73.3%, were not awarded funds. This option totaled $34,300. 2) Option B: Based on Option A, Option B takes the $700 balance from Option A and equally applies an additional $140 in funds to applications ranked 2 — 6. This option totaled $35,000. 3) Option C: Funding allocations are assigned based on the top ranking applications receiving their full ask until the funds are depleted or insufficient funds remain to fund the next ranking application fully. This option totaled $33,060. Following discussion, the Arts Commission voted unanimously to support Option B, which funds the following projects at the levels noted: • $8,000 to Dubuque County Historical Society in partnership with Andonia Giannakouros, Artist, Temwa Phiri, Community Engagement Coordinator of the Office of Shared Prosperity & Neighborhood Support at City of Dubuque, and Mark Wagner, former Director of Education, River Museum (retired) for "We Are Where We Live: How Our Environments Shape Community (20th Anniversary Exhibit)" project. • $6,940 to Dubuque Symphony Orchestra in partnership with the Dubuque Chorale, Five Flags Theatre, SMG Global, and local veteran's organizations for "A Patriotic Celebration: A Veteran's Day Concert" project. • $6,740 to Dubuque Arts Council in partnership with Dubuque elementary schools, the Dubuque Symphony Orchestra, and the University of Dubuque Heritage Center for the "Gareth Johnson and the Evolution Band" project. • $6,340 to Voices Productions in partnership with Heritage Works, Briana Thompson of BriXStudios, the City of Dubuque Office of Shared Prosperity, the City of Dubuque Arts and Cultural Affairs Office, and the Dubuque Museum of Art for "Voices Studios Artist in Residence Program" project. • $940 to The Masterpiece Literary Center in partnership with Prescott Elementary School for "Prescott Elementary School Writing Program 2023 - 2024" project. • $6,040 to Dubuque Museum of Art in partnership with the Dubuque Community School District for "Arts Trek Middle School Expansion Pilot" project. The above outlines a total of $35,000 in recommended funding. The FY 2024 Special Projects funding cycle runs from July 1, 2023 through June 30, 2024. Projects will be implemented prior to June 30, 2024, with final reports due by August 31, 2024. BUDGETIMPACT There are no new budget impacts. The FY2024 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 FY2024 Special Projects grant applications for approval by City Council. CC: Laura Merrick, Communications and Grants Administration Assistant Jenny Larson, Finance Director FY24 SPECIAL PROJECTS GRANT PROGRAM FUNDING STRATEGIES 1 13.67 91.11 $ 8,000.00 $ 7,288.89 2 12.67 84.44 $ 8,000.00 $ 6,755.56 3 12.33 82.22 $ 8,000.00 $ 6,577.78 4 11.67 77.78 $ 8,000.00 $ 6,222.22 5 11.33 75.56 $ 1,060.00 $ 800.89 6 11.00 73.33 $ 8,000.00 $ 5,866.67 7 10.67 71.11 $ 5,425.00 $ 3,857.78 8 10.67 71.11 $ 8,000.00 $ 5,688.89 9 10.33 68.89 $ 4,125.00 $ 2,841.67 10 10.00 66.67 $ 5,177.00 $ 3,451.33 11 9.00 60.00 $ 3,700.00 $ 2,220.00 12 8.67 57.78 $ 7,950.00 $ 4,593.33 13 8.00 53.33 $ 8,000.00 $ 4,266.67 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 6,800.00 $ 6,940.00 $ 8,000.00 $ 6,600.00 $ 6,740.00 $ 8,000.00 $ 6,200.00 $ 6,340.00 $ 8,000.00 $ 800.00 $ 940.00 $ 1,060.00 $ 5,900.00 $ 6,040.00 $ 83,437.00 $ 60,431.67 $ 34,300.00 $ 35,000.00 $ 33,060.00