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FY 2026 Arts & Culture Operating Support Grant Funding RecommendationCity of Dubuque City Council ACTION ITEMS # 4. Copyrighted July 7, 2025 ITEM TITLE: FY 2026 Arts & Culture Operating Support Grant Funding Recommendation SUMMARY: City Manager recommending City Council concurrence with the Arts & Cultural Affairs Advisory Commission for the recommended recipients along with the funding levels of the FY2026 Arts & Culture Operating Support grant applicants. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Staff memo 3. Supporting Documents Page 626 of 678 THE CITY OF DUB E-E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2026 Arts & Culture Operating Support Grant Funding Recommendation DATE: July 1, 2025 Dubuque All -America Ciq IIIr II 2007.2012.2013 2017*2019 Arts & Cultural Affairs Manager Bonnie Spurling is recommending City Council concurrence with the Arts & Cultural Affairs Advisory Commission for the recommended recipients below along with the funding levels of the FY2026 Arts & Culture Operating Support grant applicants. The FY 2026 approved budget includes $250,000 for Arts & Culture Operating Support Grants. The Arts Commission's FY 2026 Operating Support grant funding recommendation, listed in alphabetical order by organization name, is as follows: Bell Tower Theater $ 17,805.41 Colts Youth Organization $ 21,942.00 Creative Adventure Lab, Inc. $ 22,260.00 Dubuque Area Arts Collective $ 5,775.13 Dubuque Arts Council $ 3,551.44 Dubuque Chapter of SPEBSQSA / Music Men Barbershop Chorus $ 707.73 Dubuque Chorale $ 2,744.86 Dubuque County Fine Arts Society $ 4,344.83 Dubuque County Historical Society $ 23,850.00 Dubuque Museum of Art $ 23,850.00 Dubuque Symphony Orchestra $ 22,896.00 Fly -By -Night Productions $ 1,540.54 Heritage Works $ 10,570.07 Julien Dubuque International Film Festival $ 18,844.61 Key City Creative Center $ 5,108.23 Northeast Iowa School of Music $ 11,588.73 Pigeon Art Center, Inc. $ 13,319.58 Rising Star Theatre Company $ 9,105.99 The Grand Opera House $ 23,214.00 Voices Productions $ 5,668.00 TOTAL FY 2026 Operating Support Funds to be Awarded $ 248,677.16 Page 627 of 678 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 Bonnie Spurling, Arts & Cultural Affairs Manager Jenny Larson, Chief Financial Officer 2 Page 628 of 678 Dubuque THE CITY OF DUB TE All•A�erie1 Ciq Masterpiece on the Mississippi 2007-2012.2013 2017*2019 TO: Michael C. Van Milligen, City Manager FROM: Bonnie Spurling, Arts & Cultural Affairs Manager Economic Development Department 1300 Main St Dubuque, 1A 52001 Office (563) 589-4393 TTY (563) 690-6678 http://www.cityofdubuque.org SUBJECT: FY 2026 Arts & Culture Operating Support Grant Funding Recommendation DATE: June 25, 2025 INTRODUCTION The purpose of this memorandum is to provide a funding recommendation from the Arts & Cultural Affairs Advisory Commission (Arts Commission) for grant awards to arts and culture organizations through the City's FY 2026 Arts & Culture Operating Support Grants program, requesting concurrence with the funding recommendation for City Council approval. 1_[61:011:Tell] LI I f� $250,000 was approved by the City Council for FY 2026 for the Arts & Culture Operating Support Grant Program. This program offers limited, unrestricted support to eligible arts and cultural nonprofit organizations operating within Dubuque city limits that demonstrate a commitment to serving the community through access to arts, arts education, and cultural heritage experiences. 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 the City Council. Applications were reviewed and scored by a three -person reviewer 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 have overseen the process throughout. DISCUSSION Operating Support grant applications were accepted between March 3, 2025, and April 11, 2025. In FY 2026, funding awards are based on the organization's total operating expenses from their most recently completed fiscal year. The maximum funding an organization can receive is calculated at 6% of the operating expenses not to exceed $30,000. Twenty (20) applications were received. Twenty (20) applicants were eligible for funding per the program guidelines. Page 629 of 678 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 education. The following volunteers served as the review panel, independently reading and scoring all applications against the previously approved 25-point rubric: • Yasyn Lee, Retired Psychiatrist/Physician • Lovisa Railstrom, Systems Operations Manager, Community Foundation of Greater Dubuque • Marilyn Taylor, Retired College Literature Professor Scoring and organizational operating budget worksheets were reviewed and used by staff to inform the funding scenarios provided to the Arts Commission for consideration. 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 24, 2025. If all applications were funded at the maximum possible award based on the max percentage of the score received, a program budget of $331,244.64 would be needed and was not considered as a viable option. The following funding scenario based on the results of the competitive scoring and fully utilizing the program budget, was calculated as follows: o Option A: Equal reduction of all maximum awards based on score o Calculated award amounts based on max funding possible times 79.9% of the competitive score o Total awards = $249,928.37 o Option B: Equal reduction of all maximum awards based on score o Calculated award amounts based on max funding possible times 79.5% of the competitive score o Total awards = $248,677.16 o $1,200 of balance transferred to Special Projects to allow funding of one additional applicant o Remaining $122.84 to be rolled over to the FY27 Operating Support grant funding budget Following a discussion of both scenarios, the Arts Commission voted to recommend Option B as it: • Aligns with previously utilized methods of calculating funding allocations using a tiered funding structure that decreases awards based on scoring. • Provides all eligible applicants with some level of funding. • Fully utilizes the program budgets to maximize community impact. Thus, the Arts Commission's FY 2026 Operating Support grant funding recommendation, listed in alphabetical order by organization name, is as follows: Page 630 of 678 Bell Tower Theater $ 17,805.41 Colts Youth Organization $ 21,942.00 Creative Adventure Lab, Inc. $ 22,260.00 Dubuque Area Arts Collective $ 5,775.13 Dubuque Arts Council $ 3,551.44 Dubuque Chapter of SPEBSQSA / Music Men Barbershop Chorus $ 707.73 Dubuque Chorale $ 2,744.86 Dubuque County Fine Arts Society $ 4,344.83 Dubuque County Historical Society $ 23,850.00 Dubuque Museum of Art $ 23,850.00 Dubuque Symphony Orchestra $ 22,896.00 Fly -By -Night Productions $ 1,540.54 Heritage Works $ 10,570.07 Julien Dubuque International Film Festival $ 18,844.61 Key City Creative Center $ 5,108.23 Northeast Iowa School of Music $ 11,588.73 Pigeon Art Center, Inc. $ 13,319.58 Rising Star Theatre Company $ 9,105.99 The Grand Opera House $ 23,214.00 Voices Productions $ 5,668.00 TOTAL FY 2026 Operating Support Funds to be Awarded $ 248,677.16 The FY 2026 Operating Support funding cycle runs from July 1, 2025, through June 30, 2026. Grant recipients are required to submit a final report by August 31, 2026. BUDGETIMPACT There are no new budget impacts. The FY 2026 approved budget includes $250,000 for Arts & Culture Operating Support Grants. RECOMMENDATION/ ACTION STEP I respectfully request concurrence with the Arts & Cultural Affairs Advisory Commission recommendation to fund the FY2026 Operating Support grant applications for approval by City Council. CC: Jill Connors, Economic Development Director Jenny Larson, Finance Director Page 631 of 678 FY26 OPERATING SUPPORT FUNDING RECOMMENDATIONS Organization Average Score Max of Score Total Operating Expenses 6% of Operating Expenses Max Funding Possible: 6% or $30,000 Fundir Based Score (M Score Bell Tower Productions 23.00 92.00 $ 405,738.00 $ 24,344.28 $ 24,344.28 $ 22,39E Key City Creative Center 23.00 92.00 $ 116,403.00 $ 6,984.18 $ 6,984.18 $ 6,425 Fly By Night Productions, Inc. 23.67 94.67 $ 34,116.00 $ 2,046.96 $ 2,046.96 $ 1,937 Colts Youth Organization 23.00 92.00 $ 1,930,906.00 $ 115,854.36 $ 30,000.00 $ 27,60C Dubuque Chorale Inc 22.67 90.67 $ 63,468.00 $ 3,808.08 $ 3,808.08 $ 3,452 Dubuque Museum of Art 25.00 100.00 $ 895,231.00 $ 53,713.86 $ 30,000.00 $ 30,00C Dubuque Symphony Orchestra 24.00 96.00 $ 1,176,696.00 $ 70,601.76 $ 30,000.00 $ 28,80C Voices Productions 24.00 96.00 $ 123,777.00 $ 7,426.62 $ 7,426.62 $ 7,125 Dubuque Arts Council, Inc. 23.00 92.00 $ 80,928.00 $ 4,855.68 $ 4,855.68 $ 4,467 Dubuque County Historical Society 25.00 100.00 $ 6,804,791.00 $ 408,287.46 $ 30,000.00 $ 30,OOC Julien Dubuque Int. Film Festival 24.33 97.33 $ 405,889.00 $ 24,353.34 $ 24,353.34 $ 23,70- Northeast Iowa School of Music 19.33 77.33 $ 314,160.00 $ 18,849.60 $ 18,849.60 $ 14,577 Rising Star Theatre Company 23.33 93.33 $ 204,537.00 $ 12,272.22 $ 12,272.22 $ 11,454 The Grand Opera House 24.33 97.33 $ 765,730.00 $ 45,943.80 $ 30,000.00 $ 29,20C Creative Adventure Lab, Inc. 23.33 93.33 $ 896,605.00 $ 53,796.30 $ 30,000.00 $ 28,OOC Dubuque Area Arts Collective 23.00 92.00 $ 131,600.00 $ 7,896.00 $ 7,896.00 $ 7,264 DUBUQUE CHAPTER OF S P E BSQSA. 18.00 72.00 $ 20,607.00 $ 1,236.42 $ 1,236.42 $ 890 Heritage Works Inc 22.67 90.67 $ 244,406.00 $ 14,664.36 $ 14,664.36 $ 13,29E Pigeon Art Center, Inc. 24.67 98.67 $ 283,010.00 $ 16,980.60 $ 16,980.60 $ 16,754 Dubuque County Fine Arts Society 24.67 98.67 $ 92,105.00 $ 5,526.30 $ 5,526.30 $ 5,452 $ 899,442.18 $ 331,244.64 $ 312,80' Page 632 of 678