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FY 2027 Arts & Culture Operating Support Grant Funding RecommendationCity of Dubuque City Council CONSENT ITEMS # 7. Copyrighted July 6, 2026 ITEM TITLE: FY 2027 Arts & Culture Operating Support Grant Funding Recommendation SUMMARY: City Manager recommending concurrence with the Arts & Cultural Affairs Advisory Commission (Arts Commission) for the recommended recipients Bell Tower Theater, Bluff Strokes Art Center, Colts Youth Organization, Creative Adventure Lab, Inc., Dubuque Arts Council, Dubuque Chapter of SPEBSQSA / Music Men Barbershop Chorus, Dubuque Chorale, Dubuque County Fine Arts Society, Dubuque County Historical Society, Dubuque Museum of Art, Dubuque Symphony Orchestra, Fly -By -Night Productions, Julien Dubuque International Film Festival, Key City Creative Center, Northeast Iowa School of Music, Rising Star Theatre Company, The Grand Opera House, and Voices Productions along with the funding levels of the FY2026 Arts & Culture Operating Support grant applicants. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo FY 2027 Arts & Culture Operating Support Grant Funding Recommendation 2. Staff Memo 3. Supporting Document Page 607 of 853 THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2027 Arts & Culture Operating Support Grant Funding C - • iTSMUOT, DATE: June 29, 2026 Dubuque AI WIN av 2007-2012.2013 2017*2019 Arts & Cultural Affairs Manager Bonnie Spurling is recommending City Council concurrence with the Arts & Cultural Affairs Advisory Commission (Arts Commission) for the recommended recipients below along with the funding levels of the FY2027 Arts & Culture Operating Support grant applicants. The FY 2027 approved budget includes $250,000 for Arts & Culture Operating Support Grant Program. The Arts Commission's FY 2027 Operating Support grant funding recommendation, listed in alphabetical order by organization name, is as follows: Bell Tower Theater $ 20,095.68 Bluff Strokes Art Center $ 14,107.63 Colts Youth Organization $ 21,806.40 Creative Adventure Lab, Inc. $ 21,806.40 Dubuque Arts Council $ 7,399.09 Dubuque Chapter of SPEBSQSA / Music Men Barbershop Chorus $ 779.73 Dubuque Chorale $ 3,619.72 Dubuque County Fine Arts Society $ 2,545.43 Dubuque County Historical Society $ 26,167.68 Dubuque Museum of Art $ 25,077.36 Dubuque Symphony Orchestra $ 25,349.94 Fly -By -Night Productions $ 1,658.51 Julien Dubuque International Film Festival $ 16,808.33 Key City Creative Center $ 5,512.27 Northeast Iowa School of Music $ 13,900.19 Rising Star Theatre Company $ 10,747.34 The Grand Opera House $ 23,987.04 Voices Productions $ 5,138.23 TOTAL FY 2027 Operating Support Funds to be Awarded $ 246,506.97 Page 608 of 853 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 609 of 853 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 2027 Arts & Culture Operating Support Grant Funding Recommendation DATE: June 24, 2026 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 2027 Arts & Culture Operating Support Grants program, requesting concurrence with the funding recommendation for City Council approval. BACKGROUND $250,000 was approved by the City Council for FY 2027 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 6, 2026, and April 17, 2026. In FY 2027, 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. Eighteen (18) applicants were eligible for funding per the program guidelines. Page 610 of 853 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: • Ann Burds — Retired: Infection Preventionist at Mercy One • Amanda Sand — County Library Consultant • Cindy Granse — Retired: Information Technology, and active local volunteer 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 23, 2026. If all applications were funded at the maximum possible award based on the max percentage of the score received, a program budget of $271,304.17 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 92.214% of the competitive score o Total awards = $249,979.66 o Remaining $107.75 to be rolled over to FY28 Operating Support Grant funding o Option B: Equal reduction of all maximum awards based on score o Calculated award amounts based on max funding possible times 90.86% of the competitive score o Total awards = $246,506.97 o $2,744.00 of balance transferred to Capacity Building Grant to allow funding of one additional applicant o Option C: Equal reduction of all maximum awards based on score o Calculated award amounts based on max funding possible times 93.45% of the competitive score o Total awards = $253,533.75 o $3,426.00 of balance transferred from Capacity Building Grant to allow additional funding of all Operating Support applicants Following a discussion of all 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. Page 611 of 853 • Allows the funding of one additional Capacity Building Grant. • 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: Bell Tower Theater $ 20,095.68 Bluff Strokes Art Center $ 14,107.63 Colts Youth Organization $ 21,806.40 Creative Adventure Lab, Inc. $ 21,806.40 Dubuque Arts Council $ 7,399.09 Dubuque Chapter of SPEBSQSA / Music Men Barbershop Chorus $ 779.73 Dubuque Chorale $ 3,619.72 Dubuque County Fine Arts Society $ 2,545.43 Dubuque County Historical Society $ 26,167.68 Dubuque Museum of Art $ 25,077.36 Dubuque Symphony Orchestra $ 25,349.94 Fly -By -Night Productions $ 1,658.51 Julien Dubuque International Film Festival $ 16,808.33 Key City Creative Center $ 5,512.27 Northeast Iowa School of Music $ 13,900.19 Rising Star Theatre Company $ 10,747.34 The Grand Opera House $ 23,987.04 Voices Productions $ 5,138.23 TOTAL FY 2027 Operating Support Funds to be Awarded $ 246,506.97 The FY 2027 Operating Support funding cycle runs from July 1, 2026, through June 30, 2027. Grant recipients are required to submit a final report by August 31, 2027. BUDGETIMPACT There are no new budget impacts. The FY 2027 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 FY2027 Operating Support grant applications for approval by City Council. CC: Jill Connors, Economic Development Director Jenny Larson, Chief Financial Officer Page 612 of 853 FY27 OS Org Average Score % Max of Score Operating Expenses 6% of Operating Expenses Max Funding Possible: 6% or $30,000 Funding Based on Score (MFP X Score) A 21.66 86.60 $ 425,658.00 $ 25,539.48 $ 25,539.48 $ 22,117.19 B 17.33 69.00 $ 375,043.00 $ 22,502.58 $ 22,502.58 $ 15,526.78 C 20.00 80.00 $ 2,064,191.00 $ 123,851.46 $ 30,000.00 $ 24,000.00 D 20.00 80.00 $ 737,198.00 $ 44,231.88 $ 30,000.00 $ 24,000.00 E 22.66 90.60 $ 149,805.00 $ 8,988.30 $ 8,988.30 $ 8,143.40 F 23.33 93.00 $ 71,395.00 $ 4,283.70 $ 4,283.70 $ 3,983.84 G 21.00 84.00 $ 55,585.00 $ 3,335.10 $ 3,335.10 $ 2,801.48 H 24.00 96.00 $ 7,674,990.00 $ 460,499.40 $ 30,000.00 $ 28,800.00 1 23.00 92.00 $ 879,372.00 $ 52,762.32 $ 30,000.00 $ 27,600.00 1 23.33 93.00 $ 1,393,853.00 $ 83,631.18 $ 30,000.00 $ 27,900.00 K 22.00 88.00 $ 34,571.00 $ 2,074.26 $ 2,074.26 $ 1,825.35 L 23.33 93.00 $ 331,526.00 $ 19,891.56 $ 19,891.56 $ 18,499.15 M 22.33 89.00 $ 113,610.00 $ 6,816.60 $ 6,816.60 $ 6,066.77 N 19.33 77.00 $ 18,575.00 $ 1,114.50 $ 1,114.50 $ 858.17 0 19.66 78.60 $ 324,395.00 $ 19,463.70 $ 19,463.70 $ 15,298.47 P 19.00 76.00 $ 259,396.00 $ 15,563.76 $ 15,563.76 $ 11,828.46 Q 22.00 88.00 $ 822,637.00 $ 49,358.22 $ 30,000.00 $ 26,400.00 R 19.33 77.00 $ 122,405.00 $ 7,344.30 $ 7,344.30 $ 5,655.11 $ 316,917.84 $ 271,304.17 Page 613 of 853 OPTION B OPTION A OPTION C 90.86% of Funding Based on Score / Reduced Proportionate to Score 92.214% of Funding Based on Score / Reduced Proportionate to Score 93.45% of Funding Based on Score / Reduced Proportionate to Score $ 20,095.68 $ 20,378.78 $ 20,668.51 $ 14,107.63 $ 14,306.38 $ 14,509.78 $ 21,806.40 $ 22,113.60 $ 22,428.00 $ 21,806.40 $ 22,113.60 $ 22,428.00 $ 7,399.09 $ 7,503.33 $ 7,610.01 $ 3,619.72 $ 3,670.71 $ 3,722.90 $ 2,545.43 $ 2,581.29 $ 2,617.99 $ 26,167.68 $ 26,536.32 $ 26,913.60 $ 25,077.36 $ 25,430.64 $ 25,792.20 $ 25,349.94 $ 25,707.06 $ 26,072.55 $ 1,658.51 $ 1,681.88 $ 1,705.79 $ 16,808.33 $ 17,045.12 $ 17,287.46 $ 5,512.27 $ 5,589.93 $ 5,669.40 $ 779.73 $ 790.71 $ 801.96 $ 13,900.19 $ 14,096.01 $ 14,296.42 $ 10,747.34 $ 10,898.74 $ 11,053.69 $ 23,987.04 $ 24,324.96 $ 24,670.80 $ 5,138.23 $ 5,210.62 $ 5,284.70 $ 246,506.97 $ 249,979.66 $ 253,533.75 Rollover 107.75 FY27 CB OPTION A & C Org Average Score Funding Based on Total Ask Ask Amount 1 24.33 $ 8,000.00 $ 8,000.00 2 23.33 $ 5,600.00 $ 5,600.00 3 21.67 $ 8,000.00 $ 8,000.00 4 21.33 $ 1,974.00 $ 1,974.00 5 21 $ 8,000.00 $ 8,000.00 6 20 $ 6,170.00 7 16.67 $ 3,000.00 TOTAL $ 40,744.00 $ 31,574.00 BALANCE $ 3,426.00 Page 614 of 853 OPTION B Org Average Score Ask Amount 1 24.33 $ 8,000.00 2 23.33 $ 5,600.00 3 21.67 $ 8,000.00 4 21.33 $ 1,974.00 5 21 $ 8,000.00 6 20 $ 6,170.00 7 16.67 $ - TOTAL $ 37,744.00 OVERAGE $ 2,744.00 Page 615 of 853