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FY 2027 Arts & Culture Capacity Building Grant Funding RecommendationCity of Dubuque City Council CONSENT ITEMS # 8. Copyrighted July 6, 2026 ITEM TITLE: FY 2027 Arts & Culture Capacity Building Grant Funding Recommendation SUMMARY: City Manager recommending concurrence with Arts & Cultural Affairs Advisory Commission granting the recommended recipients and funding levels listed for the FY2027 Arts & Culture Capacity Building grant applicants: Dubuque Museum of Art, Dubuque County Fine Arts Society, Bluff Strokes Art Center, Dubuque Arts Council, Dubuque Symphony Orchestra, Northeast Iowa School of Music. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo FY 2027 Arts & Culture Capacity Building Grant Funding Recommendation 2. Staff Memo 3. Supporting Document Page 616 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 Capacity Building Grant Funding Recommendation DATE: June 25, 2026 Dubuque AI WIN av 2007-2012.2013 2017*2019 Arts & Cultural Affairs Manager Bonnie Spurling is recommending City Council concurrence with Arts & Cultural Affairs Advisory Commission granting the recommended recipients and funding levels listed for the FY2027 Arts & Culture Capacity Building grant applicants list below. The applicants were reviewed by the Arts Commission during a Regular Meeting on Tuesday, June 23, 2026. • $8,000 to Dubuque Museum of Art • $5,600 to Dubuque County Fine Arts Society • $8,000 to Bluff Strokes Art Center • $1,974 to Dubuque Arts Council • $8,000 to Dubuque Symphony Orchestra • $6,170 to Northeast Iowa School of Music The above outlines a total of $37,744 in recommended funding. The FY 2027 Capacity Building grant funding cycle runs from July 1, 2026, through June 30, 2027. Projects will be implemented prior to June 30, 2027, with final reports due by August 31, 2027. I concur with the recommendation and respectfully request Mayor and City Council approval. k�4 Aa�� Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Page 617 of 853 Cori Burbach, Assistant City Manager Jill Connors, Economic Development Director Bonnie Spurling, Arts & Cultural Affairs Manager Jenny Larson, Chief Financial Officer 2 Page 618 of 853 Dubuque THE C UUB-TE *Ameriee City V111CY�L1LUV1(� I I�P(11- Masterpiece on the Mississippi 20072012.2013 2017*2019 TO: Michael 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 Capacity Building Grant Funding Recommendation DATE: June 24, 2026 INTRODUCTION This memorandum requests City Council concurrence with the recommended recipients and funding levels of the FY2027 Arts & Culture Capacity Building 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. In 2024, the Arts & Cultural Affairs Advisory Commission Grants Committee worked to create the Capacity Building grant as a focused biennial Special Projects grant with the aim of creating more sustainable and effective arts and culture organizations. 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. DISCUSSION Capacity Building grant applications were accepted between March 27, 2026, and April 24, 2026. Seven (7) applications were submitted and considered eligible for funding per the program guidelines. The collective request for funding across eligible applications in FY2027 was $40,744. 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 25- point rubric: • Leilei Xia, Assistant Professor of New Media and Design, University of North Carolina, Greensboro NC • Sue Flogel, Former Artistic Associate at Bell Tower Theater, Dubuque IA Page 619 of 853 • Heidi Pettitt, Access Services and Special Collections Librarian, Loras College, Dubuque IA Said rubric ensured that imperatives of proposed projects included: • Impact of Capacity Building Project- The organization clearly identifies the area of capacity that the project will improve and its benefit to the organization's ability to fulfill its mission, demonstrating how the organization fulfills an identified community need. • Project Plan- The organization clearly outlines manageable and measurable objectives and outcomes, realistic timelines, and capable project team leaders. • Leverage- The organization engages and utilizes other resources such as funding sources, volunteers, and community partnerships, demonstrating a connection to the community. 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 23, 2026. Staff for the City's Arts Commission have overseen the process throughout. Staff had been given instruction by the Arts Commission to fully fund organizations based on the reviewer scores until funding was depleted. 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: • Option A: Funding allocations based on top ranking applications receiving their full request. This allows five (5) organizations to receive full funding requests. This option totals $31,574 with a remaining balance of $3,426 to be rolled over to FY2028 grant funding. • Option B: This option allows the funding of one (1) additional Capacity Building project. Option B requires a transfer of funding in the amount of $2,744 from the Operating Support grant. This option totals $37,744. • Option C: Funding allocations based on top ranking applications receiving their full request. This allows five (5) organizations to receive full funding requests. This option totals $31,574 with a remaining balance of $3,426 to be rolled over to FY2027 operating support grant funding. Following discussion, the Arts Commission voted to support Option B, which funds the following projects at the levels noted: • $8,000 to Dubuque Museum of Art • $5,600 to Dubuque County Fine Arts Society • $8,000 to Bluff Strokes Art Center • $1,974 to Dubuque Arts Council Page 620 of 853 • $8,000 to Dubuque Symphony Orchestra • $6,170 to Northeast Iowa School of Music The above outlines a total of $37,744 in recommended funding. The FY 2027 Capacity Building grant funding cycle runs from July 1, 2026 through June 30, 2027. Projects will be implemented prior to June 30, 2027, with final reports due by August 31, 2027. BUDGETIMPACT There are no new budget impacts. The FY2027 approved budget includes $35,000 for Arts & Culture Capacity Building Grants. Option B requires a transfer of funding in the amount of $2,744 from the Operating Support grant funding for a total of $37,744.. RECOMMENDATION/ ACTION STEP I respectfully request concurrence with the Arts & Cultural Affairs Advisory Commission recommendation to fund the FY2027 Capacity Building grant applications for approval by City Council. CC: Jill Connors, Economic Development Director Jenny Larson, Chief Financial Officer Page 621 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 J 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 622 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 623 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 624 of 853