Loading...
ICMA International Fellowship Exchange ApplicationMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: National Endowment for the Arts Our Town Grant Application DATE: January 14, 2014 Dubuque band AI- America City 11111r 2007 • 2012 • 2013 Assistant City Manager Cindy Steinhauser recommends City Council approval of the submission of a National Endowment for the Arts (NEA) Our Town grant. Recently the NEA announced another round of funding through the Our Town Grant program. This program provides funding to promote arts and cultural activities and to assist communities with creative placemaking. In 2011 the city collaborated with Dubuque Main Street to successfully submit an Our Town Grant application to support art activities in the Historic Millwork District. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Cindy Steinhauser, Assistant City Manager SUBJECT: National Endowment for the Arts Our Town Grant Application DATE: January 14, 2014 Dubuque band AI- America City 1 2007 • 2012 • 2013 Introduction The purpose of this memo is to request approval for submittal of a National Endowment for the Arts (NEA) Our Town grant. Discussion Recently the NEA announced another round of funding through the Our Town Grant program. This program provides funding to promote arts and cultural activities and to assist communities with creative placemaking. In 2011 the city collaborated with Dubuque Main Street to successfully submit an Our Town Grant application to support art activities in the Historic Millwork District. Attached is an application prepared by Dan LoBianco, Executive Director of Dubuque Main Street and myself requesting $185,000 in NEA Our Town funding for the Dubuque Transformed: A Year of Creative Placemaking Campaign. This campaign is a comprehensive effort to engage Dubuque citizens as art advocates in transforming everyday spaces in downtown into creative places and to build social capital. The campaign will work with local partners to design creative placemaking kits that include tools to help design creative places throughout downtown and use the arts to promote Dubuque as a welcoming and inclusive community. This initiative will include placemaking workshops as well as build upon existing venues or events so that they reach greater artistic heights, redefine sense of place and engage the young or young at heart in rethinking what makes a community viable. This project will also engage our economic development and tourism partners to launch a creative placemaking website for local artists and event organizers to upload their ideas or special event. This site will feature a video series and support a social media campaign around creative placemaking that can be used to promote our region as an artist hub and cultural corridor. Lastly the application includes funding for the Together We Are One art initiative. Attached is the application that was submitted by the city on behalf of Dubuque Main Street along with the necessary attachments including a letter of support from Mayor Buol. Should the city and Dubuque Main Street be fortunate to received funding, this grant will be jointly administered by Dan LoBianco and the city's Arts Coordinator position. Recommendation I recommend approval of the attached application for an NEA Our Town Grant. Cc: Dan LoBianco, Dubuque Main Street Teri Goodmann, Assistant City Manager Maurice Jones, Economic Development Director 2 GRANTS-GOV' Grant Application Package Opportunity Title: Offering Agency: CFDA Number: CFDA Description: Opportunity Number: Competition ID: Opportunity Open Date: Opportunity Close Date: Agency Contact: NEA Our Town Application, FY 2014 National Endowment for the Arts 45.024 Promotion of the Arts Grants to Organizations and Indiv 2014NEA010T NONE 09/24/2013 01/13/2014 NEA staff at OT@arts.gov This opportunity is only open to organizations, applicants who are submitting grant applications on behalf of a company, state, local or tribal government, academia, or other type of organization. Application Filing Name: City of Dubuque, Iowa Select Forms to Cotriplete Mandatory Application for Federal Domestic Assistance-Short Organizational Project/Performance Site Location(s) NEA Or anization & Pro'ect Profile Attachments Optional Instructions Show Instructions >> pltili',i0§00.000000*0#000#01,1031010#00#•ofitoottix000!tig**0!##!•,..F00001•1004!#0,1#0:0000(ttitolofoof4,,tr!,,,, If the Federa funding opportunity tisted is not the opportunity for which you want to apply, close this application package by clicking 11,7CtifiteiNi#0*#:,ftWtot pfito*igemir01#11110(5q!p#Rogg,41001'!* 4k0ti.Mfgc!#rotf9!ojpgp?Rotozo,N!"yotoa#!!,#pf,tit4Agc,10q then apply. OMB Number: 4040 -0003 Expiration Date: 7/30/2011 APPLICATION FOR FEDERAL DOMESTIC ASSISTANCE - Short Organizational * 1. NAME OF FEDERAL AGENCY: National Endowment for the Arts 2. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 45.024 CFDA TITLE: Promotion of the Arts Grants to Organizations and Individuals * 3. DATE RECEIVED: Completed Upon Submission to Grants.gov SYSTEM USE ONLY * 4. FUNDING OPPORTUNITY NUMBER: 2014NEA010T * TITLE: NEA Our Town Application, FY 2014 5. APPLICANT INFORMATION * a. Legal Name: City of Dubuque Iowa b. Address: * Streetl: Street2: 50 West 13th Street * City: County /Parish: Dubuque *State: Province: IA: Iowa * Country: * Zip /Postal Code: 52001 -4805 USA: UNITED STATES c. Web Address: http: // www.cityofdubuque.org * d. Type of Applicant: Select Applicant Type Code(s): * e. Employer/Taxpayer Identification Number (EIN/TIN): 42- 6004596 C: City or Township Government * f. Organizational DUNS: Type of Applicant: 0931053020000 Type of Applicant: * g. Congressional District of Applicant: IA -001 * Other (specify): 6. PROJECT INFORMATION * a. Project Title: Dubuque Transformed: A Year of Creative Placemaking Campaign * b. Project Description: The Year of Creative Placemaking campaign is a comprehensive effort to engage citizens as art advocates in transforming everyday spaces into creative places where people want to gather and turn special events into more than just festivals but a place to build social capital. The campaign involves designing Creative Placemaking kits that include tools to guide citizens through the placemaking experience and help them liberate their ideas into reality. This initiative will include placemaking workshops, neighborhood events, as well as build upon existing venues so that they reach greater artistic heights, redefine sense of place and engage the young or young at heart in rethinking what makes a community viable. This project will also launch a creative placemaking website for local artists to upload their ideas or special event. This site will feature a video series and support a social media campaign around creative places and will includes design of a park that represents this effort. c. Proposed Project: *Start Date: 10/01/2014 * End Date: 09/30/2015 APPLICATION FOR FEDERAL DOMESTIC ASSISTANCE - Short Organizational 7. PROJECT DIRECTOR Prefix: * First Name: Maurice Middle Name: * Last Name: Jones Suffix: * Title: Economic Development Director * Email: mjones @cityofdubuque.org * Telephone Number: 563 -589 -4393 Fax Number: 563 -589 -4149 * Street1: 50 West 13th Street Street2: * City: Dubuque County /Parish: * State: IA: Iowa * Country: USA: UNITED STATES Province: * Zip /Postal Code: 52001 -4805 8. PRIMARY CONTACT /GRANTS ADMINISTRATOR Same as Project Director (skip to item 9): Prefix: * First Name: Cindy Middle Name: * Last Name: Steinhauser Suffix: * Title: Assistant City Manager * Email: csteinha @cityofdubuque.org * Telephone Number: 563 -589 -4110 * Streetl: 50 West 13th Street Fax Number: Street2: * City: Dubuque County /Parish: * State: IA: Iowa Province: * Country: USA: UNITED STATES * Zip /Postal Code: 52001 -4805 APPLICATION FOR FEDERAL DOMESTIC ASSISTANCE - Short Organizational 9. * By signing this application, I certify (1) to the statements contained in the list of certifications ** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances ** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties (U.S. Code, Title 218, Section 1001) ** I Agree X ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. AUTHORIZED REPRESENTATIVE Prefix: * First Name: Middle Name: Cindy * Last Name: Suffix: Steinhauser *Title: * Email: csteinha @cityofdubuque.org Assistant City Manager * Telephone Number: Fax Number: 563- 589 -4149 563- 589 -4110 * Signature of Authorized Representative: * Date Signed: Completed by Grants.gov upon submission. Completed by Grants.gov upon submission. Project/Performance Site Location(s) ❑ I am submitting an application as an individual, and not on behalf of a company, state, local or tribal government, academia, or other type of organization. Project/Performance Site Primary Location Organization Name: DUNS Number: *Streetl : Street2: * City: * State: Province: * Country: OMB Number: 4040 -0010 Expiration Date: 08/31/2011 City of Dubuque Iowa 0931053020000 50 West 13th Street Dubuque County: IA: Iowa USA: UNITED STATES * ZIP / Postal Code: 52001 -4805 * Project/ Performance Site Congressional District: Project/Performance Site Location 1 Organization Name: DUNS Number: * Streetl: Street2: * City: * State: Province: * Country: Ia -001 I am submitting an application as an individual, and not on behalf of a company, state, local or tribal government, academia, or other type of organization. County: USA: UNITED STATES * ZIP / Postal Code: * Project/ Performance Site Congressional District: Additional Location(s) Add Attach Delete Attachment Uiew Attachmment PART 1: APPLICANT Legal Name: Popular name (if different): Total organizational operating expenses for the most recently completed fiscal year: $ For year ending (Month/Year, e.g., 00 /0000): For this application, the applicant is serving as a: For: National Endowment for the Arts Organization & Project Profile Form OMB Number: 3135 -0112 Expiration Date: 11/30/2013 City of Dubuque Iowa 06/2013 109,376,632.00 IC: Parent of a Component Dubuque Cultural Corridor of Dubuque Main Street APPLICANT ORGANIZATION STATUS: Select the one item which best describes the legal status of the organization. ❑ 02: Nonprofit organization 08: Municipal government ❑ 05: State government Li 09: Tribal government ❑ 07: County government ❑ 99: None of the above APPLICANT ORGANIZATION DESCRIPTION: The following codes work in conjunction with the Organization Discipline codes below (e.g., select "Performing Group" here and "Theater" below to indicate that your organization is a theater company). Select the one item which best describes the organization: 49: Artists' Community, Arts Institute, or Camp ❑ 15: Arts Center Li 16: Arts Council or Agency ❑ 17: Arts Service Organization 26: College or University n 32: Community Service Organization n 14: Fair or Festival ❑ 30: Foundation ❑ 10: Gallery /Exhibition Space • 38: Government ❑ 28: Historical Society/ Commission ] L 29: Humanities Council or Agency 12: Independent Press 27: Library 13: Literary Magazine 11: Media -Film 98: Media - Internet 45: Media -Radio 46: Media - Television 08: Museum -Art 09: Museum -Other APPLICANT ORGANIZATION DISCIPLINE: Select the one discipline that is most relevant to your organization. ❑ 72: Artist Communities ❑ 51: Arts Education ❑ 33: Dance ❑ 42: Design ] 55: Folk & Traditional Arts U 52: Literature —I 62: Local Arts Agencies ❑ 34: Media Arts ❑ 44: Museums ] 31: Music ❑ 07: Performance Facility ❑ 03: Performing Group ❑ 47: Presenter /Cultural Series Organization ] 35: Religious Organization ] 19: School District ❑ 48: School of the Arts ] 50: Social Service Organization ❑ 18: Union or Professional Association 99: None of the above / Please specify: ❑ 36: Opera ] 54: Presenting & Multidisciplinary Works ❑ 32: Theater & Musical Theater ] 41: Visual Arts 99: None of the above / Please specify: Local Government Legal Name: City of Dubuque Iowa PART 2: PROJECT PROJECT FIELD / DISCIPLINE: 72: Artist Communities CATEGORY: 07: Our Town INTENDED OUTCOME: Primary Outcome: H: Livability: American Communities are Strengthened Through the Arts Secondary Outcome: I: Understanding: Evidence of the Value and Impact of the Arts is Expanded and /or Promoted PROJECT BUDGET SUMMARY: Amount Requested: + Total Match for this Project: = Total Project Costs: $ $ 185,000.00 766,355.00 951,355.00 Legal Name: City of Dubuque Iowa PROJECT ACTIVITY TYPE: Primary Activity Type: 33: Building Public Awareness 25 Apprenticeship 12 Arts Instruction Includes lessons, classes and other means to teach knowledge of and /or skills in the arts 04 Artwork Creation Includes media arts, design projects, and commissions 02 Audience Services (e.g., ticket subsidies) 36 Broadcasting via TV, cable, radio, the Web, or other digital networks 33 Building Public Awareness Activities designed to increase public understanding of the arts or to build public support for the arts 95 Building International Understanding Includes activities that either bring international art and /or artists to the U.S. or bring American art and /or artists to other nations 05 Concert/Performance / Reading Includes production development 31 Curriculum Development/ Implementation Includes the design and distribution of instructional materials, methods, evaluation criteria, etc. Secondary Activity Type: 35: Web Site /Internet Development 24 Distribution of Art (e.g., films, books, prints; do not include broadcasting) 06 Exhibition Includes visual arts, media arts, design, and exhibition development 08 Fair /Festival 09 Identification/ Documentation (e.g., for archival or educational purposes) 13 96 29 Marketing Presenting/Touring Professional Development/ Training Activities enhancing career advancement 14 Professional Support: Administrative Includes consultant fees 15 Professional Support: Artistic (e.g., artists' fees, payments for artistic services) 17 Publication (e.g., books, manuals) 16 Recording /Filming/Taping (e.g., to extend the audience for a performance through film /tape; do not include archival projects) 18 Repair /Restoration/ Conservation 19 Research /Planning Includes program evaluation, strategic planning, and establishing partnerships 20 Residency - School Artist activities in an educational setting 21 Residency - Other Artist activities in a non - school setting 22 30 34 Seminar /Conference Student Assessment Technical Assistance with technical /administrative functions 35 Web Site /Internet Development Includes the creation or expansion of Web sites, the development of digital art collections, interactive services delivered via the Internet, etc. 28 Writing About Art/Criticism 99 None of the above /Please specify Legal Name: City of Dubuque Iowa INDIVIDUALS BENEFITING: Provide data for individuals expected to directly benefit from the project. Leave blank any items that are not applicable or for which supportable estimates do not exist. Individuals to be Compensated from the Project Budget Number If you intend to use social and /or other new media to reach people, please check the appropriate column. In completing this section, refer to your project budget (which should include both Federal and non- Federal matching funds). Count only those individuals who will be compensated from the project budget, whether in whole or in part, and whether engaged as an employee or contractor. Do not double- count. Audience/ Attendees/ Participants/ Learners should be accounted for in the next table. Artists Through 69 Teachers Through Other 10 Others of Physical Materials 16 TOTAL (TV, radio, cable) 95 Audiences / Attendees /Participants /Learners each method as applicable. Do not If you intend to use social and /or other new media to reach people, please check the appropriate column. Enter the number of people you anticipate reaching through double- count. Through "Live" Arts Experience Through Through Distribution Through Social Through Other (Count of individuals who visit a venue - to engage with the arts, whether through attendance at arts events or participation in arts learning or other types of activities that involve people directly with artists or the arts. Do not count individuals primarily reached through TV, radio or cable broadcast, the Internet, or other media.) Broadcast of Physical Materials Media New Media (TV, radio, cable) (e.g., CDs, DVDs, books) (e.g., Facebook, Twitter, wikis) (e.g., websites, webcasts, eBooks and other downloads, streaming, mobile phone apps) Adults 40,000 Children/Youth (younger than 18) 3,000 TOTALS 43,000 1,595,640 103,500 IXI Legal Name: City of Dubuque Iowa POPULATION DESCRIPTORS From each section, select the one descriptor that best describes the primary population expected to benefit from the project during the period of support. These responses should refer to populations reached directly, rather than through broadcasts or Internet programming. Race / Ethnicity: ❑ N: American Indian /Alaska Native ❑ A: Asian ❑ B: Black / African American ❑ H: Hispanic/ Latino ❑ 0: Native Hawaiian / Other Pacific Islander ❑ W: White Ix' G: No Single Group Age (Range): ❑ 2: Pre - Kindergarten (0 -5 years) ❑ 3: K -12 (6 -18 years) ❑ 4: Young Adults (19 -24 years) ❑ 5: Adults (25 -64 years) ❑ 6: Older Adults (65+ years) 1: No Single Group Geographic Area: U 2: International ❑ 3: Multiple States (whether contiguous or not) ❑ 4: Statewide (multiple counties within a state) X 5: City / County Community Type: 2: Urban 3: Rural ❑ 4: Suburban ❑ 1: No Single Group From the section below, select all of the descriptors that best describe the primary population expected to benefit from the project during the period of support. These responses should refer to populations reached directly, rather than through broadcasts or Internet programming. Underserved / Distinct Groups: n Individuals with Disabilities ❑ Individuals in Institutions (include people living in hospitals, hospices, nursing homes, assisted care facilities, correctional facilities, and homeless shelters) I31< Individuals with Low Income ❑ Individuals with Limited English Proficiency U Military Veterans /Active Personnel ❑ None of the Above 1 ATTACHMENTS FORM Instructions: On this form, you will attach the various files that make up your grant application. Please consult with the appropriate Agency Guidelines for more information about each needed file. Please remember that any files you attach must be in the document format and named as specified in the Guidelines. Important: Please attach your files in the proper sequence. See the appropriate Agency Guidelines for details. 1) Please attach Attachment 1 2) Please attach Attachment 2 3) Please attach Attachment 3 4) Please attach Attachment 4 5) Please attach Attachment 5 6) Please attach Attachment 6 7) Please attach Attachment 7 8) Please attach Attachment 8 9) Please attach Attachment 9 10) Please attach Attachment 10 11) Please attach Attachment 11 12) Please attach Attachment 12 13) Please attach Attachment 13 14) Please attach Attachment 14 15) Please attach Attachment 15 Dubuque Ia Our Town OrgBackg] Dubuque Ia Our Town Narrative Dubuque Ia Our Town ProjectB1 Dubuque Ia Our Town Financier Dubuque Ia Our Town Bios.pdf Dubuque Ia Our Town BoardLisl Dubuque Ia OurTownPartner.pd. Dubuque Ia Our Town SepBudgei Dubuque Ia Our Town ProgActi, Dubuque Ia Our Town Letters.' Dubuque Ia Our Town Documents Dubuque Ia Our Town Permissic Add A achment Add Attachmen Add Attachment Attacnz Add Attachment Add Attachmen Add Attach en Add Attachment ji Add Attachmen, Add Attachm tit Add Attachment 1 Add Attach Add Attachment Add Attachment Add Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete Attachment Delete A achmenf Delete Att. achtlieat Delete Attachni en View Attachment View Attachment View Attachment View Attachment, View Attachment View Attachment View Attachment TT View Attachment View Attachment } View Attachment View Attachment View Attachment View Attachment View At achmen View Attache City of Dubuque /Dubuque Main Street Organizational Background Statement Dubuque is a progressive, sustainable city with a strong, diversified economy and expanding global connections. It is an inclusive community celebrating culture and heritage and has actively preserved itself as the "Masterpiece on the Mississippi." Our five -year community goals include economic prosperity, environmental /ecological integrity and social /cultural vibrancy. Objects included in our social /cultural vibrancy goal are 1) Increase the mutual understanding, knowledge and acceptance of others different than me; 2) Continue to become an inclusive community in which all feel welcome and included; and 3) Become a regional hub for arts and culture. Dubuque is becoming a cultural hub for the region. The city's population is approximately 60,000, but draws tens of thousands of residents from dozens of rural communities in eastern Iowa, southwestern Wisconsin and northwestern Illinois. Dubuque is well known for its natural beauty and, in particular, the historic architecture that makes up much of the downtown, including the city's Downtown Cultural Corridor, the State's first Cultural District. Dynamic public /private partnerships paired with citizen -led visioning have successfully launched a cultural renaissance in Dubuque for the past decade landing the city numerous awards and designations recognizing its contributions to arts and culture, including Iowa Great Places, three All- America City Awards in six years, the Most Livable Small City and 110 Best Communities for Music Education. The arts and cultural community plays an essential role in Dubuque's economy and social infrastructure as the city has awarded more than $2 million in grant funding to arts and cultural organizations since 2005, with a local economic impact of $22 million per year. Dubuque is poised to build upon strong partnerships once again to embark on the next phase of regional arts and culture place- making through The Year of Creative Placemaking — a community livability, vitality and inclusivity project. Dubuque Main Street (DMS) /Downtown Dubuque Cultural Corridor (DDCC) is a not - for - profit organization dedicated to the development and ongoing support of a vibrant downtown. As the longest - standing Urban Main Street program in the United States, DMS /DDCC serves a 90- square block cultural district, with unique districts /neighborhoods within this large cultural district. DMS /DDCC is the only local entity that provides support of downtown arts, culture and festivals with the goal of increasing sales and tourism and enriching community life through opportunities for equitable access to arts and arts education. DMS co- sponsors 20 outdoor festivals held in the Cultural Corridor, annually, and prides itself on an impeccable 28 -year record of downtown festivals and cultural programming that attracts 40,000 people to Dubuque each year including: the longest running One -Act Playwriting competition in the United States; Dubuque... And All That Jazz outdoor concert series; Dubuque Farmers' Market, Iowa's oldest open air market; Architecture Days free arts and educational programming; and the Fall Into Art Gallery Tour in the Cultural Corridor. The City of Dubuque and DMS /DDCC formed an active partnership through a purchase of service agreement in 1985 at DMS /DDCC's inception. Together, the partners have generated over $600 million in downtown Dubuque investment through private building redevelopment and historic preservation. Including public improvement projects, that number is over $700 million spent in the corridor. DMS /DDCC and the City Dubuque are committed to nurturing the growth of artistic and cultural vibrancy in Dubuque's city center through place -based planning, engagement and design — ultimately helping to develop a district celebrated for its livability, arts community and vibrant culture. City of Dubuque /Dubuque Main Street project narrative a. Budget — The City of Dubuque, in partnership with the not - for - profit organization Dubuque Main Street /Downtown Dubuque Cultural Corridor (DMS /DDCC), requests $185,000 in NEA funding to support the $951,355 Dubuque Transformed: A Year of Creative Placemaking campaign. This project budget includes $50,000 for the design, development and implementation of creative placemaking toolkits for use by artists, citizens, festival organizers, local businesses, schools non- profits and local government to implement amenities that promote the arts and establish vibrant, healthy places where people want to gather; $60,000 to engage artists /art organizations to implement new and enhance existing events by incorporating creative placemaking concepts into the event; $55,000 to develop and implement a creative placemaking website for local artists and a creative placemaking video /social media campaign to promote the social, economic and environmental benefits of creative placemaking; and $20,000 to support creative placemaking in the design of the Together We Are One public art park. b. Major Project Activities The arts and cultural community plays an important role in Dubuque's economy and social infrastructure and have been a top priority for the City council since 2004. The City of Dubuque, along with support of our Arts Commission, individual citizens and numerous arts and cultural organizations, have helped make Dubuque a growing creative and attractive place to live and work. Since the establishment of the Arts and Cultural Advisory Commission in 2004, the City of Dubuque has invested over $2.3 million dollars in funding for the arts. As past recipients of NEA Our Town Funding, Dubuque has demonstrated its ability to effectively leverage grant funding into successful art projects with long -term impact. Our previous grant effort, Arts in the District, focused on initiating new art events and the planning/development of a cultural facility located in our Historic Millwork District. This project was a success and a by- product resulted a local movement to help citizens understand the economic value of arts in a community. This momentum led to Dubuque being selected for a national study on the local impact of arts. Over 44 nonprofit arts and cultural organizations participated in our study which showed that collectively the arts is a $47 million a year industry in Dubuque which employs over 1,500 full -time equivalent jobs and generates over $36 million in household income. The Year of Creative Placemaking campaign will build upon this success by engaging citizens as art advocates. The true value of art goes far beyond its economic impact, it contributes to the heart and soul of a community. Who better to create this than the citizens of Dubuque and a Year of Creative Placemaking will be their tapestry. Dubuque Transformed The Year of Creative Placemaking campaign will: 1. Work with local partners and artists to design Creative Placemaking kits and undertake a Creative Placemaking community campaign with these kits. DMS /DDCC will work with local partners and designers to create kits that include tools to guide citizens through the placemaking experience and help them liberate their idea into reality. These kits will encourage citizens and visitors to help us design creative places and experiences throughout our community that can promote Dubuque as a welcoming and inclusive community through the arts. 2. Work with art nonprofits to organize creative placemaking events: This will include placemaking workshops, neighborhood events, as well as build upon and enhance existing venues so that they reach greater artistic heights and redefine sense of place. To promote our community goal of creating a viable, livable and equitable community through placemaking; and engages young minds in rethinking what makes a community viable. 3. Engage our economic development and tourism partners to launch a creative placemaking website for local artists and event organizers to upload their ideas or special event and serve as a 24/7 information desk on arts happenings in our community. These venue will also provide a platform to create a video series and social media campaign around creative placemaking that can be used to promote our region as an artist and cultural corridor. This campaign, along with the other materials designed, can serve as a model for other communities wanting to promote the arts. 4. Create an opportunity to unite citizens to create a commemorative park that symbolizes the ripple each citizen creates. The proposed park is designed and inspired by the experiences of citizens who traveled to receive a national award for community engagement. The goal of the community project is to create a place that will visibly inspire, educate, and provide people an opportunity to quietly reflect or interact with others about the meaning of the "ripple" concept. All who visit — regardless of age, income, or ethnicity, will be able to experience and learn about the impact we can have in the way we choose to lead our lives. Various installations in the park will capture those messages in a variety of ways and hopefully, will provoke profound discussion, reflection, and meditation. The design of the park represents the pinnacle of placemaking by creating a venue for people to gather. Outcome(s) and Measurements Dubuque Transformed: A Year of Creative Placemaking campaign will enhance the livability of the Dubuque community by engaging over 100 Iocal artists, at least 25 arts organizations, and thousands of citizens in a variety of diverse arts events focused around creative placemaking. The project will facilitate the connection of citizens, artists, students, businesses, institutions and local government around creating spaces that are interesting, fun, inviting and welcoming to all in the community. Quantitative outcomes measurements include: event data, participant data, and economic impact analysis for art events and outreach data from social media campaign. Qualitative outcome include measuring key drivers to community attachment including: assessment of social offerings, aesthetics and increased social capital as a result of the Creative Placemaking campaign. c. Schedule of key project dates by month or quarter Oct. 2014— Dec. 2014: DMS /DDCC will coordinate meetings with our partners around design and development of all components of this project. Included in this phase will be design of the placemaking kit, engaging local artists on design of the website, storyboarding the video series and social media campaign and inventorying of video footage. Local art partners will finalize plans for their placemaking events. Together We Are One project begins community engagement and continues local fundraising. Jan. 2015 — March 2015: DMS /DDCC will continue the engagement process with art organizations to discuss community outreach strategy, production of placemaking will begin, website will be complete and a workshop held to train local art organizations on use of website. RSTC, DuMA and JDIFF hold creative placemaking events, Together We Are One begins final design and bidding phase. April 2015 —June 2015: DMS /DDCC launches public creative placemaking kits and hosts series of placemaking workshops in community. Creative placemaking video series launched at JDIFF, placemaking website and online social media campaign begins. DMS /DDCC will begin collection of data analysis and outcomes. DMS /DDCC and partners develop sustainability plan for project components. July 2015 — Sept. 2015: DMS /DDCC in partnership with MATTER hosts free community Creativity Expo, DMS /DDCC finalizes data collection and analysis and submits final report to NEA; analysis data will be presented to the City Council and made available to the public via print and online media. d. Partners, key organizations, individuals and works of art Lead partners City of Dubuque and DMS /DDCC will commit funding and staff resources to coordinate and manage the components of the project and secure additional funding sources. The remaining partners were selected because of their highly successful project histories and commitment to making our community and in particular our cultural corridor a vibrant, livable arts community. All partners have previously participated in partnership with DMS /DDCC. Dubuque Area Convention and Visitors Bureau, since 1979 has been the leading organization for tourism destination promotion and development to enhance and expand the Dubuque area experience. Dubuque Museum of Art, is a leading cultural organization in the city of Dubuque. The Museum is Iowa's oldest cultural institution and a nationally- accredited museum that has over 140 years' experience in bringing quality and affordable cultural experiences to our diverse community. Rising Star Theatre Company, a 501 c3 theatre company specializing in varied theatre study opportunities for youth, including low- income and special needs youth. Julien Dubuque International Film Festival, an Indie film company committed to showcasing international films in the district in partnership with the acclaimed Beloit International Film Festival. Matter Creative Center, a 501c3 arts education organization committed to providing free arts courses /programming for over 5,000 citizens annually and the Creativity Matters Expo. Happee Smith Productions, a full -house production company that specializes in Audio /Video Production and Web Development. Recent projects include the All- America City Documentary and Access Your Future recruitment video. Geri Shafer, Arts Management Consultant managing the Together We Are One Project. She previously served as a City Arts Commissioner and former Executive Director of Dubuque Museum of Art. e. The target community. Dubuque, a major metropolitan city in the tri -state area, is a cultural hub for of dozens of rural communities in the Tri -state region. With this extended community in mind, we estimate that our activities will engage hundreds of professional artists & designers, over 25 arts organizations, 30,000 participants directly, local viewing audience of 150,000, 4 -state regional tourism audience of over 1.9 million people, an online audience of over 120,000 and social media audience on Pinterest, Facebook and Twitter. f. National Historic Preservation Act. The City of Dubuque is the oldest city in Iowa and is home to five designated historic districts, nine local and two national historic landmarks, and 45 structures listed on the historic register. In addition, Dubuque has aggressively surveyed nearly 5,000 structures in our historic and conservation districts to inventory their significance. Documentation showing NEPA and NHPA compliance is shown on attachment 11 and includes information on the proposed location for the Together We Are One public art park. g. Plans for promoting, publicizing and /or disseminating project activities. We will promote and publicize this project using digital media, social media channels, traditional print media, local and regional billboards, and local television /radio outlets. h. Plans for documenting, evaluating and disseminating the project results. A final report, prepared in collaboration with DMS /DDCC and core partners, will document outcomes in artist engagement, square feet of cultural space created, visitor counts and livability scores. These results will be distributed to all participating partners and city leadership and made available to the public through print, social and digital media. NEA Application Project Budget, Page 1 of 2 Read the instructions for this form before you start. OMB No. 3135 -0112 Expires 11/30/2013 Applicant (official IRS name): INCOME 1. Amount requested from the Arts Endowment: $ 2. Total match for this project Be as specific as possible. Asterisk ( *) those funds that are committed or secured. Cash (Refers to the cash donations, grants, and revenues that are expected or received for this project) Total cash a. $ AMOUNT In -kind: Donated space, supplies, volunteer services (These same items also must be listed as direct costs under "Expenses" below or in Page 2 of the Project Budget form; identify sources) Total donations b. $ Total match for this project (2a. cash + 2b. donations) $ 3. Total project income (1 + 2) EXPENSES 1. Direct costs: Salaries and wages TITLE AND /OR TYPE OF PERSONNEL NUMBER OF PERSONNEL ANNUAL OR AVERAGE SALARY RANGE % OF TIME DEVOTED TO THIS PROJECT AMOUNT Total salaries and wages a. $ Fringe benefits Total fringe benefits b. $ Total salaries, wages, and fringe benefits (a. + b.) $ NEA Application Project Budget, Page 2 of 2 Read the instructions for this form before you start. OMB No. 3135 -0112 Expires 11/30/2013 Applicant (official IRS name): EXPENSES, CONTINUED 2. Direct costs: Travel (Include subsistence) # OF TRAVELERS FROM TO AMOUNT Total travel $ 3. Direct costs: Other expenses (Include consultant and artist fees, contractual services, promotion, acquisition fees, rights, evaluation and assessment fees, access accommodations, telephone, photocopying, postage, supplies and materials, publication, distribution, translation, transportation of items other than personnel, rental of space or equipment, and other project- specific costs) Total other expenses $ AMOUNT 4. Total direct costs (1. from Project Budget, Page 1 +2. +3.) $ 5. Indirect costs (if applicable) Federal Agency: Rate (.0000) x Base = $ 6. Total project costs (4. +5.) $ Must equal total project income (3. From Project Budget, Page 1) NEA Application Financial Information Read the instructions for this form before you start. OMB No. 3135 -0112 Expires 11/30/2013 If you are a parent organization, this information should refer to the component on whose behalf you are applying. Applicant (official IRS name): OPERATING BUDGET Income: Earned Contributed Total Income $ Expenses: Artistic salaries and fees $ Production /exhibition/ $ service expenses Administrative expenses $ Total Expenses $ Operating surplus /(deficit)$ MOST RECENTLY COMPLETED FISCAL YEAR ( / / -- / / ) START DATE END DATE CURRENT FISCAL YEAR (ESTIMATED) NEXT FISCAL YEAR (PROJECTED) ( / / -- / ! ) ( / / -- / ! ) START DATE END DATE START DATE END DATE In the space below, discuss the fiscal health of your organization. You must explain 1) any changes of 15% or more in either your income or expenses from one year to the next, and 2) plans for reducing any deficit (include the factors that contributed to the deficit and its amount): City of Dubuque /Dubuque Main Street Biographies of key project personnel Laura Carstens, As Planning Services Manager for the City of Dubuque, Iowa, Laura Carstens is responsible for development services, city planning, and historic preservation. She also manages long and short range planning, grant writing, and grant administration for the community, riverfront, downtown, complete streets, trails and wayfinding sign systems, annexation, watersheds, and other special areas. Previously, she worked as Economic Development Director for Maquoketa, Iowa and Community Renewal Coordinator in Decatur, Illinois. She holds a B.S. in Environmental Studies from Millikin University in Decatur, Illinois, and an M.A. in Environmental Planning from the University of Illinois - Springfield. Michael Coty is always inspired by the journey of a great movie. "Film has never been something to watch, it has always been something to experience. Ultimately it is within that experience that we explore our world and our relation to it; uniquely through the eyes of another and without the consequences." Michael became involved with film in 2005 while co- producing a short film called SADDLED. This lead to organizing a high school film competition called GET REEL in 2007 whose success led to an expanded program in 2009. In 2011, Michael co- founded the Julien Dubuque International Film Festival and currently serves as its Executive Director. Jordan Degree is founder and Executive Director of Matter Creative Center. His former work experience includes serving as English Department Chair at Big Picture High School in Chicago and Instructional Leader at the Colorado Outdoor Education Center. Jordan was appointed by the governor to serve on the Iowa Commission on Volunteer Service, and serves locally on the Carnegie Stout Public Library Art Subcommittee, the Fall Into Art Downtown Gallery Tour Committee, and the Optimist Club board of directors. He has formerly served on the Every Child Every Promise Out of School Time Committee and the University of Wisconsin - Platteville Nohr Gallery Committee. Nic Haider, Co- Founder and Current Producing Artistic Director of Rising Star Theatre Company, is currently working on his dissertation to complete a Doctorate in Theatre Arts through Texas Tech University. He oversees the day -to -day operations of the company. Nicholas has been directing productions in the area for over nine years including: Urinetown, Hairspray, Joseph and the Amazing Technicolor Dreamcoat, and Into the Woods, among others. Outside of Dubuque, he has worked and studied across the United States and abroad at such theatres as Arizona Theatre Company and Teatr Wybrzeze in Poland. Nicholas also serves as a speech coach at Dubuque Senior High School, as well as works in the Visual and Performing Arts program at Washington Middle School. Maurice Jones, City of Dubuque Economic Development Director, develops, manages, coordinates, and supervise programs to meet the social, economic, and physical development needs of the Dubuque community. He was previously a managing partner with Paratus Scientia, LLC, a strategic organizational design and development firm. Previously, Maurice spent two years as the Bureau Chief /Director of Planning and Development for the Cook County, Illinois and the economic development officer for the Louisville Economic Development Authority, for the Louisville, Kentucky metropolitan government. Prior to his time in Louisville, Maurice worked for the City of Shelbyville, Kentucky, as community and economic development coordinator. Maurice holds a Bachelor of Arts Degree in Political Science from the University of Louisville. Taylor Kellogg is the Director of Marketing for the Dubuque Area Convention & Visitors Bureau (CVB). She is responsible for creating and maintaining the annual CVB media buy as well as developing creative advertising, establishing Dubuque as a premier destination for travel. Kellogg is a graduate of Clarke University and has a strong background in marketing, communication and graphic design. Her work with the CVB has allowed Dubuque to win awards from the State Tourism Office for Outstanding Marketing Collateral in 2010 & 2013. Prior to employment with the CVB, Kellogg was Vice President of Marketing for the Dubuque Area Chamber of Commerce. Dan LoBianco, Executive Director of Dubuque Main Street, Ltd., is certified in downtown management by the National Main Street Center & the National Trust for Historic Preservation. Dan manages the Downtown Dubuque Cultural Corridor, a subsidiary of DMS and one of Iowa's inaugural official culture and entertainment districts. He is member of the City's Economic Development Stakeholder Team; the Downtown Dubuque Master Plan Implementation Committee; the Greater Dubuque Development Corporation's Economic Development /Marketing Coordination Group; the Rising Star Theatre Company Board, the Dubuque Cultural Alliance and more. Paula Murray- Hopkins Is presently General Manager and Art Director of Happee Smith Productions, LLC. Born in Washington D.C. to parents that worked for the FBI - they landed in Dubuque, IA where she attained a Bachelor of Fine Arts degree from Clarke College (now Clarke University). Her career as an artist has spanned nearly 40 years with 20 of those years as Art Director. She has earned numerous awards, recognitions, and entry into juried art exhibits both locally, regionally and nationally. Since being elected to one of the fine arts boards in Dubuque when she was 16, she has been an active advocate of the arts. She likes sock monkeys - cause she has to. Keith Rahe is President & CEO of the Dubuque Area Convention & Visitors Bureau. His responsibilities include the program implementation of the CVB's adopted business plan including marketing Dubuque and the surrounding area as a destination for families, individuals, meeting planners, group tour operators and event attendees. Rahe is a graduate of Iowa State University. He has been involved with the Field of Dreams, it's world famous ambassadors the Ghost Players and the National Farm Toy Museum in Dyersville, IA and the many events that these two attractions have hosted over the last 24 years. Rahe has extensive experience with event coordination in the United States and across the world. Some of these would include 17 years of Ghost Players tours, the Dubuque Grand Excursion, America's River Festival, RAGBRAI in 2007 and 2010. Christie Rang, Program Specialist of Dubuque Main Street, Ltd., coordinates arts programming for the Downtown Dubuque Cultural Corridor, a subsidiary of DMS. She administers DMS's arts and cultural events including Architecture Days, the Dubuque... and All That jazz! Summer Concert Series, and the Fall Into Art Gallery Tour, and provides assistance to community arts events and festivals in the Town Clock Plaza. She is a member of the Dubuque Convention & Visitor's Bureau Advisory Committee, and co- founder of the Downtown Dubuque Business Improvement Network. Geri Shafer, an arts management consultant, partners with arts and cultural organizations, non - profits, businesses, and government agencies to create integrated solutions for public /private partnerships, strategic corporate philanthropic practices, and effective board practices. She is currently the Co- Director of the "Together We are One Dubuque and We are a Ripple," public park project, a Director with Voices from the Warehouse District, the former Director of the Dubuque Museum of Art. While there she led the Museum through its first -time accreditation process with the American Association of Museums. Geri currently serves on the City of Dubuque's Art on the River Committee, the Dubuque Area Convention and Visitors Bureau Advisory Committee, its Arts and Culture Subcommittee, and the University of Dubuque's Collection Management and Bisignano Art Gallery Committees. She served on the City of Dubuque's Arts and Cultural Affairs Advisory Commission for six years — two years as Chair. Geri holds a BA in Art History Magna cum Laude from Drake University, Des Moines, IA and an MA in Arts Management from California State University, Sacramento, Sacramento, CA. Cindy Steinhauser, Assistant City Manager, has worked for the City of Dubuque since 1995. Her current projects include implementation of the Downtown Master Plan, Historic Millwork District Revitalization Strategy and the Sustainable Dubuque Initiative. Cindy coordinated the City's Arts Task Force initiative in 2004 which led to the development of a Cultural Corridor designation, establishment of a city Arts Commission, Art on the River public art exhibit and the creation of operating and special project art grants. She serves on the Board of Directors for Dubuque Main Street, Matter, Rising Star Theatre, JDIFF and the Dubuque Area Convention and Visitors Bureau. Bill Smith is President and Creative Director of Happee Smith Productions, LLC. HSP is a full- service advertising agency specializing in the development and production of high -end video, animation and digital design. Born in Evanston, Illinois, Bill attended the University of Wisconsin - Platteville where he majored in broadcast sciences. Bill's career has spanned nearly 30 years. He has worked in both the radio and television industries as a producer, writer and talent before becoming a partner and now owner of Happee Smith Productions. He has earned over 250 local and regional Addy Awards, several Telly and other industry awards and is active in supporting the arts in his local community. He also is fond of sock monkeys. Gene Tully is a metal sculptor and artist creating work in a studio in the Historic Millwork District in Dubuque, IA. He works diligently as an arts advocate and is the founder and director of Voices From the Warehouse District, an annual, month long art exposition in the Dubuque's Historic Millwork District. Gene has been a consultant to the city on numerous occasions, including as a delegate to the All American City competition, and as a member of The City of Dubuque's Art On The River Committee. Mark Wahlert is the Executive Director for the Dubuque Museum of Art in Dubuque, Iowa. He has nearly twenty -five years of experience working in the arts and museums and has a M.A. from The George Washington University in Washington, D.C. in Museum Studies with a dual focus on museum administration and American decorative arts. He has previously worked for the National Mississippi River Museum & Aquarium in Dubuque, the Smithsonian Institution's National Museum of American History in Washington, D.C. and the Minnesota Orchestra in Minneapolis. He currently serves on the Art On The River committee in Dubuque and is a board member and past vice president of the Dubuque County Fine Arts Society. He has also previously served as commissioner and chair for the City of Dubuque's Arts & Cultural Affairs Advisory Commission. Mark received his undergraduate degree from St. Olaf College in Northfield, Minnesota where his studies focused on history and art including a year abroad studying Asian art and culture in Japan, Taiwan, China and Thailand. City of Dubuque Arts Coordinator, due to a recent retirement this position is currently in the process of being filled. It is anticipated that one of the highly qualified candidates currently being interviewed will provide support to DMS /DDCC for this project. This person reports directly to the city of Dubuque Economic Development Coordinator and this position is primarily responsible for providing support for the city's arts and cultural affairs activities, including promotion and administration of the city's arts and culture operating and project support grants, management of Art on the River, an outdoor sculpture exhibition, and developing an inventory and conservation plan for existing public art. Dubuque Main Street Board of Directors 2013 -14 Scott Dalsing Director Premier Bank Vice President/Commercial Lender 140 W. 9th Street Dubuque, IA 52001 Phone: 563-690-1000 Term Expires: June 30, 2014 sdalsing(prem ierbanking. com Chad Darter Director Diamond Jo Casino Director of Facilities 301 Bell Street Dubuque, IA 52001 Phone: 563-690-4855 Term Expires: June 30, 2016 chad. darter!,diam ondj o. com Kevin Ehrlich President Tricor Ins. & Financial Risk Management Agent 500 Iowa Street Dubuque, IA 52001 Phone: 563 -556 -5441 x1421 Term Expires: June 30, 2015 kehrlich(a tricorinsurance.com Wendy Knight Past President Northeast Iowa Community College Executive Director, Town Clock Center for Professional Development 680 Main Street Dubuque, IA 52001 Phone: 563 -557 -8271 x130 Term Expires: June 30, 2015 knightw(a nicc.edu Jonathan McCoy Director McCoy Jewelers Goldsmith & Jeweler 261 Main Street Dubuque, IA 52001 Phone: 563 -556 -5325 Term Expires: June 30, 2014 jonathan@netgold.com Board Member terms are three years and begin July 1. Executive board member terms are one year and beginJuly 1. Board Members receive no compensation. Tony Pfohl Vice President Fischer Companies Vice President 290 Main Street Dubuque, IA 52001 Phone: 563 -583 -3526 Term Expires: June 30, 2015 tpfohl@fischercos.com David Resnick Director - City Council Rep. Clarke College Professor of Music 375 Alpine Street Dubuque, IA 52001 Office: 563 -588 -6336 Term Expires: June 30, 2013 dresnick cityofdubuque.ort Cindy Steinhauser Director - City Staff Rep. City of Dubuque Assistant City Manager 50 W. 13th St. Dubuque, IA 52001 Phone: 563 -589 -4112 Term Expires: June 30, 2013 csteinha(a cityofdubuque.org Gina Seigert Director Publisher Julien's Journal 432 Bluff St., P.O. Box 801 Dubuque, IA 52004 Phone: 563 -557 -1914 Term Expires: June 30, 2016 j uliensj oumalAuliensj ournal. c om Julia Theisen Director Body & Soul Salon Owner 700 Locust St., Suite 170 Dubuque, IA 52001 Phone: 563 -581 -8888 Term Expires: June 30, 2016 julia@relaxlivewell.com Tonya Trumm Director American Trust Bank Second Vice President P.O. Box 938 Dubuque, IA 52004 -0938 Phone: 563 -589 -0853 Term Expires: June 30, 2014 ttrumm@am ericantrust. com Creed J. Waelchli Director Cottingham & Butler Director of Community Development 800 Main Street, P.O. Box 28 Dubuque, IA 52004 -0028 Phone: 563 -587 -5429 Term Expires: June 30, 2016 creedw cottinghambutler.com Chad Wagener Secretary Dubuque Bank & Trust Assistant Vice President 1398 Central Ave. Dubuque, IA 52001 Phone: 563 -584 -2594 Term Expires: June 30, 2016 cwagener(a dubuquebank.com Chris Wand Director (Past President) 130 20th St. NE Cedar Rapids, IA 52402 Phone: 563 -599 -6800 Term Expires: June 30, 2014 chris(a dubuque365. com Joyce White Treasurer Five Flags Center General Manager 405 Main Street Dubuque, IA 52001 Phone: 563 -589 -4254 Term Expires: June 30, 2015 jwhite(a fiveflagscenter.com Dean Wilgenbusch Director (Past President) US Bank Regional Senior Lender 270 W. 7th St. Dubuque, IA 52001 Phone: 563 -589 -2241 Term Expires: June 30, 2016 dean.s.wilgenbusch@usbank.com NEA Application Our Town Partner Information (For Our Town Applicants only) Read the instructions for this form before you start. To be completed only by the one primary partner and included in the application package. OMB No. 3135 -0112 Expires 11/30/2016 Lead Applicant for Partnership (official IRS name): City of Dubuque Iowa Primary Partner's IRS name: Dubuque Main Street Ltd. d /b /a Downtown Dubuque Cultural Corridor Popular name (if different): Downtown Dubuque Cultural Corridor Primary Partner's Authorizing Official Mr. 0 Ms. First: Daniel Last: LoBianco Email Address: dan @dubuquemainstreet.org Address: 1069 Main Street City /State /Zip Code (9 -digit number): Dubuque, IA 52001 -4724 Primary Partner's Taxpayer ID Number (9 -digit number): 42 1260305 Web Address: http: // www.dubuquemainstreet.org Contact: Mr. f] Ms. First: Daniel Last: LoBianco Title: Executive Director E -mail: dan @dubuquemainstreet.org Telephone: (563 ) 588 -4400 ext. Fax: (563 ) 588 -0645 Organization's Total Operating Expenses for the most recently completed fiscal 224,490 year (unaudited figures are acceptable): $ Mission /purpose of your organization: Downtown Dubuque Cultural Corridor (DDCC) is a not- for - profit 501 (c) (3) organization that offers year- round, free, diverse arts and culture programming to the entire community. DDCC staff and board of directors believe access to, and participation in, fine arts exploration and historic preservation enriches minds and strengthens the community both socially and economically. DDCC acts as an agent of cultural advocacy committed to the promotion, support, and retention of fine arts programming for downtown. Briefly describe your organization's involvement in planning and executing the project including programming, management, finances, and any responsibilities for matching the Arts Endowment's grant. Be specific; do not provide a general statement of support for the project. Use this space only. On behalf of the City, Dubuque Main Street (DMS) /Downtown Dubuque Cultural Corridor (DDCC) will serve as the coordinator for all the components identified in this application. This project involves working with multiple partners to create a highly livable and engaged arts - focused community. As the coordinating partner, we will organize the interrelationships of the diverse placemaking components identified in this application and lead all community engagement initiatives. We will secure and moderate the selection, use, and development of the various venues for each element and partner activity. DMS /DDCC serves a 90- square block cultural district, with unique districts /neighborhoods and all activities will occur within our cultural corridor. Given our breadth of expertise we will serve as coordinators for the meetings, festivals, events, and installations and assist our partners in implementation of their project components including special events and the park project. Production of the Creative Placemaking Kit, video (s) and social media campaign will be a joint effort between DMS and the Dubuque Area Convention and Visitors Bureau. Finally, DMS /DDCC will be responsible for all submittals of receipts, invoices, and other documentation for accuracy and appropriateness per our grant commitment/requirements on behalf of the City. CITY OF DUBUQUE, IOWA NEA OUR TOWN GRANT - ATTACHMENT #8 OPTIONAL PROJECT BUDGET COMPONENT #1 - PLANNING & ENGAGEMENT Expenses: Sta ff Sa la ries $ 37,000 Benefits $ 5,600 Design $ 40,000 Marketing, outreach & education $ 30,000 City staff support Total Expense $ 112,600 Revenue: NEA Our Town Grant $ Dubuque Cultural Cooridor Match $ City of Dubuque Match $ Total Revenue 50,000 anticipated 46,600 confirmed 16,000 confirmed $ 112,600 COMP ON ENT #2 - ART ACTIVITI ES /C U LTU RAL ASSETS Expenses: Salaries & wages $ 125,000 Benefits $ 8,000 Artist, Instructor & Consultant fees $ 17,000 Ma rketing/design/advertising $ 68,000 video production $ 60,000 Social media hosting $ 5,500 Curriculum development $ 9,000 Facility rental $ 7,000 Public art $ 5,000 CITY OF DUBUQUE, IOWA NEA OUR TOWN GRANT - ATTACHMENT #8 OPTIONAL PROJECT BUDGET Printing $ 40,000 Postage $ 2,000 Insurance /licensing /Permit /Script fees $ 3,000 Technician and Technical support $ 21,300 Security & crew expense $ 4,500 Supplies $ 4,000 Misc. expenses $ 3,455 Total Expenses: $ 382,755 Revenue: Cash Match Salary & benefits Expense $ Sponsorship & Advertising $ Ticket Sales, Admissions & donations $ NEA Our Town Grant $ 142,000 confirmed 36,000 confirmed 36,755 anticipated 125,000 anticipated Total Cash Match $ 339,755 In -kind Marketing/design /advertising $ 43,000 confirmed Total In -kind $ 43,000 Total Revenue $ 382,755 COMPONENT #3 - PUBLIC ART Expenses: Sta ff Sa la ries $ 37,057 Install & cosntruction $ 408,943 Inkind staff support $ 10,000 Total Expense $ 456,000 CITY OF DUBUQUE, IOWA NEA OUR TOWN GRANT - ATTACHMENT #8 OPTIONAL PROJECT BUDGET Revenue: NEA Our Town Grant $ In -kind Revenue Match $ Fundraising & sponsorships $ Total Revenue $ 20,000 anticipated 10,000 confirmed 426,000 anticipated 456,000 Combined Total Expense $ 951,355 Combined Total Revenue $ 951,355 City of Dubuque /Dubuque Main Street & Arts Partners Programmatic Activities List 2011 -2013 Organizati on Year /Date Event name Artist(s) Location # perfs Attendan ce /7o capacity Fee City of Dubuque July 2011- 12, July 2012 -13, July 2013 - 14 Art on the River Outdoor Sculpture Display 10 National Artist were selected through juried process River Walk, Port of Dubuque ongoin g More than 80,000 /y ear Free Dubuque Main Street/ Downtow n Dubuque Cultural Corridor Apr 17 -23, 2011 Architecture Days Steve Wilke- Shapiro, featured speaker Downto wn Dubuque weeklo ng 400 Free June -Sept 2011 Dubuque...A nd All That Jazz! Salsa, The Blue Olives, The Business & Cynthia Layne Town Clock Plaza 1 /mth 7,000 Free Oct 1, 2011 Fall Into Art Gallery Tour Downtown art galleries Downto wn Dbq 1 600 Free Apr 15 -21, 2012 Architecture Days "Images of a City at Work by Tim Olson Downto wn Dbq 1 week 590 Free June -Sept 2012 Dubuque...A nd All That Jazz! Salsa, The Blue Olives, The Business & Viva Brazil! Town Clock Plaza 1 /mth 6,500 per event Free Oct 2012 Gallery Tour DT galleries DT Dbq 1 700 Free Apr 22 -27, 2013 Architecture Days Gene Tully, guest artist Downto wn Dbq 1 week 615 Free June -Sept 2013 Dubuque...A nd All That Jazz! Salsa, The Business, Viva Brazil!, The Lonely Goats & River Glen Town Clock Plaza 1 /mth 5,000 per event Free Oct 4, 2013 Fall Into Art Gallery Tour Downtown art galleries Downto wn Dbq 1 800 Free Dubuque Conventio n & Visitors 2011 Americas River Festival (ARF) Chicago & KC & Sunshine Band, Foghat, Port of Dbq 2 12,000 $20 - $40 1 Bureau Starship 2012 ARF Marshall Tucker Band, Justin Moore, Starship & REO Port of Dubuque 2 15,000 $20 - $40 2013 ARF Dierks Port of 2 13,000 $25- Bentley & Dubuque $45 Lynyrd Skynyrd Rising Jun 22 -24, You're a Prescott 3 347 Free Star Theatre 2011 Good Man, Charlie School Play area Co. Brown Jul 14 -22, Joseph and Five 7 1,433 $11 2011 the Amazing Flags Technicolor Theater Dreamcoat Jun 21 -23, A Year with A.Y. 3 362 Free 2012 Frog and Toad McDonal d Park Jul 13 -21, Hairspray Five 7 2,105 $11 2012 Flags Theater Feb 8, Caradco Caradco 1 132 $10 & 2013 Cabaret Building $15 Mar 22, Caradco Caradco 1 120 $10 & 2013 Cabaret Building $15 May 30, Area Washingt 1 103 Free 2103 Residential on Care Middle Workshop School Jun 20 -22, Snoopy!!! Prescott 1 103 Free 2013 School Play area Aug 8 -11, Annie Five 6 2,971 $6 & 2013 Flags $8 Theater Sep 19 -21, Urinetown Historic 3 238 $15 2013 Millwork District 2 Dubuque Museum of Art (DuMA) Sept 2012 Art Slam 15 Local Artists Voices Warehou se 1 500 Free Spring 2012 Student Art Exhibition 200 local youth DuMA 1 month 2500 Free April, &July December 2013 Famous Dead Artist Series 3 Local Actors DuMA 3 weeke nds 325 Free to memb ers, $5 to public Matter 2012 Faces of the District 10 college students Historic Millwork District Year - long exhibit Free 2012 Gettin' Down in the District 10 local artists Historic Millwork District 1 200 Free 2013 Creativity Ex o p 10 local corporate teams Port of Dubu ue 9 1 300 Free Julien Dubuque Internatio nal Film Festival ( JDIFF) Apr 21, 2011 Screening: Best & The Brightest Hotel Julien 1 300 $25 May 19, 2011 Screening: Of Gods and Men Mindfra me Theater 1 300 Free Apr 19 -21, 2012 JDIFF 70+ films 10 venues 300+ screeni ngs 3,000 $8/ screeni ng Aug 9, 2012 Millwork Movie Block Party 10th Street 1 300 Free Apr 4-7, 2013 JDIFF: screening 70+ films 12 venues 300+ 6,000 $8/ per event Aug 2013 Millwork Movie 10th Street 1 500 Free Aug 2013 Screening: So Right So Smart River Museum 1 50 $10 Nov 2, 2013 Screening: Enders Game Enders Game AMC Theaters 2 200 $25 3