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LTC 152-2005 Fiscal Year 05/06 Cultural Arts Grants CITY OF MIAMI BEACH Office of the City Manager Letter to Commission No. 152-2005 ~ To: From: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez \ - IL ~ City Manager U ~ FISCAL YEAR 05/06 CULTURAL ARTS GRANTS Date: June 8, 2005 Subject: As you may know, the City's 05/06 Cultural Arts Grants Program is underway, with panel recommendations for Cycle I (Artistic Disciplines) completed. Tourism and Cultural Development (TCD) Department staff prepared the supporting documents for the program. Unfortunately the spreadsheet staff was using had a double-entry in it that caused available funding for these grants to be overestimated. Of the $599,015 total grant funds available, $260,500 was erroneously allotted to the Cycle I categories; the amount should have totaled $183,850. TCD staff caught the error when they began to finalize Cycle I and prepare for Cycle II. If funding levels were maintained for Cycle I at $260,500, Cycle II applicants (Arts & Cultural Education, Cultural Presenters, Cultural Anchors and Cultural Tourism categories), would undeservingly have $76,650 less available to them. Staff discussed this issue with the Cultural Arts Council (CAC) and the collective decision was made to lower the recommended amounts for Cycle I by 30% in order to preserve Cycle II grants at an equitable level. The original and adjusted recommendations are listed in the first and second columns on the attached spreadsheet (with the third column showing the previous year's award amounts for comparison.) The adjusted grant amounts in the second column are what should have been recommended had the error not occurred. The grantee's scores and overall rankings remain the same. Please note that the total amount of funds being awarded ($599,015) has not been reduced. CAC members have been informed of the changes and staff is reviewing internal procedures to ensure this error does not occur again. Grantees will be informed by telephone and follow-up letter. Final grant recommendations will be forwarded to the CAC in July and subsequently to the City Commission in September for final approval. ~M~~treet, Acting Assistant City Manager Max Sklar, Tourism and Cultural Development Director Gary Farmer, Interim Cultural Affairs Program Manager F:\info\$ALL\Max\TCD\CAC\grants L TC.doc 301 J.::lD S.~,W3T] All:) O~ :01 W~ 6- Nnr SO a 3fd :3 J 3 (:j FY 05/06 Grant Applicants Cycle I Original 04/05 05106 Incorrect 05/06 Adjusted Award* Dance 1 2 3 4 5 6 Clarita Filgueiras Flamenco Puro $ 5,000 $ 5,000 N/A Dance Now! Ensemble $ 8,500 $ 5,950 $ 9,000 Freddick Bratcher Dance Company $ 8,000 $ 5,600 $ 5,000 Miami Contemporary Dance Company $ 17,635 $ 12,345 $ 5,000 Mid-Eastern Dance Exchange $ 16,730 $ 11,711 $ 5,000 Momentum Dance Company $ 17,235 $ 12,065 $ 12,600 Total $ 73,100 $ 52,670 $ 36,600 Film 1 2 3 Ctr for Advancement of Jewish Education - Film Festival $ 17,200 $ 12,040 $ 4,000 Entertainment Industry Incubator - Film Contest $ 8,530 $ 5,971 $ 7,000 Miami Beach Film Society $ 8,670 $ 6,069 $ 10,000 Total $ 34,400 $ 24,080 $ 21,000 Music 1 2 3 4 5 6 7 8 - Florida Grand Opera $ 20,000 $ 14,000 $ 7,000 FlU School of Music $ - $ - N/A Miami Choral Society I Miami Childrens Chorus $ 20,000 $ 14,000 $ 7,000 Miami Symphony Orchestra $ 20,000 $ 14,000 $ 7,000 Miami Gay Men's Chorus $ 10,000 $ 7,000 $ 8,000 Patrons of Exceptional Artists - Int'l. Piano Festival $ 20,000 $ 14,000 $ 7,000 South Beach Chamber Ensemble $ 10,000 $ 7,000 $ 7,000 South Florida Composer's Alliance $ 10,000 $ 7,000 $ 4,000 Total $ 110,000 $ 77 ,000 $ 47,000 Theater 1 2 3 4 Fantasy Theater Factory $ 17,200 $ 12,040 $ 12,000 Gold Coast Theater $ 8,300 $ 5,810 $ 5,000 Teatro en Miami $ 8,765 $ 6,136 N/A The Playground Theater $ 8,735 $ 6,115 N/A Total $ 43,000 $ 30,100 $ 17,000 21 applicants for cycle I $ 260,500 $ 183,850 $ 121,600 Cycle II Arts & Cultural Education $ 101,600 $ 76,790 Cultural Presenters $ 79,415 $ 60,000 Cultural Anchors $ 184,150 $ 175,000 *Cultural Tourism (VCA & CAC each fund 50,000) $ 50,000 $ 50,000 34 applicants currently proposed for cycle II $ 415,165 $ 361,790 Total $ 599,015 $ 483,390 Total Proposed Funding: $599,015 . These award amounts represent the orginal recommended amounts prior to September 2004 when additional Quality of Life funding became available and Commission approved the CAC's recommendation to increase all recommended awards by 20% up to the maximum allowable by grant category limits. N/A denotes either a group that did not apply that Fiscal Year or did not receive funding. FY 0506 grant program allocations memo attachment21.xls 6/7/20054:35 PM