ADMINISTRATIVE REPORT Date: November 21, 1995 TO: Vancouver City Council FROM: Director, Office of Cultural Affairs SUBJECT: 1995 Cultural Grants - Project and Organizational Development RECOMMENDATION A. THAT Council approve cancellation of a $1,500 Project grant to the Webweavers Network Society, resulting in a balance of $10,055 in the Project Grants category. B. THAT Council approve two project grants totalling $4,500, as listed in Table 1, source of funds to be the Project Grants Category, leaving an unallocated balance of $5,555. C. THAT Council transfer the remaining $5,555 in the Project Grants category to the Organizational Development component of the Incentive Grants category, bringing the balance to $11,555. D. THAT Council approve three grants totalling $11,555, as listed in Table 1, source of funds to be the Organizational Development fund, leaving no unallocated balance. GENERAL MANAGER'S COMMENTS The General Manager of Community Services submits A, B, C and D for CONSIDERATION. COUNCIL POLICY On January 31, 1995, Council approved the 1995 Cultural Grants budget. This includes the Project Grants category, which currently has a balance of $8,555 and the Incentive Grant category, of which $6,000 is available for Organizational Development grants. Approval of grant recommendations requires eight affirmative votes. PURPOSE This report makes recommendations on two requests for grants in the Project category and three requests for Organizational Development grants. SUMMARY Table 1 Applicant Request Recommendation Project Category: Battery Opera Performing Arts Soc. $ 3,000 $ 1,000 Community Arts Council $ 3,500 $ 3,500 Total $ 6,500 $ 4,500 Organizational Development: Theatre M.O.M. $ 5,000 $ 4,000 Vancouver Cultural Alliance $12,000 $ 7,000 Vancouver Theatresports League $ 600 $ 555 Total $17,600 $11,555 BACKGROUND Project Grants Category Project Grants are provided to assist new and developing arts organizations, as well as for special projects. If funds are available after the annual grants process is completed each spring, the City will consider grant requests for projects that were developed after the annual grants deadline, and which will take place early in the following year. There is currently a balance of $8,555 in the Project Grants category. However, the Director of Cultural Affairs recommends that the project grant of $1,500 approved for the Webweavers Network Society be cancelled. The society has ceased activities and the project for which money was conditionally approved (but not released) is not proceeding. Cancellation of the grant will bring the balance in the Project Grant category to $11,555. Organizational Development Grant Organizational Development is one of two funds in the Incentive Grants category (the other being Cross-Cultural Initiatives, which currently has an unallocated balance of $9,500). Organizational Development funds are intended to help organizations upgrade staff skills, address specific operational issues, and undertake long-range planning and joint audience development initiatives. There is currently a balance of $6,000 in the Organizational Development component of the Cultural Grants budget. DISCUSSION Project Grants Category As described following, the Director of Cultural Affairs recommends that Council approve two grants in the Project Category totalling $4,500, leaving a balance of $5,555. Battery Opera Performing Arts Society: Battery Opera Society has requested a $3,000 grant to assist with the costs of a multilingual, interdisciplinary production scheduled for January 1996. The one-act comedy will run for a week at the Firehall Theatre. This is the young company's first application to the City. To date, it has presented works at the Women in View, Dancing on Edge, 12 Minutes Max and Spontaneous Combustion festivals. A project grant of $1,000 is recommended. Community Arts Council: As part of a series of special events related to its 50th anniversary, Vancouver's Community Arts Council (CAC) is organizing an historical exhibition documenting some of the key activities, publications and personalities that have shaped the organization and the city itself. The display, which opens in February 1996, will coincide with Heritage week and the launch of a book about the history of the council. CAC has raised two-thirds of the funds needed for the exhibition, and is asking the City for a $3,500 grant towards the costs of display materials, and of hiring a qualified exhibitions co-ordinator. Staff recommend approval of a $3,500 grant, supplemental to the CAC's 1995 operating grant of $9,000. Organizational Development Category The Director of Cultural Affairs recommends that the $5,555 remaining in the Project Grants category be transferred to the Organizational Development component of the Cultural Grants budget, bringing the total to $11,555. He recommends three organizational development grants totalling $11,555, detailed as follows: Theatre M.O.M.: Theatre Modular Organizational Management is a recently incorporated non-profit society with a mandate to provide accessible administrative, financial, marketing and production management services to small theatre companies, co-ops and independent theatre artists. Initiated by five small theatre companies, the society was set up after an assessment indicated the need for cost-efficient, shared management for theatre groups. With financial assistance from B.C. Cultural Services and the Partners in Organizational Development program, a business and financial plan has been put in place, and the society is ready to start operating on a pilot basis. A four-person team of theatre professionals will oversee and evaluate the organization's first year of operation. To assist with this trial year, Theatre M.O.M. has requested a grant of $5,000 for startup and operating costs. Recognizing that the organization is addressing an important need in the theatre community, staff recommend a grant of $4,000. Vancouver Cultural Alliance: Bravo Vancouver: Under the direction of the Vancouver Cultural Alliance, and in conjunctional with the DVBIA and Tourism Vancouver, the local arts community is undertaking a multidisciplinary, joint marketing and programming initiative to increase awareness of and audiences for all sectors of the arts in our city. Planned for October 1996, "Bravo Vancouver" is being developed now. A co-ordinating producer must be hired soon to develop partnerships between arts, business and tourism interests, to match traditional and new venues with arts organizations wishing to take part, and to lead the development and delivery of the marketing plan for Bravo Vancouver. Support is being sought from the business sector, as well as the three levels of government. The City of Vancouver is being asked for a grant of $12,000 for the development phase of the project. Staff believe that some support is appropriate at this time, and recommend a grant of $7,000. Vancouver Theatresports League: The Vancouver Theatresports League has requested a $600 grant toward the costs of administrative training for its executive director at the Banff Centre for Management. The Centre's "Management Development for the Arts" course includes strategic planning, financial management, fund-raising, marketing, and media relations. It is scheduled for January 30 to February 9, 1996. Tuition costs, not including accommodation or food, are $2,500. A grant of $555 is recommended. * * * * *