ADMINISTRATIVE REPORT Date: March 19, 1996 Dept. File No. AN TO: Vancouver City Council FROM: Director of the Office of Cultural Affairs SUBJECT: 1996 Cultural Grants - Operating and Project Grant Allocations RECOMMENDATION THAT Council approve 87 Operating Grants totalling $1,342,000 and 27 Project Grants totalling $ 51,000, as listed in Appendix A, for a total of $1,393,000, including conditions on grants, where noted; source of funds to be the 1996 Cultural Grants budget. GENERAL MANAGER'S COMMENTS The General Manager of Community Services submits the foregoing for CONSIDERATION. COUNCIL POLICY City Council confirmed the criteria used in assessing Cultural Grant applications on February 3, 1987, and approved the current Cultural Grant categories (Operating, Project, Grants Equal to Rent and Incentive grants) on December 14, 1989. On November 22, 1994, City Council approved a new two-step grant approval process whereby staff recommendations not in dispute are approved first (and are the subject of this report), while applications being reconsidered are given a second review and are presented for Council approval at a later date. Approval of grant recommendations requires eight affirmative votes. SUMMARY As listed alphabetically in Appendix A, staff recommend approval of 87 Operating Grants and 27 Project Grants for a total of $1,393,000 to 114 organizations. Not included in this list of recommendations are six applicants who have requested reconsideration, as indicated in Appendix B. Their applications will be considered by Council on April 25. The recommendations presented for Council's consideration in this report, together with the recommendations for applicants requesting reconsideration, amount to $1,398,800, leaving an unallocated balance of $18,085 as detailed in Table I. All recommendations include any advance instalments already approved by Council. Appendix C provides a summary of all 1996 Operating and Project grant recommendations by activity (those considered in this report, as well as those that will be reconsidered later), compared to grants in previous years. In addition, a package of the front pages of all the applications, with staff comments, was sent to each member of City Council in advance. PURPOSE This report recommends 1996 Cultural Grant allocations in the Operating and Project categories for all applications that have not been referred to the reconsideration process. DISCUSSION Requests and Recommendations In approving the 1996 Cultural Grants budget ceiling on February 1, 1996, Council allocated $1,361,885 for Operating Grants and $55,000 for Project Grants, for a total of $1,416,885. For this year, 143 Operating and Project grant requests amounting to $1,950,405 were received. Staff initially recommended approval of 120 grant requests received this year: 89 Operating grants and 31 Project grants. Applicants were notified of these recommendations, and six have requested reconsideration: three not recommended for grants, and three recommended for grants. In addition, any grant recommendations in this report not approved by Council will be referred to the reconsideration process, so that applicants may have the opportunity to speak to Council's concerns. At this time, therefore, staff are recommending approval of the 114 grants totalling $1,393,000, which are not undergoing reconsideration (listed in Appendix A). A summary of the Director's funding recommendations for all applicants, together with the unallocated balance in the Operating and Project Grants budgets is provided in Table I, following. TABLE I FUNDING RECOMMENDATIONS FOR ALL APPLICANTS Current Requests for Total Unallocated Recommend. Reconsider. Recommend. Balance Operating $1,342,000 $2,800 $1,344,800 $17,085 Project $ 51,000 $3,000 $ 54,000 $ 1,000 TOTAL $1,393,000 $5,800 $1,398,800 $18,085 Criteria The City's Cultural Project and Operating grant programs focus on supporting non-profit artistic and cultural organizations that primarily benefit the residents of Vancouver. Funding is not available for touring and travel activities, nor for cultural industries such as book publishing, sound recording and film-making. In reviewing cultural grants, staff assess each applicant on two different levels: 1. evaluating an organization's basic eligibility, administrative competence, financial status and program quality, and 2. considering the applicant in the context of similar types of organizations, and of the cultural community as a whole. In looking at the role an organization plays in the community, one question is the extent of its involvement with other cultural organizations and the community at large. Broad community access, including access for young audiences and diverse communities is also important. Another question is that of "niche." How distinctive is the artistic programming of a producing or presenting company? Is a cultural service organization addressing a need not currently addressed in the community? Overview of Recommendations A summary of this year's recommendations for new grants, increases, decreases, no grants or grants at the same level, compared to those in previous years is provided in Table II, following. TABLE II OVERVIEW OF RECOMMENDATIONS Operating and Project Grants No. of No.of No.of No.of Groups Groups Groups Groups 1996 1995 1994 1993 Not recommended 23 30 22 27 Decreased grants 8 12 14 10 Grants held at same level 62 44 60 41 Increased grants 34 44 27 57 New grants 16 16 13 14 TOTAL 143 146 136 149 The most common reasons for recommending no grant are that an organization fails to meet eligibility criteria, that there are serious questions about the financial feasibility of a proposal, or that the City is funding another organization involved in very similar activities. A decrease or no grant has been recommended if there is a problem with the quality of an applicant's programming, if the organization has significantly reduced its level of activity in Vancouver this year, or if there are more appropriate sources of support for an applicants activities. An increase has been recommended where there is evidence of increased activities and costs, especially related to community outreach, new artistic directions, and organizational improvements in young, developing arts groups. Recommendations for new grants - all in the Project category - reflect the two priorities identified by the Vancouver Arts Initiative: support for innovation and new directions, and for the cultural activity of distinct communities. CONCLUSION This report, and the reconsideration report to be considered on April 25th, are the main reports on Operating and Project grants scheduled for 1996. A limited number of Project grants will be reviewed, if appropriate, throughout the year. Reports on the other Cultural Grant programs are scheduled for later in the year: Grants Equal to Rent in July, Organizational Development and Cross-Cultural grants in the fall. * * * * *