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HomeMy WebLinkAboutCultural Affairs Departmental Budget PresentationCity of Virginia Beach Proposed FY 2026-27 Department of Cultural Affairs Emily Labows, Director of Cultural Affairs April 28, 2026 1 Trends & Issues 2 •With 20% of admission taxes dedicated to arts funding, the City has established a stable, long-term investment in arts and culture. •These funds support a coordinated portfolio of initiatives designed to strengthen the entire cultural ecosystem. •Individual Artists Support Grant Program, Creative Neighborhoods Grant Program, Performing Arts Partnership Grant Program, Sustainability Grant for Large Virginia Beach-Based Arts Institutions, Large Scale Temporary Public Art Program Expansion of Arts and Culture Grants •The Virginia Beach Arts and Humanities Commission is a City Council -appointed body of 11 members, which awards three types of grants each fiscal year: 1.Project Grants 2.Leadership & Organizational Development Grants 3.Community Cultural Grants Virginia Beach Arts & Humanities Commission Grants Trends & Issues – Continued 3 Key Accomplishments •Francis Land House restoration and reopening •Completion of the City’s Land Acknowledgment Statement •Launch and implementation of new Arts Dedication grant programs Upcoming Major Initiatives •Historic Kempsville public art initiative: Development of a significant site-specific public art project reflecting Kempsville’s history and strengthening placemaking in one of the City’s oldest communities •Artwork to improve the appearance of the Rosemont Road underpass •Interactive public art funded through Arts Dedication Major Budget Changes - MOCA 4 •With Virginia MOCA’s relocating from a City- owned facility, the City will no longer be obligated to reimburse the museum’s utility costs. •The elimination of this obligation reduced $75,000 from the Cultural Affairs budget Virginia MOCA Building Transition – ($75,000) Major Budget Changes – Arts and Culture 5 •Increased dedicated funding for arts and culture - $273,450 •Council direction is needed on how to best allocate the additional funds resulting from dedication increase, and updates to personnel, and removal of one-time costs The current allocation is as follows: Allocated Dedication Funding Amount Personnel/Operating Supplies $191,001 Public Art and Placemaking $300,886 Additional Funds to Arts and Humanities Commission for Project Grants $245,777 Creative Neighborhoods, Individual Artists & Performing Arts Partnerships Grants $250,000 Large Arts Organization and Sustainability Grants $755,000 Non-Allocated Funds - Reserve $425,427 Total $2,168,091 Questions? 6