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ATTACHMENT 1 <br /> THE ARTSCENTER <br /> • <br /> • <br /> PURPOSE/MISSION: The ArtsCenter <br /> The ArtsCenter educates and inspires artistic creativity and enriches the • • www.artscenterlive.org <br /> lives of people of all ages. <br /> PROGRAM: <br /> •Youth Department <br /> PROPOSED SERVICES: <br /> The ArtsCenter will provide one year of youth educational and arts activities that reach , ,,r <br /> approximately 30,000 children primarily from Orange County.The ArtsCenter's Youth r -.;=' f„ <br /> Education department includes School Shows,Artist-In-Residence residencies,summer i as <br /> ArtsCamps,Afterschool Arts Immersion,and Youth Arts Classes. 1 .714- <br /> F F ` F ` <br /> We are seeking funding for scholarships for underserved children to participate in <br /> Afterschool Arts Immersion (at The ArtsCenter)and for Artist-In-Residence residencies(in _ 4 . <br /> , '.II‘2 Vi. Ut— \ <br /> Orange County Schools).Youth Education fits within Orange County BOCC Goal#6:"Ensure <br /> a high quality of life and lifelong learning that champions diversity[and]education at all ‘'if --; r <br /> levels..." <br /> t <br /> 1• <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 Projected <br /> Actual Estimated Projected <br /> AAI&Class registrations 55 60 70 <br /> Artist contracts,class records,content tests 14/1,410 16/1,275 20/1,600 <br /> School Show schedule,contacts,&teacher guides 75 54 50 <br /> Summer camp weeks&youth attendance 11/847 10/800 11/800 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $1,486,394 $1,573,122 $1,631,519 <br /> Agency Request-Orange County Contribution $7,000 $10,000 $15,000 <br /> County Manager Recommended $7,000 $10,000 $12,500 <br /> Application Ranking 90 92 97 <br /> 3 <br />