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HomeMy WebLinkAbout2019-02-13MEETING OF THE BOARD: February 13, 2019 Sarah Jane Williams Heritage Centre 62 Temperance St, Bowmanville, Ontario Present: A. Anderson Mayor Foster S. Middleton S. Reiner H. Ridge (ED) K. Warren 1. Call to Order: C'lariiigiRm museumti M. Morawetz M. Witvoet H. Ridge, Executive Director (ED), called the meeting to order at 7:01 p.m. as this was the first meeting for the new Board since the municipal election in 2018. H. Ridge (ED) welcomed all members of the Board and recommended holding a special orientation meeting as well as delaying elections until a subsequent meeting as has been the practice in recent years. 2. Adoption of Agenda: Moved by: S. Middleton Seconded by: S. Reiner THAT: the agenda be approved as presented with the addition of the Archivist's Report, and New Business item b) Cultural Survey being considered by Council. MOTION CARRIED 3. Approval of Minutes: Moved by: S. Middleton Seconded by: M. Morawetz THAT: the minutes be approved with corrections in f) Executive Director's Report regarding the museum's fiscal responsibilities at the museum's four buildings. The addition reads: In the past, Pest Control at the Clarke site has been paid for by the municipality while the others (buildings) have been paid for by the museum. MOTION CARRIED 4. Business Arising from Minutes: None. 5. Disclosure of Interests: None. 6. Correspondence: None received. 7. Announcements: H. Ridge (ED) introduced herself and stated her tenure with the museum after inviting Board members to introduce themselves. H. Ridge (ED) thanked everyone for their interests and commitment to the museum. M. Morawetz announced plans for Doors Open Clarington in 2019 as the Municipality and Museum are longstanding partners. This will be the 10th Doors Open tour here and the theme for this year on Saturday June 8' will highlight Clarington's diverse Agribusiness in the area from Highway 2 to Taunton Road, east from Gibson Road approximately to west at Lambs Road. The Museum Board & staff as well as the Municipality were thanked for their ongoing support. 8. Reports: a) Finance: See Appendix A H. Ridge (ED) reviewed the documents thoroughly with Board members to assist with background and to answer questions bringing everyone up to date. Discussion followed on several items including the increasing fees of Tourism Oriented Directional Signs (TODS) intended for this year but with pushback from many museums and associations, the provincial government delayed the increase for one year. Alternative signage options were discussed. S. Reiner offered that staff should be asked to survey guests to learn more about how they find the museum and learn of its resources to aid in future decisions. Moved by: S. Reiner Seconded by: M. Witvoet THAT: the Finance Report of February 2019 be received. MOTION CARRIED Moved by: S. Middleton Seconded by: S. Reiner THAT: a formal request be made to Trevor Pinn, the Treasurer/Director of Finance for the Museum to receive 25% of their previous year's grant in advance in February. MOTION CARRIED b) Membership: See Appendix B H. Ridge noted that attendance is higher this year than historically for January due to the exhibit openings and the Soper Creek exhibit and school program. The membership program was explained for new members and discussed. January is renewal and membership drive month. Moved by: S. Middleton Seconded by: M. Witvoet THAT: the Membership report of February 2019 be received. MOTION CARRIED Moved by: S. Reiner Seconded by: M. Witvoet THAT: Board members hold a current membership with the museums. MOTION CARRIED. 6 in favour; 1 opposed Moved by: S. Reiner Seconded by: G. Anderson THAT: membership fees be paid in full to cover a calendar year with no pro- rated reduction in fees for mid -year membership purchases. MOTION CARRIED c) Property: See Appendix C The biggest challenge is engaging volunteers to look after the gardens. There used to be a team of 12 to 15 but now we are fortunate to have 2 or 3. A proposal for a new garden done in 2018 in partnership with Home Depot has been shelved without volunteers and money in the budget. Volunteer drives were discussed as well as invitations to Horticultural clubs but they are struggling as well to find members. Grass mowing is paid through the municipality; snow clearing costs are included in the museum budget along with a one-time tree trimming cost which was significant in 2018. Mayor Foster offered the name of a local church pastor who has requested volunteer opportunities, ideas like "adopt a bed" were discussed, G. Anderson said he would check with the local colleges, and Earth Day efforts by the muni- cipality might be a good partnership opportunities. The Volunteer Policy now requires vulnerable sector screening on police checks and becomes another road block to having volunteers just come & help when available occasionally. Clarington Volunteers website may also be a good place to register. Mayor Foster requested an outstanding projects list from H. Ridge (ED) for reference & suggested municipal staff from Operations attend a future meeting. Moved by: S. Reiner Seconded by: G. Anderson THAT: the Property report of February 2019 be received. MOTION CARRIED Moved by: S. Reiner Seconded by: M. Witvoet THAT: the planned garden installation for 2019 be postponed for future discussion and review. MOTION CARRIED d) Curatorial: See Appendix D Discussion followed on collection clean up and need for volunteers with that process. Presently none are needed but as the collection is sorted and cleaned there will be a time in future when we will need to reengage volunteers. Moved by: S. Middleton Seconded by: M. Witvoet THAT: the Curator report of February 2019 be received. MOTION CARRIED e) Archivist Report: See Appendix E The Archivist's report was received as a new item by consensus. M. Witvoet asked H. Ridge (ED) to provide a list of future exhibit plans. f) Programming: See Appendix F School & public programming, rentals and upcoming events were highlighted. Discussion followed on Passes available at the Library & on rental agreements. Moved by: S. Reiner Seconded by: S. Middleton THAT: the Program Coordinator Report of February 2019 be received. MOTION CARRIED g) Executive Director Report: See Appendix G The Strategic Plan expired in 2016. K. Warren, as acting Executive Director in 2018, took that document & updated it for CMOG. It was given a pass with the provision that it would be reviewed and updated again for CMOG in 2019 and be resubmitted along with the new standards required. All these are due in June which doesn't leave much time. Strategies and processes were discussed. M. Witvoet asked that the most recent version of the Strategic Plan be circulated for reference. K. Warren asked if Board members following the Orientation meeting might start to work on this process. S. Reiner offered to bring samples from her past experiences with similarly sized organizations. Moved by: M. Witvoet Seconded by: A. Foster THAT: the Executive Directors Report of February 2019 be received. MOTION CARRIED 9. New Business: a) 2019 Budget delegation to Council: The Proposed Budget was reviewed during the Financial Report. Board members were reminded they could attend Council on Friday February 15th in support of the museum delegation. H. Ridge, ED, will present. K. Warren and S. Reiner will be available to attend. b) Cultural Survey being considered by Council: Mayor Foster stated that this is something to anticipate in 2019. It was suggested previously and would engage the museum, library, VAC for example and consider the viability of a combined board or other scenarios with no pre- determined or expected outcomes. More to follow in future. 10. In Camera Moved by: A. Foster Seconded by: S. Reiner That: at 9:08 pm in accordance with Section 239 (2) of the Municipal Act, 2001, as amended, the meeting be closed for the purpose of discussing the following matter that deals with d) labour relations or employee negotiations. MOTION CARRIED Discussion on CUPE negotiations. Moved by: G. Anderson Seconded by: S. Middleton That: at 9:15 pm the meeting move out of camera, returning to Open Session. MOTION CARRIED For the purpose of the public record one motion to Council was made as follows; Moved by: A. Foster Seconded by: S. Middleton That: the Board approves that the provisions in the Collective Agreement are applicable to the Non -Affiliated staff as appropriate. MOTION CARRIED 11. Date and Place of Next Board Meeting: The next meeting will be held March 13, 2019 at 7 p.m. Location: Library at Town Hall Meeting Room 1 C Discussion followed on the date for an Orientation Meeting at the Sarah Jane Williams Heritage Centre with the suggestion of Wednesday February 271 2019. H. Ridge, ED, will confirm the viability of that meeting date. 12. Adjournment: Moved by: S. Middleton Seconded by: M. Morawetz THAT: the meeting be adjourned at 9:27 p.m. Minutes for the meeting of the Clarington Museums and Archives Board have been accepted and approved on Chair, Executive Director, Clarington Museums and Archives Board Clarington Museums and Archives February 2019 Finance Report Overview 1.1 H. Ridge, Executive Director and I. Locke, bookkeeper have worked together to update the Chart of Accounts to better reflect the Museum's revenue lines and expense lines with regards to operations and special projects. 1.2 The new permanent children's area, called "ClaringTOWN" was funded in 2018 by Federal grants totalling $32,900, corporate sponsorships totalling $15,500, and museum reserve funds totalling $24,000. A sponsorship of $10,000 is expected in 2019 for the remaining balance. (Total funding: $72,400 in 2018, $10,000 in 2019) 1.3 The majority of the design, fabrication and installation of "ClaringTOWN" were completed in 2018. Payments were divided into 4 phases to correspond to installation, 30%, 30%, 25% and 15%. A first payment of $21,600 (30%) was paid to Point of View exhibits in August 2018. Another payment of $21,600 (30%) was paid to Point of View exhibits in January 2019, but it will be reflected in the 2018 year. Another payment of $18,000 is pending, also to be reflected in the 2018 year. The final invoice of $10,800 is expected at the end of this month when the final buildings are installed. (Total cost: $72,000 plus tax for Point of View, - $1,500 other) 1.4 The Tourism Oriented Directional Signs (TODS) cost was to increase this year. Our fee was set to increase from $1,356 to $3,525. The provincial government put a hold on the increase until next year. The museum will need to decide if we wish to continue our participation in the program at the increased fee, and if so, how to cover the cost of the increase. 1.5 H. Ridge inquired as to how to request an advance from the Municipality for the museum's municipal grant. C. Carr advised a formal request be sent to Trevor Pinn, the Treasurer/Director of Finance. Recommendations: 1. That the Finance Report for February 2019 be received: 2. That a formal request be made to Trevor Pinn, the Treasurer/Director of Finance for the Museum to receive 25% of their previous years' grant in advance in February. Appendix A) D � ;a*cn-Om�::Ommocoowwo--iDm ���� �mmcncncn�pG�G�G�G�G)� 0 0 CD a)O v � � O v -; x Q O C -C3-0 Cv CD C2 x 0 CD CD C C2 -0 -0 -0 CD O CD 0 rt 10 cQ :37 C— =_ —' CD CD � rt n cn CD — CS C O O O � v v v v v< (D O N v n n n CD Cn O CD Cn � v D DD Z3 Z3 Z3 Z3 Z3 CD L CD w—cn ZT Cl x m ° O O O cQ --:3 cD p cn CD CDD (7 -� O�= 0 0 0 CCD O c x Q° -. O cQ � v T T : CD cn < �, 0O Z) 0� ° cn O CD CD v m cn c N v O 0 90 3 3— N CSD N CD y �: C 70 n o0 v oCD _0 -� °. m m cc ci 70 o D C ° (D CD CA CD �, CD w 0 CD ZT CD ca n .� .� 3 m N CD cQ n. cnCD �'� QmmCD 0 U)U � v v cn PO cn cn �m � n , �, �° �cCDnv,3 —� °�� c� o v�3000 U) U) C CD D cQ m° CD ° v v O n CD 3 (cn o �' O cD �c � �' Q- o cn 003 0 Fj. CD CD_ CD CD cn � :3 E: cn C) C) G O O Qo v O CD : CD M CD n n cn O (n v� G m O c CD Z)I I CD CZ CD .-. 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W O m O O O Cal al �I N O v O to O W c9 cn O O O O Cal O O O— Ul W CQ 4h. co O cc O O O O O N CA O O O 0 0 0 0 0 0 0 0 0 0 0 QO CA O j CD W 4, 1 0 0 0 0 0 0 0 Ul co O O O 0 0 0 0 0 0 0 0 0 0 0 O— O rt N O to 0 O Cn CD CL 00 Q to CD rt E CD r_ B o0 O a� CL Z O CD s CD N O co n r z I z c cn m c E N Z v 0 m cn February 2019 Membership Report Overview 1.1 Attendance for 2018: 7274 1.2 Memberships sold in 2018: 51 1.3 Newsletters issued in 2018: 5 1.4 E -blasts issued in 2018: 25 1.5 Attendance for January 2019: 760 Recommendations: 1. That the Membership Report for February 2019 be received: Appendix B) February 2019 Property Report Overview 1.1 Main floor carpet replacement has been completed (February 8/9). New carpet tiles were installed to replace the stained, wall-to-wall carpet. 1.2 Washroom renovations have begun (February 11). The middle "staff" washroom is being replaced with a universal accessible washroom. The women's and men's washrooms will receive new partitions, new flooring and new paint. The work is planned to allow at least two washrooms to be open and usable during the renovation work so as not to conflict with museum programming. 1.3 Unfortunately, it was determined that replacing the flooring in the corridor (lower level hallway) was outside of the budget for the project. 1.4 North facing "alcove" shelf walls in the main level of the Sarah Jane are to be repaired and replaced with a new surface wall due to moisture issue. 1.5 Museum gardens will need some Board discussion as to how to maintain. More volunteers are needed and currently there is no separate budget line to support the work. We rely on donations of materials from businesses. With minimal volunteers and no budget to support, it is difficult to maintain the gardens and grounds. Even with the support of a summer student, the grounds need more attention, especially if we plan to increase wedding rentals. There was a proposal in 2018 to add a new garden to the grounds, but there is concern that there is already difficultly maintaining what we have. Recommendations: 1. That the Property Report for February 2019 be received: 2. That the planned garden installation for 2019, be postponed for further discussion and review: Appendix C) Curator Report 1.0 Exhibits 1.1 ClaringTOWN officially opened on January 31 St with an opening for sponsors and members, 30 people were in attendance. Saturday Feb. 2nd a public opening was held and 64 people were in attendance. Please see attached budget for this exhibit. 2.0 Collections Management 2.1 Work is continuing on the reorganization of the collection and the deaccessioning project. 2.2 All items that were previously approved for deaccessioning in 2018 and have not gone to other public institutions have gone to auction with Stapleton Auction. 2.3 Working with Durham College 2nd year Journalism students on their Land Where We Stand project. They need to use archival resources to research land in their community. The articles are published at https://chronicle.durhamcollege.ca/category/features/land-where-we- stand/ Recommendations: 1. That the Curator Report of January 2019 be received Appendix D) Archivist Report January/ February 2019 Alexandra Geropoulos 1.0 Collections Management 1.1 Work is continuing on the reorganization of the collection. The 2018 Found in Collection items were added to the database. 1.2 Accessions for 2018 are almost completely numbered and added into the database. 2.0 Exhibits 2.1 A proposal is being written for the downstairs hallway where the bathrooms are located. This space is being reimagined into an exhibit space for two-dimensional framed displays. This exhibit space can be changed thematically over the course of the year by inserting new images and exhibit text in display frames. Proposal and research to be completed and submitted at next meeting. Appendix E) November 2018 ED Report Overview 1.1 The new children's exhibit area, called "ClaringTOWN", was officially opened on January 31 It with a ribbon cutting ceremony. Despite the cold weather, the event was well attended. We were pleased to have representatives from OPG, St. Mary's Cement, Clarington Council and many of the museum board members in attendance. The public opening was held on February 1 It for families and was also well attended with very positive feedback from guests. 1.2 In January, H. Ridge, Executive Director, submitted summer student grant applications for both Young Canada Works and Canada Summer Jobs. Six applications were completed with requests similar to those made in 2018. 1.3 As part of the requirements to qualify for the Community Museum Operating Grant that we receive, we are to maintain set museum standards. In 2018, one of the standards was to ensure each organization receiving funding had a well-defined strategic plan. Clarington Museum's strategic plan was implemented in 2013 and was to be completed in three years. The museum was given a conditional pass on the understanding that Strategic planning will need to take place this year with an emphasis on community input. The Board will need to decide how they wish to undertake this process. 1.4 In the coming months, H. Ridge, Executive Director, will be reviewing the museum policies and making recommendations to the Board regarding any necessary updates prior to the CMOG application deadline in June. 1.5 The 2019 Proposed Budget was prepared at the November Board meeting. It was submitted the next day to the municipality as part of the application for the municipal grant. Delegations are being heard by Council on Friday February 15th with presentations being made by Boards requesting funding. H. Ridge, Executive Director has requested a 10 -minute presentation to be heard from the Museum Board. The Board will need to decide who they wish to have as a representative at the Special Budget meeting. Recommendations: 1. That the ED Report for February 2019 be received: 2. That the Board undertake a strategic planning process to begin immediately: 3. That a Board representative will attend the Special Budget meeting to present on the 2019 Budget submission: Appendix G)