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HomeMy WebLinkAboutADMIN-5-87 TOWN OF NEWCASTLE Ic u ; 't REPORT File Res. # By-Law # MEETING: SPECIAL GENERAL PURPOSE AND ADMINISTRATION COMMITTEE DATE: APRIL 3 1987 REPORT #: ADMIN.5-87 FILE #: SUBJECT: MUSEUMS IN THE TOWN OF NEWCASTLE AS THEY RELATE TO TOURISM RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1 . That Administrator's report ADMIN. 5-87 be received for information and Council direction. REPORT: Recently, various matters related to museums in the Town of Newcastle have been discussed by Council on several occasions. As a result of those discussions and the direction of Council , Town staff has met with various members of the Bowmanville and Clarke Museums Boards and staff of the Ministry of Citizenship and Culture in order to explore such matters as various alternatives related to the appropriateness of centralizing the various activities of the Town's museums, Provincial monies available to fund museum development, and the respective space requirements to store museum artifacts. As indicated to members of Council previously, representatives of each ADMIN. 5 - 87 _2_ of the Museum Boards have indicated that from their respective points of view, it is more appropriate for the existing facilities to function as separate entities as in the past. In this regard, the respective Board members have suggested that Council 's direction as it relates to (a) the provision of monies in order to satisfy the financial needs to renovate totally each museum, subject to grant availability or (b) the closing of each facility in the short term future on the basis of a lack of funding. It would be appropriate to address briefly the issue of centralizing the Town 's museum facilities. This has been the issue of some debate related to both the centralization of the facilities themselves or at a minimum the storage space required to supplement the existing museums. After considerable discussion and review, it would be reasonable to conclude that the alternative of centralizing the Town's museum facilities goes hand in hand with the provision of a centralized storage facility from a practical point of view. In this regard, museum artifacts could be displayed over a period of time in an appropriate centralized location, while the existing Victorian home in Bowmanville and Kirby Schoolhouse could be used to represent specific period situations to enhance the Town's tourism efforts. Quite clearly, this would be a relatively costly alternative since two facilities would have to be fully restored to represent a particular period of time, specifically, a decade representing the Victorian and early Canadian eras as articulated by Ministry of Citizenship and Culture staff. In addition, a third facility would be required to display and house various artifacts on a more comprehensive basis. However, the pursual of this alternative would require more detailed investigations and the development of a comprehensive plan, and would require a considerable amount of effort and capital resources to achieve. Nevertheless, this concept does have merit from a tourist development point of view. i I i I ADMIN. 5 - 87 -3- In order to deal more specifically with the circumstances related to the museum facilities in the Town of Newcastle, it would be appropriate to address each facility on an individual basis. Bowmanville Museum, Silver Street This facility has provided the Town with an historical element and charm for many years and has functioned as a museum since 1961 . At that time, a memorandum of understanding and subsequent deed were executed between the Corporation of the Town of Bowmanville and Mrs. Sarah Jane Williams. In short, the arrangements undertaken allowed for the use of the subject property for museum and public park purposes. Subsequently, in 1964, another memorandum of understanding was executed by the same parties wherein a portion of the subject property could be used for the purposes of constructing, establishing and maintaining a library building for the use of the community. More recently (in the early 1980's) , a feasibility study undertaken to identify the renovations and up-dating required as they related to to the Silver Street facility have indicated that an expenditure of approximately $545,000 would be necessary, (refer to costs detailed in Schedule "A") . It should be noted that a portion of those costs may be available from senior levels of government. In 1961 , the applicable memorandum of understanding indicated that the Council should at all times retain control of a special account established for future expenditures in connection with repairs, improvements or additions to the buildings, adjacent grounds, fixtures and furnishings. In addition, it was agreed that the Council shall authorize all expenditures from the account. By-laws to establish a Board of Management to operate museums on behalf of the Town of I Newcastle were passed in 1974 (refer to by-laws #74-40 and 74-81 attached as Schedule "B" and Schedule "C" respectively) . Section 15 of by-law #74-40 indicates that: i I I I ADMIN. . 5 - 87 -4- "The Board may, with the approval of Council , establish a Museum Development Fund, into which donations and net revenues , if any, may be placed for future museum development projects . . ." Subsequently, by-law 82-146 was passed by Council in 1982 establishing a Reserve Fund for the Bowmanville Museum Development Fund (refer to Schedule "D" attached) . Specifically, this by-law incorporated monies originally derived from a donation of Mrs. Sarah Jane Williams (Section 3) and specified in Section 5 that Council at any time could pass a resolution to direct the use of funds within the Development Fund for specific projects related to the Bowmanville Museum. At year end 1986, this fund had a balance of $47,821 .03. * In addition, the Bowmanville Museum as of year end 1986 had a capital reserve account balance of $30,908.73. * These funds total $78,729.76 of which $59,784.69 * have been invested in terms deposits. In light of the above circumstances , it would be appropriate to follow several courses of action prior to any further monies being expended for the Bowmanville Museum in connection with repairs, improvements or additions to the buildings, property and furnishings. These include the following: a) researching the legal implications of investing Town funds in buildings, structures and property development which ultimately could revert back to the original Williams family estate; b) amending by-law 82-146 in order to transfer funds to the Town's control which would allow the Council to direct the use of funds for specific projects relating to the Bowmanville Museum; c) passing a by-law to transfer all reserve fund monies related to the museum to the Town's control ; and * This information has been provided by the Treasury Department. ADMIN. 5 - 87 -5- d) developing in detail a strategic plan in conjunction with senior levels of government in order to address the issue of establishing an excellent period facility that will enhance the Town's tourism efforts and report further to Council . Clarke Museum and Archives , Kirby Since late 1979, this facility has provided examples which characterize the heritage of this portion of the Town and other parts of rural Ontario. Similar to the Bowmanville Museum, this facility is in need of repair and space. A feasibility study for museum completed in 1986 indicates that an expenditure of approximately $220,000 would be required to accomplish this (refer to costs detailed in Schedule "E") . This strategy would require funding in the amount of $73,536 from the Town. This is a rather ambitious alternative which requires a great deal of commitment and public expenditure, nevertheless, it must be addressed. In addition, discussions have taken place with Museum Board members which indicate that funds in the order of $40,000 may suffice in order to restore the Kirby Schoolhouse in the near future, leaving any significant expansion to another time. Although these costs are very preliminary, they do not include storage facility costs urgently needed by the museum or have not been examined in terms of apportionment of costs. In consideration of this facility, it should be pointed out that by-law 82-127 was passed in 1982 establishing a Reserve Fund for the Clarke Museum and Archives Development Fund (refer to Schedule "F" attached) . The use of this fund was attributed to the development of Museum and Archives collections and facilities. At year end 1986, the fund had a balance of $21 ,354.7. * In addition, the Clarke Museum and Archives had a capital reserve account balance of $519.37 at year end 1986. * These fund total $21 ,874.08 of which $12,430.93 * have been invested in term deposits. *This information has been provided by the Treasury Department i i ADMIN. 5 - 87 The Council is at a critical point whereby a decision is required as soon as possible to address the future of this museum facility. If it is deemed appropriate to invest additional funds in this facility and continue its operation, it is respectfully suggested that prior to the expenditure of any funds in connection with repairs , improvements or additions to the facility, the following courses of action be followed: a) amending by-law 82-127 in order to transfer funds to the Town's control which would allow the Council to direct the use of funds for specific projects relating to the Clarke Museum and Archives; b) passing a by-law to transfer all reserve fund monies related to the museum to the Town's control ; and c) developing in detail a strategic plan in conjunction with senior levels of government in order to address the issue of restoring the existing facility that will enhance the Town 's tourism efforts and report further to Council . Quite clearly, the Town is at a very important stage in its development and is facing increasingly complex challenges. Many of its facilities such as the existing museums require significant expenditures for restoration purposes and as a result any expenditures in this regard must be carefully assessed and scrutinized. Otherwise, the construction of either facility under the existing arrangements may be questionable in that in addition to the above, operating and general maintenance costs attributed to each facility can be expected to escalate. Respectfully submitted, I Lawrence Kotseff Chief Ad i i;1strative Officer att. SCHEDULE "A" REVISED PRELIMINARY COST ESTIMATE BOWMANVILLE MUSEUM 37 SILVER STREET BOWMANVILLE, ONTARIO f,. APRIL 3, 1985 , 1. DEMOLITION AND SITE CLEARANCE ALLOWANCE $8,000.00 Kitchen (Gallery) Gallery area _ Back entrance Kitchen parlor Pegboard hallways parlor Door in parlor Washroom - 2nd floor Ceilings Belvedere 2. SUBSTRUCTURE Foundation 3,000-00 - pointing and repair of stones ALLOWANCE - Waterproof foundation ALLOWANCE 2,000.00 - Walls to u/s floor joists Furnace Room 1 ,000.00 - Conc. Block - Window wells with french drains 4 @ $300.00 ea. 1,200.00 - Extra support for upper floors ALLOWANCE 5,000.00 3. STRUCTURE Lowest floor construction - patch and repair concrete floor ALLOWANCE 2,000.00 Upper floor construction - steel beam in Gallery ALLOWANCE 1 ,000.00 - 2 - 3. STRUCTURE (continued) - Upper floor - Subfloor Gallery - Subfloor - Kitchen (Parlor) - 5/8" ply - Back entrance 1 ,500.00 - Roof construction ALLOWANCE 2,000.00 4. EXTERIOR CLADDING Roof Finish - cedar shakes 32 sq. @ 350.00 sq. 11 ,200.00 - Re-roofing flat roof 1,032 s.f. @ 8.00 s.f. 8,256.00 - Flashings 66 l.f. @ 3.80 l .f. 251 .00 Walls below grade - Parge interior walls 984 s.f. @ 1 .25 s.f , 1 ,230.00 Walls above grade - Repoint & repair existing masonry ALLOWANCE 10,000.00 - Belvedere cedar siding 3 sq. @ 350.00 sq. 1,050.00 - Repoint and repair chimneys ALLOWANCE 1,500.00 Windows -'Refurbish & repair existing windows 25 @ 500.00 ea. ALLOWANCE 12,500.00 - Repair windows with new special glass in Gallery area 4 @ 650,00 ea. ALLOWANCE 2,600.00 - Sunroom windows 10 @ 200.00 ea. ALLOWANCE 21000.00 - New windows in Basement 4. @ 200.00 ea. 800.00 Exterior Doors - Refurbish front door ALLOWANCE 350.00 - New door & frame/hardware 1 @ 350.00 ea. 350.00 Exterior Shutters - Refurbish existing 47 @ 100.00 ea. ALLOWANCE 4,700.00 - New shutters to match exis ting i I I - 3 - Balconies & Projections - Back porch entrance 000.00 South side refurbish ALLOWANCE $l � - Porch on north side ALL014ANCE 500.00 repair pillar - Repair porch upper railing ALLOWANCE 8,000.00 131 l .f. - New porch north side ALLOWANCE 1,000.00 Exterior Painting ALLOWANCE 10,000.00 5. INTERIOR PARTITIONS 84 s.f. @ $3.50/s.f. 294.00 Permanent partitions - Basement 2 x 4, 16" o.c. 1/2" drywall 6. RELOCATEABLE PARTITIONS Gallery ' 320 s .f. @ 3.50 s.f. 1,120.00 Drywall - Work area 1/2" - Gallery - Belvedere 6,198 s.f. @ 1.50 s.f. 9,297.00 Basement 824 s.f. @ 2.50 s.f. 2,060 .00 Patch and repair plaster finishes ALLOWANCE 12,000.00 Doors & Frames/hardware 10@ 350.00 ea. 3,500.00 Furnace Fire Door 1 @ 700.00 ea. 700.00 Vertical Movement 1 ,500.00 Stairs in Basement 7. INTERIOR FINISHES 1. Floor finishes v.a.t. 160 s.f. @ 1.50 s.f. 240.00 Belvedere I - 4 - 7. Interior Finishes (continued) Carpet 140 s .y. @ 25 .00 s.y. ALLOWANCE 3 ,500.00 Work area Gallery Carpet runners 45 s .y. @ 25.00 s.y. ALLOWANCE 1 ,125.00 Special flooring: - Back porch 8 s.y. @ 40.00/s.y. ALLOWANCE 320.00 - Kitchen 13 s .y. @ 40.00/s.y. ALLOWANCE 520.00 -n. - Sun Room 24 s.y. @ 40.00/s .y. ALLOWANCE 960.00 Refurbished hardwood floor ALLOWANCE 1 ,000.00 - Dining Room 2. Ceilings - drywall Gallery 312 s.f. @ 2.00 s.f . 624 .00 3. Wallcoverings - Gallery 530 s.f. @ 3.50 s.f. 1 ,855.00 4. Painting - Belvedere 9866 s.f. @ .75 s.f. 7,400.00 - Work Area - Gallery - Basement 5. Repainting and papering Museum ALLOWANCE 15,000.00 6. Repair & refurbish trim ALLOWANCE 8,000.00 wood and doors 8. SPECIALTIES Refurbish fixtures - Public Washrooms ALLOWANCE 1,000.00 Greenhouse glass repair ALLOWANCE 3,000.00 Repoint fireplaces ' ALLOWANCE 600.00 New fireplace (parlors) ALLOWANCE 4,500.00 $184 ,102.00 9. MECHANICAL/ELECTRICAL @ 307. 55,230.60 10. GENERAL ACCOUNTS @ 2% 4,786.65 11. CONTINGENCIES @ 15% 36,617.89 12. OVERHEAD & PROFIT @ 10% 28,073.71 TOTAL: $308,810.85 vc�sn=xaexz� REVISED PRELIMINARY COST ESTIMATE CARRIAGE HOUSE 1. DEMOLITION AND SITE CLEARANCE ALLOWANCE $8,000.00 2. SUBSTRUCTURE - Excavation & backfilling 130 c.y. @ 10.00/c .y. 1,300.00 - Foundations 712 s.f. @ 8.00/s.f. 5,696.00 10" Conc. Block - Rigid Insulation 2" 648 s.f. @ 2.00/s.f. 1,296.00 - Footings 12 c .y. @ 100.00/c.y. 1 ,200.00 - Forming 225 s.f. @ 3.25/s.f . 732,00 3. STRUCTURE - Lowest Floor Construction - Concrete floor 24 c .y. @ 110.00/c.y. 2,640.00 6 x 6 x 6/6 reinforcing Vapour barrier - 6" compacted granular 24 c.y. @ 20.00/c.y. 480.00 under slab - Upper Floor Construction -Wood floor joists 1,050 s.f . @ 4.50/s.f. 4,725.00 Solid bridging T & G plywood •subfloor - Roof Construction - Wood roof rafters/ ' ceiling joists 2,000 s.f. @ 6.50/s.f. 13,000.00 Roof sheathing Soffits - R20 Insulation 4. EXTERIOR CLADDING - Roof finish 20 sq. @ 175.00/sq. 3,500.00 Cedar shakes 2 - 4. EXTERIOR CLADDING (continued) - Walls above grade 2,500 s.f. @ 7.50/s .f . $18,750.00 8" shiplay siding Wood stud walls R-12 insulation Vapour barrier 1/2" drywall Windows 6 @ 500.00 ea. ALLOWANCE 3,000.00 - Exterior Doors/Hardware 1 @ 350.00 ea. 350.00 Garage Doors/Hardware 2 @ 1500.00 ea. ALLOWANCE 3,000.00 Exterior finish - Painting 3,000 s.f. @ 0.75/s.f. 2,250.00 5. INTERIOR PARTITIONS/DOORS - Permanent partitions 1 ,500 s.f. @ 3.50/s.f. 5,250.00 Wood stud walls 1/2" drywall both sides - Doors/Frames/Hardware '6 @ 350.00 ea. 2,100.00 - Sliding Doors/Frames/ Hardware 10 @ 250.00 ea. 2,500.00 6. VERTICAL MOVEMENT ' - Stairs 1 @ 1,500.00 ea. 1 ,500.00 7. INTERIOR FINISHES - Floors - Carpet 252 s .y. @ 25.00/s.y. ALLOWANCE 6 ,300.00 - V.A.T. Flooring 1 ,012 %s.f. @ 1 .25/s.f. 1,265.00 - Ceiling/Walls - Paint 8,000 s.f. @ 0.75/s.f. 6 ,000.00 8. SPECIALTIES/MISCELLANEOUS - Folding Screens/Curtains ALLOWANCE 1,000.00 - Kitchenette ALLOWANCE 800.00 - Premanufactured Coat Rod/Shelf ALLOWANCE 100.00 - Washroom Accessories ALLOWANCE 1 ,000.00 $97 ,734.00 9. MECHANICAL/ELECTRICAL @ 30% 29,320.20 $1.27,054 ,20 I I i - 3 - Forward. . . . . . . $127,054 .20 10. GENERAL ACCOUNTS @ 2% 2,541 .08 129,595.28 11. CONTINGENCIES @ 10% 12,959.53 142,554.81 12. OVERHEAD & PROFIT @ 10% 14,255.48 TOTAL: $156,810.29 .., am�anaxaass I REVISED PRELIMINARY COST ESTIMATE POTTING SHED AND GREENHOUSE 1. DEMOLITION AND SITE CLEARANCE - Salvage doors, windows, Bargeboard ALLOWANCE $4 ,000.00 2. SUBSTRUCTURE - Excavation & backfilling 140 c.y. @ 10.00/c .y. 1 ,400.00 - Foundation 692 s.f. @ 8.00/s.f. 5,536.00 10" concrete block - Rigid insulation 2" 396 s.f. @ 2.00/s.f. 792.00 - Footings 10 C .Y. @ 100.00/c.y. 1,000.00 - Forming 175 s.f. @ 3.25/s.f. 569.00 - Weeping tile 110 l.f. @ 4.00/l.f. 440.00 3. STRUCTURE Lowest Floor Construction - Concrete floor 26 c.y. @ 110.00/c.y. 2,860.00 6 x 6 x 6/6 reinforcing Vapour Barrier - 6" compacted granular 26 c.y. @ 20.00/c.y. 520.00 under slab Roof Construction - Wood roof rafters/ceiling 760 s.f. @ 6.50/s.f. 4,940.00 joists Roof sheathing Soffits - R-20 insulation 4. EXTERIOR CLADDING - Roof finish 8 sq. @ 175.00/sq. 1,400.00 Cedar shakes - Walls above grade 8" shiplap siding 400 s.f. @ 7.50/s.f. 3,000.00 Wood stud walls R-12 insulation: Vapour barrier 1/2" drywall I 2 - 4. EXTERIOR CLADDING (continued) - Brick masonry 384 s.f. @ 9.00/s.f. $3,456.00 Wood stud walls R-12 insulation Vapour barrier Gyproc - Cement parging 384 s.f. @ 1 .25/s.f. 480.00 - Windows Refurbish existing ALLOWANCE 3,000.00 - Exterior Door/Hardware Refurbish existing ALLOWANCE 2,000.00 - New Door/Frame/Hardware 1 @ 350.00 ea. 350.00 - Exterior Finish - Painting 500 s.f. @ 0.75/s.f. 375.00 i 5. SPECIALTIES - Greenhouse 450 s.f. @ 35.00/s.f . ALLOWANCE 15,750.00 1 Door/Operable windows 6. VERTICAL MOVEMENT - Interior Stairs 2 sets @ 300.00 ea. 600.00 - Exterior concrete stairs 1,000.00 7. INTERIOR FINISHES - Ceilings/Walls/Paint 900 s.f. @ 0.75/s.f. 675.00 54,143.00 8. MECHANICAL/ELECTRICAL @ 20% 10,828.60 64,971.60 r;r; 9. GENERAL ACCOUNTS @ 2% 1,299.43 66,271.03 10. CONTINGENCIES @ 10% 6,627.10 72,898.13 11. OVERHEAD AND PROFIT @ 10% 7,289.81 $80,187.94 t:aa:saaaa SCHEDULE "B" THE CORPORATION OF THE TOWN OF NEWCASTLE IM BY-L1,W NO. A �. A by-law to establish a Board of Management to operate museums on its behalf. WHERE/.S Chapter 284, Section 352, Subsection 74 of the Municipal Act R.S.O . 1970 authorized the Council of a Municipality to establish a Board of Management to operate a museum on its behalf; AND WHEREAS it is desirable that such a board be established and known as the Town of Newcastle Museum Board for the purpose of operating Museums in Bowmanville and Clarke; THEREFORE, THE COUNCIL OF THE CORPORJTION OF THE TOWN OF NEWCASTLE, HEREBY EN14CTS AS FOLLOWS: I. That the buildings and lands as per Schedule A attached hereto shall be known as the Bowmanville Museum and the Clarke Museum. 2. That. subject to such limitations and restrictions as Council may from time to time impose, the restoration, maintenance, control, operation and �I management of the Museums is antrusted to a board of management to be known as the Town of Newcastle Museum Board and hereinafter referred to as the Board. 3• (a) The Board shall consist of two members' of Council and five other members who are qualified to be elected as members of Council each of whom shall be appointed by'Council. (b) The members of the Board who are members of Council shall be appointed annually. (c) The members of the Board who are not members of Council shall hold office for a term of three ,years and may be re-appointed to three consecutive terms at which time they must retire for at least one term to be eligible for re-appointment to the Museum Board. (d) Of the five other members of the first museum board, the first. appointee shall be appointad for a one-year term, the second for a two-year term, the third for a three-year term, the fourth for a one-year term, and the fifth for a two-year term, etc. 1,11 j subsequent appointments and re-appointments of members to the Board will 'be for a term of three years. ! j(a) In case of a vacancy by the death or resignation of a member, or from any cause other than the expiration of tha term for which he was appointed, Council shall appoint another eligible person in his place for the unexpired portion of the term. } Raw„/ t I I • I i I - 2 - By-law No. 74-40 t�. The members of the Board shall serve without remuneration. 5• A majority of the members of the Board constitutes a quorum. 6. No member of the Board, or of Council, shall have any contract with the Board or be pecuniarily interested, directly or indirectly, in any contract or work relating to the operations of functions of the 'Board. 7• 'Subject to such limitations and restrictions as Council may from time to time impose, by by-laws, resolution or otherwise, the Board may; ($) fix the times and places for meetings of the Board, and the mode of calling and conducting them, and make regulations governing the conduct' of its members and employees; (b) elect a chairmt,n, vice-chairman and secretary-treasurer, all of whom shall hold office at the pleasure of the Board; or for such period as the Board may prescribe; (c) employ such officers and servants as it may deem necessary, determine the terms on which they are to be employed, fix their salaries and prescribe their duties; (d) fix the hours when the Museum shall be open to the public, and require payment of fees or charges for admission thereto or the use thereof, and prescribe such fees and charges; (e) adopt policy for rules for the use of the Museum and for the admission thereto or the use thereof, and prescribe such fees and charges; (f) sell literature of historical significance or interest, sell within the museum souvenirs, _and refresh- ments at such prices as the Board may decideyprovided that the exercise of the power to sell refreshments shall be subjact to the prior approval of Council,, and to such terms and conditions as Council may impose. ; ( ;) produce, copy and distribute Historical publications and documents relating to the history of the Town of Newcastle; (h) encourage and develop volunteer groups to assist in the further development of museums and historical matters within the Town of Newcastle; (i) carry out such other duties relating to the history and development of the Town of Newcastle as may be assigned to it by Council. g. The meetings of the Board shall ba open to the public, and no person shall be excluded therefrom except for improper conduct. r 9. The Board shall keep minutes of its meetings and all books, papers and documents used in, and pertaining to tha business' of the Board, and all such minutes, books, papers and documents shall be open to the members of the Council and to any other parson or persons appointed for that purpose by Council. I� 3 - By-law No. 74-40 10. ! The Board shall on or before the first day of March in each year prepare and submit to Council an estimate of its financial requirements for 'the ensuing financial year, and thy: municipal treasurer shall pay to the Board, out of the moneys appropriated for it b�, Council, such amounts as may be requisitioned from time to timu. (Or shall pay the Museum accounts approved by the Board directly, in respect to, and to thellimitations of, the approved budget, revenues and appropriation. ) 11. 'The Board shall keep distinct and regular accounts of its receipts (in4ludinc any private donations received by it and the terms, if any, upon which such donations were made;), payments, credits and liabilities. 12. The accounts and transactions of tha Board shall be auditied by the Municipal Auditor in the same mannar as the accounts of the Municipality and all minutes, books, records, documents, transactions, account's and vouGhars of the Board shall be open to his inspection at all times. 13. Immediately after its accounts and transactions have been audited, the Board shall submit the audited statement, together with an annual repgrt of its affairs, to Council. 14. The Board may apply the revenue, exclusive of any private donations, received by it to the payment of its expenses, to the limits of the approved annual budget. Expenditures of revenues in excess of estimates must have prior approval of Council. 15. The Board m a ay, with thc, approval of Council, establish a Museum Development Fund, into which donations and net revenues, if any, may be placed for future museum development projects and may apply any private donations in such manner as it deems advisable but not inconsistent with i the terms upon which any amount was donated. 16. That all By-laws in the former Township of Clarke, Township of j' Darlington, Town of Bowmanville and Village: of Newcastle, not consistent with this by-law, are hereby repealed. I, READ A FIRST, Sr,.COND AND THIRD TIM5, AND FINALLY PASSED this day of ..1974• j Mayor Clerk ,I THE CORPORATION OF THE MIN OF NEWUSTLE 4-40 SCHEDUL;: L TO BY-LAW NO. . ...... L. That the museum and ground fronting on Silver and Temperance Streets in the former Town of Bowmanvillu be known as the Bowmanville Museum. 2. ' That the building on the South East corner of Church and Center Streets in the former Village of Orono be known as the Clarke Museum', i i I i i j I t SCHEDULE "C" haw THE CORPOPATION 0P THE TO*1 OF NEWCASTLE By-Law No. 74-81 a by-law to amend By-Law No. 74-40 establishing a Board of Management -to operate Museums on its behalf. �Ii WHEREAS it is deemed desirable to amend Ey-Law No. 74-40 establishing IJ a ;Board of Management to op(_ratu museums to include the appointing of a Board of Management for each Museum. NOW THEREFORE the Council of the Corporation of the Town of Newcastle 'i l� hereby enacts as follows: I{ THAT By-Law No. 74-40 be amended by the addition of the following section: 7. (j ) appoint a management board for each museum which shall carry out such duties as directed by the Town of Newcastle Museum Board. � I REAL A FIRST SECOND AND THIRD TIME And finally passed this .....a/. d-.. day of ....../:�.U�G�':�:f.. , 1974. I G.B. Rickard /� •`' ����E Mayor i' Seal CJV ti 'a J. M. McIlro �~ Clerk i I I 1 SCHEDULE "D" The Corporation of the Town of Newcastie By-Law 82- 146 Being a By-Law to establi!;h a Reserve .Fund for the Bowmanville Museum Develol-ment Fund. WHEREAS, the Councill of the Corporation of the Town of Newcastle considers it. desirable to establish a reserve fund for the purpose of providing funds for the Development Fund of the Bowmanv lle Museum Development. AND WHEREAS, Chapter 302, Section 165(1 ' of the Municipal Act RSO 1980 provides, that, "Every municipality as defined in the Muncipal Affairs Act and every board, commission, body or local authority established or exercising any power or authority with respect to municipal affairs under any general or special Act in an unorganized township 6r in unsurveyed territory may in each year provide in the estimates for the establishment or maintenance of a reserve fund for any purpose for which it has authority to spend funds, provided that , where the approval of the counci" is required by law for a capit,il expenditure or the issue of debentures of or, on the behalf of a local board, the approval of the council of provision in the estimates of the local board for a reserve fund shall be obtained. :1976,c,69,s.7(1). NOW THEREFORE, BE IT ENACTED and it is ENACTED as a By-Law of the Corporation of the Town of Newcastle as follows: 1 . That the Treasurer be authorized to establish a reserve fund entitled "Bowtnanville Museum Development Reserve Fund." 2. That such funds be held in an account at the Bowmanville Canadian Imperial Bank of Commerce and also, such funds are permitted to be placed in short term deposit receipts of the Canadian Imperial Bank of Commerce in amounts and for such terms as the Board deems advisable, predicated on the projected usage of development purposes. 3. That the additions to this fund are net revenues and donations, one of which will be a former Town of Bowmanville debenture of $10,000 due October 1st, 1982, as these monies having originally derived from a donation by Mrs. Williams. 4. That the uses 'of this fund be for the development of the Museum collections and facilities. 5. That Council may by resolution passed by a majority of the members present direct the use of funds for specific projects relating to the Bowmanville Museum. . . . . . 2 i r . . ,i By-Law 82- 6. That Council may by By-Law direct the use of funds for any other purpose for which it has authority to spend monies. BY-LAW READ a FIRST and SECOND time this 18th day of October, 1982. BY-LAW READ a THIRD and FINAL time this 18th day of October, 1982. G.B. Rickard Mayor seal D.W. Oakes Town Clerk T � CAPITAL COSTS AND FINANCING OF THE EXPANSION: Federal & Fund-raising Provincial & Devel. Fund Totals Grants 5C% & Bond Municipal Building, 7270 sq. ft. , x $50 0130,500. $90,250. $20,000. in $73..536. a sq ft., less volunteer Fund- is the labour on finishing ($1,250. ) raising estimated Minioipal New septic system, re- 50000. 2,500, cost; this landscaping - including; > 10,000. mfr be less retaining walls for bond a other loading dock grants available Renovations to excisting 5,000. 2,500. $5,550. for building - doorway through devel. fund Municipal basement wall into new & interest projects furnace room, and renovations from bond could be to former washroom areas & savings applied. Added security system 1,475. 738. interest. Architectts Fee - 10% of 19,198. 9$ 99. M x191,975. 0 M Shelving 7,000. 3,500. M Totals: $218,173. $1092087. $35,550. $73,536. Federal grant: 50% of environmental controls (heating & cooling), vapour barrier,shelving and security costs. Provincial grant : 500 of construction costs, including septic system & arehitectts fees. Museum corsmittm.ent: $10,000 bond, Development Fund ($2,016 balance, plus bond interest $1440. yearly, plus general interest, plus fundraising - $20,000. Municipal: could be broken into 3 installments; also, grants for parts of this project e.g. Handicapped grants - may be available to Municipalities only. Volunteer contribution: finishing work, estimated at $1,250. SEE ROLE OF VOLUNTEERS, p. 14 ALSO SEE ADDENDA FOR ESTIMATES DOCUMENTATION, pages 62 - 68 TOWN Of NEWCASTLE SCHEDULE "F" BY-LAW No, 82-127 I being a by-law to establish a Reserve Fund for the Clarke Museum and Archives Development Fund, WHEREAS, the Council of the Corporation of the Town of Newcastle considers it desirable to establish a reserve fund for the purpose of providing funds for the Development Fund of the Clarke Museum and Archives Development, AND WHEREAS, Chapter 302, Section 165(1) of the Municipal Ac't RSO 1980 provides, that , "Every municipality as defined in the Municipal Affairs Act and every board, commission, body or local authority established or exercising � any power or authority with respect to municipal affairs under any general or special Act in an unorganized township or in unsurveyed territory may in each year provide in the estimates for the establishment or maintenance of a reserve fund for any purpose for which is has authority to spend funds, provided that, where the approval of the council is required by law for a capital expenditure or the issue of debentures of or on the behalf of a local board, 1 the approval of the council of a provision in the estimates of the local board for a reserve fund shall be obtained. 1976,c,69,s.7(1). NOW THEREFORE, BE IT ENACTED and it is ENACTED as a By-Law of the Corporation of the Town of Newcastle as follows; j 1. That the Treasurer be authorized to establish a reserve fund entitled "Clarke Museum and Archives Development Reserve Fund," 2. That such funds as are held in Saving Account N 9503269 of the Orono CIBC, - Bank on the date of passing of this By-Law be transferred to the Clarke Museum and Archives Development Reserve Funds, . 3, That the additions to this fund be from the proceeds of various fund raising projects such as auction sales, local canvasses, bequests, etc. 4. That the uses of this fund be for the development of the Museum and i i Archives collections and facilities, I 5. That Council may by a resolution passed by a majority of the members present direct the use of funds for specific projects relating to the j Clarke Museum and Archives. 6, That Council may by By-Law direct the use of the funds for any other purpose for which it has authority to spend monies. I BY-LAW READ A first and second time, this 20th day of Sep tembgr1982 BY-LAW READ A third and finally passed this 20th day of September 1982• /��G seal ayor G Rickar 0 kes, Town Clerk I I I I I I