SEPTEMBER 17, 2013 King Township Museum Strategic Business Plan Beverly Dywan Design in Three Dimensions Christine Lockett Associates
SEPTEMBER 17, 2013
King Township Museum
Strategic Business Plan
B e v e r l y D y w a n D e s i g n i n T h r e e D i m e n s i o n s
C h r i s t i n e L o c k e t t A s s o c i a t e s
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 2
Mayor and Council, Township of King
2075 King Road
King City
Ontario L7B 1L6
17 September 2013
Dear Ms Fry
We are happy to submit the Strategic Business Plan 2013 – 2018 for the King Township Museum. It has been a
great pleasure to work with you and the other members of the Steering Committee, and to gather the thoughtful
advice of the Mayor, Councillors and CAO, Township staff, stakeholders, and community members who participated in
the strategic planning process.
You are about to enter into an exciting phase of further stakeholders consultation and hope that this document is a valuable guide.
Yours sincerely
Beverly Dywan, MDes Christine Lockett , MMSt
Design in Three Dimensions Christine Lockett Associates
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 3
Acknowledgements The consultants would like to thank all those who participated in the process of preparing the Strategic Business Plan for King Township Museum. In addition to the individuals noted below, we would also particularly like to thank all community members who took the time to participate in the community Museum Visioning meeting. Virginia Atkins, Past President, King Township Historical Society; Board member King Township Public Library
Paul Calandra, Member of Parliament, Oak Ridges – Markham
Laura Campbell, Supervisor, Community Engagement, Corporation of the Township of King
Bill Cober, Councillor, Ward 4, King Township
Garry Conway, Director, Laskay Hall
Judy Craig, Director, Arts Society King
Gordon Craig, Library Board, Cold Creek Stewardship
Bob Peavoy, Vice Chair, Museum Board
Louise DiIorio, Co-chair, Archives, Arts Society King;;
Rhonda Donley, Assistant Conservation Biologist, Nature Conservancy
Bert Duclos, Chair, Museum Board
Avia Eek, Councillor, Ward 6, King Township
Chris Fasciano, Director, Parks, Recreation and Culture, Corporation of the Township of King
Shelley Falconer, Vice Chair, King Township Heritage Committee
Kathleen Fry, Museum Curator, Parks, Recreation and Culture, Corporation of the Township of King
Peter Grandilli, Councillor, Ward 2, King Township
Alan Henderson, Co-chair, Laskay Hall
Amanda Hicks, Supervisor, Recreation, Corporation of the Township of King
Peter Iaboni, Chairman, King Township Municipal Heritage Committee
Sue Iaboni, Vice President, Arts Society King
Jeff Laidlaw, former Council member, former Museum board member
Ed Millar, Secretary, King Township Historical Society
Cleve Mortelliti, Councillor, Ward 1, King Township
Rona O’Banion, Chief Executive Officer, King Township Public Library
Linda Pabst, Councillor, Ward 3, King Township
Steve Pellegrini, Mayor, King Township
Elsa Ann Pickard, Member, Museum Board; Chair, Archives Committee
Susan Plamondon, Chief Administrative Officer, King Township
Maureen Richardson, Secretary, King Chamber of Commerce
Elaine Robertson, former Heritage King Member; Programs Chair King Township Historical Society, York Pioneer member (former president)
Bill Salter, Treasurer, King Township Historical Society
Debbie Schaefer, Councillor, Ward 5, King Township
Jeff Schmidt, Director of Finance and Treasurer, the Corporation of the Township of King
Rick Sikorski, Toronto and Region Conservation Authority
Geoff Simpson, President, Arts Society King
Adina Smolcic, Owner/Director Nurture U Yoga
Jamie Smyth, Economic Development Officer, the Corporation of the Township of King
Jane Underhill, Retired Councillor
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 4
CONSULTANTS
CHRISTINE LOCKETT/
CHRISTINE LOCKETT ASSOCIATES
The principal of Christine Lockett Associates, Christine consults
with museums, galleries, community centres, and start-ups,
offering a full range of integrated services from feasibility
studies through strategic planning and interpretive planning.
Christine holds a Master’s Degree in Museums Studies and has
international experience at the senior management level. Her
particular expertise is in creating strategies for museums to
engage with audiences, stakeholders, and funders to encourage
participation and maintain financial sustainability.
BEVERLY DYWAN/
DESIGN IN THREE DIMENSIONS
Beverly Dywan has been in the exhibit design business for 29
years, beginning as a senior exhibit designer in 1984 the Royal
Ontario Museum, and 23 years running an independent exhibit
design firm “Design in Three Dimensions”. Bev then worked as a
design and strategy consultant with museums in Canada,
Kentucky, Georgia, Wisconsin, Texas, Western Virginia, North
Dakota, Florida, New York and Hong Kong.
Her consulting evolves and grows with experience- including
use of her Master’s Degree in Strategic Foresight and
Innovation. Her expertise is in creative problem solving, cultural
planning and marketing, and realizing insights for issues
through foresight strategies and trends analysis.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 5
Executive summary
This report is the summary of many meetings from stakeholders and citizens in the King Township community, as well as research from similarly sized and positioned museum institutions in southern Ontario.
The purpose of a strategic business plan is to provide a roadmap with actionable goals for exhibitions, programs, organizational structure, and enhancements to the site and facility.
King Township Museum provides an exciting venue for a physical and conceptual gateway to King. As a potential cultural hub, it can be a tool to express the narratives that are the core of King Township’s identity.
With three buildings, and potential for more in the future, a great location and ample outdoor space for programming, the King Township Museum is poised to present the face of King’s heritage and culture.
Contained within this report are actions that can motivate change and excellence in the relaying and presentation of King Township’s unique history and relevance.
Museums are evolving in their relationship so their communities. The King Township Museum is perfectly positioned to ride this new wave of connectivity and relevance to its growing locales. Findings in this document outline how this evolution in offering sustainable engagement can be implemented while moving forward in lockstep with the change experienced in the community.
Table of contents
pg
6 The Strategic Business Plan:
Background and Process
7. Steering Committee in consultation process
8 Historical Context
Continuity with other Planning
Documents
9. Economic Development Strategy
10 Relevant Museum Trends
11. Overarching Themes from the Consultations
12 Mission and Vision
13 Goals
14 A narrative on goals
Community Advisory Group
15 Volunteers
16 Branding and Marketing: a central
expression of the King Township identity
17 Benefits of the King Township Museum
as a Cultural Hub
18 Temporary Exhibits, Public Programming
and Programming Partnerships
19 School Programming
Interpretive Theming
20 Access
Hours of Operation
21 Program Plan for Museum’s spaces
22 Sustainable revenue generation
23 Implementing the Strategic Plan
24 Summary
Appendix l: Goals, with recommendations
Appendix ll: Sources for Government Grants
Appendix lll: Literature Cited
Appendix IV: Comparable Museums
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 6
1
The Strategic Business Plan: Background and Process
The Township of King is going through a period of considerable
residential and commercial growth which brings new challenges
to the provision and delivery of infrastructure and services. In April of
2012 the Township Council endorsed an Integrated Community
Sustainability Plan.
The Plan outlines a number of priorities to ensure that the Township
continues to create a sustainable community, several of which relate to
the provision of cultural services. In 2013, the Township’s Department
of Parks, Recreation and Culture announced an update to their Master
Plan, which in turn had implications for the future directions of King
Township Museum (KTM). Additionally, the Fawcett Bequest of
$400,000.00 to the King Township Historical Society (KTHS) for the
enhancement of the KTM was received. The foundational documents,
together with the bequest and an addition of about 750 square feet of
new space created in partnership with a developer, meant that a
Strategic Business Plan for the Museum was timely. A request by the
Ontario Ministry of Tourism, Culture and Sport during their 2010
assessment of KTM’s compliance with their Governance standard,
provided further impetus for the development of the strategic plan.
2
In April of 2013 Beverly Dywan, Design in Three Dimensions and
Christine Lockett Associates, were engaged to assist in developing a
Strategic Business Plan. Requirements for the Plan were to be:
§ Responsive to the needs of Township of King residents and
other key stakeholders
§ Clear and implementable
§ Fiscally responsible in the context of Township financial
resources
This document is the summation of the planning process for the
Strategic Business Plan, which took place from May to August 2013.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 7
We want you to show us how we can
make the King Township Museum
better for you!
Location:
King Township MuseumTuesday July 30, 7 pm
Visit our website for more info:KingTownshipmuseum.wordpress.com
GATHER YOUR THOUGHTS:
- would you be willing to helpthe Museum?
-should the Museum be a tourist destination? what would that mean?
- how can we make the Township of King Museum
more relevant to our communities?
- do you know about King Township culture or heritage?
Museum Visioning sessionMuseum Visioning session
Steering Committee in the consultation process
This plan was developed in consultation with a
Steering Committee for the project:
Mr Chris Fasciano, Director - Parks, Recreation and Culture
Ms Laura Campbell, Supervisor, Community Engagement
Ms Kathleen Fry, Museum Curator
Ms Amanda Hicks, Supervisor, Recreation
In addition to meetings with the Steering Committee, the
process included four meetings with stakeholder groups, to
help gain input and insights. The input began with a focused
meeting with the King Township Historical Society, which
was followed by a meeting with more than twenty
representatives of cultural organizations in the Township.
We then met to gather the viewpoints of senior members of
Tourism staff of the Township about the KTM, its future
directions, and the governmental and financial context in
which the Museum operates. The attendees included
representatives of the Department of Parks, Recreation and
Culture; the Finance Department; the Economic
Development Officer; and the Public Library. During this
period, telephone interviews were conducted with the Mayor
and all Township Councillors. For the final consultation, the
community was invited to a meeting to “Envision the Future
of the King Township Museum”. A dedicated website to
publicize the event was created, and the event was added to
the King Community calendar, posted in libraries, post
offices and community bulletin boards.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 8
1
Historical Context
The Museum is housed in the Old
Kinghorn School SS #23 built in 1861 as
a one room schoolhouse with two
additional rooms built in the 1960s. In
1978 the school was purchased by the
Township of King and placed under the
care of the King Township Historical
Society. Made up of dedicated
volunteers and local residents, the
Historical Society started the Museum
in 1979 and officially opened to the
public in 1982. For 20 years the Society
ran programs and events and began
the collection and cataloguing of local
artifacts ranging from household items
to tools, books, clothing, and
agricultural equipment.
Through fundraising efforts and
volunteer commitment, the King
Railway Station (c. 1852- known as
Ontario’s oldest surviving railway
station) and was moved to the
museum site in 1989 and restored.
2
The third historical building on the
Museum site is the King Christian
Church. The Church was built in 1851 at
Kettleby Road and Jane Street by
members of the Children of Peace
congregation, a Quaker sect who built
the Sharon Temple. The Church was
relocated to the Museum site in 1982.
In 2001, responsibility for managing and
funding the Museum was transferred
from the King Township Historical
Society to the Township. Two years
ago, a yet to be utilized 750 sq ft.
programming space was added to the
Museum structure in partnership with a
local developer.
Continuity with other Planning
Documents
Three recently written municipal
planning documents have provided the
overall direction and context for the
Strategic Business Plan. The
overarching inspirational directives that
they provide are summarized below and
their influence on recommendations in
specific areas of Museum operations are
referred to in subsequent sections of
this report.
King Township’s Integrated Community
Sustainability Plan (referred to as The
Plan) of 2012 is an important
foundational document, which provided
vital context and priorities for
developing the KTM Strategic Business
Plan. The Plan establishes that
sustainability in the Township of King
3
has four pillars: economic, environmental, socio-
cultural and financial, which require balancing in
order to create a strong foundation. Within the
socio-cultural pillar, this priority is highlighted
for the Heritage theme:
“Celebrate, promote and maintain
King Township’s cultural identity.”
The Plan also notes that heritage conservation
can be economically competitive, leading to
higher property values, more jobs, and
revitalized neighbourhoods.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 9
1
Continuity cont.
Specifically for the KTM, the Plan established
an important aspiration, which has guided the
preparation of the Strategic Business Plan:
There are important opportunities to work
with, expand, and build on the Museum’s role
in the community, making it a
centre for cultural interpretation
within the Township
and a destination for both
residents and visitors.
The Parks, Recreation and Culture Master Plan
Update of 2013 follows through on The Plan’s
overall priorities, with draft recommendations
for Arts, Culture and Heritage Strategy.
Of particular significance is the direction
given for the KTM’s Strategic Business Plan:
…the Museum should be evaluated for
its ability to function in a greater
capacity as an arts and cultural hub for
the Township.. .accommodating a
greater degree of municipal and
community-based arts, cultural and
heritage programming, and diversifying
the Museum’s current focus beyond
historical interpretation to possibly
expanding into visual, performing
and/or literary arts.
2
Economic Development Strategy
Similarly, the new King Economic
Development Strategy of 2013 will be
a valuable reference point for KTM’s
plans for the future. The
Economic Development Strategy
recognizes “unique cultural and
recreational assets” as one of the
strengths of the Township, placing the
promotion and enhancement of the
Township’s cultural, heritage and
recreational resources within the high
level goal of “A Strong, Innovative
Rural Brand”. The action items under
this goal include developing a Cultural
Plan and Cultural Asset Map. KTM can
be a leading participant in both these
initiatives, using its Strategic Business
Plan to maximize the impact of their
contribution. The Museum can also
participate in the proposed Business
Improvement Areas for each village,
providing expertise that will help to
promote the heritage features and
characteristics that will appeal to visitors.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 10
Relevant Museum Trends
To contextualize the recommendations within this report, we offer this simplified analysis of current
trends seen in museums as an evolution offered by technological and sociocultural change:
Curation from everywhere
• Since the growth of social media, museums have seen the advent of the public adding their
perspectives to content interpretation.
A great benefit of ‘crowd sourced’ curation is the diversity of storytelling and personalized content
that can bring life to objects and images.
Experience is the new currency
• Museums offer engagement opportunities to create more visceral options for learning
• Museums are moving outside their walls and into communities to bring their expertise outward, and
share in the public’s connections to concepts
Community cultural hubs
• Museums have become the locus for public interaction with one another, as social networking serves to publicize
events and opinions
• Live interaction balances the virtual world people engage in for much of their day
• Comfortable surroundings in museums take a page from coffee shops and other retail environments to ‘normalize’
the feel of the museum
• The public need access to the Museum via the internet to create
an iteration of information for planning or research
BYOD (Bring your own Device)
• Museums provide content streams; visitors provide their own
smart technology device for access
• Museums no longer invest in technology, but continue to
provide their strong suit in trustworthy information generation
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 11
1
Overarching Themes to Emerge from
the Consultation Process
Residents and Township staff
participated in the consultation process
with enthusiasm and thoughtful
feedback. They generated many ideas in
support of the Museum and its future,
grounding their ideas in their
understanding of the community
dynamics of the Township and its limited
financial resources. The main themes and
ideas to emerge from those discussions
are summarized here and their
implications for the strategic directions
of the Museum are outlined in the
following narrative and
recommendations.
2
Characteristics of the community - Beautiful natural environment, close to
the city
- Commuting to work or to amenities
elsewhere creates limited time for other
activities
- New people are moving in with
enthusiasm, wanting to be involved: how
can new residents be engaged?
- Overall, the population is expected to
grow, but slowly, compared to
surrounding municipalities
- Growing seniors demographic is
underserved, as are youth
- Lack of public transportation, population
density is low; Highway 400 divides the
Township; villages can be insular
- King Township is a “front porch
community”
Frequently mentioned themes & priorities
• Make the Museum a cultural hub
(community connector) and a tourist
attraction
• Increase interaction among and
between community groups and the
museum
• Improve access to the museum
site, including trails and compliance with
AODA
- Need clarity about access to the
Fawcett Bequest based on agreed
community priorities; engage Historical
Society
- Increase staff and volunteers
- Intensify marketing and publicity
and create more awareness of the
Museum, use social media
- Increase engagement with schools
- Consider space needs for the
Township Archives and Arts Society King;
and need for an art centre
- Expand the themes covered by
the Museum to include nature, geology,
agriculture, sports, immigrants, and
change exhibits more frequently
- Refurbish the school, church and
train station and add artifacts
- Bring Laskay Hall to the site
- Make the grounds more attractive
- Avoid confusion between heritage
activities and art gallery activities
- Create a “Friends of the Museum”
group, have more Board members
- More opportunities for dynamic
interactive learning and activities for kids
and families; add drop-in coffee area
- More events such as concerts,
lectures, workshops, Antiques Roadshow,
cooking and ploughing demonstrations
- Rent out facilities
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 12
Mission Statement
A mission statement is a statement of
purpose that looks outwards, and
answers questions such as: why do we do
what we do, for whom do we do these
things, and what impact do we hope to
have in our community.
The new mission statement for consideration by Council, is
“The King Township Museum
is a vibrant gathering place
that meets the community’s
historical, cultural and
educational needs. We
connect the rich heritage of
King Township’s distinct
past to our dynamic future,
through engaging programs,
exhibits, and events.”
Vision
The vision of an organization is
aspirational. It looks forward,
outlining where the organization
wants to be in the long term and
focuses on the positive change a
museum hopes and believes is
possible for the community it
serves.
The vision statement for consideration by Council, is
“We aspire to shape
communities by
celebrating creativity,
learning and collaboration,
and by understanding and
celebrating our heritage.”
Mission and Vision
In addition to the consultation process, the context for the Strategic
Business Plan was established via a review of pertinent
commissioned Township studies, including the Sustainability Plan
and the Economic Development Strategy, cultural tourism
references, benchmarking data for museums, and by collecting
information from comparable museums in Ontario about their
resources, programming, and current challenges.
A revised mission statement, a vision statement, and six ‘actionable-
within-five-years’ goals for KTM were developed by the Steering
Committee as the culmination of the strategic planning process.
These were realized after examining best practices for mission and
vision statements from similar museums in North America.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 13
Goals
Goals are statements of targeted
actions, developed in light of the
Mission and Vision statements and in
the context of the Strategic Business
Plan. Insofar as the KTM can
become a key cultural magnet for
King, it can also provide a place
whereby the economic stimulus of
an effectively ‘branded’ township
finds a locus. The goals are written in
this framework, to drive enhanced
publicity and use of the KTM.
Goals
Six strategic goals for the King Township Museum were
determined by the Steering Committee for the period 2013 to 2018.
They are:
1 . Empower a Community Museum Board to leverage their strengths to support the
Museum’s mission, vision, and strategic plan
2. Build volunteer engagement
3. Enhance marketing
4. Enhance the functionality and interpretat ion at site (upgraded utilit ies, artifacts
and interpretation in the buildings)
5. To increase accessibility to the physical site (bike path, sidewalks, turning lane,
trail , open the buildings, servicing)
6. To increase the revenue stream of the Museum, including increased attendance
over the next two years to 5000 visitors annually
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 14
1
A narrative on KTM goals
In striving to become a sustainable centre
for cultural interpretation within the
Township and a destination for both
residents and visitors, many aspects of
the KTM’s current operations and site are
considered here.
When the Museum was founded it was funded
and managed by a volunteer Board of the King
Township Historical Society. The Township has full
operating responsibility for the Museum, and staff
report to the Parks, Recreation and Culture
Department, who report to Township Council.
The former Council-appointed Board is moving
towards a Community Museum Board as a
strategy to enable more flexibility in recruiting
members and to allow the Board to be more self
sustaining.
As part of the Township’s approach to
sustainability, the Department of Parks, Recreation
and Culture Master Plan Update recommends that
the roles and responsibilities of volunteer boards
are standardized, with a move towards a “Friends
of” model. To bring this approach into action at
the Museum, the KTM should re-develop the
current museum Board of Management as
established with by-law 2004(38), to
create a Community Museum Board,
establishing well-defined terms of
Examples of potential subcommittees:
Annual events
Fundraising
Volunteer Recruitment
Marketing and Publicity
Social Media
Landscaping and Gardens
“Friends of” [the schoolhouse, church, railway
station]
Audience Engagement [youth, seniors, Moms
and tots, newcomers etc]
Ecology/Environment
2
reference and time-specific, actionable
projects to undertake.
This process will encompass consultation with
Township staff (Parks, Recreation and Culture,
Township Clerk) in addition to the current Museum
Board to ensure the direction and Terms of Reference
are reflective of the needs of the Museum and the
community.
Recruitment for the Community Museum
Board
A strong initiative to recruit additional
Community Museum Board members from a
wide cross-section of King Township
residents will be a key driver of success.
Roles to consider for an effective Group are:
1. Leadership- which is essential in recruiting
other skills, and helpful in other
Community Museum Board members
cultivating good relationships
2. Fundraising- to guide campaigns- which
may then be done by all Community
Museum Board members, who have
relationships with King to various parts of
the community
3. Technical skills- connecting to trades, local
government for permits, and the
community of construction and trades-
skilled people who may be able to donate
‘services in kind’
4. Marketing- to bring the awareness of the
KTM to the forefront, scaffolding expertise
brought by media, digital literacy and
connections to key community figures
5. Volunteer recruitment- a key role to
overview the requirements for support
within the programs and other activities.
6. Liaison with other organizations-
particularly ASK, the King Township
3
Historical Society, tourism organizations,
The YRDSB Heritage Schoolhouse
museum, Library Archives and outdoors
and equestrian groups or individuals
7. Scheduling- a Community Museum
Board member who can effectively
schedule (including make phone calls,
emails and follow ups) meetings, dates
and deadlines for events, project
benchmarks and locations, and field
trips to other museums. Recruiting Community Museum Board
members should be an open and transparent
process, with a public application process
included.
Following the initial application and
recruiting process in 2014, the newly formed
group or Board would hold an internal
election to construct an executive Board,
with a 1-2 year term period. This will be
determined as a part of the consultation
process.
This process would then be subsequently
completed again in the appropriate interval.
Community Museum Board
Goal 1) To empower the Community
Advisory Group to leverage their
strengths to support the Museum’s
Mission, Vision, and Strategic Plan
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 15
1
The latest data on volunteers in arts
and culture organizations in Canada
(Volunteers and Donors in Arts and
Culture Organizations in Canada in
2010, Hill Strategies) show that in
2010, 764,000 peopled volunteered
97 million hours, valued at nearly $1.6
billion. On average, arts and culture
volunteers dedicated 127 annual
hours – more than any other type of
organization. The primary
motivation for arts and culture
volunteers is to make a difference to
their community.
The King Township Museum began
as an entirely volunteer-run
organization. The Museum now has
one full time staff member and one
casual staff member and currently
enjoys the valuable help of four
regular volunteers who assist the
Museum curator with collections
management and exhibits. In
addition, 12 to 15 volunteers help
with special events. The current
Board members are also volunteers.
As the KTM moves towards being a
community hub with longer opening
hours requiring more active
programming, the role of
2
volunteers in achieving these
initiatives in an economically
sustainable manner is central.
For example, to maintain current
opening hours and programming
activities at the Orillia Museum of Art
and History there are currently about
80 volunteers (including the Board
and subcommittees). At the
Whitchurch Stouffville Museum and
Community Centre there were 92
volunteers in 2012, and at the Georgina
Pioneer Village and Archives in
Keswick there are about 50 to 60
active volunteers. At some sites,
volunteer numbers can vary
considerably according to seasonal
opening hours. For example, at the
Grey Roots Museum there are about 18
volunteers year round with more than
a hundred volunteers in the summer
months when the Moreston Heritage
Village is open. In all these instances it
is important to note that there are
more staff resources to manage
volunteer participation than currently
at the KTM.
Recruiting more volunteers for the
KTM may be challenging, considering
that the relatively small population of
the Township is spread among small
villages and there are many other
community organizations competing
for volunteer hours. It is essential that
3
the KTM participate in the department of
Parks, Recreation and Culture’s proposed
Volunteer Strategy to help with the
recruitment and retention of volunteers.
This model is followed by Doon Pioneer Park
and Waterloo Region Museum who recruit
through the Volunteer Action Centre of
Kitchener Waterloo. The recommended
Community Museum Board
subcommittee for Volunteer
Recruitment will also be an important
asset for KTM.
Volunteers also can be recruited through
advertising in local newspapers and by
providing information in the Museum’s
section of the Township’s website. Other
museums use different means of
recruitment. For example, at the Markham
Museum visitors can take a “Volunteering at
Markham Museum” business card which
includes a QR code linking to the volunteer
recruitment section of the Museum’s
website. Information from the Ontario
Museum Association’s 2011 conference
Bridging the Gap: Enriching the Volunteer
Experience to Building a Better Future for
our Communities, provides further advice on
how to attract volunteers.
Volunteers
Goal 2) To build volunteer engagement
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 16
1
2
The King Township Museum has great
potential for providing a gateway to King
Township’s beauty, eclecticism, unique
history and, strongly, its heritage.
King Township’s heritage was built on the
shoulders of First Nations people,
explorers, soldiers, priests, and farmers.
Unbroken forests were tamed, mills built,
settlements created and local hamlets
developed.
The formation of King Township owes
much to its relationship with nature- the
richness of the Holland Marsh, scattered
waterways and lakes, the Oak Ridges
Moraine and the many varieties of farms.
Development in King has been less rushed
than in neighbouring Vaughan, Richmond
Hill and Aurora. The development that has
been occuring has been under guidelines
set out by Council, and this determinant
has created a guided increase in
infrastructure, to encourage careful
change.
3
Development guidelines for the Oak Ridges
Moraine have allowed a place of natural
beauty to co-exist with agriculture,
equestrian farms and residential
developments and infrastructure
enhancements are providing investment
readiness.
The ‘brand’ of a location provides a
framework within which the tourism and
cultural sector can effectively sit; can
provide planning guidelines, can be effective
for advertising and can provide the identity
that helps to guide transactions with other
potential economic drivers.
King’s Economic Development Strategy, with
key findings and major themes analysis by
Miller Dickinson Blais, has recommendations
to support growth in King. Key points
include “telling King’s story”, and the KTM
provides an excellent locus for this. The
fascinating stories of First Nations and the
later development of King, with hard work
and Quaker values, extends to the current
rural strengths of values-driven change.
Branding and Marketing: a central
expression of the King Township identity
Goal 3) To enhance marketing
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 17
1
Branding and Marketing cont.
MDB also suggests that marketing and
promotion is an important step to
profile the local assets of King. Our
suggestion, supported by the
many voices contr ibuting to
enhancement of the KTM is that
dedicated marketing is an
important step to create
awareness and a lure to the KTM
as a preferred destination.
One can slow down in King, this is a key
differentiator. The natural environment,
the rural feel and the quality of life that
are embraced by this are King’s brand,
and this brand can be expressed and
furthered with the support of the
Museum, its location and assets as a
cultural hub.
2
Benefits of The King Township Museum
as a Cultural Hub
A great benefit of King’s location is that it
is “the closest country to the city”. This
phrase was coined at one of the
stakeholder sessions, and resonates
strongly.
The qualities of culture as part of King’s
identity, with its pace reflecting the
realities of human comfort offer many
benefits:
1 . Social Capital (connections to social
networks) offers:
• Participation
-Opportunities to participate in culture
and community life
• Identity
-Pride in, attachment to, and
understanding of King Township
• Inclusion
-Meeting the particular opportunities to
participate in culture and community life
• Democratic life
-Opportunities for civic engagement, and
stewardship of King’s values
2. Human Capital - offers:
• Improved personal prospects
- Opportunities to learn and develop
talents, creativity and skills
• Diversifying populace and enhancing
creative problem solving personally and
collectively
• Creative talent in the knowledge
economy- developing the talent of those
working in culture and heritage
enhances job opportunities in this sector
3. Excellence
Supporting high achievement in culture,
heritage and engagement
helps with Economic Prosperity through:
• Creative economy
• Employment, trade and investment in
innovative and competitive enterprises in
culture and heritage
• Providing a magnet for talent and
investment
• Cultural, heritage, and sport offerings which
help King communities attract investment and
a skilled workforce
4. Tourism
Cultural and heritage and sport offerings
make King an attractive tourism destination
5. Enhanced well-being and quality of
l ife with
• Enrichment
• Experiences in culture and heritage that are
meaningful to local citizens and visitors, in
their diverse identities, enrich their quality of
life, and enhance the bonds of community
6.Choice
• Having access to a rich diversity of
experiences in culture and heritage
contributes to a high quality of life and sense
of purpose
7.Health
• Participation in culture and societal events
contributes to community well being and
general mental health, thus reducing costs of
other areas like health care, social benefits
and security costs
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 18
A common reason given for not
attending museums is – “they never
change, I can go another day”. A
program of temporary exhibits and
special events (already in operation at
KTM) is mandatory for dispelling this
notion and driving museum
attendance. At present, KTM
programs such as summer camps do
not have a dedicated space – the
historic school room is used. This
situation will be much improved in
early 2014, when the new program
space (currently in use as a sales office
for a local developer) is turned
over to KTM.
The new space provides for an
increased number of public events,
scheduled throughout the year and
targeted to different demographic
groups. Opportunities exist for
aligning the Museum’s programs with
priorities identified in the Parks,
Recreation and Culture Master Plan
Update such as after-school/youth
and older adults programming.
Archives and the Toronto Region
Conservation Authority to mount public
programming and temporary exhibitions.
The partnerships with Arts Society King and
the King Township Historical Society are of
particular importance as their mandates are
closely aligned to that of the KTM. These
partnerships provide ongoing opportunities to
involve partners’ members in KTM events and
programming or to host their activities in the
Museum facility. Once the Museum’s historic
school room has been restored, a new
partnership with the York Region District
School Board Heritage School House Museum
should be made a priority as part of increasing
the number of school group visits.
Established relationships with other
organizations like the King Township Library
need to be recognized. The ‘players’ may
change but valuable partnerships must
remain. New partnerships can also be
developed on a project-by-project basis to
align with the KTM’s expanded role as a
cultural hub and to reflect the community’s
interest in themes around agriculture, food,
sports, and the environment. When
considering topics for programs and exhibits,
the potential for partners should be identified
early in the process, using the Appendix D of
King Township’s Integrated Sustainability Plan
as a resource. Although partnerships may
take different forms depending on the aims of
each project, the roles and responsibilities of
the KTM and the partnering organization
should be articulated clearly from the outset
to ensure mutual benefit.
The temporary exhibitions program at
KTM includes both exhibits borrowed
from other museums (such as Voices of
the Town: Vaudeville from the
Peterborough Museum) and original
presentations such as A Golden Age of
Boat Building. However, there is no
dedicated temporary exhibit space in
the KTM facilities. The Main Gallery
doubles as a temporary exhibit space.
Two dedicated spaces for temporary
exhibits would greatly improve the
Museum’s capacity to mount temporary
exhibitions and encourage repeat
attendance. Exhibits could be
interchangeable with off-site
museum exhibit locations such as
libraries, municipal office, schools and
arenas.
Given the limited staff resources, KTM
will need to grow or continue their
productive partnerships Arts Society
King, and the KTHS, King Township
Public Library, the King Township
Temporary Exhibits, Public
Programming, and Programming
Partnerships
Goal 4) Enhance the functionality
and interpretation at the site
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 19
1
School Programming
Providing programming for school
students is at the heart of most
museums’ activities- a key indicator of
their educational value to their
communities. The KTM is part of this
tradition, offering curriculum-based
programming for grades 3 to 8, with two
programs differentiating KTM’s school
programs from others in neighbouring
regions: A Township Family and the
Rebellion of 1837, and Walter Rolling
(exploring the life and career of one of
Ontario’s earliest African-Canadian
educators). The KTM program about
Artifact Interpretation is a valuable tool
for attracting high school classes
studying inquiry-based learning using
primary sources (mandated in upcoming
provincial curriculum for social sciences).
Museums in North America, including
community museums in Ontario, are
facing challenges with maintaining
attendance from schools owing to
the high cost of bussing. One
response to this, which KTM and
many others have adopted, has been
to send museum teachers to visit
schools. Whitchurch Stouffville
Museum and Community Centre and
York Heritage Schoolhouse also send
educational kits to schools for use by
classroom educators.
The Georgina Pioneer Village and
Archives has had success recently with a
2
school program called Rise to Rebellion
1837, which is run with re-enactors and
attracts 400 to 600 students over two days.
At the Enoch Turner School House in
Toronto, a program Immigrants in Early
Modern Ontario is a bridge to the
contemporary experiences of today’s
immigrants to the city.
Owing to limited capacity, only one half of
the students in York Region are able to visit
The York Heritage Schoolhouse annually.
Once the KTM historic school room is
restored, it
in any one year. To take
advantage of this opportunity, the
capacity to call on casual teachers as
needed would need to be expanded with
the additional costs covered by an
increase in program fees.
Interpretive Theming
One of the Museum’s goals for the next five
years is to improve interpretation in the
historic buildings at the site.
3
Engaging information, accompanied by
relevant period artifacts, will greatly
enhance visitors’ experiences of the
schoolhouse, church and train station.
Moving on to other modes such as
downloadable AV tours, YouTube videos,
and online collections information are
other options as resources permit.
Adding artifacts and other content to
the historic buildings will mean that
security will need to be upgraded.
Many museums are enlisting volunteers
for technological help, creating synergies
with local teenagers and retirees alike.
The help of local re-enactor groups,
allows visitors to interact with live
interpreters – a popular interpretive
technique.
A frequently-mentioned suggestion
during a discussion of the Museum’s
brand at the Community Meeting was to
enhance or increase the range of the
Museum’s interpretive subject matter.
Community members are interested in
many subjects, including: a Walk of Fame
for well-known King Township residents,
a sports Hall of Fame, local artists,
agriculture, First Nations, geology,
genealogy, historic gardens, and local
endangered species. These themes align
well with the Township brand and
represent many possible topics for
temporary exhibits and public
programming with possibilities for strong
partnerships.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 20
Currently the museum is accessed by car,
off busy King Rd.
To align with the Sustainability Plan, foot,
bicycle and enhanced car access
would create ease of approach.
Trails for pedestrians, cyclists and even
equestrians would support the museum’s
interest in increasing attendance, and
would facilitate rentals and tours, thus
greater revenue generation. AODA
legislation also asks for accessibilty for
people with disablities.
A ‘museum trail’ linking KTM to King City
would be the subject of both location
information panels and a donor
recognition opportunity.
1
Hours of Operation
The Museum’s current opening hours are
Monday to Friday, 10:00 am to 4:00 pm
and every other Wednesday to 7:00 pm.
The Museum is also open some weekends
and evenings for special events. During
the course of consultation meetings, a
change in opening hours with
enhanced programming, was
identified as a key factor in
increasing attendance to the
Museum.
There are three main models for museum
opening hours:
1. Large/mid-sized institutions:
•Open during the day 7 days a week,
•Closed only on major public holidays
[eg. December 25th ]
• Many open one evening a week with
programs targeted at young adults.
2. Small sites run almost entirely by
volunteers or with unheated heritage
buildings:
• May open only during summer
months and for specific events such as
Halloween (eg. Oakville’s Old Post,
Georgina Pioneer Village and Archives
in Keswick, Moreston Heritage Village
at Grey Roots Museum and Archive in
Owen Sound).
3: Vary opening hours
• during the course of the year, as is
done at two of the comparable sites
studied:
Orillia Museum of Art and History
Winter: Tuesday to Saturday 10 to 4
Summer: Monday to Saturday 10 to 4
2
Whitchurch Stouffville Museum and Community Centre
Winter: Monday to Friday 1 to 5
Summer: Wednesday to Sunday 10 to 5
The recommended option is to vary
opening hours during the course of the
year, with the Museum open on weekends.
To do this KTM can consider a number of options
for achieving weekend openings and implement
them on a pilot project basis during the first two
years of implementing the Strategic Business
Plan:
• close to the public on Mondays and Tuesdays (with summer camps only continuing to run on these days) so that staff member can work on weekends
• recruit volunteers to assist with programming on the weekends
• seek funding from the Fawcett Bequest to cover the costs of casual staff for weekend openings related to special exhibits or events
After two years of weekend openings, the effect
on attendance should be evaluated. The impact
of extra opening hours will likely be considerably
increased if simple programming such as hands-
on activities for families can be provided.
Marketing of the new hours and programming
will be essential to success.
Access
Goal 5) To increase physical accessibil ity
of the site
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 21
Art exhibits
Gallery space(general store)
Heritage exhibits
- including artifacts
Demonstration area
-spinning, sewing etc
Swap above with
storytelling
King Christian Church
Heritage/art exhibits
- including artifacts
Concerts/events
/weddings
Theatrical
performances
King Railway Station
Heritage/art exhibits
- including artifacts
Demonstration area
-model trains
Storytelling
Laskay Hall
Performances,
Events/lessons
- square dancing,
ballet, yoga
Film shoots
Artifact storage
Historic classroom
Immersive
school/history
experiences
Film shoots
Adults - ESL
- Art
- lectures
Greenhouse
Barn
Kinesthetic activities
- hay bales, rope swing
Domesticated
farm animals
(special event)
Concerts
Historic house
Contextualizes
artifacts
Food programming
Theatrical productions
New space
Art, related
- wall exhibits
Events - evening
- weekend
Camps - summer
- school
holiday
Temp exhibits
Art classes
Rental
Community
Family
Service clubs
Youth and senior
Events
Business
Political
Moms & tots
Intergenerational
Training
- volunteers
-Community Advisory
Future scenarios: new buildings
Program plan for Museum’s spaces
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 22
1
The main source of funding for the Museum’s
annual operating budget is derived from funds
granted by the Township. In addition, the
Museum receives a Community Museum
Operating Grant from the provincial government,
and generates revenue from program fees. A
grant to cover the cost of summer students is
received from the Federal government. These
sources are similar to many community museums
in Ontario.
As the KTM is further developed into a
community hub and tourist destination, the
potential will exist to diversify and increase the
proportion of the Museum’s self-generated
revenue sources in relation to revenues from the
Township. Some possible new sources of
revenue are:
• Increased attendance accompanied by
moderate admission fees: generating
higher attendance and charging admission
fees will rest on first making enhancements
to the existing site - discussed on page 20
Suggested future admission rates
Adults $5.00
Students/seniors $4.00
Children 7-12 $3.00
Family $12.00
Children under 6 free
Many museums have natural sites for photo opportunities. The KTM has great potential for enhancing its revenue stream through the use of its site, particularly after landscaping and built enhancements are put in place. Wedding photos, weddings, special events both inside and outside the museum are all drivers of revenue that will not create an interference with the more traditional use of the museum. Other offers for advertising photography locale, film set locations and backdrop for tourism promotion can be achieved for four season opportunities. The wedding industry is valued at $2b annually in Canada.
Weddings….
2
• Rental fees: current rental fees can be
increased with more marketing and
enhancements to indoor and outdoor spaces
discussed on page 22
• Fundraising: community museums in Ontario
are increasingly focussed on improving their
capacity in fundraising. Fundraising should
be a significant focus of an expanded
museum Community Museum Board, with
particular emphasis on the corporate
sector.
• Fawcett Bequest: this $400,000 bequest made to
the King Township Historical Society for
enhancements to the Museum is of vital
importance to the sustainability of the KTM,
particularly as the Museum works to extend
opening hours, amplify programming and
temporary exhibits, improve interpretation, and
increase marketing. Requests to the Fawcett
Bequest should be made in these areas for
both operating funds (including enhanced
staffing) and equipment costs.
• Government grants: provincial and federal
government grants are available for both capacity
building and specific projects. Grant programs are
listed in Appendix ll of this report
• Provide office space to community groups
such as Arts Society King in return for
either rent or volunteer hours in lieu of
rent
Sustainable revenue generation
Goal 6) To increase the revenue stream
of the museum and attendance.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 23
Implementing the King Township
Museum Strategic Business Plan
A primary consideration for developing
the Strategic Business Plan has been to
make recommendations that are fiscally
responsible in the context of Township
financial resources. Importantly,
consultation with key stakeholders- the
community of King Township, cultural
organizations and leaders, the King
Township Historical Society and relevant
government staff was pursued and the
findings were integrated in this Strategic
Business Plan. In recognition of this input
and the constraints on the Township
budget, we suggest that the Strategic
Business Plan is undertaken in two
phases:
Phase One, fall 2013 to fall 2015
In the first two years of the Strategic
Business Plan implementation emphasis
should be placed on increasing the
capacity of the KTM to act as a cultural
hub and tourist destination. A vital part
of this early phase will be to realize the
full potential and honour the Fawcett
Bequest in support of Phase One
initiatives.
Increasing volunteer recruitment, with a
priority in the size and clarified mandate
of the Community Museum Board will
help to build and maintain momentum.
As part of the Community Museum
Board recruitment, early contacts can be
made for assessing future strategic
partnerships.
Other initiatives (including opening the
Museum on weekends, with family
programming available) will be key for the goal
of increasing attendance.
Also key to Phase One success will be moving
programming activities to the new
programming space, as soon as it is available.
With this new space, the pace of programming
can be enhanced. An additional advantage will
be that the School Room will be freed up for
more school visits, a strategy for increasing
attendance.
During Phase One, strategies can be developed
to integrate KTM further into the Department of
Parks, Recreation and Culture. To help KTM
function as a cultural hub, the Museum should
be an active participant in overall Township
initiatives such as the Volunteer Strategy, BIAs
for each village, enhancements to the Trail
system, development of an actively defined
Tourism strategy for the Township, and
enhanced use of social and digital media. Any
synergies that can allow the lone staff member
of the Museum to benefit from the larger
resources of the Township staff expertise will
heighten awareness and communications.
Also during Phase One, it will be essential to
analyze the priorities for enhancements to
the site. As noted in the actions for enhancing
the functionality and interpretation at the site,
order of magnitude budgets for further
restorations and enhancements of each heritage
building are needed. Once completed, this work
will contextualize fundraising goals and help to
identify a reasonable sequence of priorities.
A final and important priority for Phase One will be
to identify a new location for collections storage in
anticipation of the developer’s trailer’s removal
from the Museum site. One solution could be to
expedite the relocation of Laskay Hall to the
Museum, with space for collections in the basement
of the Hall (please see discussion of further uses for
Laskay Hall on previous diagram, and below).
Alternatively, to further complement the current
basement upgrades, a small addition to the existing
Museum could be built for artifact storage. For
both possible locations, good quality climate
control is mandatory.
Phase Two, fall 2015 to fall 2018
Once the capacity building and prioritization of
physical improvements to the site are completed in
Phase One, the next three years can focus on
priority initiatives. By this time, there may be
enough increase in foot traffic to the museum and
in self-generated revenue to increase the
staffing at the site to include a second staff
member (part time, increasing to full time),
who focuses on programming.
In addition to enhancing the existing heritage
buildings on the site, it may be possible in Phase
Two to bring other heritage structures to the
site. A private house or a barn would enhance
visitors’ experience, and could be in partnership
with a developer. The addition of Laskay Hall to the
KTM would provide a performance space while
Council considers longer-term plans for an Arts
Centre for the Township. Similarly, the Museum
should be weighed among the possible locations
for much needed new climate-controlled space for
the King Township Archives.
Beverly Dywan Design in Three Dimensions
Christine Lockett Associates King Township Strategic Business Plan
September 17, 2013 24
1
Summary: Economic
considerations for a formal
heritage and cultural presence in
King
While culture can be a symbol of the
essential brand of the Township and a
place to anchor King’s heritage, we
recognize that economic sustainability
is an important and essential factor to
bring the King Township Museum into
the future.
Admissions-generated revenue will be
key to sustainability for the KTM. With
enough magnetism to the community,
the Museum will also attract further
funding such as has been acquired
with the Fawcett Bequest.
2
However, upgrades to the Museum will be
necessary in order to attract the users and
visitation necessary to increase revenues
(i.e. spend money to make money).
We have provided the grounding to the
recommendations listed within this report.
We are enthusiastic about the Museum’s
potential, and its position as cultural hub
for King.
This report, in conjunction with a
presentation to the Mayor and Council of
the Township of King, will ask for
endorsement of the goals listed.
The King Township Museum will continue
to grow as an important cultural asset for
King, by introducing visitors to King’s rich
heritage. KTM will invite people to
experience their community’s strengths of
foundation, and its strong relationship with
history and nature.
Through the involvement of key
stakeholders, and a new crop of volunteers
and participants with the King Township
Museum, along with the various strategies
introduced for community engagement and
revenue generation discussed in this
document, the evolution of the KTM is an
exciting prospect that will make an
important contribution to the economic and
cultural sustainability of the Township.
GOALS REITERATED, WITH RECOMMENDATIONS
King Township Strategic Plan: Appendix l Beverly Dywan Design in Three Dimensions Christine Lockett Associates September 17, 2013
Goals Metrics
1) To empower the Community Museum Board to leverage their
strengths to support the Museum’s mission, vision, and strategic
plan
Metric: the Community Museum
Board has 8 to 10 members with 4
to 6 active subcommittees
-strategically recruit additional Community Museum Board members, (including
representatives of significant potential partners and funders such as
representatives from the school system, Seneca College, regional business),
and make fundraising a primary focus
-create Community Museum Board subcommittees for each heritage building
to focus on supporting enhancements to that building, and for activities such as
Volunteer Recruitment and Special Events
-King Township Historical Society to develop criteria to access the Fawcett
Bequest, based on community priorities identified in the goals and
recommendations of the Strategic Business Plan, including: increased opening
hours, enhanced programming, more events, and purchase of display cases
Metric: - Strategic Business Plan and
Fawcett Bequest priorities aligned
-percentage of Fawcett Bequest
contributions to overall funding for
strategic priorities
-develop a Fundraising and Donor Recognition Policy
2) To build volunteer engagement
-increase number of volunteers through an active program of recruitment from
a wide range of demographic groups
Metric: by 2015 there are double the
volunteers, in addition to
Community Advisory Group
members
-provide space for Arts Society King staff and volunteers in KTM buildings so
that ASK volunteers are on-site during KTM opening hours
Metric: ratio of volunteers to paid
FTE staff
- enhanced volunteer training program in place for new volunteers Metric: by 2015 the KTM is an active
participant in King Township’s
volunteer strategy
- Community Museum Board orientation program in place
King Township Strategic Plan: Appendix l Beverly Dywan Design in Three Dimensions Christine Lockett Associates September 17, 2013
3) To enhance marketing
Metrics: marketing as a percentage of total of operating expenses Marketing expenses per on-site visitor
- develop enhanced social media (including YouTube, Tumblr, Pinterest) and
an updated website for KTM
Measure using web/social media
analytics
- provide directional signage on King Road/400 highway
- Create a Marketing Plan for the KTM, which is integrated into the King
Township brand
-increase annual marketing budget to $2,000 -Measure using responsive marketing (digital footprint analysis and tracking)
-redesign KTM print collateral to align with new Museum marketing/Township
brand
4) Enhance the functionality and interpretation at the site
-to enhance visitor experience and the overall impact of the site, clearly define
the function(s) of each space, restoring heritage spaces to their original
condition as far as possible and eliminating current multiple uses (such as
combining the General Store permanent display with temporary exhibitions
simultaneously in the same space)
-by 2015, feasibility study and order
of magnitude budget for restoration
of each heritage building is
completed
-restore the school room to original state, removing fittings such as cupboards,
sink etc. that were late 20th century additions and adding heritage attributes
over time
- measure number of school visits as
a result of school room restoration
and marketing
-use new (former developer’s) space for programming such as events and for
temporary exhibits
- partnerships with community
organizations for programming
-move Laskay Hall to KTM, with full services, including a basement for
collections storage, and use for events, including performances
- Make site and exhibits more
interactive
-create a small addition to the Main Gallery, and use the addition for collections
storage
King Township Strategic Plan: Appendix l Beverly Dywan Design in Three Dimensions Christine Lockett Associates September 17, 2013
-restore the interiors of all heritage buildings, including lighting; include ramps
for accessibility
- create a small comfortable Lounge space with coffee and wifi, use also for
informal lecture, demonstrations etc
-increase the number of period artifacts and furnishings to enhance visitor
experience in all heritage buildings
-increase the amount of interpretive information available including online in all
heritage buildings
-expand the interpretive scope of temporary exhibits to include the local
environment, agriculture, Walk of Fame, and personal stories/oral histories
-increase frequency of programming, targeting underserved demographic
groups in the Township (seniors, youth) - Quantifiable demographic change
in visitorship
-use Main Gallery space for rotating exhibits
-create natural amphitheatre and other simple landscape elements such as a
natural playground, raised garden beds, meditation spiral, to provide an
enhanced site with potential for full use by community
- More cars in parking lot, increased
attendance, use of site by families
and seniors
-create a tree buffer along King Road to mitigate sound
-consider moving additional heritage buildings to the site, particularly domestic
and agricultural buildings
-purchase modular exhibit cases to be used for temporary exhibitions (request
to Fawcett Bequest)
5) To increase physical accessibil ity of the site
-connect the KTM to the trail system - by 2015, KTM is linked to trail system
-provide accessible ramp and doors to Station, Church and main building - by 2015 the two spaces have
ramps for back-of-building access
-provide more parking space and bike racks
- by 2014, KTM has more (paved)
car parking spaces and bike racks
King Township Strategic Plan: Appendix l Beverly Dywan Design in Three Dimensions Christine Lockett Associates September 17, 2013
6) To increase the revenue stream of the museum, including
increased attendance over the next two years
Annual attendance increases to 5000 by fall 2015
Metrics: - Staff expenses per on-site visitor
- Total operating expenses per on-site visitor
-adjust opening hours to include weekends; amend working hours for staff, recruiting
volunteers, and requesting funds from the Fawcett Bequest
-provide increased weekend programming to help with motivation to attend
-once renovations to the school room are complete, increase number of school visits
by annual targeting of schools that York Region Heritage School House cannot serve
-recruit further casual teaching staff (retired teachers, teachers-in-training) on an on-
call basis to increase capacity of school visits program
-increase number of visits from tourists by actively involving the KTM in all tourist
development initiatives and marketing by the Township
-create signage from Highway 400 and add further signage along King Rd to the KTM
and provide tourist information at the KTM
-increase revenues from rentals by enhancing exterior grounds, providing pathways
between buildings and “photo opportunities” for weddings /events
-rent the Church/new programming space for weddings (please see further
recommendations for the Church under Goal 3)
-develop e-commerce through the Canadian Museums Association website
Selections from Museums of Canada
Metrics: - earned income per on-line
visitor
-e-commerce measured as a
percentage of earned revenue