Report to: General Committee Report
Date:
SUBJECT:
PREPARED BY:
THAT the report entitled “Varley Art Gallery Expansion” be received;
AND that staff be authorized retain an Architectural firm as a lead consultant for the expansion, following an RFP process;
AND that the selected Architect be authorized to work with Staff on the preliminary design;
AND that as part of the preliminary design, Staff and the selected Architect convene a public meeting to seek input and feedback regarding the design concepts;
AND that as part of the preliminary design, the selected Architect be directed to research the possibility of designing the expansion so as to meet LEED standards;
AND that staff report back to Council with the outcomes of the preliminary design and the public information meeting, prior to proceeding to detailed design;
AND that the estimated cost of this project, $2.58M be funded as follows:
Wallace Joyce-Varley McKay Art Foundation (including interest) |
$1.56M |
Infrastructure Grant |
$0.92M |
Varley Foundation fundraising |
$0.10M |
Total |
$2.58M |
And that generous gift by Mr. Wallace Joyce
to the Varley McKay Art Foundation of
AND that the stewardship and efforts of the Varley McKay Art Foundation be acknowledged with thanks;
AND that Staff be authorized and directed to do all things necessary to give effect to this resolution.
The
purpose of this report is to recommend an expansion of 3,000 to 3,500 square ft.
to the
In
2006 and 2007 the Varley McKay Art Foundation (VMAF) received two gifts
totaling $1,491,083 (Dec. 31/07) from Mr. Wallace Joyce.
The donor (Wallace Joyce) requested that his gift be used for an addition to the Gallery.
'The Foundation had already
identified the need for gallery expansion and was pleased that the donor, Wally
Joyce, wished to see his funds used for this purpose. The Foundation, in recognition
of the Town of
Mr. Wallace Joyce’s family connections to
1) Expansion Business Case
The reasons for the expansion are as follows:
· Increase the exhibition space to provide for
continuous exhibit of Fred Varley and to thereby allow more options in
exhibitions in the main gallery that will engage our communities
· Increase capacity for community and public
programming which now has registration frequently exceeding 100% and includes
regular use of the lobby for programming. Program space will be increased
to provide a room for up to 50 persons or a class of 30 participants.
· Move the offices out of the prime courtyard
frontage area and into a back second floor of the new expanded space thereby
reducing the “giftshop” area now used for programming to meet the demand for
programming services while still providing for a small shop for Varley products
and publications
The expansion will be of modest scale. The
ground floor will house 1500 sf of exhibition space and the second floor will
contain new staff offices at the same scale now provided. The existing
staff offices and previous gift shop will be converted into a new, medium size
community rental and instructional/programming space. A small gift shop will be
provided off the lobby. Staff and the Architect will research the possibility
of building the extension to LEED standards. Due to the relatively small size
of the expansion, obtaining LEED designation may not be possible. The
preliminary design work done to date complements the adjacent heritage
designated church on
2)
Preliminary Design Completed to Date
The VMAF has already committed $40,000 for a
preliminary feasibility study including a cost report.
The Foundation has enlisted the support of Jerome
Markson, the original building Architect, for preliminary study with
preliminary structural, mechanical and cost analysis. Landscape architect
Kenneth J Hoyle was also engaged to address site conditions and restoration
post construction. TRCA has reviewed and provided conditions to be incorporated
into the project proposal.
The structural engineer recommends support be added to
the N.E. corner of the heritage-designated church to prevent it from further
deterioration due to the unstable embankment and possible vibration from
Gallery construction. The cost of this work is included in the structural
budget.
The total project cost is estimated at $2.58M, as detailed in the table below, based on a cost consultant estimate and allowing for LEED Silver features in construction.
The donation including interest will provide funding of approximately $1.56M to the project.
The Town of
On
Expenditures |
|
Construction |
$1,850,000 |
LEED (10% of
the construction cost): |
$ 185,000 |
Fees and Internal Costs including Architect
and Project Management costs (15% of Construction/LEED) |
$ 305,000 |
Contingency (10% of Construction/LEED) |
$ 205,000 |
Cost balance
of Study (2008) |
$
40,000 |
Total Expenditure |
$2,585,000 |
|
|
Funding |
|
Wallace Joyce-Varley McKay Art Foundation |
$1,491,083 |
Interest (2008 estimated) –Varley McKay Art Foundation |
$ 70,000 |
Infrastructure Grant |
$ 923,917 |
Varley Foundation fundraising |
$ 100,000 |
Total Funding |
$2,585,000 |
Operating costs of approximately $13,000 for heat, light, and hydro on a larger building will be offset by earned program revenue.
HUMAN RESOURCES CONSIDERATIONS:
Not applicable.
Growth Management: The Gallery
expansion will allow for creative partnerships to expand services and
programming 60% of the total cost including
Diversity: Increased space enables the Gallery to continue to tell the core story of Varley while freeing space to increase programming and exhibitions that reflect the interests of the communities the gallery serves e.g. exhibitions such as “The Sacred Image of the Icon” “Bhudda Composed”, “Canadian Artists without Borders” “William Berczy” “FH Varley Portraits”
Environment: The Gallery addition will be constructed to comply with Unionville Heritage Conservation District Plan and be built to the LEED standard bylaw for Silver or equivalent for energy-efficient and environmentally-friendly design. The project will stabilize the slope and provide extensive planting that will also enhance the view for visitors to the Gallery and in the trail along the creek.
Heritage Planning,
RECOMMENDED BY:
________________________ _______________________
Steve Andrews, P. Eng Brenda Librecz
Director,
________________________
John Ryerson
Acting Director, Culture Services
Q:\Commission
Share\Operations and Asset Management\Reports\2008\Asset
Management\FACILITIES\Varley Art Gallery Expansion.doc