Art Gallery of Sudbury

Karen Tait-Peacock Executive Director Alan Nursall Chair, Board of Directors

2009 Strategic Plan

Honouring a founding member of the Group of Seven and one of Canada s most celebrated painters, the Art Gallery of Sudbury is proud to announce a new mandate and a new name for its proposed new facility: The Franklin Carmichael Art Gallery A once-in-a-lifetime opportunity for the City of Greater Sudbury and Northeastern Ontario. La Galerie d art de Sudbury est fière de rendre hommage à l un des membres fondateurs du Groupe des sept, soit l un des peintres canadiens les plus connus, par l entremise de son nouveau mandat et du nom proposé, soit : la Galerie d art Franklin Carmichael Il s agit d une occasion unique pour la Ville du Grand Sudbury et le Nord-Est de l Ontario. A new art centre

1: Meeting Sudbury s Priorities

City priorities

A thriving and sustainable arts & culture community. Economic engine #5

Economic engine #5

Downtown Plan

Art Gallery Short-term projects - important and urgent 1-5 years Downtown Plan

Livable city

2: Gallery Growth

Net operating revenue Financials

Net operating revenue 2009 -$50,599 Financials

Net operating revenue 2009 -$50,599 2010 $140 Financials

Net operating revenue 2009 -$50,599 2010 $140 2011 $178,229 Financials

Net operating revenue 2009 -$50,599 2010 $140 2011 $178,229 2012 $181 Financials

Net operating revenue 2009 -$50,599 2010 $140 2011 $178,229 2012 $181 2013 $**** Financials

Accumulated debt: April 30, 2010 $243,000 Financials

Accumulated debt: April 30, 2010 $243,000 April 30, 2012 $16,000 Financials

Art Education

Community support

Schools and camps

SACY program

Art on the Go

Regional artists

Hadyn Butler

Anong Migwans Beam

Louie Palu

Community partners

Franklin Carmichael

Publishing

BLOCKBUSTER!!

Community Builders Award

3: Doing our Homework

Constraints

2009 Strategic Plan

Steps 2009 Strategic Plan

Steps Concept plan 2009 Strategic Plan

Steps Concept plan Business plan 2009 Strategic Plan

Steps Concept plan Business plan Economic impact analysis 2009 Strategic Plan

Steps Concept plan Business plan Economic impact analysis Architectural concepts 2009 Strategic Plan

Steps Concept plan Business plan Economic impact analysis Architectural concepts Capital assessment 2009 Strategic Plan

Economic Impact Economic impact

Economic Impact Construction $11,000,000 Economic impact

Economic Impact Construction $11,000,000 116 jobs Economic impact

Economic Impact Construction $11,000,000 116 jobs Operation GDP: $1,700,000 Economic impact

Economic Impact Construction $11,000,000 116 jobs Operation GDP: $1,700,000 Taxes: $1,000,000 Economic impact

Economic Impact Construction $11,000,000 116 jobs Operation GDP: $1,700,000 Taxes: $1,000,000 30 jobs Economic impact

Community growth

Architectural concepts