Programming Concept for - NOlathe's Blog · Presenters • Hannes Zacharias, County Manager •...
Transcript of Programming Concept for - NOlathe's Blog · Presenters • Hannes Zacharias, County Manager •...
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Programming Concept for
Celebrating the arts and our County’s heritage
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Presenters• Hannes Zacharias, County Manager• Nancy Wallerstein, Board Member of the Johnson County Museum and Johnson County Park & Recreation District
• Tim Bair, Producing Artistic Director, The Theatre in the Parkin the Park
• Jill Geller, Executive Director of Johnson County Park & Recreation District
• Mindi Love, Director of Johnson County Museum• Joe Waters, Bureau Chief, County Manager’s Office
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• Approve the programming concept• Direct staff to further develop the concept and departmental/operating relationships
What is being requested?
• Present to BOCC for formal action in February
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The Solution to Many Problems• The Museum requires a new facility
– Water and mold issues– Needs appropriate space
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The Solution to Many Problems• This part of the County is currently without a permanent advance voting and election training location
• Advances implementation of Park & Recreation • Advances implementation of Park & Recreation District’s Master Plan
• Johnson County lacks an art center, or any type of cultural heritage center
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Project History and Overview
• 2009: Direction given to find a new home for the Johnson County Museum.
• 2011: 8788 Metcalf site purchased for • 2011: 8788 Metcalf site purchased for $6.50/square foot (land value) with comps at $6-$16 per square foot.
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Project History and Overview
• 2013: The first phase of occupancy was funded but not authorized to proceed
• 2014: BOCC directs staff to develop a revised plan
• 2014: Independent appraisal concluded in a current sale, the highest and best use is vacant land for redevelopment.
Land value $1,250,000Less demo cost $ 400,000Total valuation “as-is” $ 850,000
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New Concept• A shared space:
– Johnson County Museum– Johnson County Park and Recreation District– Community gathering and advanced voting
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An Iconic Johnson County Building
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Expanded Arts Programming for Johnson County
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Johnson County Residents Value the Arts
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The Theatre in the Park
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Johnson County Park and Recreation District Programming
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Johnson County MuseumProgramming
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What might it look like?
Final Rendering To Be Provided
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Illustrator: Sneary Architectural Illustration
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What might it look like?
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Illustrator: Sneary Architectural Illustration
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What might it look like?
MuseumArea
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Area
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What might it look like?
First Floor
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What might it look like?
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Building Occupants
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DGSF = Department Gross Square Feet
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Opportunities for Better Synergy Through Use of Shared Spaces
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Shared Space Includes:Elections and Advance Voting Theater & SupportRehearsalClassrooms & Multipurpose RoomsWorkshopStaff SupportCatering/Prep KitchenBuilding Support
Department & Support:MuseumExhibit StorageCollection Processing Stage/Scene/Prop StorageStaff
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Estimated Capital Costs
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TOTAL: $22,230,000
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Debt Service
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Debt Service in Current Forecast: $1,128,000New Investment: $383,000
TOTAL DEBT SERVICE: $1,511,000
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Annual Operating Expenses
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Annual Operating Revenue
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Timeline
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Recap: Problems Solved / Opportunities Realized
New space for Johnson County Museum of History✔
Opportunity for earned revenue for Museum of History✔
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Permanent location for Election and Advanced Voting✔
Fulfillment of “Arts” component of “MAP 2020”✔
Preservation of iconic landmark in Johnson County✔
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Recap: Problems Solved / Opportunities Realized
Compatible with Vision Metcalf redevelopment✔
Reinforce “Regional Arts Plan,” “KC at the Creative Crossroads,” and promote Entrepreneurship
✔
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Continue building a Community where people want to live, visit, work, and raise a family
✔
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Looking Ahead
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