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BUSINESS PLAN RECOMMENDATIONS FOR THE LOUISVILLE HISTORICAL MUSEUM <br />TABLE OF CONTENTS <br />Executive Summary of Recommended Goals <br />Project Scope <br />Colorado Comparisons <br />Louisville History Foundation Membership Base: Making Capitalization <br />Feasible <br />Recommendations for the History Foundation <br />Pre - capitalization Steps for the Historical Museum: Building Public Value <br />Zoning Variance <br />Heritage Tourism Center <br />Re- prioritize Staff Functions <br />Exhibitions and Education <br />Pro Forma Budget, 2017 and 2018 <br />Working Toward a New Building <br />Pro Forma Budget, 2019 -2020 <br />Refining Needs Assessment and Facility Planning <br />Capital Campaign Pro Forma <br />Recommended Strategies, New Facility Operations <br />Expanded membership <br />Pro Forma Budget, 2021 -2022 <br />Staff Structure <br />Museum Store <br />Docent Program <br />Changing Exhibits <br />Seek Accreditation <br />Addendum A. Joint Museum and Visitor Center Models <br />Addendum B. Images Supporting Elements of the Plan <br />Addendum C. Engaging the Family <br />Addendum D. Comparisons Illustrating Budget Range, Small History <br />Museums <br />Page 1 1 Louisville Historical Museum Business Plan Recommendations <br />2 <br />5 <br />9 <br />12 <br />16 <br />20 <br />20 <br />21 <br />22 <br />23 <br />24 <br />26 <br />26 <br />27 <br />29 <br />31 <br />32 <br />33 <br />33 <br />34 <br />34 <br />35 <br />36 <br />37 <br />38 <br />43 <br />44 <br />