Loading...
06 - August 22, 2022 Terrace Lodge Redevelopment Fundraising Committee Agenda Package Corporation of the County of Elgin TERRACE LODGE REDEVELOPMENT FUNDRAISING COMMITTEE AGENDA For Monday, August 22, 2022 7:00 P.M. Masonic Centre of Elgin, 42703 Fruit Ridge Line, St. Thomas ON st 1 Meeting Called to Order nd 2Approval of the Agenda rd 3 Adoption of Minutes ÎJuly 18, 2022 th 4 Disclosure of Pecuniary Interest th 5 Delegations th 6 Briefings 6.1 Donation Update Î Director of Financial Services (to be circulated) 6.2 Overview of 2022 Items to be Purchased: Recreation Programming th 7 Fundraising Strategies 2022 7.1 Events Booth 7.2 Launch of Christmas Catalogue/Donor Recognition Event 7.3 Telethon th 8 Other Business th 9 Correspondence Î none. th 10 Closed Session 10.1 Municipal Act Section 239 (2) (b) personal matters about an identifiable individual, including municipal or local board employees Î Donor Outreach Update 10.2 Municipal Act Section 239 (2) (k) a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board Î Funding Strategy th 11 Motion to Rise and Report th 12 Date of Next Meeting th 13 Adjournment NOTE FOR MEMBERS OF THE PUBLIC: Please click the link below to watch the Council Meeting: https://www.facebook.com/ElginCountyAdmin/ Accessible formats available upon request. Page 1 July 18, 2022 Corporation of the County of Elgin TERRACE LODGE REDEVELOPMENT FUNDRAISING COMMITTEE MINUTES For Monday, July 18, 2022, 7:00 p.m. th The Terrace Lodge Redevelopment Fundraising Committee met this 18 day of July 2022. The meeting was held at the Masonic Centre of Elgin, 42703 Fruit Ridge Line, St. Thomas in a hybrid format with Committee members and staff participating as indicated below: Attendees: Dominique GiguŽre, Elgin County Councillor, Chair (in-person) Amarilis Drouillard, Municipality of Dutton Dunwich Councillor (in-person) Pete Barbour, Town of Aylmer Councillor (virtual) Ruth Anne Perrin, Community Member (in-person) Jamie Chapman, Community Member (in-person) Kay Haines, Community Member (in-person) Jim Jenkins, Community Member (virtual) Brigette Clark-Carmichael, Community Member (virtual) Staff: Katherine Thompson, Manager of Administrative Services/Deputy Clerk (in- person) Jennifer Ford, Director of Financial Services (virtual) Christine Leonard, Administrator, Terrace Lodge (virtual) Jenna Fentie, Legislative Services Coordinator (in-person) Regrets: Richard Kisuule, Community Member Fiona Wynn, Councillor, Municipality of Central Elgin JulieGonyou, Chief Administrative Officer Michele Harris, Director of Homes and Seniors Services Tanya Noble, Manager of Program Therapy Services 1. CALL TO ORDER The meeting convened at 7:04 p.m.with Councillor GiguŽre in the Chair. 2. APPROVAL OF THE AGENDA Moved by: Jamie Chapman Seconded by: Kay Haines RESOLVED THAT the agenda for the July 18, 2022 meeting of the Terrace Lodge Redevelopment Fundraising Committee be amended to include the following items under Fundraising Strategies: 7.4 Support from Springfield Swans, and 7.5 Support for an Online Auction. Page 2 July 18, 2022 Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Ruth Anne Perrin X Jamie Chapman X Kay HainesX Jim Jenkins X Brigette Clark-Carmichael X Dominique GiguŽre, Chair X TOTAL 8 0 0 - Motion Carried. Councillor GiguŽre welcomed Brigette Clark-Carmichael as the new member of the Terrace Lodge Redevelopment Fundraising Committee. 3. ADOPTION OF MINUTES Moved by: Ruth Anne Perrin Seconded by: Amarilis Drouillard RESOLVED THAT the minutes of the meeting held on June 20, 2022 be approved. Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Ruth Anne PerrinX Jamie Chapman X Kay HainesX Jim Jenkins X Brigette Clark-Carmichael X Dominique GiguŽre, Chair X TOTAL 7 0 1 - Motion Carried. 4. DISCLOSURE OF PECUNIARY INTEREST OR THE GENERAL NATURE THEREOF None. Page 3 July 18, 2022 5. DELEGATIONS None. 6. BRIEFINGS 6.1 Fundraising Financial Update Î Director of Financial Services The Director of Financial Services presented the report updating the Committee on the amount of funds received since the CommitteeÓs last meeting (attached). Moved by: Jamie Chapman Seconded by: Kay Haines RESOLVED THAT the report titled ÐFundraising Financial UpdateÑ from the Director of Financial Services dated July 16, 2022 be received and filed. Recorded Vote Yes No Abstain Amarilis Drouillard X Pete Barbour X Ruth Anne Perrin X Jamie Chapman X Kay Haines X Jim Jenkins X Brigette Clark-CarmichaelX Dominique GiguŽre, ChairX TOTAL80 0 - Motion Carried. 7. Fundraising Strategies 7.1 Events Booth The Committee discussed potential events to attend throughout the summer/fall of 2022 to promote the campaign. The Manager of Administrative Services will work with the CountyÓs IT department to source out iPads with data in order to accept donations at events. The Committee will create an event kit that includes supplies and handouts that will be used at each event. The Committee also discussed preparing a colouring page/greeting card that children/members of the public can prepare for residents at Terrace Lodge. Page 4 July 18, 2022 Moved by: Brigette Clark-Carmichael Seconded by: Jamie Chapman RESOLVED THAT the Terrace Lodge Redevelopment Fundraising Committee consent to attending up to six (6) events in the summer/fall of 2022; and THAT the Committee proceeds with preparation of the booth and required materials as discussed. Recorded Vote Yes No Abstain Pete Barbour X Ruth Anne Perrin X Jamie Chapman X Kay Haines X Jim Jenkins X Brigette Clark-CarmichaelX Dominique GiguŽre, ChairX TOTAL70 0 - Motion Carried. Amarilis Drouillard left the meeting at 7:29 p.m. and returned at 8:05 p.m. 7.2 Launch of Christmas Catalogue/Donor Recognition Event The Committee consented to continue planning a donor/committee member/Christmas Campaign Launch event for November 2023, and will discuss in more detail at their next meeting. 7.3 Telethon R. Kisuule previously consented to preparing a proposal for the CommitteeÓs review at a future meeting. Councillor GiguŽre requested that more information be obtained from Eastlink regarding the total number of subscribers within the County of Elgin in order to determine our costs relative to how many viewers are going to see our campaign. 7.4 Support from Springfield Swans The Springfield Swans offered to dedicate their next fundraising roast beef supper in April 2023 to the Terrace Lodge Comforts of Home Campaign. Committee members are invited to provide support at the dinner. Moved by: Amarilis Drouillard Seconded by: Kay Haines Page 5 July 18, 2022 RESOLVED THAT the Terrace Lodge Redevelopment Fundraising Committee consents to partnering with the Springfield Swans to hold a roast beef dinner in April 2023, date to be confirmed. Recorded Vote Yes No Abstain Amarilis Drouillard X Pete Barbour X Ruth Anne Perrin X Jamie Chapman X Kay Haines X Jim Jenkins X Brigette Clark-CarmichaelX Dominique GiguŽre, ChairX TOTAL80 0 - Motion Carried. 7.5 Support for an Online Auction The Springfield Swans offered to assist the Committee with the preparation of an online auction via Facebook. The Committee agreed to plan and prepare for a Facebook auction for February 2023. Committee members are invited to begin collecting donations for the auction. Moved by: Amarilis Drouillard Seconded by: Pete Barbour RESOLVED THAT the Committee agrees in principle to pursue an online auction as one of its fundraising strategies, date to be determined; and THAT Committee members begin to collect items from donors for the auction. Page 6 July 18, 2022 Recorded Vote Yes No Abstain Amarilis Drouillard X Pete Barbour X Ruth Anne Perrin X Jamie Chapman X Kay Haines X Jim Jenkins X Brigette Clark-CarmichaelX Dominique GiguŽre, ChairX TOTAL800 - Motion Carried. 8. OTHER BUSINESS None. 9. CORRESPONDENCE None. 10. CLOSED SESSION Moved by: Jamie Chapman Seconded by:Jim Jenkins RESOLVED THAT we do now move into closed session in accordance with Municipal Act Section 239 (2) to discuss the following matters: In-Camera Item #1 (b) personal matters about an identifiable individual, including municipal or local board employees Î Donor Outreach Update In-Camera Item #2 (k) a position, plan, procedure, criteria, or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board Î Funding Strategy Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Page 7 July 18, 2022 Ruth Anne Perrin X Jamie Chapman X Kay HainesX Jim Jenkins X Brigette Clark-Carmichael X Dominique GiguŽre, Chair X TOTAL 8 0 0 - Motion Carried. 11. MOTION TO RISE AND REPORT Moved by: Jim Jenkins Seconded by:Amarilis Drouillard RESOLVED that we do now rise and report. Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Ruth Anne Perrin X Jamie Chapman X Kay HainesX Jim Jenkins X Brigette Clark-Carmichael X Dominique GiguŽre, Chair X TOTAL 8 0 0 - Motion Carried. Moved by: Jamie Chapman Seconded by: Ruth Anne Perrin RESOLVED THAT the confidential reports titled ÐDonor Outreach UpdateÑ and ÐFunding StrategyÑ from the Manager of Administrative Services/Deputy Clerk be received and filed; and THAT staff proceed as directed. Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Ruth Anne Perrin X Page 8 July 18, 2022 Jamie Chapman X Kay HainesX Jim Jenkins X Brigette Clark-Carmichael X Dominique GiguŽre, Chair X TOTAL 8 0 0 - Motion Carried. 14. DATE OF NEXT MEETING The Terrace Lodge Redevelopment Fundraising Committee will tentatively meet again on August 15, 2022 at 7:00 p.m. 15. ADJOURNMENT Moved by: Jamie Chapman Seconded by:Pete Barbour RESOLVED THAT we do now adjourn at 8:45 p.m. to tentatively meet again on August 15, 2022. Recorded Vote Yes No Abstain Amarilis DrouillardX Pete BarbourX Ruth Anne Perrin X Jamie Chapman X Kay HainesX Jim JenkinsX Brigette Clark-CarmichaelX Dominique GiguŽre, Chair X TOTAL 8 0 0 - Motion Carried. ______________________________________________________________ Julie Gonyou, Dominique GiguŽre, Chief Administrative Officer. Chair. 1 REPORT TO TERRACE LODGE FUNDRAISING COMMITTEE FROM: Jennifer Ford, Director of Financial Services/Treasurer DATE: July 16, 2022 SUBJECT: Fundraising Financial Update RECOMMENDATION: THAT the July 16, 2022 report titled, Fundraising Financial Update, submitted by the Director of Financial Services/Treasurer, be received and filed for the CommitteeÓs information. INTRODUCTION/DISCUSSION/FINANCIAL IMPLICATIONS: The Committee last received an updated report up to and including June 20, 2022. This report indicates that the overall fundraising totalhasslightly increased by $44 since that time. , Therefore . 2 the overall fundraising campaign should be adjusted Update Long Term Plan Î upplemental Reporting S On the June Financials, the committee suggested that the total for new numbers for the percentages of the campaign total raised have been included on this report to incorporate this request. 3 ALIGNMENT WITH STRATEGIC PRIORITIES: Serving ElginGrowing ElginInvesting in Elgin Ensuring alignment of Planning for and Ensuring we have the necessary current programs and facilitating commercial, tools, resources, and services with community industrial, residential, and infrastructure to deliver programs need. agricultural growth. and services now and in the future. Exploring different Fostering a healthy Delivering mandated programs ways of addressing environment. community need. and services efficiently and effectively. Enhancing quality of Engaging with our place. community and other stakeholders. LOCAL MUNICIPAL PARTNER IMPACT: None COMMUNICATION REQUIREMENTS: The above financial report is provided as an update on the actuals received for the TL fundraising campaign only. There has been no Capital spend related to the campaign donations at this time. CONCLUSION: The report presented is submitted to the Committee for their information, review and comment. All of which is Respectfully Approved for Submission Submitted Julie Gonyou Jennifer Ford Chief Administrative Officer Director of Financial Services/ Treasurer