KUWAIT General Secretariat of the Supreme Council for Planning and Development الكــــويت TRAINING FOR RESTORATION AND DISPLAY OF THE DAR AL-ATHAR AL-ISLAMIYYAH COLLECTION AT THE KUWAIT NATIONAL MUSEUM * 2014 ANNUAL WORKPLAN Implementing Partner General Secretariat of the Supreme Ministry of Planning and development (GSSCPD) Responsible Parties Dar al-Athar al-Islamiyyah Date January 2014 and December 2014 Contact Person Dr. Roberto Fabbri architect, UNDP Consultant Project Manager mail: r.fabbri@unibo.it mobile: +965 60946770 1 ACRONYMS ACC Amricani Cultural Centre CTC Central Tender Committee DAI Dar al-Athar al-Islamiyyah KNM Kuwait National Museum MPW Ministry of Public Works NCCAL National Council for Culture, Arts and Letters PACE Pan Arab Consultant Engineering PM Project manager GSSCPD General Secretariat Supreme Council for Planning and Development T.O.R. Terms of References UNDP United Nation Development Programme TABLE OF CONTENT 1. 2. 3. 4. Planned activities for 2014 Key development / objectives Project Actions Project Staff 4.1 Staff confirmation 4.2 Incoming Experts (position approved in 2013 for 2014) 4.3 Amended Positions 4.4 New Positions p. 3 p. 5 p. 6 p. 7 p. 7 p. 7 p. 8 Attachment: 1. Project staff timeline 2. AWP 2014 Summary table 3. AnnualWorkplan2014 (Annex1) p. 9 p.10 p.11 2 1. Planned activities for 2014 DAI is established the as a means of sharing and exchanging history and culture with communities both within Kuwait and out. To support and help to fulfil this mission the UNDP /DAI programme planned a series of activities and training sessions. The training, in particular, is addressed internally to staff and outside by reaching the community with public lectures and debates, by involving the volunteers in actively participating to the events, by creating network with other cultural institutions. - Training in artifact conservation (ongoing) In coordination with DAI collection office and conservation department the program will continue to train and instruct local assistant conservation in object care, conservation and keeping. - Training in Building restoration (museum) and exhibition design (ongoing) In coordination with DAI engineering department the program will continue to train and instruct local assistant engineers in following the restoration phases of KNM and to design the galleries of the ACC. - Training in educational program for Museum In coordination with DAI educational department this project will train and instruct local team in building efficient educational programs in support of the temporary or permanent exhibition, in support of the museum activities, the cultural season and all the other events. - Docent and junior docent training program (ongoing) A docent is a DAI volunteer trained to receive patrons and guide them through the exhibitions or address them in regards of the events happening at DAI. The docent receives a brief training on all the fiend in which DAI is involved. In coordination with educational department of DAI this program aims to enhance the community involvement into the museum life and activities by training volunteers. - Basic training in security for museum staff (ongoing) This program aims to enhance the capability of DAI security staff to schedule and put in action all the necessary precautions to secure the exhibition space. - Internship program In coordination with DAI media department the internship program targets college students who have majors in museum and culture-related fields, such as communication, graphic design, history, art history. Interns will be trained and involve to work within the museum activities accordingly to their background. 3 - Knowledge exchange (local / national) Academic collaboration. In coordination with DAI media and educational department this project will involve the academic community to participate to the cultural season and to actively collaborate to museum activities, such as workshops and lectures. Some preliminary contacts and plans were settled with Gulf University Science and Technology (GUST) in order to discuss and shape a short term and long term collaboration project for this year. A research program, as preliminary step towards a possible exhibition of Kuwaiti architecture will go on for all 2014 in collaboration with the American University of Kuwait (AUK). Moreover the conference “This to that. Tradition in Transition” proposed by Kuwait University, College of Architecture and the American Institution of Architectural Students – Kuwaiti chapter, will be organized in collaboration with DAI in early February. International Museum Day. This yearly event is organized by the International Council of Museum (ICOM). Every year around 30.000 museum in 120 countries participate to this major event. DAI will participate for the second time. The title, and the subject, for 2014 is “Museum collections make connections” therefore DAI will create the network within the museum community in Kuwait. This event will take place in May 2014. It will gather for the first time all the major private and public museums of Kuwait on a possible panel discussion about the present situation, with the aim to strengthening relations and partnership. Cultural Season. DAI cultural season is one of the most important outreach of the institution. It has been ongoing for almost 20 years and it features the world’s leading scholars of Islamic art and culture. The season offers to Kuwait weekly lectures and debates. It is joined by the DMC, the Dar al-Athar al-Islamiyyah Music Circle, which is a community-based programme that brings music to the community weekly during the cultural season. - Knowledge transfer (Regional) DAI travelling exhibitions plan will coordinate, co-organize, and co-install a series of exhibitions in the neighboring countries, exchanging with partner museum, not only artefact, but also knowledge of objects conservation and care, objects transportation and installation, etc. For 2014 DAI planned to have the following venues: Doha, Qatar. Museum of Islamic Art. Loan to the temporary exhibition “Kings and Pawns”. DAI conservation team will participate to the 10th LACONA conference “Laser in conservation of the artworks” in Sharjah (UAE) in June 2014. The Forum will be the occasion for networking among researchers and communication of new initiatives and projects. More events are currently under consideration or waiting for the final approval. 4 - Knowledge transfer (International) DAI travelling exhibitions plan will coordinate, co-organize, and co-install a series of exhibitions in collaboration with international institutions, exchanging with partner museum, not only artefact, but also knowledge of objects conservation and care, objects transportation and installation, etc. For 2014 DAI planned to have the following venues: Houston, USA. Museum of Fine Arts. Long term loan “Arts of Islamic Lands: Selections from The alSabah Collection, Kuwait Moscow, Russia. The Kremlin. Loan to the temporary exhibition “Indian Jewels that enhance the world”. Sevilla, Spain. Hospital de los Venerables. Loan to the temporary exhibition “Nur: Light in Art and Science from the Islamic World”. More events are currently under consideration or waiting for the final approval. 2. Key developments / objectives The key developments for the project in 2014 will be the following: A. Triggering and following the construction phase for the planned civil works on the KNM buildings 3 & 4 – Phase 4. Finalize all the specifications for the fifth phase and have them approved and consequently tendered. B. Supporting the NCCAL in solving the pending issue on the new collection office of the KNM in order to make possible the DAI collection re-location the soonest. C. Strengthening the communication abilities of DAI in order to promote its cultural activities and be more efficient in addressing the potential public. D. Completing all the formal procedures in order to activate the planned experts’ missions (see Project Staff Timeline) to empower the ongoing training program in conservation and education. E. Strengthening DAI internal technical capabilities to develop and deliver cultural events, with particular emphasis on exhibitions, as the sharpest tool of local cultural development. F. Enhancing the process of Knowledge Exchange between DAI and other cultural institution (public and private-sector institutions, non-governmental organizations and individuals), in particular within the “South to South” UN program framework, for a better regional integration, for a more advance technology transfers, for exchanging solutions and expertise by sharing experts.. G. Strengthening the collaboration between UNDP, DAI and GSSCPD in tangible cultural events 5 H. Promoting the roles and the achievements of the collaboration between the bodies involved (DAI, UNDP, GSSCPD) at local, regional and international scale. 3. In order to achieve the above mentioned the project shall support DAI to: (letters refer to the list above): A1. Provide training to the DAI local engineers to follow up the construction phase and to assure that all the decisions and actions will meet DAI standards and needs in the display of the collection (KNM). A2. Provide training to the DAI local engineers in dealing with this level of complexity in building construction, site supervision and tender management (KNM). A3. Train / Give guidance according to the International Best Practices to shape the next stage tender for KNM. B1. Train / Give guidance to local DAI employees in all the steps needed for preparing the spaces in the new collection office (building 9 - KNM). B2. Train / Give guidance to DAI local employees in all the steps needed for preparing the objects for the relocation in the new collection office (building 9 - KNM). B3. Train / Give guidance to DAI local employees in all the steps needed in terms of logistics and transportation (KNM). C1. Procure of specific expertise to build up the knowledge of managing communication strategies in DAI media department (output 4). D1. Recruit the necessary experts as planned in the master document of the project and as implemented here below (see point 3 and 4 in this document). E1. Support and promote the planning, the design and the production of new in house exhibition as one of the key vehicle of cultural communication for the museum. E2. Continue the ongoing training sessions and activities in the field of conservation/restoration of artifacts and of buildings; continue the ongoing training sessions and activities in the field education program for museum. G1. Support and promote events which will involve local and regional partners, such as the Museum Day (planned for May 2014) and a possible DAI collection - exhibition in the UAE (planned for the summer 2014), and others. All these events will highlight how DAI is a center of excellence in its field and how DAI is a major contribution to the museum network in the State of Kuwait and in the GCC. G2. Support and promote events which will involve international museum partners, such as exhibition planned for 2014 in USA (planned for fall 2014) and Europe (early 2014). 6 H1. Support, prepare and give indicative sessions /presentations to UN officials in visit to Kuwait, in order to demonstrate the achievements of the collaboration between DAI, UNDP and GSCPD to create a center of excellence in the cultural field. 4. Project Staff 4.1 Project staff confirmation / renewal The project shall confirm the renewal of following figures: - Project Manager (Ref. 1): the major duties include to manage the project, to coordinate with the other experts, to lead and follow all the task mentioned above (with a particular emphasis on A 1,2,3) . The PM is also acting as an Exhibition design consultant to advise DAI in the KNM project and in all the other issues that are involving museum galleries and fit outs. - Wood and stone conservator (Ref. 2): acting as head of conservation, the main duties include to lead, train and advice the local assistant conservators. This expert also will act as a technical coordinator with the other incoming experts in conservation. 4.2 Incoming experts (positions approved in 2013 for 2014) The project shall call for the following experts: - Expert in conservation: archaeological metal (Ref. 3). This expert’s duty is to coordinate with the head of conservation to prepare specific type of objects for the relocation and the future display. Moreover the expert will advise and provide training to the local assistant conservators. - Expert in conservation: ivory (Ref. 4). This expert’s duty is to coordinate with the head of conservation to prepare specific type of objects for the relocation and the future display. Moreover the expert will advise and provide training to the local assistant conservators. - Expert in educational program for museums (Ref. 5). This expert is needed to stat the development of the contents that the KNM and the collection will deliver. The Museum shall start planning in advance the level of communication and education in order to meet international standard. The Expert will coordinate with DAI educational department, will advise on the set up of the educational plan and provide training to local DAI employees about communication and education. - Expert in in Cultural Communication Strategy and Media Program.for Museums and communication for art educational institutions (Ref. 6). 7 4.3 New Positions The project shall propose the new following positions to enhance DAI as Center of Excellence: Expert in conservation: archaeological conservator (Ref. 4). This expert’s duty is to coordinate with the head of conservation to prepare specific type of objects for the relocation and the future display. Moreover the expert will advise and provide training to the local assistant conservators - Expert in private/public foundation or trust for museum (Ref. 8). This position is needed to support DAI to develop a new corporate structure consistent and more appropriate with the time and with the new possible scenario in the KNM. (6 months) - Expert in Project development (Ref. 9). This position is needed to support the PM to produce the content and the relative strategies which will shape the new DAI project proposal for 2015-2018. (6 months) - Project assistant – Admin (Ref. 10). This position is needed to assist in the overall management of the administrative services, processes and transactions of the project. (6 month) See the Project Staff timeline and the Annual Work plan for details. Attachment: 4. Project staff timeline 5. Annual Work plan2014 (Annex1) 8 Project staff timeline (1 year projection) J F M A M J J A S O N D A E A P A U U U E C O E N B R R Y N L G P T V C 2014 Status / Notes: Project staff Expert (Ref. 1): Project Manager / Exhibition designer Contract to be renewed in June 2014 Expert (Ref. 2): Conservation wood Contract to be renewed in January 2014 Expert (Ref. 3): Conservation metal Activated Expert (Ref. 4): Conservation – ivory Ready to be activated Expert (Ref. 5): Educational program for Museum Expert (Ref. 6) Media for museum Activated Position already advertised Selection to be completed Expert (Ref. 7) – Archaeological conservator New position Expert (Ref. 8) – Foundation for museum New position Expert (Ref. 9) – Project development New position Project Assistant (Ref. 10) New position 9 AWP 2014 - Summary MONTHS TOTAL IN US$ Project Manager (Ref. 1) 12 144.000 Expert – Conservation Wood (Ref. 2) 12 126.000 Expert – Conservation Metal (Ref. 3) 3 32.700 Expert – Conservation Ivory (Ref. 4) 2 21.800 Expert – Education (Ref. 5) 3 32.700 Expert – Media (Ref. 6) 3 50.000 Expert – Archaeological Cons.(ref. 7) 2 21.800 Expert - Foundation (Ref. 8) 6 60.000 Expert – Development (Ref. 9) 6 60.000 Project Assistant – Admin. (Ref. 10) 6 30.000 DSA (Daily subsistence allowance ) / 50.000 Travels / 15.000 POSITION 19.536,69 Miscellanea - Unforeseen 663.537,7 SUM 3% 5% GSM MAE 19.906,11 33.176,85 716.620,7 TOTAL FUNDS AVL. 466.620,7 250.000 716.620,7 0,00 REST Drafted December 18th 2013 (Reviewed Feb. 2nd 2014) (Reviewed Mar. 25th 2014) Project Manager: Roberto Fabbri | Architect Ph.D. 10 Annex I: Annual Work Plan (2014) Project Title: Training for restoration and display of the Dar Al-Athar Al- Islamiyyah Collection at the Kuwait National Museum ATLAS N. 00072382 (2009-2013) extended to 2014 EXPECTED OUTPUTS and indicators including annual targets Output 1 Training of Kuwaiti nationals in conservation of wood and stone artefacts. (Ref. 2) Baseline: PLANNED ACTIVITIES TIMEFRAME RESPONSIBLE PARTY List all activities including M&E to be undertaken during the year towards stated CP outputs Q1 Q2 Q3 Q4 Assist Kuwaiti Authorities to undertake conservation work on the collection of the museum and undertake any other work in connection with the conservation of the collection 3M 3M 3M 3M PLANNED BUDGET Source of Funds Dar al-Athar alIslamiyyah UNDP Budget Description Amount (USD) Contract for international consultant. 126.000 Provide training and advise to assistant conservators in the conservation work on the collection of the museum liaise with other curatorial staff Manage the conservation laboratories Train and implement a program of environmental monitoring 2 Kuwaiti national Train and implement a Pest management programme Indicators: Continue of training Targets: 2 trained Kuwaiti national in conservation 2000 nationals patrons attending / visiting the exhibitions Train the strategies for the ‘house-keeping’ of the collection in the storage and on display Outsource and manage external specialized expertize Train and implement and carry out a programme of inhouse conservation (approx.. 33.000 objects) Support the expert for the display of the artefacts in the museum Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP 11 Output 1 Training of Kuwaiti nationals in conservation of metal artefacts. (Ref. 3) Baseline: Assist Kuwaiti Authorities to undertake conservation work on the collection of the museum and undertake any other work in connection with the conservation of the collection 2 ½ Provide training and advise to assistant conservators in the conservation work on the collection of the museum M ½ M Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 32.700 liaise with other curatorial staff Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP 0 Kuwaiti national Indicators: Identification of the trainees. Targets: 2 trained Kuwaiti nationals in conservation 2000 nationals patrons attending / visiting the exhibitions 12 Output 1 Training of Kuwaiti nationals in conservation of ivory artefacts. (Ref. 4) Baseline: Assist Kuwaiti Authorities to undertake conservation work on the collection of the museum and undertake any other work in connection with the conservation of the collection 2M Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 21.800 Provide training and advise to assistant conservators in the conservation work on the collection of the museum Liaise with other curatorial staff Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP 2 Kuwaiti nationals Indicators: Continue of training Targets: 2 trained Kuwaiti national in conservation 2000 nationals patrons attending / visiting the exhibitions 13 Output 1 Training of Kuwaiti nationals in archaeological conservation. (Ref. 7) Baseline: Assist Kuwaiti Authorities to undertake conservation work on the collection of the museum and undertake any other work in connection with the conservation of the collection 1M 1M Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 21.800 Provide training and advise to assistant conservators in the conservation work on the collection of the museum Liaise with other curatorial staff Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP 2 Kuwaiti nationals Indicators: Individuation of the trainees Targets: 2 trained Kuwaiti national in conservation 2000 nationals patrons attending / visiting the exhibitions 14 Output 2 Training to Kuwaiti DAI employees in education program for museums. (Ref. 5) Provide training in preparing educational programs, such as pottery, painting and other manual works. 2 ½ Provide training in testing educational programs. M ½ M Dar al-Athar alIslamiyyah UNDP Contract for international consultant 32.700 Training in guiding educational programs with students. Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP Baseline: 0 Kuwaiti DAI employee Indicators: Identification of trainees Targets: 5 trained Kuwaiti nationals in museum education programs. 100 national volunteers / patrons involved in the training. 15 Output 3 Management of the project of KNM, planning the different phases, control, supervise and advise on the museum design, galleries preparation and installation of the museum fit out and artefacts. Training of Kuwaiti engineers and architects in construction management and supervision. Training in exhibition design Manage, Coordinate and supervise the works for the museum rehabilitation, the galleries development, the new exhibition layout, the showcases displacement, the objects display and the graphic and AV conception. Coordinate the works between the consultants, the contractors, the experts and the DAI project committee 3M 3M 3M 3M Dar al-Athar alIslamiyyah UNDP Contract for international consultant (PM) 144.000 Train DAI architects and engineers in construction supervision Provide training to Kuwait engineers and architects in application of the tender documents during the construction phase. Train in museum and exhibition design, galleries preparation, objects installation. Train in review all reports submitted by all consultants, local and international. Train in checking the submittals from the contractors. Train the architects / engineers in technical meetings. (Ref. 1) Train in museum maintenance supervision. Baseline: 2 Kuwaiti arch./eng. from DAI engineering dept. Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP Indicators: Continue of training Targets: 16 2 trained Kuwaiti arch./eng. For design and supervision. 2000 nationals patrons attending / visiting the exhibitions Output 4 Training in Cultural Communication Strategy and Media Program for museums. (Ref. 6) Provide training in cultural communication campaign for museums to develop a system to communicate and to gather information Undertake any other tasks pertaining to the consultancy deemed appropriate by DAI and UNDP DAI media team Assess, develop and implement the current media plan; (4 employees) Prepare the specifications for the selection of the media agency which will be partnering the launch of the awareness campaign; Increased number in DAI visitors statistics Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 50.000 To increase overall awareness as a measureable objective and to strengthen the public response towards the museum’s offerings. Baseline: Indicators: 3M Support DAI in the evaluation process and in the selection of the correct media partner candidate; Targets: 4 trained Kuwaiti DAI employees for museum media and cultural communication 17 New Output Train, give guidance, advise and support DAI to develop new corporate structure. 3M 3M Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 60.000 Train, Give guidance, advice and support DAI to develop new content and strategies for the 2015-2018 plan. 3M 3M Dar al-Athar alIslamiyyah UNDP Contract for international consultant. 60.000 Expert in private /public foundation or trust for museum (Ref. 8) Baseline: none Indicators: n/a Targets: Transform the actual DAI corporate system and body New Output Project development specialist (Ref. 9) Coordinating between the parties involved in the project Baseline: none Indicators: n/a Targets: Development of a new project proposal. 18 New Output Implementing operational strategies Project assistant (Ref. 10) Efficient administrative support Baseline: Support administrative and financial control none Coordinating of Registry, Travel and Receptionist functions Indicators: n/a 3M 3M 30.000 Support office maintenance and assets management Coordinating between the parties involved in the project Support to knowledge building and knowledge sharing. Targets: Development of a new project proposal. DSA DAI UNDP Cost 50.000 Experts travelling costs DAI UNDP Cost 15.000 Miscellanea (unforeseen) DAI UNDP Costs 19.536,7 SUM Monitoring and Evaluation (MAE) UNDP 663.537,7 UNDP Cost for MAE activities (5%) 33.176,88 19 General Management Support (GMS) UNDP UNDP Cost for FNA activities (3%) 19.906,13 TOTAL 716.620,7 January 19th 2014 (Reviewed Feb 2nd 2014) (Reviewed March 25th 2014) Project Manager: Roberto Fabbri | Architect Ph.D 20