the venue shannon public presentation for 4 sep 2013
DESCRIPTION
The Venue Shannon, Ireland: multi-functional arts civic centre, presentation to first public meeting 4 September 2013 at Oakwood Arms Hotel, Shannon, Ireland.TRANSCRIPT
Presentation to First Public Meeting Oakwood Arms Hotel
Shannon, Ireland 4 September 2013
10,000 Population
€3.5bn Exports
10,000 Workers
Vibrant Active Community
Business, Civic,
Sporting Facilities
2
Shannon is a Major Contributor to the Economy With No Centre for the Arts
4/09/2013
Multi-functional Arts/Civic
Centre
Focal Point
Heart of the
Community
Build on our Historic
Spirit
Meet Social & Cultural
Needs
Visible, Sustainable
& Viable
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Focal Point
Heart of the
Community
Build on our historic
spirit
Meet social & cultural
needs
Visible, Sustainable
& Viable
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5
Build on Previous
Work
Research & Document
the Concept
Vision & Action Plan
4/09/2013
Eoin Hoctor
Derek Barrett
Kevin Thompstone
Debt-free, Turn-key, Multi-purpose Arts/Civic Centre
Viable & Sustainable Operational Plan
6
Develop Concept
Secure Site
Strategic Plan
Design
Finance Deliver Manage Sustain
4/09/2013
350 Seat Theatre Exhibition Space Tourist Office
Meeting Rooms
Flexible Space Rehearsal Rooms
Intimate Venue 50-60 Retractable
Seats
Dance Studio Photography or
Art Studio Broadcast Capability
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4/09/2013
Music Concerts Shows & Plays Comedy Gigs
Film Club – Special Interest
Irish Themed Show - Summer
Months
Annual International
Festival
Music, Art, Dance,
Photography
Rehearsals,
Workshops
Community Meetings &
Activities
Conferences, Exhibitions,
Trade Events
Registry Office / Civic Functions
One Stop Shop
8
Flight
An Sionann
Atlantic Gathering
Music Song Dance
At Concept Stage Alternating Evening
Shows (2 or 3) Summer Months Aimed At Tourist Complement Existing
Products Attract National Events
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For Illustrative Purposes Only Reason to Visit + Reason to Stay
10
Glor, Ennis
Town Hall Theatre, Galway
Hawkswell Theatre, Sligo
An Grianan, Letterkenny
Tintean Theatre, Ballybunion
Siamsa Tire, Tralee Excel Theatre,
Tipperary The Source,
Thurles
Lime Tree, The Belltable,
UCH, Millennium
Theatre, Limerick
Athlone Arts Centre
The Ratoath Venue, Meath
Roscommon Arts Centre
4/09/2013
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Glor, Ennis
Town Hall Theatre, Galway
Hawkswell Theatre, Sligo
An Grianan, Letterkenny
Tintean Theatre, Ballybunion
Siamsa Tire, Tralee
Lime Tree, The Belltable,
UCH, Millennium
Theatre, Limerick
Athlone Arts Centre
The Ratoath Venue, Meath
Roscommon Arts Centre
The Source, Thurles
Excel Theatre, Tipperary 4/09/2013
Ownership Governance Facilities
Activities Policies Programming
Audience Staffing Finance
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13
Annual Operating
Costs €1.2m
4/09/2013
Venue with Auditorium 350 Seats
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Venue with Auditorium 350 Seats
Annual Operating
Income €1.2m
15
Many Venues Have a Single Arts Focus
Rarely Self Sustaining Financially
A Multi-Functional Arts/Civic Centre is
Central to the Solution for Shannon
4/09/2013
Multi-functional
Debt-free
Lean
16
Not for Profit
Donor Friendly
Viable
4/09/2013
17
The Biggest Challenge Generate Income Year
after Year
Significant but One-off Challenge
Raise Finance to Fund the Development
4/09/2013
18
1. Drumgeely Hall
2. Tullyvarraga Hall
3. Old Airport Boiler House
4. Shannon Free Zone
5. Town Centre TC02
6. Shannon Leisure Centre
7. Town Centre TC01 Site A
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6
5
1
2 7
3
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Not Realistic Location, Parking &
Zoning Issues
1
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Has Potential Low Visibility Of Site Is Not Ideal
2
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21
Potential Re-use of Old Structure
But Location is Distant From Main Town Centre
3
4/09/2013
22
Planning Permission Unlikely
Significant Re-work Of Old Building Required
4
4/09/2013
23
High Visibility Development Of Site And Services Unlikely
in The Near Future
5
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High Visibility in Existing Community Use Area
Some Issues to be Clarified and Resolved
6
4/09/2013
25
Preferred Site Opportunity to Develop Iconic
Building in Existing Town Centre &
Add to Usage of Existing Activities
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Iconic & Affordable
Functional & Practical
Fit with Town Plan
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29
For Illustrative Purposes Only
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For Illustrative Purposes Only
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Public Notice
The Venue Proposal
Venue = Preferred Bidder
Heads of Terms
Contract Phase
4/09/2013 33
Founding Promoters
The Shannon Venue Ltd
Acquire Site
34
Develop Concept, Strategy & Plan
Set Up Legal Entity
Develop, Deliver, Operate Project
4/09/2013
2016
• Opening
• Operation
2015
• Project Management
• Construction
• Fit-out
• Recruitment
• Branding & Marketing
2014
• Continue Fundraising
• Planning Approval
• Tender
• Construction contract
2013
• Continue Public Consultation
• Early Design
• Secure Site
• Commence Fundraising
2012
• Benchmarking
• Concept Document
• Secure Stakeholder Support
• Public Consultation
35 4/09/2013
Complete Current Focus Future Focus
Derek Barrett Eoin Hoctor Kevin
Thompstone
4/09/2013 36
MP Theatre & Production Consultants
Richard Rice Risteard Crimmins
Kieran Clohessy
Maurice Power
Richard Leonard
Directors Professional Advisers
Risteard Crimmins
Leo Keohane Oliver Hurley
Legal Property Artistic
Founding Promoters
Preferred Site
Indicative Costs
The Numbers
Look and Feel
37
Town Centre TC01 Site A
Iconic Building &
Add to Usage of Existing Town
Centre
Iconic Design
Multi-functional building
Debt Free
Lean Operating
Model 4/09/2013
38
Advice
Knowledge
Insight
Experience
Support
Concept Champion
Statement of Support
Host Events
Funding
Development
Delivery
Operation
4/09/2013
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40 4/09/2013