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Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at Regis Centre Bognor Regis alexandra theatre bognor regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON SE1 0HL Project No.225741 Subject RAEng / Cold Store Condenser Tel: 020 7928 1066 Date 3 July 2012 Job No/Ref 214234 / JD Fax: 020 7928 1099 October 2012 Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 CONTENTS Executive Summary 1. Introduction, Brief and Terms of Reference 2. Finance and Operation 3. Architectural Analysis and Proposals 4. Proposals: - Site Plan (Existing) - Site Plan (Proposed) - Ground Floor Plan (Proposed) - First Floor Plan (Proposed) - Sections - Models Views 5. Preliminary Cost Analysis 6. Conclusions and Recommendations Preliminary Order of Cost Appendix: Photographs of existing site for Alexandra Theatre, Bognor Regis at Regis Centre Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 2 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at Regis Centre Executive Summary Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 3 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 EXECUTIVE SUMMARY Options for the improvement and redevelopment of the Alexandra Theatre Bognor have been studied by a team experienced The current architectural and technical limitations of the building are many. The building has been studied within the context in arts business planning, theatre architecture and costing and theatre technical systems. of the site, including the planned adjacent redevelopment. The potential for the theatre has been considered in terms of performances and audiences. Extensive consultations have been Externally the building is unattractive. Internally the auditorium is functional but lacks theatricality. Changes to the seating undertaken with stakeholders. Audience demographics have also been studied in detail, within the limitations of the data arrangement and finishes could much improve this. A seating capacity of 430 is considered a realistic goal architecturally. available from the current box office system (which is recommended to be replaced with a system which provides better marketing information). The stage is of acceptable size. Adding a flytower would be expensive and is not considered a priority within the limited budget available, similarly a significant orchestra pit enlargement would not be cost effective. Some budget should be spent The venue has been found to have a key role in the community (including the University of Chichester and local amateur on improvements to the theatre technical systems. performance groups) Recent research has suggested that the audience would be larger if the facilities were improved and updated. The building services systems are old and most will require replacement, not least to reduce energy use and hence running costs. The basic theatre stage and auditorium sizes are suitable for much current and predicted South Coast touring performance product. There is potential to develop a wider audience without competing with well-resourced venues within the catchment The £1M budget would only cover health and safety and thermal efficiency improvements, redecoration, etc with no signifi- area, rather the Alexandra Theatre should offer a distinct brand. cant change to the theatre as perceived by the users. Research should explore how to attract a more traditional theatregoing audience that does not attend at present. A strong mar- The £3M budget would allow for modest improvement, but again would not make the step change considered necessary to keting operation will be important. help ensure the future success of the venue. The new facilities should encourage audiences to return on a regular basis. The needs of older and younger audience should The £5M budget would allow for a better context for the theatre. A new arcade is proposed as an extension of the existing be particularly provided for, including those of University students. arcade, linking the town centre to the seafront, this will also create revenue from modest commercial units. There would also be more welcoming foyers, a more theatrical auditorium, an improved scene dock, upgraded backstage facilities and a new The improved theatre should engage with the planned new adjacent developments to maximise daytime use and revenue, in- rehearsal studio. cluding more classes and workshops. Important spaces for inclusion in the redevelopment are studios (including an attractive and secure rehearsal studio), gallery space, a cafe and a theatre-run bar for revenue. The vision presented in this report for a transformed Alexandra Theatre, together with its covered arcade and commercial Preliminary Oourtdleetsr, aonfd C thoes ptroposed regeneration of the surrounding seafront context, with its proposed new mixed use leisure, retail, A modest seat increase to maximum 450 seats allows for increased revenue (including from the annual Pantomime), above hotel and residential developments, have the potential to reinvigorate this crucial, central area of Bognor Regis and provide a for this capacity the costs and risks would outweigh the benefits. Commercial facilities are likely to generate more income that a mutually stronger, more vibrant, attractive and sustainable future. higher seat capacity. Alexandra Theatre, Bognor Regis A more detailed feasibility study is required to develop the findings of this initial study. at The theatre is currently disadvantaged by a lack of a significant, reliable income stream other than ticket sales, including no bar income. A future bar income will be important; the proposals also include for rent income from modest newR reetgaiisl /C foeondt re and beverage outlets, in an arcade setting. Bognor Regis West Sussex The theatre is not currently a strong business, with minimal revenue support. This limits the marketing operation. A new income stream is therefore important. Improved facilities will both attract larger audiences and make the theatre a more attractive venue for performers and touring companies, with more drama, comedy, music, dance and children’s / family shows. More formalised relationships with the University of Chichester and Chichester Festival Theatre are recommended. The theatre could also play a role in the Music Hub programme. The architectural and technical improvement have been based on three building cost scenarios (excluding fees, VAT, etc), September 2012 namely £1M, £3M and £5M. Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 4 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at 1. InRtergiso Cendtreuction, Brief and Terms of Reference Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 5 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 1. INTRODUCTION, BRIEF AND TERMS OF REFERENCE Arun District Council (ADC) has commissioned a team lead by Arup to advise on options for the improvement and redevelopment of the Alexandra Theatre Bognor, which currently forms part of the Regis Centre. The team includes Burrell Foley Fischer, architects with consider- able experience in the refurbishment and upgrading of performing arts facilities; Quartet, who specialise in arts business planning and Synergy, who are experienced in cost consultancy on projects of this type This report looks first at the business aspects of a future successful Alexandra Theatre, including potential audiences. The conclusions from this part of the study have been used to inform the preliminary architectural concepts, which are then presented, based upon the three construction costs scenarios (£1M, £3M and £5M) requested by ADC. Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at Regis Centre Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 6 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at Regis Centre 2. Finance and Operation Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 7 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 2. FINANCE AND OPERATION Brief Our brief from Arun District Council is to examine the proposition that, with increased seating capacity, the Alexandra Theatre would have a more sustainable future. Specifically the brief states: The Alexandra Theatre, in its current form, has a limited capacity and stage area that is not conducive to hosting mainstream performances. In order to overcome this obstacle the Council is seeking a feasibility study to identify opportunities to maximise improvements at a financially viable cost. It is believed that with the ability to host a wider array of mainstream live performance events the Alexandra Theatre will become a first choice venue for local and touring production companies. Increased capacity will help to ensure additional revenue is generated through increased ticket sales, thereby assisting the long-term viability of the theatre. Consultations We have consulted extensively with stakeholders, users, regional organisations and producers. The individuals to whom we have spoken are listed at Appendix A. The organisations are as follows: Arun Arts Trust Arun District Council Bognor Regis Operatic Society Chichester District Council Preliminary Order of Cost Chichester Festival Theatre for John Spillers Productions Rainbows Productions Alexandra Theatre, Bognor Regis Regis Centre Ltd at St Modwen Developments Regis Centre University of Chichester Bognor Regis West Sussex County Council West Sussex Context In assessing the potential growth factors for the Alexandra Theatre we need to consider the context within which it works. The location of the Theatre presents both challenges and opportunities. Bognor Regis has a population of some 62,000 (2001 census) and around a quarter of this number are over 65 years of age. On the other hand within 20 minutes’ drive-time there is a population of over 120,000. Furthermore the University of Chichester continues to expand, particularly in the fields of music and the performing arts. Students are not a significant factor in terms of theatre attendance but their role as users of the theatre facilities can be further developed. September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL 1
 
 Tel: 020 7928 1066 Fax: 020 7928 1099 8 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 2. FINANCE AND OPERATION We comment below on the potential market for the Theatre but the context is one of significant competition from better funded and better provided facilities in the immediate region. Clearly the leading competitor is Chichester Festival Theatre, a nationally funded producing house with a powerful reputation. It seats 1200 people and the associated Minerva Theatre seats 283. CFT is about to undertake a £22m redevelopment, which will further enhance its attraction for audiences. To the East, and within 30 minutes’ drive time of the Alexandra Theatre, there are The Connaught Theatre (506 seats), The Pavilion Theatre (850 seats) and The Assembly Hall (906 seats) in Worthing, which provide popular programmes underpinned by direct management by Worthing Borough Council. Beyond these there are the attractions of Brighton, with the Theatre Royal (952 seats) and The Dome (Pavilion Theatre, the Concert Hall and the Corn Exchange) and Portsmouth (New Theatre Royal, Kings Theatre and the Guildhall) all of which represent serious competition for the Alexandra Theatre. Southampton, with the Nuffield Theatre, the Mayflower Theatre, the Guildhall and the new arts complex in Guildhall Square, also provides competition both for touring product and for audiences living west of Bognor Regis. The current and potential market The Alexandra Theatre presents a broad and popular programme with a mix of community productions, pantomime, music, musical theatre, drama, comedy and dance, together with a number of special events. During the summer of 2012 this programme included musical tributes to Roy Orbison and Amy Winehouse, visits by The Barron Knights, Joe Longthorne, and the Royal Marines, the musicals Oliver and Beauty and the Beast, dance shows provided by a number of local dance schools including Dance Industry, Bodyshock, the RnB Dance Company and the Art of Dance and Fitness, the local bodybuilding championships, and a visit by the Tanguera Dance Company with an evePnrinegl iminary Order of Cost of Argentinian tango. Forthcoming highlights include the Shakespeare’s Schools Festival and the for musical Chess, produced by BROS. Alexandra Theatre, Bognor Regis In 2011 the theatre presented 35 different shows and attracted an audience of 22,924 people. The at annual pantomime, The Wizard of Oz, accounted for nearly half the theatre’s audience. We have Map showing the distribution of the Alexandra Theatre’s audience as at August 2012. Each red dot analysed the Alexandra Theatre’s current audience of around 10,000 people and it is clear that tRhee vgaisst Centre represents the home location of a theatre patron. majority of patrons live in Bognor Regis itself, in Littlehampton and in Worthing to the east. ThBe ognor Regis distribution of the theatre’s audience begins to thin out towards Brighton and Hove. There are aWlsoe st Sussex The theatre has a narrow catchment area with over 75% of all bookers living up to 10 miles east and concentrations of bookers in Arundel, Chichester, Selsey and Wittering, with the distribution west of the Alexandra Theatre and approximately five miles to the north. We have included a series of beginning to thin out towards Havant and Portsmouth. The vast majority of bookers reside to the maps showing the location of the theatre’s audience below and they clearly demonstrate the scale of south of the A27. the catchment area. Our analysis also shows that the Bognor Regis postcode sectors PO21 1, PO21 2, PO21 3, PO21 4, PO21 5, PO22 6, PO22 7 and PO22 8 are those with the greatest concentrations of theatre bookers. September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 9 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13 2. FINANCE AND OPERATION Preliminary Order of Cost for Alexandra Theatre, Bognor Regis at Map showing the location of the Alexandra Theatre’s audience, by postcode. The pink shaded areas Regis Centre account for 75% of all bookers to the theatre. Bognor Regis West Sussex September 2012 Synergy Construction & Property Consultants LLP Chartered Quantity Surveyors 61 Southwark Street LONDON alexandra theatre bognor regis SE1 0HL Tel: 020 7928 1066 Fax: 020 7928 1099 10 Subject RAEng / Cold Store Condenser Date 3 July 2012 Job No/Ref 214234 / JD Cold Store Condenser – Summary of Options 1.1 Background During the major refurbishment works to the ground and first floors, it became necessary to relocate the existing cold store condenser in order to coordinate the works at basement level. The existing condenser was located within the mezzanine ceiling void and was not known about by the design team until the ceiling was opened up during the works. The operation of the condenser was validated by Knight Harwood, and it was found to be working fine. However the condenser utilised R12 refrigerant gas, which was phased out in the UK under the Montreal Protocol. This meant that relocating the existing condenser was impossible as it was not possible to ‘re-gas’ the system with R12 following a move. Therefore a proposal to install a new condenser was made under cover of a change order. The new condenser was supplied and installed by Cold Control. It is located in a small internal plant area on the mezzanine level. Based on the heat output information provided by Cold Control, a number of small vents were cored into the external wall to provide ventilation (for removal of heat). 1.2 Operational Issues Since handover to the client there have been numerous issues with the condenser tripping out, causing the cold store to fail. The sub-contractor claims that this is due to the fact that the condenser is located in an internal space, and that the room temperature is getting too high for efficient heat rejection. Based on the manufacturer’s literature supplied, the condenser should be able to operate at an ambient temperature of 38°C. Arup have challenged the sub-contractor on this issue as, once the cold store is at temperature, the condenser should only run intermittently (eg when the door is opened), and it is questionable whether the plant room reaches above 38°C, and therefore there is perhaps an issue with the condenser or how it is set up. However the sub-contractor responded that the plantroom could well be at 40°C and that on a recent visit to site the cold store door was opened 6 times in an hour, and on one occasion left open. The sub-contractor’s stance is that the condenser should be located externally in order to operate correctly. However, this can be challenged in so much as the existing condenser was in a ceiling void, and begs the question that if this is truly the case, why was it not raised as an issue at the time of installation and commissioning? To try and move the issue on, Knight Harwood took some initial temperature measurements on site: • The external ambient temperature measured at the internal ventilation grille was 13°C • The recirculation air temperature recorded at the condenser was 22°C after a constant run time of 30 minutes. • During the 30 minute period the store temperature was brought down from 19°C to a set point of 5°C J:\200000\214200\214234 RAE REFURBISHMENT\4 INTERNAL DATA\05 REPORTS\FILE - ADVICE NOTES\FILE ADVICE NOTE - COLD ROOM CONDENSER_2012-07-03.DOCX Page 1 of 4 Arup | F0.13

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The architectural and technical improvement have been based on three The vision presented in this report for a transformed Alexandra Theatre, A more detailed feasibility study is required to develop the findings of this . annual pantomime, The Wizard of Oz, accounted for nearly half the theatre's
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