1. Christchurch Town Hall and wider Performing Arts Precinct Town Hall Conservation Project

2. Christchurch Town Hall and wider Performing Arts Precinct Council Resolution November 2012 –Heritage building – Sense of Place –Conservation to 100% NBS –Southern Entrance review August 2013 –Required under Cost Sharing Agreement –Town Hall Conservation Tender –Split budgets –Explore International funding

3. Christchurch Town Hall and wider Performing Arts Precinct Why - Function Event Space –Cornerstone of PAP –Performing Art, City Living Room, Functions –Breakfasts, Cocktail parties, Lunches –Unified complex round central foyer –Internationally Awarded Heritage Building –Sense of Place –Other

4. Christchurch Town Hall and wider Performing Arts Precinct Function

5. Christchurch Town Hall and wider Performing Arts Precinct Function

6. Christchurch Town Hall and wider Performing Arts Precinct Southern Entrance –Premier Event Space –Riverside location –Link to wider Performing Arts Precinct –Streetscape from Victoria Square / Street –Future Civic Landscaping –Future Function Space –ARP/Square briefing on Thursday

7. Christchurch Town Hall and wider Performing Arts Precinct Interface

8. Christchurch Town Hall and wider Performing Arts Precinct Building Condition Damage due to land deformation Robust superstructure Superstructure limited strengthening Substructure requires extensive works Lateral spread / differential settlement Jet grouted columns Raft slab to act as one

9. Christchurch Town Hall and wider Performing Arts Precinct Building Condition

10. Christchurch Town Hall and wider Performing Arts Precinct Building Condition

11. Christchurch Town Hall and wider Performing Arts Precinct Update: Costs Construction Cost Analysis –Primary (structure, repairs, strengthening) –Secondary (roof, envelope, upgrade, services) –Tertiary (finishes, flooring, BOH refurbishment, external wks) Budget Breakdown –Prudent Approach –Peer Reviewed (Very Robust) –Design and Construction Contingencies

12. Christchurch Town Hall and wider Performing Arts Precinct

13. Christchurch Town Hall and wider Performing Arts Precinct Update: VM / Risk Early Contractor Involvement –Construction Methodology/Programme –Buildability/Tender Document Audit Change Management –‘ best value’ outcome –tracking $600K saving Risk Workshops –3 x Design, 1 x Construction mobilisation phase –Contingency adjusted

14. Christchurch Town Hall and wider Performing Arts Precinct Next Steps Procurement –Hybrid; traditional pricing with ECI –Schedule of quantities (area based) –Balance of market testing, cost certainty and transparent costs Tender Timeline –Design – March 2014 –Schedule – April 2014 –Tender Out – May 2014 –Tender Return – July 2014 –Options to Council – August 2014

15. Christchurch Town Hall and wider Performing Arts Precinct Engagement Town Hall and wider PAP: –Detailed Communications and Marketing Plan –User Group engagement –Regular Newsletter/Communications –Site Tours/Feedback Forms –Website with all Presentations –Close relationship with CERA/CCDU –Relationship with PAP: Joint Agency Group

16. Christchurch Town Hall and wider Performing Arts Precinct Issues Being Addressed: –Vbase Business Case –Theatre/Specialist Consultants –Resource Consent –Building Consent –Heritage Advisory Team –Construction Methodology/Programme –Cost Certainty

17. Christchurch Town Hall and wider Performing Arts Precinct Next Steps Continue as per resolution (August 2013) Complete tender documentation Undertake EOI Issue Tender Report back to Council with options Provide Council with area cost scenarios Review contract options