Ventnor Winter Gardens Design Proposals There will be ongoing maintenance and refurbishment of the building fabric in addition

to the works listed below. Asbestos will be managed and removed as each phase progresses. Phase 1 Refurbish bar and kitchen areas Fire escape from NE corner of hall Upgrade external terraces, hard and soft landscaping Total excluding bar and kitchen fit out Demolish ladies toilets and box office Lift with refurbishment of foyer and tower Refurbish promenade deck and terrace Refurbish first floor kitchen/bar servery with service lift ground floor Total excluding kitchen fit out Phase 3 500x200m2 100,000 10,000 10,000 120,000 50x150m2 40k lift 1000x150m2 20k refurb 1000x150m2 500x30m2 7,500 210,000 150,000 15,000 382,500 5,000 360,000

Phase 2

Demolish hall foyer and toilets 50x100m Two storey extension with reception, 1500x240m toilets and cloakroom on ground floor and projectin/sound control room (shell only), bar and toilets External ramp access around wall to 200x75m Salisbury Gardens or possible amphitheatre at a later date Total Demolish green rooms and back of stage area New fire escape route from hall to rear Temporary changing and toilet facilities in portacabins Total Upgrade hall with new lighting and sound facilities Equip projection/sound room Bleacher seating to hall First floor access to hall off bleachers Induction loop Refurbish hall floor Amphitheatre in from car park Total 50x100m2 1000x60m2 6no. @ 15k

15,000 380,000 5,000 60,000 90,000 155,000

Phase 4

Phase 5

500x450m2 ? Say 100k 150x192 seats 30x244 floor 10,000 5k In above figure Excluded

225,000 100,000 36,000 10,000 5,000

376,000

Phase 6

Two storey extension to rear with upgrade facilities and offices New toilets New three storey fire escape staircase at east end extending up to roof terrace Refurbish roof terrace Total

2000x260m2 In above figure In above figure 1000x100m

520,000

100,000 620,000

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Phase 6 Total

120,000 382,500 380,000 155,000 376,000 620,000

120,000 502,500 882,500 1,037,500 1,413,500 2,033,500 2,033,500

Note The above are very approximate figures to give some idea of the scale of costs Note At some point in the overall redevelopment of the building the heating and ventilation needs to be completely upgraded. A new boiler room at the rear would remove the flue that goes up through the kitchen areas.