1. Presentation to First Public Meeting OakwoodArms Hotel Shannon, Ireland 4 September 2013

2. 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 3. Multi- functional Arts/Civic Centre Focal Point Heart of the Community Build on our Historic Spirit Meet Social & Cultural Needs Visible, Sustainable &Viable 34/09/2013 4. Focal Point Heart of the Community Build on our historic spirit Meet social & cultural needs Visible, Sustainable &Viable 44/09/2013 5. 5 Build on Previous Work Research & Document the Concept Vision & Action Plan 4/09/2013 Eoin Hoctor Derek Barrett Kevin Thompstone 6. 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 7. 350 Seat Theatre Exhibition Space Tourist Office Meeting Rooms Flexible Space Rehearsal Rooms IntimateVenue 50-60 Retractable Seats Dance Studio Photography or Art Studio Broadcast Capability 74/09/2013 8. 4/09/2013 Music Concerts Shows & Plays Comedy Gigs Film Club Special Interest IrishThemed Show - Summer Months Annual International Festival Music, Art, Dance, Photography Rehearsals, Workshops Community Meetings & Activities Conferences, Exhibitions, Trade Events RegistryOffice / Civic Functions One Stop Shop 8 9. Flight An Sionann Atlantic Gathering Music Song Dance At Concept Stage Alternating Evening Shows (2 or 3) Summer Months Aimed AtTourist Complement Existing Products Attract National Events 4/09/2013 9 For Illustrative Purposes OnlyReason toVisit + Reason to Stay 10. 10 Glor, Ennis Town Hall Theatre, Galway Hawkswell Theatre, Sligo An Grianan, Letterkenny TinteanTheatre, Ballybunion SiamsaTire, Tralee ExcelTheatre, Tipperary The Source, Thurles LimeTree, The Belltable, UCH, Millennium Theatre, Limerick Athlone Arts Centre The Ratoath Venue, Meath Roscommon Arts Centre 4/09/2013 11. 11 Glor, Ennis Town Hall Theatre, Galway Hawkswell Theatre, Sligo An Grianan, Letterkenny TinteanTheatre, Ballybunion SiamsaTire, Tralee LimeTree, The Belltable, UCH, Millennium Theatre, Limerick Athlone Arts Centre The Ratoath Venue, Meath Roscommon Arts Centre The Source, Thurles ExcelTheatre, Tipperary4/09/2013 12. Ownership Governance Facilities Activities Policies Programming Audience Staffing Finance 124/09/2013 13. 13 Annual Operating Costs 1.2m 4/09/2013 Venue with Auditorium 350 Seats 14. 144/09/2013 Venue with Auditorium 350 Seats Annual Operating Income 1.2m 15. 15 ManyVenues 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 16. Multi- functional Debt-free Lean 16 Not for Profit Donor Friendly Viable 4/09/2013 17. 17 The Biggest Challenge Generate IncomeYear afterYear Significant but One- off Challenge Raise Finance to Fund the Development4/09/2013 18. 18 1. Drumgeely Hall 2. Tullyvarraga Hall 3. Old Airport Boiler House 4. Shannon Free Zone 5. Town Centre TC02 6. Shannon LeisureCentre 7. Town Centre TC01 Site A 4 6 5 1 27 3 4/09/2013 19. 19 Not Realistic Location, Parking & Zoning Issues 1 4/09/2013 20. 20 Has Potential LowVisibility Of Site Is Not Ideal 2 4/09/2013 21. 21 Potential Re-use of Old Structure But Location is Distant From MainTown Centre 3 4/09/2013 22. 22 Planning Permission Unlikely Significant Re-work Of Old Building Required 4 4/09/2013 23. 23 HighVisibility Development Of Site And Services Unlikely inThe Near Future 5 4/09/2013 24. 24 HighVisibility in Existing Community UseArea Some Issues to be Clarified and Resolved 6 4/09/2013 25. 25 Preferred Site Opportunity to Develop Iconic Building in ExistingTown Centre & Add to Usage of ExistingActivities 7 4/09/2013 26. 264/09/2013 27. 274/09/2013 28. 28 Iconic & Affordable Functional & Practical Fit with Town Plan 4/09/2013 29. 29 For Illustrative Purposes Only 4/09/2013 30. 304/09/2013 31. 31 For Illustrative Purposes Only 4/09/2013 32. 324/09/2013 33. Public Notice TheVenue Proposal Venue = Preferred Bidder Heads ofTerms Contract Phase 4/09/2013 33 34. Founding Promoters The Shannon Venue Ltd Acquire Site 34 Develop Concept, Strategy & Plan Set Up Legal Entity Develop, Deliver, Operate Project 4/09/2013 35. 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 354/09/2013 Complete Current Focus Future Focus 36. Derek Barrett Eoin Hoctor Kevin Thompstone 4/09/2013 36 MPTheatre & Production Consultants Richard Rice Risteard Crimmins Kieran Clohessy Maurice Power Richard Leonard DirectorsProfessional Advisers Risteard Crimmins Leo Keohane Oliver Hurley Legal Property Artistic Founding Promoters 37. Preferred Site Indicative Costs The Numbers Look and Feel 37 Town Centre TC01 Site A Iconic Building & Add to Usage of ExistingTown Centre Iconic Design Multi-functional building Debt Free Lean Operating Model 4/09/2013 38. 38 Advice Knowledge Insight Experience Support Concept Champion Statement of Support Host Events Funding Development Delivery Operation 4/09/2013 39. 4/09/2013 39 40. 404/09/2013