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ITEM EX13

EXECUTIVE – 30 APRIL 2002

Relocation of Museum Service Workshop

 

DETAILED PROJECT APPRAISAL APPRAISAL NO. CS4

NAME OF SCHEME: Removal Of Museum Workshop to Oxfordshire Museum Store at Standlake and Creation of Education Facility in the Coach House

START YEAR: 2002/03

BASIS OF ESTIMATE: 2002/03 Outturn Prices

  1. INTRODUCTION
  2. In October 2001 The Oxfordshire Museum completed a £2.4m project to refurbish the displays and provide new visitor services with grant aid of £1.8m from the Heritage Lottery Fund. An Education Room was to be installed in Fletcher’s House, but the decision was taken, with Heritage Lottery Fund approval, to convert all of the rooms to public display areas instead. This project seeks to install a high quality 80-seat education facility in the Coach House at the rear of the Fletcher’s House site and remove the existing museum workshop to Oxfordshire Museum Store at Standlake, to join the conservation workshop.

  3. DESCRIPTION OF THE PROPOSAL
  4. The project is to remove the museum workshop to Oxfordshire Museum Store at Standlake and to update its equipment. This will allow the former Coach House, in the curtilage of the Listed Building of Fletcher’s House, to be restored and brought in to public use as an Education Room for both schools and adult learners. The Education Room is currently housed in the Pratten Building, a temporary building formerly used for storage of the schools loan service. The Friends of the Museum, finding this accommodation uncomfortable for group meetings and events, have offered to fund the project to provide a new facility, and one Friend in particular, now deceased, has left a substantial donation for this purpose. Further funding (72% of the cost) is being sought from the Heritage Lottery Fund, to complete the initial objectives of the Heritage Lottery Fund capital project, and from Oxfordshire County Council’s Minor Works.

  5. NEED FOR THE PROJECT
  6. The current education facility in the Pratten building is environmentally uncomfortable, inadequate in size and inefficient to run and maintain. Now that the Heritage Lottery Fund project in The Oxfordshire Museum is completed, there is no need for an on-site workshop while most staff are located at Oxfordshire Museum Store at Standlake. Moving the workshop will increase staff working efficiency and allow better use of the Coach House.

  7. CONSISTENCY WITH SERVICE STRATEGY
  8. The project fulfills service strategies in increasing efficiency of conservation and workshop time and reducing travelling expenses; enabling education provision for schools, children’s events, lifelong learning classes, group meetings and lectures after museum opening hours, providing facilities for outreach activities and building new audiences, developing strategies for social inclusion, and generating income.

  9. OTHER OPTIONS
  10. No change: The Pratten building has little insulation, is not energy-efficient, is difficult and expensive to keep warm in the winter and uncomfortably stuffy the rest of the time. Education use is shared with some office and storage space for other members of staff and it is not a convenient arrangement. The workshop could remain in the Coach House, but the building would remain un-restored, and in fact, under-used. The Coach House, a solid stone building in the curtilage of the Listed Building of Fletcher’s House, has potential for better, public use than the occasional construction work.

    The original Fletcher’s House project: It was decided, with Heritage Lottery Fund agreement, to restore all the rooms to public and display uses so that the House could be fully accessible. The temporary education space was made available in the former Loans Service building to compensate for loss of such space in Fletcher’s House. This decision appears to have been justified by the response to the new displays in Fletcher’s House, which have been well received. Only the Education Room gets complaints.

    Improve the insulation of the Pratten building: We have considered this, and taken informal advice from WS Atkins, but it is not really feasible. The floors, walls, and roof would require insulation, virtually a rebuild of a temporary building, and not cost effective, or productive of a viable result.

    A new building on the site of the Pratten building: We seriously investigated this, to re-develop the site with a purpose built education and environmental centre on the footprint of the existing building. Costs from WS Atkins were around £1.5m to provide the same space, bearing in mind that a new building within the curtilage of a Listed Building would need to be of high specification both in materials and design. Investigation of possible funding for this project demonstrated that it would be difficult to raise the amount of capital in grant or match funding to achieve the aims of the project.

  11. JUSTIFICATION FOR THE PREFERRED OPTION
  12. This option gives maximum value for money and makes optimum use of the partnership funding offered by a Friend of the Museum for educational purposes within a reasonable

    period of time. This project:

    1. restores the Coach House to an attractive asset on the Listed Building site;
    2. makes full use of its space and location;
    3. the improvements can be made with minimum interference with the original structure, and will improve its appearance;
    4. creates a much needed education centre to complement the museum displays
    5. completes the museum Heritage Lottery Fund refurbishment project; enables the workshop and conservation services to be reunited on one site at Standlake for more efficient operation;
    6. reduces the use of the Pratten building for its eventual (and desirable) demolition.
    7. is achievable with the partnership funding from the Friends, Oxfordshire County Council budgets already secured, and a modest Heritage Lottery Fund grant, within a year.

  13. IDENTIFICATION OF FUNDING
  14. The project cost is £324,341.

    The Friends of The Oxfordshire Museum have made a secure offer of £50,000 towards a new education facility. The Heritage Lottery Fund have been approached for 72% of the cost, £234,341. The Oxfordshire Museum has secured £5,000 in miscellaneous grants. Oxfordshire County Council Cultural Services have allocated £35,000 from minor works towards the project, which was initially agreed in December 2000, subsequently endorsed by the Executive in their 2002/03 Capital Programme allocation.

    A Resource Appraisal is appended (download as .rtf file).

  15. STAFF IMPLICATIONS
  16. There are no staffing implications, as the new facility will be managed within existing resources.

  17. ENVIRONMENTAL IMPLICATIONS

The environment of the Listed Building of Fletcher’s House will be improved by restoration of this last historic building on the site, and by eventually enabling the Pratten building to be demolished

RICHARD MUNRO
Director of Cultural Services

CHRIS GRAY
Director for Business Support & County Treasurer

 

Background Papers: Nil.

Contact Officer: Martyn Brown, County Museums & Heritage Officer Tel: (01993) 814114

April 2002

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