Irish National Opera: Development of Rehearsal Centre

Dorgan Associates has been retained by the Iris National Opera to help it prepare a Strategic Assessment and Preliminary Business Case for state assistance to develop rehearsal facilities in central Dublin.
The INO was set up in 2018 to provide opera performances in Dublin and throughout the country platforming both local and international talent. Currently it runs an annual programme of three major productions for large venues and a number of scaled down productions for performance throughout the country. A major problem has been acquiring suitable rehearsal space for a full cast of singers and orchestra. Recently, with state and donor assistance, the INO has acquired the former Methodist Dublin Central Mission in Lower Abbey street. This large building has the capacity to meet almost all of INO’s needs and to have space available for other performing groups (which also have trouble finding suitable rehearsal space). The INO is now seeking state assistance to adapt the building for rehearsal by itself and other performing groups

Na Piobairi Uilleann: Business Case Preparation

NPU have been established since 1968 in No 15 Henrietta Street, an early Georgian street in Dublin’s north inner city. From there they have done much to expand the training, performance and promotion of the uilleann pipes. An opportunity now has presented for NPU to expand into an adjacent vacant site and add a theatre in the mews. Dorgan Associates have been retained to prepare the business case for submission for funding from the Urban Regeneration Development Fund. The work includes a multi criteria assessment, a log frame, an economic cost benefit analysis and a financial analysis.

Adare Village Development

With the Ryder Cup due to take place in Adar Manor in 2027, Limerick City and County Council, have drawn up a project to improve the infrastructure in Adare village, one of Ireland’s most iconic villages. The project comprises redevelopment of the Heritage Centre and the Village Hall and a Public Realm component to wide pavements, plant trees, improver surfaces and create off the street parking. Dorgan Associates have been retained to assist in the preparation of the Financial and Economic Analysis of the Outline Business Case for submission to the government for funding.

Integrated Sports and Educational Centre: Limerick

In cooperation with Limerick City and County Council assisted in the preparation of a submission for grant funding of a project to develop a 17 acre site in the City into a sports ground with two artificial surfaces and a sports hall. The grounds are currently in the ownership of Limerick and Clare Education and Training Board and host just one grass pitch for GAA sports as well as an educational centre. The site is between the Kilmallock and Roads and Bawnmore roads and close to the Southill Regeneration Area. Artificial surfaces are in high demand and sports facilities are limited in the catchment area. Consequently, it was projected that the facility would generate a high level of activity with substantial social and health benefits.

Tralee Aquadome: Cost Benefit Analysis

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The Aquadome at Tralee is the biggest water leisure facility in Ireland. For nearly 30 years it has been attracting patronage from tourists and residents in the south west and beyond. With nearly 200,000 admissions per annum, and rising, It has become an important part of the tourism infrastructure in the region. Consequently the facility needs to expand to meet demand and also refurbishment of some of the plant is due. Dorgan Associates carried out a CBA of the projected cost of €3 million and concluded that mainly due to the external benefits to the local tourist industry from the expansion, the project would yield a significant economic return on the combined investment expansion and refurbishment.

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Munster Technological University: Expansion of Bishopstown Campus

The purpose of the assignment was to assist the MTU to prepare a Cost Benefit Analysis of a proposal to expand capacity of the university through the addition of extensions to the existing main building at Bishopstown and to repurpose a sports hall for teaching. The cost is estimated at in excess of €40 million in 2023 terms, will add or rehabilitate over 9,000 sq m and accommodate 1,600 students and over 100 staff. Dorgan Associates also provided a Cost Benefit Analysis of a related but separate project to refurbish some of the older parts of the main building. The capital cost of the refurbishment, including some parts already completed, is also in excess of €40 million. The CBA focused on the benefits of postponement (there was no question of not refurbishing the building) which is the resultant of the time value of money versus the costs of postponement. The latter included energy and maintenance costs of an old building plus the expected value of the risk during the postponement that the building, or part of it, would become unusable and as a consequence student capacity would be lost. The conclusion was in favour of early commencement of refurbishment.

Askeaton Pool: Feasibility Study

The Askeaton pool is a popular facility on the River Deel about 15 miles from Limerick. However, it has proved increasingly prone to flooding which has the capacity to disable the pool and require extensive downtime and expense to repair. A number of engineering solutions were prepared including construction of a new pool on a different site. A Cost Benefit Analysis of these options concluded that the option recommended by engineers – to raise the level of the plant and tank it – yielded a significant return in CBA terms. In calculating external benefits estimates of the economic value of health and safety benefits were included based on US research.

The project was delayed and in the meantime the pool deteriorated to the point where it had to be closed. A reevaluation of the proposed works was undertaken. But as the option now was investment or permanent closure, the conclusion was fairly straightforward. For a relatively small investment in flood protection and some enhancement the pool would be restored to use.

Regeneration Project: Limerick City and County Council

LCCC acquired a 1.6 hectare site (the ‘Opera Quarter’) in central Limerick City from Nama. After a decade of neglect the site was in a considerable state of dilapidation, thereby adding to the generally run down condition of that part of the City. With funding from the European Investment Bank and the Council of Europe Bank and from grants from the Irish government especially the Department of Local Government, the City planned a €200 million project in the area to include modern offices, a civic centre, residential and hospitality businesses. The project promises to regenerate this part of the city which is near the historic city centre. For LCCC Dorgan Associates carried out a Cost Benefit Analysis which included valuations of both commercial and socio economic benefits of the project. The regeneration effect was calculated by reference to earlier studies of impacts of regeneration projects in Limerick applied to estimates of the value of commercial and residential property in the target area.

The CBA showed a substantial net economic gain and the project is now under construction.

Munster Technological University/Athletics Ireland

This was a Multi Criteria Assessment and Cost Benefit Analysis (CBA) of a MTU/Athletics Ireland project for financing under the Large Scale Sports Infrastructural Fund of the Department of Transport, Tourism and Sport. The project is to build a high performance and community sports facility at the MTU’s campus at Bishopstow,n Cork (formerly the Cork Institute of Technology). The elements of the project is for an athletics hall to accommodate a six-lane 60 m sprint track, space for field events (pole vault, long jump, etc.) and training spaces for shot and hammer events. Importantly, the hall is to accommodate a high performance gym and spaces for sports testing and measurement thus providing capacity for an expanded range of academic programmes in sports, leisure and health subjects. Also included in the project is replacement of the tartan running track. The collaboration with MTU and strong demand for athletics facilities in Cork mean that there are few real alternatives if first class facilities are to be provided outside Dublin. A CBA based on imputed values of public patronage of the Hall and educational outputs in the form of sports science graduates, indicated that the project should return significant benefits in economic terms.

The submission was successful and the project received €9 million from the Department, one of the largest awards under the scheme.

Greenways: Costs and Benefits

In recent years, development of cycling and hiking paths, mostly on disused railway lines and canal towpaths, has added an attractive amenity for both tourists and residents alike. Notable examples are the Great Western Greenway from Westport to Achill,

  • Old Rail Trail from Athlone to Mullingar,
  • Great Southern Greenway in Limerick and
  • Waterford Dungarvan Greenway.

Dorgan Associates was involved in CBAs for two projected greenways: the Cork Harbour Greenway and the Midleton to Youghal Greenway, both promoted by Cork County Council. The former project is a link which will eventually result in a continuous 23 km greenway from Cork City to Crosshaven and will have commuter as well as recreational benefits.   A wide variety of benefits can be generated by greenways but only three can realistically be estimated:

  • amenity benefits, the pleasure of walking or cycling in attractive rural settings,
  • health benefits from enticing the population to take more exercise, and
  • tourism spin off from the rapidly growing segment of foreign and domestic tourists for whom hiking and cycling are important vacation activities.

The costs of greenways are usually relatively small since the right of way is already in public possession and structural works are minor. On the other hand they have proved highly popular with each user bringing a parcel of the above benefits. Consequently, economic returns tend to be high.

Cork City Council

CBA For IADT and Four Former Institutes of Technology

Cost Benefit Analysis for the Institute for Art and Design Technology and each of four former Institutes of Technology (Carlow, Cork, Tralee, Letterkenny) now parts of the technological universities of the South East, Munster and the Atlantic, in relation to their applications for funding from the Department of Education and Science for new facilities. In the analyses the benefits were quantified as the uplift in lifetime earnings of graduates from the expanded facilities relative to earnings of persons with second level education only. In Ireland, the graduate ‘premium’ is quite large by international standards. Projects evaluated were mainly for science and technology facilities but there were also evaluations of proposals for sports and student buildings.