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Salina Bicentennial Center general info on operation and benefits 1981 . 1~ / SALINA BICENTENNIAL CENlER General infonnation concerning the operation and benefits to the Salina economy December 2, 1981 Bill Harris, Manager Page I "Multi-Purpose Facility" The Center is truly a multi-purpose facility. It serves a wide variety of uses: entertainment, sports, conventions, trade shows, reunions, receptions, parties, meetings, school functions, etc. The Center is a very good facility We have problems to cope with, but we hear many compliments about the building. Concerts And Other Forms of Entertainment Results of 43 Box Office Events since June 1979 (see attachment) Encountering booking conflicts, especially on weekends (see attachment) Support of News Media extremely essential. Need voluntary publicity of events as a public service. The more events which succeed, the better chance we have of booking others, and the more advertising dollars to be generated. Encourage local people to sponsor events. .".". Charlie Stevens bringing in Rich CadejProfessional Boxing Phil Ray interested in promoting KINA Radio - Professional rodeoing Steve Summerville - Gospel sing Center is hopeful we will have a promoter for a Polka Fest next fall Our market area spans an area of approximately 60 mile radius of Salina and includes a population of 400,000. Sedgwick County alone has a population of 366,000. We no longer hire talent or promote events. We only rent the facility and rely upon promoters to bring events in. Inflation is having its effect and top acts are going out of sight. Examples: On Stage Magazine - 1981 states: The daily crew, transportation and equipment rental cost of the Rogers road cavalcade is $55,000 a night. Two years ago the figure was $20,000, but that was before in- flation, and Rogers' impressive in-the-round stage arrange- ment rapidly escalated matters. Page 2 Mr. Hap Peebles, a long-time promoter of country and western concerts in Salina, recently told us The Oak Ridge Boys are cOllIllaIlding $50,000 ail appearance. Sound, lighting and transportation equipment is continually becoming more sophisticated and expensive. All of this adds up to one thing - promoters have more at stake and are becoming increasingly cautious. It's a high risk busi- ness and only the shrewd survive. Year End Report - 1980 A review of the Manager's year end report for 1980 (~opy attached) will clearly illustrate what the trend has been so far as entertalIlllEnt events are concerned. Ntmerous and varied events failed to draw sufficient attendance to break even let alone be profitable. It would appear the newness of the Center quickly wore off. Every tine a prom:>ter ends up in the red it beCOllES increasingly difficult to convince them to try us again. It also has a negative impact on other praroters and - the word does get around. Events Hosted 1980 Thru 3rd Qtr..1981 Conventions 16 Entertainment 37 Local* 161 Total At~~dance 267,814 *All events not included in other '10 14 143 201,466 categories. Finance of Center The Center is generating close to 50% of the revenue required to meet expenditures. We rely heavily on Federal and maintenance expenses: in 1982. Revenue Sharing to subsidize operating Budgeted $250,000 in 1981 and $225,000 'Present legislation authorizes Revenue Sharing thru 1983. The President is demanding a 12% reduction beginning in 1982. No way of knowing what might take place in 1983 or subsequent years. As the building ages, repair and replacement costs will escalate. One light bulb for poles immediately adjacent to the building is $32.00 today. Page 3 Importance of Center to Salina economy The Kansas DepartIrent of Economic Developnent estimates convention delegates spend an average of $50 per day while attendin~ a convention. That estimate appears very conservative considering lodgmg, neals, shopping, gasoline etc. Thirty conventions and eleven other major functions held during 1980 and 1981 (list attached) are estimated to have brought over $3,700,000 to Salina. Other events bring many people to Salina. Additional thousands of dollars reach Salina businesses. Additionally an estimated 2/3 of the Center's $500,000 annual operating and maintenance expenditures, or approximately $333,333 will remain in Salina. Another financial benefit results fran services provided by businesses and organizations in conjunction with events held at the Center. From January thru November 1981 over $164,000 has been spent by conven- tions, prorn::>ters and others for support services such as catering, security and advertising. (Breakdown attached) Page 4 Box Office Events Salina Bicentennial Center Jnne-Dec 79 1980 Jan-Aug 81 Combined Total Total Events 15 18 10 43 Sponsored or Co-Sponsored by BiCenter 3 7 3 13 = 30% Prorroter los t $ 6 5 7 *18 = 55% Bicentennial Center lost $ 1 6 2 9 = 69% Available figures do not include cost of utilities, staff or maintenance on any of the events. * Outside prorroters sponsored 30 events and co-sponsored 3 with the Bicentennial Center. Other events appear very marginal if not losers. At least 24 of the 43 events or 55.8% failed to produce a profit for the prorroter. Bob Gottchalk (Sec. Ks. State Fair) 10-19-81 recently returned from Conntry Music Awards - Nashville. Pronoters and Managers were saying concert business is down. .." . .. 'C, -. ,-' ~ .. .. .... .--. ~--"""""'.'"- --' ~..-~-,.,,----,-..-,-.,-,-,--.--""'-----'-'..':" -~.....~--,-~-,_........"--,....:....._....:....-.-~~--------~,~,-_. Mmth Dec. 81 Jan. 82 Feb. 82 Mar. 82 ~r.82 May 82 Jooe 82 Arena Bookings Friday # - N.A. 4 - 2 5 - 3 4 - 2 4-4 5-4 5 - 1 4 - 3 31 - 19 39% open .. ... ' '. . , ' , ' "~~,-,,,_,__, _ _~ ._'_".-.__.,"'-__'_~" .:,..___.......,-'--......~..'~.'-'~_.-_.. ~.~___.._c.._..._... ___ Page 5 Saturday Sunday #-N.A. #-N.A. 4.,.4 4-0 5-4 5-1 4-3 4-1 4-4 4,-3 4-3 4-1 5-3 5-2 4-4 4-2 30 -25 17% opep. 30 -10 33% open Chances are llIUch better for a good attendance on Saturday, followed by Friday and then Sunday. # = Number in each mmth N.A. = Not available or arena rented Page 6 SALINA BICENTENNIAL CENTER 1980 Conventions Economic Impact on Salina NO. OF NO. OF DOLLARS DATES ORGANIZATION DELEGATES DAYS GENERATED * March 29 Pro Family Coali tion 1,200 1 $ 60,000 Apri 1 11, 12 Kansas TOPS 700 2 70,000 April 18, 19 Kansas Federation of Women's Clubs 175 2 17,500 June 6, 7 Kansas State Square Dancers 1,250 2 125,000 June 20, 21 Kansas G.I. Forum 250 2 25,000 June 25-27 Kennedy & Coe Seminar 150 3 22,500 June 27- 29 Kansas Pharmacists State Convention 500 3 75,000 August 20, 21 Kansas Livestock Association 250 2 25,000 August 22- 24 Kansas District Kiwanis 300 3 45,000 Sept 25- 28 Sports Car Club of America 125 4 25,000 Oct 3-5 Beta Sigma Phi 330 3 49,500 Oct 11, 12 Kansas State Florist 125 2 12,500 "," 24, 25 Western Kansas Episcopal Diocese 750 2 75,000 v,"," Oct 28, 29 Kansas Extension Homemakers 475 2 47,300 Nov 15, 16 Watchtower Bible Society 600 2 60,000 Dec 12, 13 Motivational Training 250 2 25,000 $759,500 Other func tions which brought out-of-town visi tors to Salina: Feb 1 Kansas Special Olympics 1,850 1 $ 92,500 March 7-9 Lee Hardware Trade Show 1,500 3 225,000 March 13-15 Class 4-A State Basketball Tournament 3,300 3 495,000 May 3 Isis Shrine Ceremonial (1200) 600 1 30,000 Nov 15 Isis Shrine Ceremonial (1200) 600 1 30.000 $872-,500 * KnED Combined total: $1,632,000 estimates convention delegates spend an average $50 per day. " SALINA BICENTENNIAL CENTER 1981 Conventions EcollOlllic Impac t on Salina NO. OF DATES ORGANIZATION DELEGATES ' Page 7 NO. OF DOLLAR: DAYS GENERATE. 3 $ 52,50C 3 22,501 3 22,501 2 30,001 2 60 ,OO( 2 65,00( 3 112,50( 3 195,00e 3 150,00e 3 236,25C 4 25 , 00< 2 60 , 00< 2 36,00< 3 75 00< , $1,~2)( 1 20, OOC 3 161,25C 3 495,OOC 2 1SO,OOC 1 88,75C 1 3D,ODC $ 945,00C Combined Total:~2,087,25C Jail 14-16 Kansas Water Well Association 350 ~ March 19-21' Kansas Oil Marketers 150 April 3-5 Kansas Physical Therapy 150 April 23-24 , Kansas Hospital Association 300 May 2-3 Isis Shrine 'Ceremonial (1.200) 600 May 5-6 Kansas FUlleral Directors 650 May 8-10 Kansas Jaycees, 750 May 13-15 Kansas Bankers 1,300 May 19-21 Governor's White House Council on Aging 1,000 June 5-7 Kansas Square Dancers . .. 1, 575 Sept 24-27 Sports Car Club of America 125 Oct 3-4 Central Kansas Amateur Radio Convention 600 Nov 12-13 Kansas C.P.A. Seminar 360 Dec 4-6 llitivational Training-- Est. 500 Other ftmctions which broul'!J;1t out-of-town visitors to Salina: Feb 14 Isis Shrine Banquet & Dance (800) Est; 400 Feb 20-22 Lee Hardware Trade Show~ 1,075 Mar 12-14 Class 4-A State Basketball Tournament 3,300 Apr 17'""18 Kansas Kids Wrestling Tournament 1,500 Feb 6 Kansas Special Olympics 1,775 Nov 14 Isis Shrine Cerem:mial (1200) Est. 600 , i< KDED estimates convention delegates spend an average $50 per day. Page 8 SALINA BlCENIENNIAL CENIER 1982 Conventions Estimated Economic Impact on Salina NO. OF NO. OF OOILARS DATES ORGANIZATION DElEGATES DAYS GENERA1ED * Jan 12-14 U.S. Fire Public Education Conference Est. 400 3 $ 60,000 Feb 19-21 Aid Association for Lutherans 11 II 700 3 105,000 Apr 1-3 Kansas Federation of O1ina Decorators tI " 500 3 75,000 Apr 14-16 Ks. Society of Medical Technologists " II 275 3 41,250 Apr 23 Kansas Future Homemakers of Anerica " " 3200 1 160,000 May 14-16 Anerican Legion Convention 11 11 1200 3 180,000 June 4-5 Kansas State Square Dancers " n 1600 2 160,000 Oct 8-9 Kansas Speech & Hearing 11 tf 200 2 20,000 $801,250 . Other functions which will bring out-of-town visitors to Salina: Feb 5 Kansas Special Olympics Est. 1800 1 90,000 Mar 5-7 Lee Hardware Trade Show " If 1000 3 150,000 Mar 11-13 Class 4-A State Basketball Tournanent II " 3300 3 495,000 Apr 8-10 Kansas Kids Wrestling H II 1500 2 150 ,000 Combined total: $1,686,250 * KDED estimates convention ~elegates spend an average $50 per day.. , . . Page 9 ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I ~~gj t"'@iii~ ~ f;J :< t;j .... '" 00 .... I <J> .... <J> '" t; .... .... .... '" " '" 1" ,!'> .... .... "" 0 00 '" ~ '" '" ~ '" .... 0, ill '" ~ " "' "' ~ ~ .... .... '" ~ "" .... .... '" " .... .... ~ '" '" '" '" g '" '" :0- '" 00 ~ .... ~ .... '" '" ~ " ..... 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