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Audit-1991 I I I I I I I I I I I I I I I I I I I REPORT TO THE CITY COMMISSION FROM THE BICENTENNIAL CENTER TASK FORCE JUNE, 1991 I !I I I I I I I I I I I I I i I I I II I PROPOSED MISSION STATEMENT FOR SALINA BICENTENNIAL CENTER The mission of the Bicentennial Center is to provide a regional hospitality center for events that will stimulate the Salina economy and enhance the quality of life for the community and the region. * * * * * * I I I In September of 1989, the Salina City Commission appointed a Task Force to review the operation of the Bicentennial Center. Members of I the Task Force are Ron Green, Jim Graves, Jerry Hinrikus, Ann Knowles, Lewis Reid, Gary Ray and John Wood. The primary objective of the I study was "to access how efficiently the Bicentennial Center has I operated in the past, and to determine how the Center can best serve the City of Salina in years to corne." I Review and study focused primarily on the following areas: I. PHYSICAL PLANT AND LOCATION I II. STAFF AND MANAGEMENT I III. FOOD AND BEVERAGE OPERATION IV. FACILITY UTILIZATION I V. MARKETING VI. EXPENSES AND REVENUE I Our methods consisted of: I 1. Review and discussion of materials pertaining to the operation of the Center since it opened in 1979. I 2. Review and study of articles on auditorium management; trends and events in marketing; public facility financial management; and I sources of funding for publicly owned facilities. I 3. Interviews and review of correspondence with: * Caterers. I * Salina Area Chamber of Commerce staff. * Concert promoters. I * Public media representatives. I * Hotel/motel representatives. . I I I I I I I I I I I I I I I I I I I I 4. * Public auditorium managers. * Members of the original Bicentennial Center Authority. * Salina Airport Authority staff. * A representative of a major international conglomerate which manages, by contract, arenas and public assembly facilities. * Saline County Commissioners. * Current and former Bicentennial Center staff. * Representatives from community groups who assist the Center by ushering, staffing concession stands, etc. * A representative of the private security company employed by the Center. Employment of, on behalf of the city, the firm of Hammer, Siler, George Associates to provide a market study and impact analysis of the Bicentennial Center. 5. Review and discussion of the Hammer, Siler, George Associates 6. 7. study. Two complete tours of the physical plant. Attendance at concerts, sports events, trade shows and conventions. (Please refer to Exhibit A which summarizes the record of meetings and materials studied by the Task Force) Our findings and recommendations are as follows: 2 I I I. PHYSICAL PLANT AND LOCATION The Hammer, Siler, George Associates study gives an excellent I description of the Bicentennial Center. "It is a multipurpose event I center owned and operated by the City of Salina. The $6.5 million facility was financed by general obligation bonds in 1977 and opened I for operations in 1979. It is located in Kenwood Park, a major city park about one mile from downtown Salina. Also located within the park I adjacent to the Center are the Saline County Agricultural Hall I buildings and facilities and a city outdoor swimming pool. The Center contains a 7,800-seat capacity arena and attached Heritage Hall I Exhibition Center. There is a common lobby serving both major facilities. The second level above the lobby contains the majority of I the facility's meeting rooms. There are about 2,000 parking spaces in I surfaced lots adjacent to the building. The specifications and capacities of the Bicentennial Center facilities are summarized below. I "Arena I Permanent Seats Risers Basketball Concert Flat Floor Lobby 5,245 1,776 7,000 7,800 21,112 sq. ft. 5,370 sq. ft. I I "Heritage Hall I Flat Floor Space Total (with Arena) Theater Seating Banquet Seating 18,360 sq. ft. 39,472 sq. ft. 2,000 1,000 I "Meeting Rooms Number Capacity 15 30-200 I I 3 I I I I I I I I I I I I I I I I I I I I "ARENA "The arena accommodates about 7,000 for basketball and up to 8,000 for concerts with a center stage. Most concerts are set up with an end stage. The arena has a curtain that can be used as a back drop for the stage or for dividing the arena in half. However, use of the curtain usually necessitates using a separate sound system because the speaking cluster is behind the curtain. The Center does not allow festival seating for concerts because of concern about potential liabilities. "The arena does not have ice-making capability, and over the last 12 years, there has only been one ice show in the building. Ice shows do not like to bring portable ice to a building supported by less than 100,000 population. Nevertheless, there have been more requests for ice shows than any other type of event by Salina residents. "The arena has an attractive dressing room addition/renovation, built in 1988, which includes two star dressing rooms and four team dressing rooms. The dressing rooms can be converted to additional meeting rooms, although the location and configurations are not ideal for breakout functions. Signing the Big Eight Women's Basketball Post-Season Tournament was a motivation for making this building modification. "HERITAGE HALL "The Heritage Hall exhibition hall is attached to the arena by the common entryway that also provides access to the box office and administrative offices and to the second-level meeting rooms. The 18,360-square-foot exhibition hall has 20-foot clear span ceilings and is subdividable into fourths. It has a full-service kitchen with 4 I I direct access to the great hall. Banquet capacity is about 1,000 in the exhibition hall and up to 1,500 in the arena. I "The meeting rooms include the first-level VIP Room which can be I set up for small parties and receptions for 30 to 40 people. The eight second-level rooms with a total of 4,910 square feet are more I utilitarian but functional. They can be combined into two large rooms, one accommodating about 150 people and the other about 200. There are I only two thermostats in each of the large meeting rooms which results I in some difficulties in regulating temperature when they are divided into small spaces." I HISTORY In 1979, the facility was opened to the public. It was heralded I as one of the largest and finest convention/sports/entertainment I complexes in the midwest, but, as is the case with any building, some deficiencies existed. From 1980 through present day, many capital I improvements have been made to make the building more efficient and better for clients. Some of the larger improvements include: I 1980 1981 1982 1983 I 1984 I 1985 I 1986 1987 1988 1989 1990 I Refrigeration units for kitchen Sprinkler system (lawn) Heat strips for Heritage Hall Spotlights Chairs for upstairs meeting rooms Storage building Replace north lobby sidewalk Gas heat in arena Sidewalks replaced Arena restroom renovation New addition Heritage Hall mezzanine elevator Sweeper scrubber North and south dressing room renovation Kitchen equipment I Certain physical improvements, additions and alterations appear to be desirable for improved operation and accommodation of events. I I 5 I I I I I I I I I I I I I I I I I I I However, the Task Force agrees with Hmnmer, Siler, George Associates that major capital outlay for breakout rooms, the arena, and Heritage Hall expansion, although desirable, are not justified at this time. STRENGTHS 1. The building appears to be in excellent physical condition and the improvements made in the past 12 years have made the facility more usable. The building is clean and attractive. This fact was repeated again and again by people who use the Center and by Doug McGlaun and Roy Saunders, public auditorium managers from Texas and Oklahoma, who conferred with the Task Force. The design of the building is satisfactory for multi-functional uses. Its flexibility allows a variety of events to be scheduled at the Center. The building is in an attractive setting and close to other public buildings operated by Saline County. The building is close to public parks and Saline County rodeo 2. 3. 4. 5 arena. 6. The building has paved parking and close street parking. LIMITATIONS 1. Outside entrances to lobby area create climate control problems. 2. Heating and cooling cannot be adequately controlled in second floor meeting rooms. Administrative offices are cramped, and there is no room to expand without some capital outlay. Food service equipment is inadequate for maximum ban~let service. 3. 4. 6 I I I I I I I I I I I I I I I I I I I 5. 6. 7. 8. The Center ~annot provide the number of breakout rooms needed for larger conventions. Paved parking is inadequate when the Center is at peak capacity, and inclement weather causes additional parking problems in those parking areas that are not paved. Traffic control is needed when the Center is at peak capacity. Additional space in nearby county buildings is not always available or desirable. The Center's location (distant from hotels), is a handicap in recruiting conventions. 9. RECOMMENDATIONS 1. The Task Force encourages the City to provide: 2. Air locks for the north entrance to the lobby. Independent heating and cooling capability for second floor meeting rooms. A capital improvement plan for administrative and ticket office expansion. The Task Force recommends that the city and the county develop and a. b. c. 3. implement a plan for joint management of the Bicentennial Center and Kenwood Park. There would be long-term operational expense reductions in personnel and increases in food and beverage revenues. It would provide a larger and more flexible array of facilities for accommodating event conflicts. There may also be potential for attracting larger agricultural and equestrian events by using the combined facilities. Investigate and consider the purchase of a large screen and related video equipment for the arena. 7 I I I I I I I I I I I I I I I I I I I II. STAFF AND MANAGEMENT The Task Force has spent considerable time with the current Bicentennial Center staff. They have provided their time, their expertise, and the necessary clerical support and information to the Task Force. They have been gracious and professional. We have had ample opportunity to observe them at work. HISTORY In 1979, the original staff consisted of 14 full time employees. OVer the years, the staff has become more focused on serving the client, and at present consists of 13 full time, 3 classified part-time and about 30 regular part-time employees. There is a department manager for food and beverage, a department manager for administration and a department manager for operations. The building has had two managers since opening, Micky Yerger and Bill Harris. Bill retired in October 1990. A team management concept has evolved, and currently the Interim Manager is assisted by the other two department managers. STRENGTHS 1. Staff performs well as a team. The Team Management concept is understood and utilized by all full-time staff with whom we have worked. Staff is friendly, courteous, professional, and efficient. Staff appears to interact well with other city departments. Staff works well with concert promoters, convention coordinators, and community businesses and clubs. Staff takes a great deal of pride in their work and exhibits willingness to do whatever is necessary to get the job done well. 2. 3. 4. 5. 8 I I I I I I I I I I I I I I I I I I I 6. staff is extremely lean as far as number of employees. Personnel costs for public facility buildings run about 65 percent of annual operation and maintenance budgets. Personnel costs at the Bicentennial Center run about 54 percent of annual operation and maintenance budgets. In spite of the low number of employees, operation is very effective. Use of volunteer staff (i.e. community club members) cuts costs in personnel budget. LIMITATIONS 7. Absence of one full-time management staff person inhibits current staff from doing all that might be done. In addition the lack of this key management person limits the Center's effectiveness in meeting its optimum standards, setting goals and providing the degree of leadership desired. The large number of part-time employees does create coordination problems from time to time. RECOMMENDATIONS 1. 2. The Task Force recommends that the marketing function become the responsibility of a marketing manager. (See Section V. Marketing) 2. It appears the Center may be understaffed. Therefore, we 1. 3. recommend careful consideration of present staff's requests for additional personnel. As previously mentioned, personnel costs for public facility buildings across the country are 15 percentage points higher than at the Bicentennial Center (with a full-time manager on staff). The Task Force recommends the establishment of a community advisory board if: (a) Role of advisory board is clearly defined. 9 I I I I I I I I I I I I I I I I I I I 4. (b) Appropriate criteria for board member selection can established and adhered to (i.e. community members with backgrounds in legal, accounting, marketing, engineering skills, as well as citizens at large.) Task Force recommends ongoing training opportunities for management and technical staff. 10 I I I I I I I I I I I I I I I I I I I III. FOOD & BEVERAGE OPERATION The food and beverage activities at the Bicentennial Center have been expanded and improved. Revenue from this function has contributed most of the recent growth attained by the Center. At the same time, the Task Force has been quite favorably impressed with the quality of the food and beverage service provided. STRENGTHS 1. Food and beverage is a paramount function of the Center. The Bicentennial Center constitutes this community's public events center in which we extend hospitality to the surrounding trade territory. A central component of this hospitality is the availability of high quality and reasonably priced food and beverage service. This is confirmed by the fact that food and beverage revenue represents some 67 percent of gross receipts. This is very similar to the revenue analysis of how to succeed in the motion picture business: "Find a good location for a popcorn stand and build a movie house around it-" From an operational standpoint, the success of the food and beverage function at the Bicentennial Center has proven to be important in the attainment of good financial results and good customer relations. Food and beverage service for conventions is critically necessary and well received, often being cited as a reason for return bookings. The quality and presentation of banquet and convention meals by 2. 3. the Bicentennial Center are, in the opinion of the Task Force, of exceptional quality. 11 I I I I I I I I I I I I I I I I I I I 4. Food service capacity has been gradually enhanced through the addition of kitchen equipment and table service. This has diminished the' need to use outside caterers. Growth in food and beverage service results has been the direct cause of the recent decline in the net operating deficit on a year-to-year basis in 1989 and again in 1990. Food service for club lunches and convention banquets appears to be very efficiently managed. Food service personnel staff are cordial, neat in appearance, cheerful, well organized, and generally well trained. Concession service is satisfactory and has improved over the last two years. Food and beverage service is competitively priced, perhaps too much so. 5. 6. 7. 8. 9. The utilization of service club volunteers in support of concession service appears to be working, but it is a management-intensive function. LIMITATIONS Food and beverage management staffing is strained during seasons of peak convention activity. The few complaints which are received are generally attributable to this limitation. HISTORY 1. At the outset, operation of the Bicentennial Center was heavily reliant upon the service of independent caterers, and for several years this practice was deemed to be adequate. Eventually, however, one of the major catering services terminated business, and the result was reduced competition for large events. 12 I I I I I I I I I I I I I I I I I I I Even at its best, utilization of outside caterers is a very limited answer to the overall food and beverage requirements of the successful operation of the Bicentennial Center. Outside caterers have never been utilized for concessions, and they do not find the business of providing meals to small groups or coffee break refreshments to be attractive. Consequently, the Center has always found it necessary to conduct a substantial portion of the food and beverage business on an in-house basis. In 1989, the practice of relying upon outside caterers was discontinued, and the building increased its food and beverage operations, utilizing two full-time staff, three classified part-time staff, and numerous part-time employees. They handle all concessions and alcohol service and they cater most banquets. When outside caterers are used by the booking tenant, the Bicentennial Center assesses a charge equal to 15 percent of gross sales as partial reimbursement for the use of the facilities by the caterer. At present, the Bicentennial Center provides food service about 95% of the time food service is required. The option does exist for clients to contract with outside suppliers. Due to convenience and high-quality food and service, most clients select the Bicenter's food service over outside caterers. RECOMMENDATIONS Four members recommend as follows: 1. Increased revenues f.rom expanded food and beverage service have been dramatic and have provided guests with consistent, excellent quality. Because of these factors, excellent quality and 13 I I I I I I I I I I I I I I I II I I I increased revenues, the Task Force recommends that the Center's use of outside caterers be limited to those events for which the Center's management has determined it is in the best interests of the Center and/or its guests that additional support be provided. Three members recommend as follows: 1. The Center operates under an open catering policy which allows any client to use an outside caterer on the Center's approved list. It is true that food service is a significant contributor to the Center's gross income. It is also true that the quality of the food service offered to clients does impact upon the Center's marketing effort. These are legitimate reasons for controlling or limiting outside caterers. On the other hand, the Bicentennial Center is publicly owned within a free enterprise system built on competition. It is the view of three members that by allowing outside competitors, a self-correcting mechanism is in place to insure the Center does continue to provide high-quality food service and at the same time permit local caterers a chance to compete for business in the publicly owned facility. The financial and marketing cost to the Bicentennial Center seems small in relation to the political gain in allowing outside caterers to compete for business at the Bicentennial Center. 14 I I I I I I I I I I I I I I I I I I I IV. FACILITY UTILIZATION The Bicentennial Center was visualized as a focal meeting and entertainment facility for Salina and the surrounding area. The visualization is basically the reality now. The facility is utilized by local citizens who attend sports events, luncheons, banquets, and locally sponsored trade shows. The local citizenry is joined by many out of town Kansans for regional trade shows, regional sports events, and concert entertainment. The Bicentennial Center hosts a varied number of conventions each year drawing people from every part of the state of Kansas. The Hmnrner, Siler, George study separated the events held in the Center into seven categories: "Meetings. Gatherings of companies or professional groups for seminars, training sessions, or corporate planning sessions. Meetings tend to be small and many last for only one day. Many meetings bring at least some participants from out of town. "Conventions. Gatherings of the members of large associations. Conventions are usually held annually and often move their location from city to city to provide convenient access to all of their members. Some conventions also have exhibits as a part of their activities although the main focus is on association business, education and social contact. Most conventions last several days, but we have included events that only use the Bicentennial Center for one day if they bring a large number of people to Salina and otherwise meet the criteria for a convention. "Trade Shows. Trade shows are intended to promote the products of a particular industry, and are attended by the people who purchase 15 I I I I I I I I I I I I I I I I I I I these goods as a part of their jobs. These shows are closed to the general public. Most trade shows attract attendees from a state or regional area. "Consumer Shows. Consumer shows are similar to trade shows but orient their displays to the general public. Boat, Auto, Horne, Travel, Craft, and Sports shows are all included in this category. These shows are generally oriented to the metropolitan area or the regional trade area served by the city where the event is held. "Entertainment. Entertainment events include concerts; touring shows; variety acts; family shows such as ice shows, shows for small children, and circuses; dirt events such as truck and tractor pulls; and professional wrestling. These events are consistently among the most popular activities held in an arena. "Sports. Sports events may include regular or tournament team events as well as occasional exhibition events. Basketball, hockey, and indoor soccer all use arenas for their games. A regular sports tenant can block key dates that would otherwise be available for conventions and entertainment and may require practice time at low rates. Sports events usually have very high concession sales. "Civic Events. Civic events include a wide range of activities geared primarily to local audiences. Most do not charge an admission. Typical civic events include club meetings, youth activities, dances, receptions, and commencements. "Past Trends in Events and Attendance "Recent trends in the utilization of the Bicentennial Center were analyzed by the categories of events described above. The number of events is shown in the following table: 16 I I I EVENTS BY TYPE Number of Events Type of Event 1987 1988 1989 1990 Meetings 20 24 24 29 Conventions 7 8 18 15 Trade Shows 8 4 5 5 Consumer Shows 12 15 15 15 Entertainment 24 14 16 14 Sports Events 8 11 8 9 Civic Events 162 173 232 282 Total 241 249 318 369 I I I Source: Bicentennial Center Event Calendars and Hammer, Siler, George Associates I "The total number of events grew from 241 in 1987 to 369 in 1990. I Gains in the number of meetings and conventions were offset by declines in the number of trade shows and entertainment events. The greatest I growth was in the number of civic events, much of which is accounted I for by the addition of weekly civic club luncheon meetings in 1989 and 1990. I "An important concept that will be used in this analysis is that of an event day. Some events such as sporting events, shows, or I concerts can have multiple performances. Total event days equal the I number of performances which is greater than the number of events. Similarly, a convention or meeting held for three days is one event but I three event days. Event days give a clearer picture of how the facility is being utilized. The number of event days by type of event I is shown in the following table: I I I 17 I I I I EVENT DAYS BY TYPE Number of Event Days Type of Event 1987 1988 1989 1990 Meetings 52 35 30 30 Conventions 17 17 39 35 Trade Shows 14 15 13 9 Consumer Shows 35 35 32 38 Entertainment 41 20 24 17 Sports Events 19 24 19 22 Civic Events 172 177 238 282 - Total 350 323 395 433 I I I I Source: Bicentennial Center Event Calendars and Hammer, Siler, George Associates "Total attendance has risen by 42,739 over the last four years to I 302,589. The greatest gains in annual attendance were in conventions, sporting events and civic events. The greatest loss in attendance was I in entertainment as shown: I TOTAL ATTENDANCE I I I I Source: Bicentennial Center Event Calendars and Hmnrner, Siler, George Associates I "The largest events, on the average, are the sports and I entertainment activities which are largely held in the arena. Business meetings are the smallest, as many are accommodated in one or two I meeting rooms. Average daily attendance is calculated by dividing total annual attendance by the number of event days (as opposed to the I 18 I I I number of events). The average daily attendance is shown by type of event below. I TRENDS IN AVERAGE DAILY ATTENDANCE I Type of Event 1987 1988 1989 1990 Meetings 92 135 187 150 Conventions 1,609 1,852 1,262 1,160 Trade Shows 1,042 1,130 1,296 2,629 Consumer Shows 1,481 1,910 1,913 1,535 Entertainment 1,351 2,379 2,265 2,314 Sports Events 3,322 2,566 2,831 3,530 .Civic Events 249 209 191 207 All Events 742 824 725 790 I I I I Source: Bicentennial Center Event Calendars and Hammer, Siler, George Associates "Business and Professional Meetings. The number of business I meetings has grown from 20 to 29 over the last four years. In 1990, 29 I events were attended by about 4,500 people. Meetings account for 7.8 percent of all events, but meeting attendees only account for about 1.5 I percent of Bicentennial Center patronage. "Conventions. Some of the conventions using the Bicentennial I Center regularly include the Wheatland Cluster Dog Shows, Kansas State I Square Dance Association, Sports Car Club of America, Kansas Bankers Association, Kansas Funeral Directors and Aid Association for I Lutherans. In 1989, there was a substantial growth in convention events and attendance, with 18 conventions lasting for 39 days and accounting I for more than 49,000 delegate days. In 1990, the number of conventions I dropped to 15 with about 40,600 attendees. Between 1987 and 1990 the proportion of total attendance accounted for by conventions rose from I about 10 percent to about 13 percent. It should be noted that in our analysis, one-day convention events (such as the SCCA banquet in the I I 19 I I I I I I I I I I I I I I I I I I I Bicentennial Center when the rest of the convention takes place elsewhere) are counted under conventions. "Trade Shows. Trade shows represent a fairly steady but small part of the Bicentennial Center's utilization. In 1990, five trade shows attracted almost 24,000 attendees. Trade show attendees represented about eight percent of all Bicentennial Center attendees. Most trade shows are put on by locally-based distribution and manufacturing businesses and are generally held on an annual basis. Among the repeating shows held at the Bicentennial Center are the Mid-America Farm Equipment Show and the Best yet Food Show. "Consumer Shows. Consumer shows are fairly steady in terms of events, event days and attendance over the last three years. In 1990, consumer show attendees made up about 19 percent of the Bicentennial Center's total attendance. Average daily attendance was about 1,900 in 1988 and 1989 and 1,500 in 1990. Some regular consumer shows using the Bicentennial Center are the Horne and Garden Show, the YMCA See-N-Sell Craft Show and the exhibits associated with the Tri-Rivers Fair and the Smoky Hill River Festival. "Entertainment. The largest drop in business has been in entertainment events. The nunmer of events dropped from 24 in 1987 to 14 in 1990, and the number of event days dropped from 41 to 17 over the same period of time. Total attendance remained steady from 1987 to 1989 but dropped substantially in 1990. Average attendance rose from 1,400 to 2,300. During the period, wrestling and rodeo events stopped using the Bicentennial Center and motor sports events sharply declined. Concert business declined from 16 concerts in 1987 to 8 concerts in 20 I I I I I I I I I I I I I I I I I I I 1990. Attendees at entertainment events now account for about 13 percent of all Bicentennial Center attendees. "Sports Events. Sports usage of the Bicentennial Center is largely the tournament play of high school and college basketball teams that draw audiences from around the state. There are no professional or amateur teams playing their regular schedule in the Bicentennial Center arena. The Bicentennial Center attracted the 4A State Basketball Tournament in 1981, the Big 8 Women's Basketball Tournament in 1987, and the Region VI Junior College (NJCAA) Tournament in 1990, which are now all annual events. As a result, sports now account for the greatest attendance with 26 percent of the total in 1990. Sports attendance fluctuates with the popularity of the teams playing. "Civic Events Civic events using the Bicentennial Center are largely the meetings of local associations. An increase in the total number of civic events from 173 in 1988 to 282 in 1990 was largely accounted for by the addition of weekly service club meetings. Although civic events account for more than 65 percent of event days, they account for only about 19 percent of total attendance. Most civic events are one-day events such as banquets, dances, luncheons, or meetings. "Utilization. We also evaluated the utilization of the Bicentennial Center by month to determine the seasonal distribution, as shown below. 21 I I AVERAGE MONTHLY DISTRIBUTION OF EVENTS AND EVENT DAYS I Total Event Percent Events-I! Days-l/ Event Days 8.0 12.7 8% 6.3 12.7 8 8.0 23.0 15 8.0 14.3 9 5.0 8.7 6 7.3 13.3 9 1.7 1.7 0 6.3 14.0-2/ 9 6.7 13.0 9 9.0 16.0 11 8.7 15.7 10 5.0 8.0 6 80.0 153.1 100% I I January February March April May June July August September October . November December I I I 1/ 2/ 1987-1989 averages not including civic events. One 1987 event lasting 25 days deleted. I Source: Hmnmer, Siler, George Associates "As may be expected, spring and fall are the busiest seasons, and I summer and winter are somewhat slower. The utilization is further I separated by type of event in Appendix Table A. One would normally expect more consumer and show utilization in March, but preexisting I commitments of three basketball tournaments and two trade shows limits time availability. Ther~ is an average of 23 event days booked in ! I March which is by far the busiest month. October is the second busiest month with an average of 16 event days" I HISTORY I In 1980 (the first year for which event statistics were recorded), the Center did 16 conventions, 37 entertainment events and I 161 locally sponsored events. In 1990, totals were 26 conventions and tradeshows, 14 entertainment events, 9 sports events and 318 "other" I events. Totals were 214 in 1980 compared with 368 in 1990. Some I categories (like Grade shows and civic luncheons have increased I 22 I I I I I I I I I I I I I I I I I I I dramatically, while other events have decreased--local basketball games played by KWU and Marymount). Of course, fewer acts on tour and more arenas in Kansas have caused the number of concerts to diminish. STRENGTHS The Center has worked with community groups and businesses to increase utilization of the arena, the meeting rooms and Heritage Hall, (i.e. service club meetings, local trade shows, and . convention recruitment by local members of state associations.) The increased capability of food and beverage service has generated additional use and profitability for the Center. The development of sports events in cooperation with the Salina Area Chmnber of Commerce now accounts for 26 percent of the total attendance at the Center. The Bicentennial Center and the Chamber of Commerce appear to have a positive informal working relationship. Staff is now traveling to recruit convention and trade show business. 6. Current staff has re-developed good working relationships with 1. 2. 3. 4. 5. 7. concert promoters. Staff does a satisfactory job of scheduling so that community use, convention use and concert use can occur, giving balanced utilization to the facility. Rental costs at the Center are competitive in the state and regional market. 8. 23 I I I I I I I I I I I I I I I I I I I LIMITATIONS 1. Lack of a full-time marketing director and long-range marketing plan most likely inhibits the Center's effort to attain optimum utilization. As Hammer, Siler, George Associates indicate, the Center's concert business is weaker than it was in 1987. This is due primarily to three factors: 2. 3. The trend of fewer concerts touring the United States. Hammer, Siler, George states that the Center's market is simply not large enough to attract the majority of concerts that are touring. Many artists do not play halls with less than 10,000 seat capacity. Lack of computer software programming inhibits the development a. b. c. of current, accurate and complete market data. Lack of an integrated marketing plan developed in coordination with Chamber of Commerce, Salina Airport Authority and Saline County prohibits optimal facility usage. RECOMMENDATIONS 4. 1. To increase utilization of the Bicentennial Center, the Task Force recommends that a city-wide marketing plan be developed in concert with the Salina Area Chamber of Commerce, Salina Airport Authority and Saline County or the current agreement between the City and the Salina Area Chamber of Commerce be revised to insure effective marketing of the Bicentennial Center. The Task Force suggests reviewing the Ft. Worth-Tarrant County 1989-90 marketing plan as a model. (See Exhibit B.) 24 I I I I I I I I I I I I I I I I I I I 2. The Task Force recommends a consistent monitoring system for rental rates continue to be maintained to insure a competitive position for the Center and to protect this important source of revenue and to document justification for rental rates. 25 I I I I I I I I I I I I I I I I I I I V. MARKETING The Bicentennial Center is nothing more than a physical plant operated by paid staff members. Its total value is derived from the staff's ability to provide for the needs of those who want entertainment, who wish to hold annual conventions, who wish to display their goods in trade shows, etc. Promoters must believe in the opportunity to earn a return on their time and investment; conventioneers must believe in the opportunity to hold their conventions in attractive facilities with all the necessary amenities; concert-goers must believe they will enjoy the concert more than the $15-$30 they must part with. In all cases, an exchange process is at work. The job of the marketing process and the staff is to do those things necessary to attract conventions, parties, trade shows, concerts, sporting events and the like. The range of activities that influence those who wish to hold a sporting event, trade show, convention, etc., generally fall under the heading of marketing. Pricing, product/service mix, promotion and place, are usually considered the marketing mix elements under the control of a marketing manager. Within the limits of the marketing environment, the marketing manager can plan and organize the mix elements to achieve an optimum response from the market. While the size of the market, its geographic location, and its psycho-socia-economic makeup set limits on the demand, the marketing manager can influence the response to his/her offering by varying the marketing mix elements. 26 I I I I I I I I I I I I I I I I I I I The Bicentennial Center does face certain constraints. For example, there are known competitors. There are limits to the population base. There is a limit to discretionary income for entertainment. Even with these constraints however, there is still room to compete for business and increase the number of activities held at the Center. HISTORY When the Bicentennial Center first opened its doors, the primary focus for activity was on entertainment, especially concerts. The Salina Area Chamber of Commerce took care of the preliminary development plan to recruit convention business for the Center. Scheduling of conventions and concerts was handled jointly by the Center and the Chmnber. That process is still followed the same way today. The Bicentennial Center, for the first eight years of its operation, had limited funds for marketing, advertising or promotion. Most advertising was done co-promotionally with the Chmnber of Commerce. Recently the Center actively recruited new conventions through travel with the Chamber of Commerce to various major trade shows which focus on that activity. One of the primary purposes of the Hmnmer, Siler, George Associates study was to assess the market potential for additional events to be held at the Bicentennial Center. Section I, pages 16 through 19 of the Hmnmer, Siler, George study identify the market demographics for the Center. 27 I I I I I I I I I I I I I I I I I I I In summary then, the current marketing activities of the Center are as follows. 1. The present staff knows the market area served by concerts because of ticket retrieval capability. Former ticket buyers are used as a mailing list for upcoming concerts. Attendance, pricing, and boxscore statistics are available for each event held at the Center. The present staff has a complete file on former convention-users and keeps the contact persons for those groups updated. The staff does follow-up review with each convention coordinator and makes a concerted effort to re-book the event before the 2. 3. 4. convention adjourns. The Center records indicate there is consistent, well-organized follow-through on leads for new event business, within the boundaries of available time. However, the Hammer, Siler, George study indicated a significant number of new leads could be generated by a marketing director. Present staff advertises in several professional journals which deal with concerts and meetings of associations. As funds allow, present staff travels to various conventions and trade shows that deal with meeting planners, association executives, and the concert business. Some travel is done in cooperation with the staff at the Salina Area Chamber of Commerce. The Center utilizes a marketing packet, brochure, and video presentation in recruiting new business. Three signs 5. 6. 7. strategically located on 1-70 and I-135 and leased in association 28 I I I I I I I I I I I I I I I I I I I with the Salina Area Chmnber of Commerce advertise the Center and its events. The Center regularly reviews its rental rates to insure that they are competitive. Department managers meet weekly to review strengths and weaknesses of most recent events and to plan for upcoming events. The team management effort spoken of earlier works well in these assessments of staffing and delivery of services. 10. Present staff works with concert promoters to advise and assist 8. 9. in advertising entertainment events on regional media. STRENGTHS 1. The physical plant. 2. Salina's central geographic location at 1-70 and 1-135. 3. The professional, dedicated, and courteous staff. 4. High-quality food service. LIMITATIONS 1. Lack of a major hotel adjacent to the Center. 2. Inability to coordinate scheduling Bicenter events with activities in the Saline County buildings. Understaffed in marketing personnel. No defined performance standards to measure marketing success. Lack of local television origination for advertising. (Hopefully, plans for local news and sports origination on KAAS, Channel 4, which is the Fox Network, will help to solve this problem.) Lack of major airline service to Salina. 3. 4. 5. 6. 29 I I I I I I I I I I I I I I I I I I I 7. (The Salina Airport Authority's new contract with US Air will greatly improve Salina's air service capability.) Declining population in primary area. (Aging population may need to be targeted and turned into a marketing opportunity.) No written, unified marketing plan for the city of Salina. The City, the County, the Chmnber, the Airport Authority, and the Hotel/Motel Association do no formal market development together on an annual basis. 8. RECOMMENDATIONS 1. Because the Bicentennial Center's physical plant has been so well maintained and because the food and beverage services have been successful, the Task Force believes the next best effort for the Center is the development and implementation of a formal marketing effort. We believe that effort needs to include: (a) Establishment of marketing objectives for the Center (desired mix of activities). (b) Development of a written plan of attack; i.e. strategies, tactics, budgets, timeframe, expected results. (c) Coordinated marketing activities with the Chamber of Commerce. (d) Identification of all prospects and plans for regular contact with those prospects. (e) Regular follow-up with prior clients. (f) Development of a list for targeted concerts and entertainment events based on known market interest. (g) Establishment of mechanisms to monitor needs/interests of consumers. (h) Staff attendance at trade shows/conventions. (i) Work with promoters to reduce their risk in the Salina market and sell Salina. (j) pricing strategy and special pricing arrangements to attract selected events. (k) 30 I I I I I I I I I I I I I I I I I I II Evaluation and selection of media options available to promote Bicentennial Center. (l) Support materials (brochures, literature, videos, etc.) prepared in a professional manner. (m) Control systems to maintain client reactions to use of Center and corrective. action when necessary. It is conceivable that a general manager with a strong marketing background could serve as a marketing manager working through support staff. Irrespective of this, we believe it is imperative that the marketing function be assigned to someone to manage, supervise and coordinate. There must be someone who is 2. responsible and accountable for a certain level of activity. This should be the marketing manager. The Task Force recommends serious consideration of the development and implementation of a city-wide marketing plan. We believe that the City, County, Airport Authority, Chmnber of Commerce, and Hotel/Motel Association, along with the Bicentennial Center can, through a formal planning process, each do a better job in marketing the community in which we all live. If a city-wide marketing plan is not feasible, then the agreement between the City and Salina Area Chmnber of Commerce needs to be revised to insure the preparation and implementation of an annual marketing plan that details program and procedures and specifies the percentages of current bed tax to be spent in marketing the Bicentennial Center. Salina is particularly successful in generating bed tax monies. On an annual basis, Salina's bed tax collection compares favorably with larger markets in the state. It may be time to 3. 4. 31 I I I I I I I I I I I I I I I I I I I consider the establishment of a separate Convention and Visitors Bureau. We recommend a thorough study of this alternative. Allocate bed tax mon~es for purchase of appropriate computer software to integrate market data being collected by Center and to enable staff to survey market potential not yet explored. Allocate bed tax monies for market outreach; i.e. memberships in appropriate national organizations and travel to conventions for client recruitment. Develop and implement a formal working relationship with Saline County, looking toward a single management entity for the Bicentennial Center and Kenwood Park facilities. Develop and implement a plan with local print and broadcast media for community education and public information. Provide greater facility autonomy and flexibility, including the ability to discount rents and co-promote events. The Center may want to consider an incentive contract with promoters active in the region to bring in a greater number of entertainment acts. 10. We recommend no further investigation of privatization. Our 5. 6. 7. 8. 9. review of private contract management and the study by Hmnmer, Siler, George indicate that privatization is not an appropriate vehicle for the Salina Bicentennial Center. 11. To be more competitive with other Kansas communities, a marketing budget must be funded. The primary source for this funding is the bed tax which we believe should be adjusted from three percent to five percent. The following shows bed taxes of competing communities: 32 I I I I I I I I I I I I I I I I I I I Wichita 6 % Manhattan 5 % Topeka 5 % Hutchinson 4 % Overland Park 4 % Salina 3 % The bed tax is an appropriate source of funding for operation, maintenance, and expansion of the Bicentennial Center. Bed tax is also an appropriate source of funding for the development of a more comprehensive marketing effort by the Center. We recommend the upward adjustment of the bed tax be used for these purposes. Refer to Exhibit c. 33 I I I I I I I I I I I I I I I I I I I VI. REVENUES & EXPENSES In reviewing the expenses and revenues and event statistics for the Center from 1981 through 1990, the Task Force has learned the following: 1. 2. A public facility operated for the public good can and should address community needs. Concern for the bottom line must be balanced with concern for over-all economic impact in the community. The economic impact and the quality of life impact of the Bicentennial Center on the community are important. The Center earns considerably more than it spends in the indirect revenues returned to the city by the expenditures of visitors. a. In 1990, the Center was responsible for 27,000 room nights in Salina which contributed $5 million directly into the b. economy. The visitors who spend money in our community, thus creating jobs and a demand for purchase of other goods and services, create a re-spending factor of 1.9 which provided another $4.7 million for the Salina community. Therefore $9.7 million is the estimated economic impact of the Center for 1990. See Exhibit D. c. The Bicentennial Center (according to the community survey done by Hmnrner, Siler, George Associates) does contribute significantly to an improved quality of life in Salina. See Exhibit E. 34 I I I I I I I I I I I I I I I I I I I Since the Bicentennial Center (like other public auditoriums across the country) will probably need continued public support, The Task Force believes "success" should be measured by increased utilization, increased economic impact and increased revenues. Hmnmer, Siler, George Associates clearly shows the Center's success in using these three criteria. As revenues have increased, so have operational expenses and so have economic impact dollars. Rent accounts for approximately one-third of the Center generated income, and food and beverage services account for approximately two-thirds. It should be pointed out that many city-sponsored events are held in the Center each year for which the Center is unable to charge rent. In 1990, there were 26 such events, such as the Parks & Recreation Department's Golden Year's Spring Festival, Halloween Party and Christmas Party; the Smoky Hill River Festival Saturday night concert, Big Band Dance, volunteer breakfast, quilt and fiber exhibits, etc. These trade-off events limit the Center's earned revenue. It should also be pointed out that the Center generates about $150,000 (including both direct and indirect expenditures created by Center events) of the sales tax revenue with which it is subsidized. The following spread sheets define the financial operation of the Center. RECOHMENDATIONS 3. 4. 5. 6. 7. 1. 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I I I I I I I I I I I I I I I I I I I 2. to be captured and processed, as well as a determination of the management reports required to measure the performance of the Center. Once the system needs have been delineated, the City should investigate software available from similar operations. It is likely software packages are available to accommodate the accounting and management information needs. The Task Force recommends that a performance model be established. In for-profit organizations, performance can easily . be measured by profitability. Profit is defined as revenue minus expenses. At the Bicentennial Center, given the mission statement, the traditional profit performance model is inappropriate. A new model of performance must be established, involving both economic and intangible quality of life factors. The model is more like the following: Revenue -Expenses Operating profit (loss) + economic impact + intangible benefits If one assumes the present performance is acceptable, the base equation should read: $ 581,236 - 949,000 (367,764) + 9,700,000 + good quality of life (as measured in survey). $ 367,764 investment of life. 9,700,000 economic impact + quality 36 I I I I I I I I I I I I I I I I I I In short, if the present performance is acceptable, the city would accept, incrementally, one dollar of increased operating deficit for each $26.37 of economic benefit and a quality of life rating similar to the rating demonstrated in the local survey. 37 I I I I I I I I I I I I I I I I I I I SUMMARY In concluding this report, we would like to re-emphasize our recommendations: 1. PHYSICAL PLANT AND LOCATION 1. Provide air locks for the north lobby entrance; independent heating and cooling capability for second floor meeting rooms; and a plan for administrative and ticket office expansion. Implement a plan for joint management of the Bicentennial 2. 3. Center and Kenwood Park facilities. Investigate purchasing a large screen and related video equipment for the arena. II. STAFF AND MANAGEMENT 1. The marketing function should become a major assignment for a marketing manager. 2. 3. Consider staff's requests for additional personnel. If certain criteria are met, establish a Community Advisory Board. Provide ongoing training opportunities for staff. 4. III. FOOD AND BEVERAGE OPERATION 1. 2. Four members recommend limited outside catering. Three members recommend open catering policy. 38 I I I I I I I I I I I I I I I I I I I IV. FACILITY UTILIZATION 1. Monitor rental rates. V. MARKETING 1. Develop and implement a formal marketing plan. 2. Develop a city-wide marketing plan. 3. If the city-wide plan is not feasible, then revise the current bed tax agreement between the City and the Chamber of Commerce. Consider the establishment of a separate Convention and Visitors Bureau. 4. 5. Allocate bed tax funds for purchase of computer software to integrate market data. Allocate bed tax funds for market outreach. Implement a formal working relationship with Saline County for single management of the Kenwood Park facilities. Implement a plan for community education and public information. Provide greater autonomy including the ability to discount rents and to co-promote. No further investigation of privatization. 6. 7. 8. 9. 10. 11. Adjust the bed tax from 3% to 5%. 39 I I I I I I I I I I I I I I I I I I I VI. REVENUES AND EXPENSES 1. Investigate software to more effectively accommodate accounting and management information needs. Adopt the performance model shown on Page 35. 2. Finally, the Task Force hopes you find this report and the Hammer, Siler, George study informative and useful in the years to corne. We believe the Bicentennial Center will continue to stimulate the Salina economy and enhance the quality of life for the community and the region. We respectfully request that you discharge this Task Force. Thank you. Ann Knowles, Co-Chairman Lewis Reid, Co-Chairman James Graves Ronald Green Jerry Hinrikus Gary Ray John Wood 40 I I I I I I I I I I I I I I I I I I I EXHIBIT A TO BICENTENNIAL CENTER TASK FORCE REPORT TO THE SALINA CITY COMMISSION I PACKET #1 II I I 1. Introductory Comments Which Appeared in our 1989 Budget 2. Economic Impact on Salina of Conventions and Tradeshows Held at the Bicentennial Center in 1988 3. Memo dated October 24, 1989, Comments and Explanations Relative to the Revenue and Expense Annual Comparisons I I I 4 . Bicentennial Center Revenue and Expenses 5. Bicentennial Center Revenue and Event Statistics 6 . List of 1987 Events 7 . List.of 1988 Events 8 . List of 1989 Events 9 . Random.. Saf[lpling of Letters and Event Critiques I PACKET #2 I 1. Memo dated November 21, 1989, Observations, Opinions, etc. Concerning Several Subjects Related to the Operation of the B.C. 2. Memo dated July 5, 1989, Transient Guest Tax I I 3. Convention and Visitors Division 4 . Resolution Number 86-3870 5. Charter Ordinance Number 22 I 6 . Agreement I 7 . 1987 Local and Non-Local Events 8 . 1988 1988 Local and Non-Local Events I 9. 1989 Local and Non-Local Events 10. Recent Letters and Critiques I I I I I PACKET #3 1. . Memo dated January 3, 1990, Haterial for Review from Bill Harris 2. Note from Bill Harris 3. Memorandum. from James Graves dated January 2, 1990 4. Market Plan, Fort Worth, Tarrant County Convention Center I I I I I I I 5. 6 . Leisure Management International Material Ogden Allied Facility Management Material PACKET #4 2. 1. Memo dated January 10, 1990, Material From Iowa State Center, Iowa State University Concerning Private Management Letter dated January 2, 1990, from Iowa State Center 3 . Interoffice Communication from Iowa STate University 4 . Facility Management Alternatives 5. Iowa State University Report 6. Iowa State University, Request for Proposal I Pl\CKET # 5 1. Memo dated January 18, 1990, Financial and Statistical Information I I I I I I I I I I I 2. Revenue and Expenses 3 . Revenue and Event Statistics 4 . Monthly Schedule of Events for 1989 5. Food and Beverage Information 6. Rent Comparisons with other Buildings Pl\CKET #6 1. Memo dated February 7, 1990, Concerning Packet #6 2. Information on Capital Items 3 . Contract Management Material from Spectacor Management Group 4 . l\ttendance Survey Conducted During Sesame Street Live 5. Request for Proposal from the City of Cincinnati 6. Request for Proposal from the University of Connecticut HANDOUT 2/10/90 1. Article on Kansas Coliseum 2. City Commission Charge I I I I I I I I I I I I I 3. Senate Bill Number 437 4. Senate Bill Number 164 5. Letter to the Editor from Ben Frick 6. Questions for Roy Saunders and Doug McGlaun 7. Letter dated February 8, 1990, from will Rogers Memorial Center 8. Biography on Doug McGlaun 9. Biography on Roy Saunders HANDOUT 2/26/90 1. Memo dated February 26, 1990, Articles in Public Management Magazine 2. Car Tag Survey from Monsters and Mavericks winter Nationals 3. Letter dated February 15, 1990, from Midwest Marketing PACKET #7 1: 1989-1990 Tournament Statistics 2. Summary Report Prepared by Roy Saunders PACKET #8 1. Memo dated March 15, 1990, Concerning Meeting on March 17, 1990 2. Mission Statement Draft 3. Options for Task Force Consideration I I I I I I HANDOUT 3/17/90 1. Preliminary Costs for Remodeling from Bucher, willis & Ratliff PRELIMINARY REPORT 1. Memo dated March 29, 1990, Preliminary Report 2. Rough Draft 'of Preliminary Report 3. Revised Draft of Preliminary Report 4. Final Memo Dated Ap~il 4, 1990, Preliminary Report 5. 'pinal preliminary Report G. M0mo and Preliminary Report dated July 5, 1990 I I I I I I I I I I I I I I I I I I I HANDOUT 3/31/90 1. Ron Barton Qualifications 2. Letter dated March 21, from Laventhol & Horwath 3. Interview list & data requirements from Laventhol & Horwath PACKET #9 1. Memo dated April 27, concerning meeting with Frank Eusso 2. Letter dated April 23, 1990 from Frank Russo 3. Service options for BC from Ogden Allied 4. Performance Spotlight on Ogden Allied 5. Harket, Financial & Operations Analyses for Fargo, iI. D. PACKET #10 1. Memo from Ann Knowles and Lewis Reid 2. Letter dated May 1, 1990 from Cliff Wallace 3. Letter dated April 30, 1990 to Cliff Wallace 4. Letter dated April 30, 1990 from Cliff Wallace 5. Article on privatization HANDOUT 5/7/90 1. Questions & items to discuss with Frank Russo 2. Market analysis for Athens Georgia PACKET #11 1. Memo dated 5/22/90, Tentative meeting dates 2. Letter sent to caterers on meeting 3. List of approved caterers 4. Management agreement between OA and University of Hartford I I I I I I I I I I I I I I I I I I I HANDOUT 6/2/90 1. Phone converstations about Ogden-Allied 2. Sports and convention facilities services from Laventhol & Horwath 3. Proposal from Laventhol and Howarth 4. Letter dated 5/21/90 from Frank Russo 5. i1anagement agreement from University of Hartford G. Chamber statement of lncome PACKET #12 1. Memo dated June 7, 1990 2. Request for proposal from sioux Falls, SD 3. Worksheets with pros and cons of various options 4. Letter dated June 7, 1990 from Greg Bengtson PACKET #13 1. Proposal for Hammer-Siler George- Associates PACKET #14 1. News article on Pershing Renovation PACKET #15 1. Memo dated July 10, 1990, concernlng deficit 2. 1990 Budget comments 3. 1991 Budget comments PACKET #16 1. Article on Convention Centers PACKET #17 1. l\rticle "Convention Center Continue on Course" 2. l\rticle "Balancing" "The Economics of Family Touring Shows" 3. l\rticle "Contracting Versus In-House" I I I I I I I I I I I I I I I I I I I EXHIBIT B TO BICENTENNIAL CENTER TASK FORCE REPORT TO THE SALINA CITY COMMISSION II I I I I I I I I I I I I I I I I I I MAft~[Eu~~G [P>lA~ , ~ 9)~9)/9)O .. , , " .~ ~. ". j. ~ " .~ , r. " ""t' ..~ . !.. " ~ ~- {; ;:: .f! .''t ,. ,~ f ;.t' ;.. ..' . .. '~".~ (~ . I J,J~ , . :'. .. 3 . ~\. , '.Y ....;. . 'f, I. ;.: :.... ~ - . , ~ j ; , ~ \ " ..r ;.. '; 'rt ." 1 ',~ , ". ; { , '~ , -.\ , " it { t, :.1..' I>; :' ... ,.'.'1 . .,.- y' w' I ". "j~; . , 1 ~, , '..~ " ~ C: ... t"l " ~ ~~ ~r ':_ ~' ~t . r: (~ ~):.t" ,I ". P 1" ! r:fil ';'; , rt r~ r,;~t;' , " '~" :-"" .; -:;:- : , \ .. '. " ~ :'..;; ~j ..~ ::~ ,II ';~ .t :i, ~!. \~: ;, " : .,t " f ~ ~t I II I I I I I I I I I I I I I , I a t FORT WORTH/TARRANT COUNTY CONVENTION CENTER MARKETING PLAN 1989/90 Fort Worth/farrant County Convention Center 1111 Houston Street, Fort Worth, Texas 76102 - (817) 332-9222 - FAX (817) 332-4044 I I 'I I I I I I I I I I I I I I I I I I FORT WORTIl/TARHAI-lT COUNTY CONVLiiTION CE~~TEH. 1989-90 !\IARKETING PLAr~ TABLE OF CONTENTS SECTION ONE: l\IISSION STATEMENT....... ........................ I SECTION TWO: INTRODUCTION.............. ......................... 1 SECTION THREE: 1. SITUATION ANALySIS....... ....................... 2 M ^ R K ETPLA CE . .. .. .. . . .. . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 2 III s"r 0 ({ Y . . . . . . . . ... .. . . . . . . . . . . . . . .. ............................... 2 II. III. IV. REVIEW OF CURRENT PRODUCT........................... 3 COMPE.j.'.rION................... . ............................... 3 SECTION FOUR: I. I\IAHKETHIG PHILOSOPHy.......................... 5 I~ESPO~~SIBILlTY or 1'1 IE FORI WORTI I CONVENTION AND VISITOR'S nUREAU .................. 5 RESPONSIBILITY OF THE FORT WOI~TII/ TARRANT COUNTY CONVENTION CEN I'ER............. 5 II. SECTION FIVE: PRODUCT PHILOSOPHy..... ............. ........... 6 I. II. IMAGE BUILDING.............. .............................. 6 K EY ]\1 ^ I U( ETI N G IS SUES. .. ... .. ........................... 6 III. INTERAC liON WIlH TIlE FORI WORTH CVB........... 8 SECTION SIX: I. II. fllAHKEI ifl(; STRATEGIES.. ........... ........... 9 f\.fARKET ~)EGMENT ANALYSIS .............. ............. 9 1'(,/\1'1 {:j "cnON ................. .............. .............11 III. IV. V. VI. SECTION SI':VEN: l. II. Ill. IV. V. SECTION EI<; III: SECTION r~ l!".J!t. SECTION "l'.i~: I. II. APPROPRIATE S I'AFFING ........................... MARKETING M/\ I'ERIALS ... .......... .... .......... B ill PART! CIP A I ION .................................. lNDUSTR Y COW 'ERENCES ......................... COMMUNICA'I" ON PR()GRAl\I.............. ......... COMMUNITY RI'LA TIONS ..................................... INDUSTRY REL\TIONS ........ ....... ................. ........ GOVERNMENTJ\ I. RELATIONS..................... ......... MEDIA RELAll( \I'~S ..... ........ ....................... INTERN AL cur,IMU NICATIONS .................. ADVERTISING ,\ ND PROl\lOTIONS................. SUMMAH,y...... ............................... ....... EXIII8Il.S....... ............................... ....... LETrER OF UN) J1;RSTi\NDH~G BETWEEN Till. FORT WORTH CITY ('I IUNCIL AND TARRANT COUN ry COMMISSIONEJ{S' COURT BOOKING POLlt {ES AND PldORITIES 11 I I I I I I I 'I I \1 \1 II II :;H~TION ONE: i' II';:; \ I)N STATEMENT The mission of the Fort \Vortll.' r:", :1111 <. ',-,unty Convention Cenll 1 is to serw :IS the keystone pf private and public assembly l'\Tllt., ill F(llt Worth and Tarrant Ctlllllty. Firstl,>', by gencrating a community economic bcnefit 'vhiell \"ill he stimulated due to sp"nding by people and business from outside thc Tarrant COUlII\' U""lll\ll1ilY. Secondly, to house (",'ents which Inay be altcnded by local area residents, promote Inca! ""sinp",s activity, and generall\' enhance tl1l' quality of life for the community it serves. -."...... - ,:. .'.\1 ji'IlIl'U. ~' " t~H-t'~rLrr.._ "J-.:::--__ _', . '""lJr;' - - J I . . . . , :.; I CTION TWO: :1 I I I I I I;' I IROIHJCTION The purpose of this plan j;; fI' , II '" I,' 'rrccc marketing effl,/t,: a highly (Hined direction fIt! the coming year. It will S")Vl '::,' ""'1<1. r that certain markets (llt'1lI0re attaill:dlle than others and our efforts should he chanllell ,lllel ,',.Iilll'ly. This marketing plans slrlll:tu1 \' ill' ,:11' h that, while olfering 'I":cific gui,k1ines, it e.1l1 remain receptive to new ideas <tIHl, tl" , \'fl" I,,: llcxible enough to mak(' I he necessal \ chunges from till1e to time. SECTION THREE: SITUATION ANALYSIS l. MARKETPLACF I I II II II ~ ~ ~ . 'I . II 'I , II Fort Worth, Texas is located ill Tarrant County which is in the north centl al portion of the stal". The city's population is 459,000 and is home to such companies as American Airlines, Genei;!! Dynamics, Tandy Corporation and Bell Helicopter Textron. Although Fort Worth is diversified ill it's economic outlook with such high-tech industry, it still holds the preservation and history (11' the "old west" dear to ii's heart. It is the unique combination of western heritage and culture that is used in attracting visitors to our city. II. HISTORY In order to fully understand the clllcetion of the Convention Culler and it's current challenges, 0111: must be exposed to the history or the building. With the opening of the Tarr;l1l1 (~llunty Convention Center in 1968 it was considered tl,' premier facility of the SOllthwesl Siflce the beginning, the ('enter has been owned and operatel by the people of Tarrant '=Olllll\,. Before the Center was huilt, the land was a collection (.1' decaying buildings that had heel Hll\: a shelter for the city's homdess. During the "Wild West" da', the area was known as " Hell's Il:tlf Acre" consisting mainly of rowdy bars and saloons. In 1968, the Central I3l1sin, ss I), I, ict was itself economically stagnate and there were few SUpP\' t services that nornlally prO"ide ;1' k ast the foundation of busifll'ss for a con vention center to WOI :; from, such as hotels and n:~taUl::l1ls. Hven today this continues to present a problem. HoweY(' the introduction of the COllventi"1l Ccuter was the spark that i~llited new interest am! hope for tl!' downtown area. During the 1970's rort W"rth \' ..; ;j "remier site for conceIt tour circuits, During the conn I years, the TCCC housed such .!' ts as Chicago, Kenny Rogers, the Eagles and Elvis. E\'\ '1 though the concert business p[tHlucl'd a high volume of income, the damage and aging to tl:.' building far surpassed the prof i I Not until this year have efforts been made to upgrade tl;' building's appearance. In 1981 the TCCC had it'..; mo';, : \Ic(~'ssful year in terms of event Jays. I lowever, in 1986 tl:' Texas economy hit rock hI 'Honl' ilh the downturn of the petroleum industry. Fort Worth was IlI'l as severely impacted as oth'_~r cil" ,. in Texas because of it's diversed economic base. Today the Fort Worth/ran :\l1t (, ""Ity , .~onvention Center is 011 Ihe rebound. The entire staff, fn): I the Director to the floor pnsollll"l. h;',e a more service oriented attitude ami the building itself., undergoing changes to help 10 C:lI i. it into the next century. 2 II II 'I II II il I 'I 'I III. REVIEW OF CURRENT PROUUCT The Fort Worth / Tarrant COllntv ( 'ollvelltion Center is located ill the heart oj historic downtowll Fort Worth. The twelve block e"xpanse (all under one roof and Oil one level) is divided illto threl' basic units: a 14,000 seat Al{~na, a 3,000 seat Performing Arts Theatre and all Exhibit area, which covers 145,000 square feet. In addition, there are 25 meeting rooms varying in size to accommodate 10-200 people. In 1983 the East Hall (45,000 sq, fect) was added to the building, along with an 825 space parking garage, which is linked to the main building by a pedestrian bridge. ~ince then, there has been no major construction. During 1989 several project:; haw, itlll I been started or compkted. The \'v'est lIall has been painted with brighter, clearer sigll;I,I',(' (Iile of the most exciting additions this year has been two new movable partition wall:.;, '1'Iit~ I O(},OOO sq. feet West Hall' can now lJ,' broken down and divided into increments of 20,OO(l <;'1. II , allowing for greater versatility. (!ther improvements underway include: new seats ill tll'~ i\n'lla, a new surveillance system, and replacing the west side pools with landscaping, Projc'cls r(,l'ently completed includc : a new 1'(\, If and painting thc West Concourse with a new color ";Chcllle. Before years end, ncw carpet is (',<pected along with some upgrading of the meeting roorm:. l v COMPETITION I I The concepts contained withlll Ihl , I jail Ire directly correlated tll the expl<. ive growth of thc meetings and trade show indw:try. ! l,is f'uwth has given rise to the constTIIcrjon or expansion of convention centers all over the wpr Id ;,,, a standard component of any major city, convention centers have become the ultilJlate ill 'llce I ing and exhibition VCllues complel" with the latest in modem technical equipment. f'aciIJl.I' s ;",d services. The meeting and trade show industry is becoming extremely sophistic:lled, 'I";! ill ;.ldayS modem world, convention CClll'~rs must be able to meet the demands of these show (11 "llli"'TS. However, older facilities, such as the FW rrccc, are being forced to renovate, Ill:" I [\( f, Iitions, and become rllore creati VI' in maki ng cost concessions in order to COlllpelt. l'vl 're than ever the COli vention busi lIess is extremely competitive. There is no que:;r1oll tl.,; <;el.\ rallarge scale markelc; are Ollt of au I reach due to either lack of space and/or area hoH f'(ll'lIl, I !owever, the FW rrccc has located it's niche and will concentr~te it's efforts in tho~" are;\' \11 daboration of the priority markets '.' ill be discussed in Section Six. I I I Since the building is a IIllllti-!'"rpU" dCI' 'cy, there are a variety III markets th,,; fit into our niche. Therefore, the competition V;I! ies :\,', "nl i, I g to the market segmC'llt being SO! I :;ht. For example. our "competition" for cOll1l1ll1l1ity; "lit' .md local business met.:tings is Will Rogers Memorial Complex. However, in this :-;itu<!11 'II, (I;e word "competition" should not I>e used in its truc context. The two facilities hoth : ,('i' " their fair share of this busines' and our working _relationship with their staff i, ex!' ;j nl Both facilities realize fhe importa'1ce of keeping the business in Fort Worth, rather rhan I.. 'lng 1\ to another nearby city. I I I 3 , , , ~ ~ ,I I I I I I I I I I I I I ~ In the state association market, Fort Worth would most likely be competing against other Texas cities, such as San Antonio, Arlington or Dallas. Each of these cities have their strengths and weaknesses, but in this market, San Antonio is the most frequent competitor. In each city the convention facilities vary a great deal. Beginning in 1991, Austin will also be a contender in this market. Recently, a bond was passed for the city to build a $69 million dollar convention center. Houston and Dallas are both large enough to house any size convention, state or national. Houston opened the new George R. Brown Convention Center in 1988 and Dallas is once again adding on to their current 600,000 square feet of exhibit space. While size can be considered a strength for both cities, it can also be a handicap for the smaller state associations who feel lost or unnoticed in those large, impersonal surroundings. One advantage each north Texas city has is the DallaslFort Worth International Airport. In 1989, D/FW was ranked the second busiest airport in the country. The airport literally links the Metroplex to the rest of the world providing easy accessibility to any meeting planner. 4 -2. ....~.s..:.:. .~_.."'" - . , SECTION FOUR: MARKETING PHILOSOPHY I. llESPONSIBILITY OF THE FORT WORTH CONVENTION AND VISITOR'S BUREAU One responsibility of the Fort Worth CVB is marketing the Convention Center for conventions and trade shows more than 24 months in advance. The Bureau, in its contract with the City of Fort Worth, has the primary responsibility of maximizing revenues to the city through the occupancy bed tax. The convention and trade show market typically has a greater attendance factor and consequently a greater impact on the hotels. Since the booking patterns consistent with this business is usually in advance of the 24 month period, the Bureau's booking will take fIrst priority to all open dates in the Convention Center during that time span. Also, the Bureau is responsible for general promotion and advertising related to the Convention Center, along with providing housing services and otherconvention services related to the convention/trade show markets. II. RESPONSIBILITY OF THE FORT WORTH/ TARRANT COUNTY CONVENTION CENTER , , , , , ~ ~ The FW/fCCC Booking Department is responsible for administering the Master Facility Schedule "Book". It is also responsible for the negotiations and contracting of all the events held in the Center (with the approval of the Executive Director). Additionally, the Center's Sales Department will be responsible for all open dates within the 24 month booking period. The Sales Department will solicit and follow-up on all business in the following markets: Consumer shows, local meetings, perfonning arts, special events and any other event which falls into the 24 month period. The Sales Manager and Executive Director will also assist the Bureau in soliciting business in the convention/religious and trade show markets. 5 'I 'I I I I I I I I I I I I I I SE<;TION FIVE: PRODUCT PHILOSOPHY I. IMAGE BUILDING To effectively market any facility the size and age of the FWrrCCC, a positive image must be well established. In industry terms it is known as "Identity". With compt1tition being so fierce, a building's good reputapon or track record is crucial. Our Center has been successful in maintaining top quality service - "Customer Service" being Qur top priority and operating philosophy. Considering the amount of repeat business we receive, the efforts have obviously paid off. In 1989 the Center housed 18 pieces of repeat business, several which utilize our building on an annual basis. According to post event critiques sent put to each client, our average score for 1989 is a 2 , on a scale of 1.10 ( 10 being the highest ). With the current n~e change of the Center from the Tarrant County Convention Center, to the Fort WorthlTarrant County Conventiori Center, a slight confusion has arisen. Local residents of the Metroplex and even people in many other parts of Texas, continue referring to the Center by it's original name. However, where national meetings and conventions are concerned, chances are that a strong name recognition has not yet been established. The addition of the city's name to the building is a positive change for identity purposes. Nationally, more people have heard of Fon Worth, as opposed to Tarrant County. Hopefully, before years end, the Center will be stocked with all new collateral materials (brochures, stationary, business cards, etc..) reflecting the new name. Printed materials is just one way to increase na~e recognition and our association with the city, thus, helping to generate the 'Team Fort Worth" attitude. In summary, if a Cenru's identity is based on how it is pmceived in tile eyes of po~ential users, our identity is solid and positive. This is attributed to a loyal staff with respectable tenure and ~JIlI1litn}ent to excellent service. II, KEY MARKETING ISSUES Selected issues listed below were discussed in detail in previous sections of this plan. However, the purpose of this section is to briefly highlight the most significant issues or opportunities that will affect our marketing efforts during this next year. . BuiJdini Improvements - All the exciting changes currently underway will undoubtedly make the Center more attractive and usable, thus producing a more desirable product. The ability to point out already completed proje(;ts and those currently underway serves as an excellent sales tool. However, in dealing with various contractors, certain projects may be prolonged due to a variety of reasons. From this standpoint, mentioning renovations to potential clients may be more damaging than helpful. Great discretion and careful evaluations must be used before any "promises" are made. 6 , II I I il ,I II II ,I II II ~ ~ ~ , , , f ~ , ~hanges in CVB Personnel - Recently, many personnel changes have occurred within the Fort Worth CVB. The most important being that of a new Executive Director. With the new Director, will come enthusiasm and fresh exciting ideas. The Convention Center's sales staff will make every effort tp assist the new Executive Director and Director of Sales wherever necessary. "Team Fort )Vorth" attitude , - More than in years past, the llOspitality industry in Fort Worth is realizing the importance of team effort. Our common goal must be -FIRST, get the business to Fort Worth. Rental A~sistance In the agreement between Fort Worth and Tarrant County, a fund was established at the Bureau to be used for the assistance toward convention "blly-downs". The u~ of the money is flexible and may be used to pay the actual rental of space or some other aspect, such as a reception or hospitality party. Basically, the fund will allow the Center to be more competitive with rates. Ne~ Collateral Materials - A new four color brochure is currently being developed, which will provide our staff with a more attractive s~les tool. The printing of new business cards is also underway. NatTIe Change Every effort will be made to refer to the Center by it's new name to help establish a stronger identity. Addition of a Sales Person - A full time sales person has not been employed by the County to sell the Convention Center since 1986. The recent addition of the Sales Manager position will have a positive impact on selling efforts in every market 7 II rI II II , , III. INTERACTION WITH THE FORT \VORTH CONVENTION AND VISITOR'S nUREAU I ~ I' i.. ~ II II II I 'I II fl I 11 The ideal situation any city can present is the harmonious relations between their Convention Bureau's and their Convention Center's marketing efforts. With this in mind, the Fort Worth{farrant County Convention Center is eager to work with the Bureau in the following areas: assisting the CVB wherever possible, e.g. in their sales arenas, convention booths, familiarization (FAM) tours, bid presentations, etc.; ensuring that the interest of the Convention Center is represented, as well as creating the all so important team effort impression. In order to assist the Bureau in convention sales, the Center's staff will conduct facility tours for the clients, develop ongoing dialogue, and provide infonnation and materials upon request. Most importantly, the Center hopes to work closely with the Bureau's staff in idea exchanges on how to most effectively market the facility together. By developing the above mentiolled working relationship, the two entitles will hopefully accomplish a more unified sales elf Olt as it pertains to the facility. If cl ients are recei vi ng the same messages from both the Center and Bureau, it will develop closer communications and, most of all, provide an atmosphere that fostels the team effort spirit. In the near future it will be the slll~gestilln of the Center's Director to hold joint weekly meetings with personnel from the hotds, eVB ami Convention Center. In another major convention city, they are currently holding joint meetings and have been very successful in booking future business. The downtown hotels ale in competition with one another, as they are in Fort Worth, but they come together once a week to bring about a complete package for future dates. Their goal is coordinating downtown efforts and maximizing total hotel room usage. The goal and objectives of the Fort W mth meetings will be very similar, but may also include: a) Discussings past and upcoming convcntions. " What could we have done better or do next time to be better prepared for a particular situation?" or " That workedgreat, let's do it again." b) Brainstorm new ideas to sell the city. c) Cultivate unified dates for parlindm events. If a potential convention is flexible with dates, discuss what date should be presentcd to best suit the majorities' interest. d) Formulate selling strategies awl I '1"011 lotions, in advance for any shows where the Fort WOl1h booth will be displayed. Before major shows, such as ASAE, a game plan should be in place. This game plan should include decisions on issues such as give aways, a hit list of the most important prospects, and a prize.: II lr tile drawing. One topic that should take priority wi II be the possibility of developing a new Fort Worth backdrop for the booth. One suggestioll may lit. to ( reate a collage of pictures highlighting the cities different areas, such as one picture or downloWIl. the stockyards, the Convention Center and the cultural district. These large scale visual :1 ides n I:lY serve as a more effective sales tool and make it easier for the potential client to visualize 1;( llt W llrth's diversed attractions and appeal. Most importantly, these meetings wllldd he one more way to help generate the "Team Fort Worth" - mentality. 8 , ( , . . . , , . ft -- SECTION SI.\: MARKETING STRATEGILS I. ;\IAItKET SEGMENT ANALYSIS SECIlON A The first few markets that will k di':cussed are the ones in which the CCllter's Sales DepartIWllt will solicit. Our Sales DepartllKllts target markets should be those with the highest yield (in terllls of revenue) for the facility within the 24 month period.. CONSUMER SI lOWS In most cases, consumer shows prm Ide the highest yield for the facility. They utilize not only ilte exhibit floor, but also parking '1'," (')ncessions. Every year these shows draw a large attendal:ce from the local community. Tlw Ilrs!'luarter of the year (January, February and March) is the til11e frame for the bulk of the Centn', 1m iness in this market. In many cases the show is on an allllllal basis and wanting to bonk at 1t;I'.' t\'.I) years in advance. Most of these promoters are loyal clit-:\ts and for their best inlerest haw I"ell placed on a list insuring date availahility. See attachmcl1t - Exhibit II - Booking Pol ides a II( I l'I".:edures. CIVIC/COMMUNITY.' LOt .,~,!~II:ETJNGS . , . . , . This market is one to bl' appnl,"h~tI in a different manner. Participatinl! in local acttvltlcs 'Ild being visible in the C(lfnmllllill' j. one way to capture this business. Attending Chamber of Commerce functions and Hotrl/f,lold Association meetings are both included in the Center's aei Ion plan. Developing a parll\ershi!' .",illi the downtown hotels will also play an important rolc in ,his market. Since the hotel ';ale<; r"!lpk are constantly pursuing this local husiness, the Center' ill lend it's services bv olkrint'- ""l' 1I1ceting space, contracted to the h()\d, at 50% off (with ihe exception of exhibit space bl'lll ' pr,rchased by vendors). In this way the hotel will pick up tl'dr sleeping rooms and the F\Vnr '( C lll'nefits by suppling the meeting space. One great advantaf' to this business, is that tile eli,"1 d, ,es not have to provide the Center with proof of insura; ,~e, because it is alreadv covered'" ,hI' :lotel. Therefore, the Center does nOI lose business becau~ of the high price of inslIrance ancl " ". I, ,tel does not lose sleeping rool11s due 10 lack of meeting Sl' Ice. Also, the hotels have ti,e pot"r:!ial \ of making food and beverage revenul' because of the Celli 'r's open catering policy', The Center's staff '.':ill 'Ilak.(' 'TV rfort during this next year to assist :he arca hoteliers in Iny way possible. With t1l1' 'iOCfc, ,I: "(.'llllt, this business does not generate a great deal ofrevenm for the Center, but it may II ~',:an t~., Ii 1'1, fence in keeping a piece of business (with sleeping room, ) in Fort Worth. SHOW PROMOTFRS_/ cor;! 1?_1 S / SPECIAL EVENTS With the addition of F"unic' concert business it did i II the receive inquiries for 'pace advance, but it will not he a 1l' and Manager will wor I~ thi knowledge. New sho'\s ar( faces with experience piay an 'I I' "a ten years ago, FWrrCCC has nol received the anlOlIl of ,'iI' -;. However, the Center's Booking I >epartrnent contin\!! ' to I ,i,ltes. This market normally books ~ix to twelve montI, , in . 'f '''cus for the Sales Department. Instead, the Executive Din 'lor 11 !.t along with the stage managers. who have the techl cal n ;, ,ntly being routed through this area and familiar name~ Ind pI.\' I,illt role in booking this business. 9 II rJ II II II II - I . I I I I I I I I I I PERFORMING ARTS At present time, the' Center's Performing Arts Theatre is home to the Fort Worth Ballet, Symphony and Opera. All three art groups primarily utilize our building for their regular season performances. Even though not a great deal ofrevenue is generated by these groups, the visibility from the community standpoint is excellent. The Center has also been fortunate to house Casa Manana Musicals and Broadway Plays. With the addition of Casa's new Winter Season, the Center should receive an increase of this business. Will Rogers Memorial Complex is currently making plans to renovate their theatre and in time (a few years still) the performing arts will most likely move to that location because it sits in the heart of the cultural district SECTION B This next section discusses the markets that typically book beyond the 24 month period, therefore these markets are the primary responsibility of the Bureau's sales staff. STATE ASSOCIATIONS I CONVENTIONS This specific market is one that is attainable by both our city and Center. In early 1989 the FWCVB placed an Austin based sales person to work this market, which put Fort Worth closer to the state activity. In this market Fort Worth has a well established identity, unlike the national market. Many of the state associations work on a rotating schedule system. Even if they are on a rotation, many times north central Texas will be viewed as one destination and therefore, the association has to decide between Fort Worth, Dallas, Arlington or Irving. Since the state associations are not as large as the national ones, concentrating our efforts on the state market is far more feasible. This is the reason the Center considers the state market one of its two most important. The sales technique most effective in this market is direct sales. Considering the proximity of these associations, most of which are located in Austin, personal visits are expected. RELIGIOUS CONVENTIONS I MEETINGS This market is one in which Fort Worth has received it's fair share of business in the past few years. Religious groups are always most concerned with one factor - cost. Normally, this market is very price conscience and Fort Worth is in the position to be very flexible with their rates. Two years ago the city received a great deal of exposure by hosting the RCMA (Religious Conference Management Association) Annual Convention. Currently, Fort Worth is televised nationally by the Kenneth Copeland Ministries on an annual basis and through 1995 Watchtower has booked our building for three weeks each Summer (Thursday-Sunday). Another draw for the Center, besides rates, is the Arena. Most centers do not have an area with the type of set up that can accomodate a large general session. According to the Bureau's sales person, these groups view Fort Worth as a small, big city. They see it as friendly and quaint, but with all the aspects of a big city, except for the night life, which is not a major consideration. 10 NATIONAL CONVENTIONSrrRADE SHOWS It is in this market where our efforts may not be rewarded as frequently because of either the lack of meeting space or shortage of downtown, walking distance, hotel rooms. Fort Worth has bel'n successful in participating with ASAE (American Society of Association Executives) in both the Spring and Fall shows, and others. However, Fort Worth still is not as well known as other Texas cities, such as Dallas, who has an extensive advertising budget for national trade publications. In the event that 750 more hotel rooms were added to downtown, Fort Worth would then be in a position to better compete for these larger shows. However, it is important now to continue working this market because with repetition, Fort Worth's name will become better known resulting in more associations wanting to know what the city is all about. II. PLAN OF ACTION The purpose of this section is to clearly define the markets that will be pursued by the Convention Center sales staff and to provide organized direction. In each market there will be a list of objectives, strategies, and action steps to be taken in order to capture business in that marh'!. Section A highlights the markets with in the 24 month period and Section B contains the markets booked beyond the 24 month period. SECTION A MARKET SEGMENT - CONSUMER SHOWS . . , , , , , , Objectives: To maintain current accounts through efforts with NAEM and gather leads for the 24 month time span during non peak periods. Strategies: 1) Maintain and service the current accounts. 2) Prospect and qualify any new leads. ACTION STEPS RESPONSIBILITY DUE DATE BUDGET 1) Remain in contact with Sales Manager On-going good clients Booking Coordinator 2) Follow up on new B(x)killg Coordinator On-going telephone inquiries 3) Continue subscription tC) Executive Director On-going industry publications 1 1 II ~ , 4) Create an open market Executive Director atmosphere with members at NAEM Fall1990 Spring 1990 5) Advertise in Major Exhibit Executive Director Hall Directory MARKET SEGMENT - CIVIC / CUMMUNITY/ LOCAL MEETINGS Objectives: To increase the number of events in this market. Strategies: 1) 2) 3) Build rapport with local hotels for overtlow business. Remain involved in community activities. Outside sail's call. , , , , , , , " , ACTION STEPS RESPONSIBILITY DUE DATE BUDGET 1) Attend FW Hotel Motel Sales Manager Monthly $540.00 Assn. meetings and I: xecuti ve Director committee meetings Booking Manager 2) Attend Hotel Sales and Sales Manager Monthly $180.00 Marketing Assn. meeting 3) Attend S.P.E.C.S. [looking Manager Monthly $360.00 meetings Hooking Coordinator 4) Attend Chamber of Sales Manager Monthly $360.00 Commerce After Hours Executive Director 5) Remain in constant contact Sales Manager on-goIng with the hotel sales people Booking Coordinator 6) Send the G.M.'s up- Booking Manager Monthly dated calendars 7) Make sales calls on local Sales Manager on-goIng companies 8) Make sales calls on local ;.;alcs Manager on-going organizations and clubs 1 2 MARKET SEGMENT - ::; I lOW PROMOTERS I CONCERTS I SPI:CIAL EVENTS Objectives: Keep an aggressive attitude toward booking fIrst class shows for the community's enjoyment Strategies: 1) 2) 3) Advertise in trade journals. Call1lpon various show promoters. Remain competitive in price. . . . . I' !, , . -"---- ACTION STEPS RESPONSIBILITY DUE DATE B UDCI 1,:[ 1) Advertise in Billboard Ex/"'cutive Director Talent and Touring Booking Manager Directory 2) Maintain rapport with Ex/xutive Director localfm state promoters Manager 3) Advertise in Major Executive Director Exhibit Hall Directory Booking Manager 4) Follow up on telcphon~ B< loking Coordinator On-going inquiries Executive Director Manager 5) Remain listed in Aud- Executive Director Arena Guide HI JOking Manager 6) Continue subscription E1<ccutive Director to Cavalcade BIIOking Manager 7) Remain listed in Trade E~ecutive Director Show and Convention Hf 'Dking Manager Guide 1 3 I I I I II 'I II II II 11 II 11 II MARKET SEGMENT - PERFORMING ARTS ITIIEATRICAL STAGE EVENTS Objective: To service all of the performing Arts groups and maintain the FW rrccc theatre as a first class perfonning arts facility. Strategies: 1) 2) 3) Accommodate all three art groups with dates. Remain listed in trade journals. Remain competitive in price. II I I I I ACTION STEP RESPONSIBILITY DUE DATE BUDGET 1) Renew listing in the Executive Director Perfonning Arts Booking Manager Directory 2) Renew listing in American Booking Coordinator September 1990 Theatre Arts 3) Continue good relations Executive Director On-going with the Fort Worth Ballet, Booking Coordinator Symphony and Opera Booking Manager 4) Call on local and regional Sales Manager On-going promoters Executive Director . 5) Follow up on all Booking Coordinator On-going telephone inquiries Booking Manager Sales Manager. 6) Renew listing in Billboard Executive Director Talent and Touring Booking Manager Directory 7) Become involved with Sales Manager On-going the Arts Council 14 I I, I I I I I I I I I I I I I I I I L SECTION B MARKET SEGMENT - STATE ASSOCIATIONS Objectives: To capture a share of business and remain competitive in this market. Strategies: 1) Work closely with the Austin based Sales Manager at the Fort Worth Convention and Visitor's Bureau. 2) Become an active member in Texas Society of Association Executives. 3) Actively pursue both new and repeat business. ACTION STEPS RES PO NSIBILITY DUE DATE BUDGET 1) Renew membership to Sales Manager 6/15/90 $200.00 Texas Society of Association Executives 2) Sales calls in Austin with Sales Manager quarterly $300.00 CVB Representative 3) Attend TSAE Annual Sales Manager 6190 $600.00 Convention 4) Direct mail piece to TSAE Sales Manager 5/1/90 $200.00 members prior to convention 5) Follow up direct mail Sales Manager 7/1/89 $200.00 after convention 6) Attend annual party in Sales Manager 5190 $200.00 Austin sponsored-CVB Executive Director (promoting Fort Worth) Manager Booking Manager Booking Coordinator 7) Telemarket repeat business Sales Manager on-going and new leads 8) Following up on leads Sales Manager on-going provided by CVB Booking Coordinator 9) Follow up on leads Sales Manager on-going provided by the individ- Booking Coordinator ual hotels 1 5 ~,:~ ~}.''f ,-.,"<. ~~ o;iI J ~ --~. _._~.:: - _. ::: ...fIIil!!6 - MARKET SEGMENT - RELIGIOUS CONVENTIONS 1 MEETINGS Objectives: To establish Fort Worth as a prime destination for this market. Strategies: 1) 2) 3) 4) 5) Work closely with the Sales person at the Bureau. Become an active member of RCMA. Develop special sales tools for the market. Remain competitive in price. Emphasize the Center's versatility. ACTION STEP RESPONSIBILITY DUE DATE BUDGET .. 1) Attend RCMA Annual Sales Manager 1(23-27190 Convention Executive Director , 2) Develop a picture portfolio Sales Manager 12115/89 of past religious set-ups , 3) Send a follow up direct Sales Manager 1/15/89 mail after RCMA , 4) Call on local churches Sales Manager on-gomg for banquets, meetings or conv. references , 5) Conduct tours for Bureau S ales Manager on-gomg leads Executive Director , 6) Follow up on leads Sales Manager on-gomg , provided by the Bureau Booking Coordinator , 7) Follow up on leads Sales Manager on-gomg provided by the hotels Booking Coordinator , , 1 6 . ~ . , . . . II MARKET SEGMENT - NATIONAL CONVENTIONSffRADE SHOWS Objectives: Remain persistent in pursuing this market. Strategies: 1) Work closely with the Bureau's National sales people. 2) Assist the Bureau with exhibitions. 3) Assist the local hotels with their own individual one property leads. , . II II , , , ~ . ACTION STEPS RESPONSmll..ITY DUE DATE BUDGET 1) Assist Bureau in Sales Manager Spring 1990 ASAE booth Executive Director Fall 1990 Booking Manager 2) Send a follow up Sales Manager Spring 1990 mailing to ASAE Fall 1990 3) Telemarket ASAE Sales Manager Spring 1990 leads Fall 1990 4) Assist Bureau in Sales Manager 1190 PCMA booth Executive Director 5) Send a follow up . S ales Manager 1190 mailing to PC.tvtA 6) Telemarket PCMA Sales Manager 1190 leads 7) Assist Bureau with Sales Manager 6190 Destination Showcase Executive Director 8) Follow up on any lead Sales Manager on-going from the Bureau 9) Conduct tours for pot- S ales Manager on-going ential clients Executive Director .tv tanager 10) Attend National Assn. Executive Director Spring 1990 of Exposition Managers Fall 1990 Conference 11) Advertise in Meetings Lxecutive Director and Conventions Booking Manager Magazine 1 7 III. APPROPRIATE STAFFING Currently, the Convention Center's Sales Staff consist of three positions: the Sales Manager, Booking Manager and Booking Coordinator. In addition, the Executive Director is involved \vith the selling of the building and participates a great deal with client interaction. Shown below, are two additional positions not currently in the Center's budget (Marketing Manager and Sales Secretary). A successful sales campaign should in time warrant the addition of these positions. Currently, a few of the responsibilities listed under these titles are shared and divided by the current staff and part time personnel is utilized for a portion of the typing. A. . .Marketing Manager 1. Responsibilities: a. Develop annual marketing plan b. Direct sales staff and all sales related activity c. Research and develop new marketing segments d. Qualify new marketing segments e. Serve as liaison between the sales staff and Executive Director f. Take part in annual budget process B . Sales Manager , , , , , , , , , 1. Responsibilities: a. Solicit national, state and regional organizations within a 24 month peri(xl b. Solicit short term local meeting room business c. Solicit short term special events d. Up-scale local food and beverage activity e. Outside local sales calls f. Assist with local positive identity campaign g. Assist the FWCVB staff and hotel sales people C. Booking Manager I Administrative Coordinator 1. Responsibilities: a. Oversee all departmental clerical systems b. Oversee all departmental support personnel c. Coordinate inter-department checks and balances systems d. Assist with local positive identity campaign e. Assist Director with trade journal advertising f. Assist in processing booking reports g. Other duties as Director requires 1 8 D. Booking Coordinator 1. Responsibilities: I I I I I , , I I I I , I I a. Maintain Master Book b. Process all booking reports c. Enter all tentative and definite dates .d. Update all information received, changes, cancellations, tentative to defInite,etc. e. Prepare computerized contracts for events at the Executive Director's msaretion . f. Assist the FWCVB and hotel sales staffs g. Maintain good relations with repeat clients E. *Sales Secretary 1. Responsibilities: a. Act as a receptionist for SaleslBooking b. Type general correspondence c. Act as an apprentice to SaleslBooking d. Filing and other clerical duties e. Serve as a back up switch board operator *Inmcates positions not currenlly buogeted. 1 9 IV. MARKETING MATERIALS - - , , - - , , - , , , , - - Pr~selltly. anew four color folder brochur~ is being produced. The brochure will describe all tht' gcnerllluspt':<.'ts of ullthree areas in the facility. The goal is to create a quality, general brochlln' with four color inserts for each area. For example, a client interested in the theatre would not be interested in the technical aspects of the exhibit area. In addition, an insert describing our in-holl~L" food service would also be beneficial. These inserts should be of top quality and have thL" capability of being used for direct mail pieces and able to stand on their own. Currently, technical information is being compiled so the brochure may also be functional from an operational standpoint. Properly done, the brochure will tell the organizer everything one needs tll know about how the facility operates, including dimensions, water and electrical outlets. In this day and time, videos are a prime sales tool. During the next budget year, the CVB has made plans to produce a new video for selling the city. If the Bureau's video proves to be ;1 successful sales tool, the Center would consider producing their own, which would focus on the Center itself. This is a future possibility that could be used at trade shows, as well as on-the-road sales calls. A second version may also be produced to highlight the move-in / move out process 01 a show and all the jobs that are created as a result of the building. The second piece may haV\' value locally and politically. V. 11ID PARTICIPATION When the need arises, the FW (rCCC Sales Department will assist the CVB in their presentations tll various groups for future business. On occasion, these sales presentations may require on the SpOI decisions regarding price, complimentary issues, additional move-in / move-out days, etc. BY;1 member of the Convention Center's staff being present, two things are accomplished: a) the building's interest is being served, and b) the CVB has the proper assistance in the event they haw to make concessions, on-the-spot, pertaining to the Center. Typically, in this bid process, the decision on a convention site is made almost immediately after all cities have made their presentations. VI. INDUSTRY CONFERENCES A great deal of our business is done at industry conferences. These conferences are designed t(1 provide a work atmosphere for meeting planners, show producers, and suppliers alike. It is an opportunity for buyers and sellers to get together and determine the things they have in common. Most importantly, these shows are important for suppliers because of the networking opportunities offered and the ability to establish client rapport. Also, the shows allow suppliers, such as the Convention Center, to identify new and potential customers and provides high visibility. The following conferences were listed as action steps for individual market segments. The Convention Center staff should be represented at these shows from a marketing standpoint: 20 I I I I I I I I I I I I I I I I I I I A. NAEM - National Association of Exposition Managers (twice a year) Comprised of the majority of trade show organizers. B. ASAE - American Society of Association Executives (twice a year) Includes trade show organizers as well as association planners who have conventions only. C. PCMA - Professional Convention Management Association - Consists predominantly of those individuals who plan meetings and trade shows from the medical field. With all the teaching hospitals in Fort Worth, this area is one that needs prospecting. D. RCMA - Religious Conference Management Association - Consists of executives in the field of religious convention, conference and meeting planning. E. TSAE - Texas Society of Association Executives - Comprised of meeting and convention planners for Texas Associations. F. Destination Showcase - Currently under the auspices of the International Association for Convention and Visitor's Bureaus (IACVB) andis in a newly established vehicle for planners, convention bureaus and convention centers only. 2 I SECTION SEVEN: COMMUNICATION PRUGRAM I. COMMUNITY RELATIONS , - , , ~ , , , , , , , . , ~ ~ In general, the public is supportive of the FWffCCC and there is an awareness that it bring dollar~ into our community and jobs for our local residents. However, few really understand the facilitie~ potential as a major community center that will provide an exciting site for large gatherings of the public for a variety of purposes. It is because of this lack of understanding that efforts are made to bring touring attractions and entertainment for the enjoyment of the community. It is very important for the success of the Center to have a thorough mix of activities which includes public and private use. Once that a full awareness has been established regarding what goes on at the Center, the next goal, hopefully within this next year. will be to rebuild the publics sense of pride in the Convention Center. The remodeling will help considerably in this area. This is also the reason for the importance placed on the local/community market. The more locals in the building, the more the word will be spread that the Convention Center is looking and doing better than ever. II. INDUSTRY RELATIONS The Fort Worth hotel industry is viewing the Convention Center I1lore favorably than in years past. More than ever, a real effort is being made to work with the hoteliers in what ever areas necessary. The Center's staff has been active in industry related associations such as: Greater Fort Worth Hotel/Motel Association, Tarrant County Hotel Sales and Marketing Association and the Special Events Communication Society. At least one member of our staff is present at each monthly meeting. The individual responsibilities are shown in the action plan. Our staff members also try to do more than just attend, we become involved. For example, the Executivc Director and Sales Manager serve on the marketing committee for the HoteIIMotel Association and the Sales Manager serves on the Board of Directors of Hotel Sales and Marketing Association. III. GOVERNMENTAL RELATIONS The FWffCCC Executive Director reports to the Tarrant County Commissioner's Court. The Center's relationship with the Coun is excellent and there is a constant flow of communication. On a monthly basis each County Commissioner, the County Judge and the County Administrator are invited to the Advisory Board mceting and luncheon. In addition, a member of Commissioner's Court serves as a liaison to the Convention Center. Also, once a month each Commissioner and officials receive a newsletter covering the previous months events, minutes from the previous _ Advisory Board meeting, and the financial report. 22 With City of Fort Worth officials, there are also open lines of communication. Our monthly newsletter is sent to the City Manager, the Assistant City Manager, and the City's Director of Public Events serves as an ex officio member of the Center's Advisory Board. In regards to the Rental Assistant Fund, four individuals are responsible for the distribution: the Assistant City Manager, Chairperson of the CVB Board, FW rrccc Chairperson and the Executive Director of the Center. The four members of the committee work together to decide how the monies should best be used to enhance the community. Many other city departments are utilized by the Center for successful operations. The Police Department has helped the Center with traffic control, attended pre-convention meetings and work off-duty policemen for event security officers. The Fort Worth Fire Department also works closely with our staff to insure safety during events. IV. MEDIA RELATIONS , , A cooperative atmosphere always exist at the Convention Center in regards to the media. Press releases are periodically sent out and frequently, interesting public events are newsworthy enough to attract camera crews from the local stations. Often the crews feature not only the event, but the Convention Center as well, for the enjoyment of the public. The staff of the center will eagerly keep the media informed of successes. V. INTERNAL COMMUNICATIONS , , , , I , , , , Quality conscious employees are vital to the success of the Fort Worth{farrant County Convention Center. Our business is a service demanding industry that requires a great deal of attention to detail. Motivating employees to master their craft and conduct their business with a smile is essential, no matter what department the employee is working. For a show, meeting or convention to run smoothly, communication between all the departments is necessary. For this reason, weekly Wednesday staff meetings are held. The meeting covers the past weeks events and discussions of the next weeks up-coming events. Also, a report by each department head keeps the rest of the staff attuned of what is taking place in other areas of the building. 23 SECTION EIGHT: ADVERTISING AND PROMOTIONS I , , f f , , f f I I I I I , I I At this time, an advertising campaign for the Center is near completion. Using the advertisin).C vehicle in the national convention market for an awareness campaign could be extremely effectiVl' The visual presentation, as well as the copy, can be designed to relate any message one wishes t(l disseminate. With this in mind comes the most important question, "What message do we wan t to send 1" This plan suggest joint marketing efforts between the Center and Bureau for Part One of the advertising campaign. To effectively accomplish a successful campaign both entities must send thl' same message. It is the intent, through an agreement, that the Bureau will have the responsibility 01 marketing the Center for conventions and trade shows 24 months and beyond. A plan has been established whereas the CVB will utilize their philosophy of advertising, with convention business in mind, to feature the Center using the same format as in their General Advertising Plan. This year's message is " Meet in Fort Worth and we'll make you a hero. Guaranteed." Currently, there are several new ideas on the drawing board at the Bureau. Next year the "Guaranteed" ad may continue to be used to some degree, along with emphasizing service. However, the idea (II replacing pictures of individuals with other visuals is also being considered. Whatever the ad copy, the intent will be to bring attention to Fort Worth. Funding for Part One of the advertisill~ campaign will come from the CVB and surplus rental assistance fund. Part Two of the advertising campaign will be a Convention Center budgeted expense that wi II focus on keeping our identity out among potential show promoters that produce entertainment type attractions. The money will go toward listings and advertisements in trade journals, guides and other publications. This money may also be spent toward promotional specialty items that wi II serve as sales tools needed to capture this business. The individual publications are listed in thl' plan of action - Section Six. 24 SECTION NINE: SUMMARY I I I I I I I I I I I I I I I I ~ The above Marketing Plan is designed to allow the Convention Center's Sales Department to address target marketing issues and provide clear direction, by which to build, enhance, develop and refIne overall marketing strategies for the Center. The primary objectives of this plan are very basic in nature. They are: to develop a positive identity, prospect business which falls into our niche, enhance team effort and administer the master booking and contractual negotiating aspects for the Convention Center. As stated in Section One, this plan may change direction from time to time. Consequently, the flexibility to accommodate this process is found in the simplistic hypothesis of the overall basic marketing premise. 25 I I - I I II - , , , , , , , ~ SECTION TEN: EXHIBITS 26 Minutes Commlsslonen' Court, u.cllLU Km 1I1e the U h ancw. Term, Day of MT "'" . A. D. 19 .. , A. D. 19 II EXHIBIT - I On thh the 4th "y .f """ It.. .t 10,00 A. II.. the IIon..."I. c-I..lon...' Court .f ,..unt Cou.t,. t..... r.c......... I.. ,,.chl ,.... ".ul.r .....In. .t the Counhou.. In the Cit, .f fort Worth. t..... c-h..on..... Court Cluk Mvh. ull" the r.lI ."" . quor.. ...In. '....nt. County J""t. Ioy !n.lhh ull" the ...tln. t. .r'u with _M" ,r...nt t_It. Monorable loy [nallah, County Jud... Pr.aldS". I.1chard t. An'.r..n, (Mall.lo"lr Pr.ctnct '., Ab.ent O~ L. ".tlon. Co.at..tonlr Precinct 12 10. ."plon. Co::al..lo".r Precinct ,) J. D. John.on, Co..t..tonet Pracinct " an' County Cl.rk SU..lnnl ""ndl'l'lon, repr...ntl'" " ",.t du17 appointed Deput7. Ftrd.U. wood, when the follow!". order. v.r. ..d.: , 59967 ltTTU OF Ino"tlUSTAIlDIIlC IET\IJ:[!l TAAAANT CO. , Cln OF FOU IlOUlI n: CONVENTION cDlua A/'novm 11.0, 4. 1981 , "ow COlI'. Judl' En.l1lh with tetter of Alr....nt ua.an.t.oully approved by thl Tort Worth C1t, Council, Convention Center loarel .n4 [..cutt... Dlreelor. S"d buu of Dod...undln. .ho"" 1001....' , unu OF I1IIDUSTAllDIIlC \ther.... tbe partlt. hereto find It ntce..." .nd ...lr.bl. to ~xpre'l their Intent retardlo. the Tlrrant COUtlt, CODventloo Center, thl. l.tt.r 01 under.tlndlnl I. hereby executed lubJ.ct to the .ppro".l of the fort Worth CllY Counetl aDd tM Tarrlat Covaty C~I..loMr.' Court. , 1) It t. _utuIUy I,reed that the a.-e 01 the tlrrlat County ConvenlloD Center .....11 henceforth be cun.ed to th. fort Worth-tarraat Count, Convention C.nt.r and the 11n... 1n .... ........d tM e.ntu wlll ... c........ to rdl.ct the .ev .-.. , 2) It II ......d that the Public hla.tl Dlr.ctor, 0.. IMltODe al.. ...1pat.d \ty the City of 'ort Vorlh, ....11 laIHdllt.17 MCGee .. ...-offtelo aoa-vot1DI _Nt of the CO.....ation CAatar Mlr... , I ]) It I. .,reed thlt the I..cutt". Dir.ctor of tt.. Coft..,...tlon Centar, or IOWfl)n. al.. ........t.. '" Tonont Co_ty c-h........ Court. .holl 1_.'htol, ...c.... .. ..-offlelo lIIon-votlol ...-b.r of the 'ort Vorth c.o.waa.ll_ an. 'Ialtor. lura.u Ioard of Dir.ctor... 4) tar..aat eo.....ty pl.d... to ..let 11. the CoDY.etloe C.nt... .1 I fl...l cl... f.cl11ty. 1. thh ....... uplul ..p.nditun. .f .t 1.... fh. .UUon 'oU... wUl ... .... o. tbe Co.nnH.. C..tor '" the eo-t, .url"l t'" ....t Un ,..... I 5) Tu.nt Co_ty .cbavld... tbe .... for aD _"It Iou. eUort to .c"'duh .or. co.....otlo... 1. tho e..tor. It wUl t...rdo.. ...,t . .....u.. poUt, .hlo. prlorlt, to co......tlono .od .t...r ....In.. tMt unit lo .n.od.... ., 'hlt... ... Iou......... h_ .utol'. the Kocropl.. wllU. .100 ...U.. to .cc-.dot. t'" ..... .f 10n..Undlnl ~...Ut, c_..1I1 clhou. to .cc...pU.h thlo. ......u .....ch wiU ... .u.odd prworUy '" loeol .r.. r..l....t. vill Dot M Itven flnl1 entraet. for .,-cille dat.. WIOre th.n 24 800thl in the futur.. When therl 1. a D'" to ..,... . cntlctvlly hooked .vlnt f..o. I CG\lDty to . Cit, helUty or fr_ . City to . Couot, heUlt, to .cc_odU. . p.lorlt, ""oUn.. tho f.clllty director. viiI VOI'Ir. out.. .....ltlbl. flnlnctal .rr.n....nt. I I I I I I 6) The Cit, of Foft Worth vUl """..t $200.000 .f 1988-19 occup.nc, tn ..v.nu.. to ullbU.h . "bu,.....DV"D" fund on October I, l,al. the f..... ,,111 M u..cI to "buy-dOVTlIO the rent It the CocrIntloD Cent.1' to .ttract ,rlorlt7 hooU..... In ,Ich IUCCI.lt... y..r, an _ount .t 1.... .~...l to the toul c-S.....u .... "'rln. the 'r....tou. ,... wUl be """.otod fr~ OCC",IIICY ta. r,V'flue.. In "ditton, 'ur1el Itl annual bud,.t p..OCI.., tbe Cl17 wUI .."duat. tho .U.cHv.n... .f the ""u,~" pro..- .... ..t...In. "hot...r ddtH...1 f.....h. vouU ... "n..t.._. Of!ct......nll '"' "".,.t,,~ d('tY9'! t"'. ....at on a "."ttruJ... ~""..t_fttt...... n.. -......... v." ....~ .."d~ toy . C~1tt.. c08prt..cI of the c.:hall' of tM (.oa..lntlon \.:Int.r AGV1IOIY .....ru, tM a..ecutlY. Director of the Convention Cant.r, laD "It.t.at Clt, Kana..r .nd the Public tveDt. Dlr.cto... Th. Chair of the Fort Vort" Con"..tloD and Vi.itor. lure.u vlll .e". .1 an a.-officio "on-..,otlnl ...\t.r. t... Is.c.utl..,. Dlrlctol' of the ComeatloD CeDter Ind lM Public Ev.ntl Director vill have the authority to .pend up to ",5000 Otl atlc.IIIMOUI 1t_1 to ..cure I ,Inleul... priorit, "ooklo,. 'uch ..p.ndttur.. will ... r.port.' ..nthly t. tho CHy. the ConvlOtlo. Centu Advllory Iol..d Alt.d the Coo.."tlo. ... .181tor. '"....u. 7) n.. CIt, of Fort Worth pl.d... t. cooU.... f...I.. . ...katln. pro.r.. for locd hcllltt.. thro".h the rort Vorth Con".ntloa ... '111ter. 1'11'.''', or other ..e"c1 it d.... .pprop~llt.. Minutes Commissioners' Court. uc:vua _nlRe the 6'h anew. Term, ~, Day fl RA' , A. O. 1.-.!!...-- ,A.O.l'~ ""7 ClllltlllVO .) III e,4.1' CO I. 'oYVu' wit" thle ..,......, .. ......"t....l, II po.."h, the Clly .f '.TI Worth "un to a._dietel, .,.., Au .".., .. th. ,.... lu"... Court ,.. CSty .f rOft: Worth .eo Ian Cr..... -.0. OJ-11-000IJ-CV .... th. p.rtl'. .("""CMIII.... ,...., 1M I.'. Convention C,nur le... I. .f 110 fUrlhe, '.re. INI .f ,.n. ') Tlnlnt Count.y In' 1M Clt, .f 'ort Woutl '''''' their ...1..... .ffotll .rut coopeutt." to .~hl.v. OVlfVh.l.S"1 lu(C." It 1M 'o,t "orth-t...,.nt County Conv.ntlon Cent.,. , It..... chS. _ ..,. o' KaJ. 1918. Job 101.1' Mayor (it)' o' Fort \lorth 10' [n,lhh Count y Judllf County 0' Tarr.nt , , , , , , I I I I I I I I Vartau. queuton. vert u.... UIU'.", l~h l.nn wit" C~lI"on.r H..pIOO I.puulna ht. cone.rn ,bout the PII'I.uph provldln, for the County to .p.... .~ aUHon 0"." a , 7.... puiod aM the po..iltl1lty of uhlnl .d ..1o..u. u.... Th....for., .otlon v.. ..d. by C~a.toM' Watlon, '.COD'.' by Co__I..lon... Johneon that lAtte.. of Und...etandlna ahC'WT1 .bo"., ..~ app..o".'. Aft... . ~"'od or dhl:uuton.. .01. v.. calhd vlth Judie [nllhb al.llnl th.t Co_tuloNr And.....n. va. .b&t'nt bul h.d t'..prt'ss.d 'ull luppon .f .'r....bt and .0110n carri.d vith th. follovlnl .otlnl "14'111" Judllt [nil"" Co_I..lonll, W.llon C~I..IDnll' John.on M' 1M follovinl vollnl "Mo'. Co..t..loau __ptoa. It h 10 ordued. -0-0-0-0-0-0-0-0- EXHIBIT - II I , I I I I I I I I I II II II II II II II ill BOOKING POUCIES AND PRIORITIES 1ms policy provides the oppoIlunity for booking "out of town" business while at the same time affording I certain amount of protection to the Center's established clients. First priority for scheduling dates It the Fon Wonh!farrant County Convention Center is available to conventions, trade shows, corporate meetings, and similar events of international, national, regional, and statewide scope which are not normally open to the general public and which generate significant attendance from outside the Tarrant County area. Scheduling commitments for these dates may be made as far in advance 8S necessary. These supercede non-first priority events that may have scheduled previously beyond twenty four months unless a license a~ment has been executed, Second priority events include consumer or public shows, local corporate meetings, special events, banquets, etc., which are attended by the general public or primarily local participants. An executed license agreement may not be made beyond twenty-four months in advance. Eight local events and consumer shows are exempted from these policies and are allowed to hold tentative dates five years out, subject to revision to accommodate frrst priority activities, with firm dates committed two years out lbus while large, repeat public shows can gain tentative dates several years out, those dates can be reassigned to conventions or trade sh9wS in keeping with the Center's prioritization policy provided these events can be moved to a date of their second or third choice. These events are: Boat Show Two weeks of January Recreational Vehicle Show One week in February, March, or April Home and Garden Show One week in February New Car Show One week in February or March Ice Show . One week in April Tarrant County Home BuildelS Two days in April Circus One week in July or August Oktoberlest First or second weekend in October Several of these exempted events do not require the use of the entire Center, and, therefore, can share the use of the facility with other conventions or trade shows. With the exception of the above events, only conventions and trade shows are permitted to hold tentative dates ill the Convention Center more than two years out. Thus, except for the foregoing excepted events, the Fan Worth Convention and Visitor's llureau will have the primary responsibility for marketing the Convention Center for conventions and trade shows, and to carry out this responsibility will have control over all bookings ~ore than twenty-four (24) months in advance; however, all bookings shall be coordinated with Convention Center management before commitment. The Bureau will Booking Policy 1 7/18/88 also book conventions. and trade shows into the Convention Center with less than twenty-four months lead time if the dates have not been licensed to other users and with the Center Director's approval, which approval.hall not be unreasonably withheld. The Convention Center management wiD have the primary responsibility for marketing the facilities for all dates within twenty-four months which have not otherwise been conunined. , , , , , , , II 'I I I I ~ I Booking Policy 2 7/18/88 I I I I I I I I I I I I I I I I 'I I I EXHIBIT C TO BICENTENNIAL CENTER TASK FORCE REPORT TO THE SALINA CITY COMMISSION I I I I I I I I I I I I I I I I I I I 1990 City Transient Guest Tax Receipts Effective 1990 Effective 1990 City Rate Date Receipts City Rate Date Receipts Abilene 3% 8-1-86' $ 38,290 Lindsborg 2% 10-1-82 5,497 Andover 5% 1-1-91 - Manhattan 5% 7-1-89' 296.843 Arkansas City 4% 10-1-86' 36,548 Marysville 2% 10-1-86 9,355 Atwood 2% 4-1-90 717 McPherson 2% 3-1-86' 34,122 Belleville 2% 4-1-85 6,677 Merriam 2% 1-1-89 46,331 Chanute 3% 1-1-91 - Newton 5% 9-5-90' 40,745 Colby 2% 1-1-87 36,393 Norton 2% 2-1-86 9.466 Dodge City 3% 2-1-89' 99,260 Oakley 1% 4-1-84 7,073 El Dorado 4% 2-1-89' 42,370 Oberlin 2% 2-1-86 5,153 Emporia 3% 1-1-89' 102,361 Olathe 4% 7-1-87' 115,794 Eureka 2% 1-1-88 4,291 Osawatomie 2% 2-1-86 5,564 Fort Scott 3% 1-1-88 · 27,786 Overland Park 4% 9-1-89 · 1,361,514 Great Bend 3% 4-1-90' 57,012 Park City 5% 11-1-87* 98,984 Greensburg 2% 3 -1-82 · 8,785 Pratt 2% 12-1-82 15,045 Hays 3% 10-1-89' 154,823 Salina 3% 10-1-87* 257,797 Hiawatha 2% 5 -1-84 8,184 Scott City 2% 9-1-89 6,888 Hutchinson 4% 10-1-87 160,781 South Hutchinson 4% 12-1-87 35.404 lola 3% 1-1-90' 11,374 Topeka 5% 1-1-87' 708,789 Kansas City 4% 10-1-89' 173,538 WaKeeney 1% 9-1-84 4,678 Lamed 1% 3 -1-84 2,908 Wamego 2% 1-1-91 - Lawrence 4% 10-5-85 263,146 Wellington 2% 10-1-87 10,680 Leavenworth 4% 11-1-87' 62,449 Wichita 6% 7-1-90' 2,115,919 Lenexa 4% 8-1-82 357,510 Winfield 4% 1-1-91' - Liberal 3% 5-1-88' 99,237 Total $6,946,081 'Effective date of current tax rate; prior rate was increased by charter ordinance. 1990 County Transient Guest Tax Receipts Effective 1990 Effective 1990 County Rate Date Receipts County Rate Date Receipts Cherokee 2% 6-1-83 $ 3,700 Morris 2% 10-1-85 5,291 Crawford 2% 12-1-86 35,616 Phillips 2% 1-1-87 5,471 Finney 2% 1-1-78 72,670 Russell 4% 12-1-90t 14,016 Franklin 2% 1 1-1-84 22,728 Sedgwick 11,240 Geary 5% 4-1-90t 84,704 5% 7-1-85t Labelte 2% 7-1-87 14, 104 Sherman 3% 1-1-91t 44,207 Lyon 5% 9-15-88t 4,352 Wilson 2% 2-1-86 1.855 ivlarshall 2% 9-1-87 670 Woodson 2% 11-1-82 2,967 Montgomery 2% 6-1-84 57,185 Total $ 380,777 t Effective date of current tax; prior rate was increased by charter resolution. KANSAS GOVERNMENT JOURN/\L. FEBRU1\RY 1991 I I I I I I I I I I I I I I I I I II I EXHIBIT D TO BICENTENNIAL CENTER TASK FORCE REPORT TO THE SALINA CITY COMMISSION C/)~ a:0 <c> :::0 01- : Cl-~ z~ Z<c~ Ol-~ -a::E 1-00- Z a.. ffi W-==~ > .:::: ~ Z-~ OW~ Ua:~ <cg <:: LIJ :::., ~ o U I I I I I I I I I I I I I I I I I I I - c: Q) ~j (/) Q) u ro a: ro Q) a: . (/) c: .2 u ro .... - < . . in . ~::t: ~t- . -- (/)~ c: ~>- ~LIJ ~~ ~o ~:E Q) oct: :E__ -gLIJ ~::t: ait- o IQ .~ .~ Lu -roQ.. enCl) Q) u .~ 0 ~::t: ~ ~:, ' . . . (/) ~ o (/) Ol ::J o . (/) E .... LL Q) u c: ro c: ~ c: ro :E "0' c: ro (/) Q) o - en Ol - c: :0 E ::J 3: "0 c: ro Q) .... ro :: "0 .... ro I -. CI) LIJ -JJ- Uw ~~ UC) _ UJ 0 .~:e a.. .2'c:t LLC/) i~ ~ ~ t- 0 ~ ~ >- "0 __ ~CI) Z · a: - ~ 'c:t >- ~ -J W -g,-J ZQ Z ~Q 0 ~~ ~ ~ ~ J- ~~ ::> (/) UJ a.. .:::., ~;Z CJ) ro Q Z ~U 8Q Q . <:: I- -5 LIJ Z 5 Q.. UJ roC/) -Juj > ct:Z 00 ::t:() ~ . . . I I I I I I I I I I I I I I I I I I I EXHIBIT E TO BICENTENNIAL CENTER TASK FORCE REPORT TO THE SALINA CITY COMMISSION I I I I I I I I -I , JI JI , , i , , I I . APPENDIX C QUEST! ON 7 SUMMARY OF THE COMMENTS GIVEN WHEN ASKED WHY THE BICENTENNIAL CENTER IS OR IS NOT IMPORTANT TO THE CITY Salina Community Survey Survey Number Comments from Those Who Rated Bicentennial Center as VERY IMPORTANT It gives the entertainers a good impression of our city and that may in turn bring other big names here. 2 Brings business to the town - which has increased the whole revenue of the city. 3 I think it's important for sporting events and other large functions _ Because it brings a lot of people into Salina which means money for the city. 4 Because a lot of people I know go there and really enjoy it. I think it brings a lot of out of town people in. 5 It provides a means to bring to the community events we would not otherwise have. 6 People have a big place to meet for events. 7 The city put a lot of money into the center and they should be proud of it. a Because, when it does have concerts and basketball tournament and the circus, it draws people from outside communities. 9 It's a facility we use a lot. Without the center we wouldn't have seen the shows that we did. 10 It can hold a lot of people. So it is a great place to hold concerts and I feel that they are bringing in a lot of money. 11 As for as the kids shows, it gives kids a place to go where they won't get into trouble. 12 Because it is the one major place that a lot of things take place. Such as the rodeos, concerts, fair events, craft & art shows. 13 It's a good focal place for conventions and concerts. 14 They use it for al lot of different things. Such as craft show & music concerts. 15 It brings more people into town and they spend money. 16 Their able to hold different types of attractions. Home shows on one side and sports on the other at the same time. 17 It's an additional drawing card to the city, it keeps the city alive. 18 Because the money, the city could use it and they are attracting lots of people. 19 It brings people in. This area doesn't have anything like it faster west. (-3 .1 I 20 21 I 22 23 I 24 25 26 . 27 . 28 I 29 30 I 31 I" 32 33 I 34 I 35 I 36 37 I 38 39 ,. 40 i II 41 42 43 I 44 I , I I Well I know a lot of things go on there and I know it brings a lot of money into the city. The Center has helped the city in numerous ways. The city revenue has increased. It draws big crowds and is good for the economy. It brings people in from the surrounding area. They have so many things going on over there. A lot of people come in to the city which benefits the city's economy. Place for families to go to. It brings people from out of town and supports our city and motels. They have a lot of events goi ng on there. We enjoyed the basketball games there. We'll look at the money that it has brought into the area for one thing. I think everybody has profited one way or another by the Bicentennial being here. It adds to the quality of life in city. I think the city should provide this type of service if possible. Because of the size of center it brings lots of people from outside of Salina. Anything that attracts 2000 people is important to the city. It brings in money and improves the area by bringing in restaurants. Anytime your city can host a major venue, it's very important. Someone might have a convention in town if they know there's a major facility. The school system has used it on occasion. Brings in outside dollars from other communities. That's really the most important thing. " It brings a lot of people from allover the state, allowing it to bring in more money for the city. I think it adds a whole cultural aspect to the whole Salina county. It offers good wholesome entertainment for the community. It gives people a large convention center. They hold a lot of events that are beneficial to Salina and outside of Salina. Well money wise, & financially. Because it's a regional center and allows for a lot of meetings & convent ions & shows that woul dn' t come to the town otherwi se. Has economic impact on the city & attracts business. Brings a lot of things to the town that otherwise wouldn't be available. Because a lot of events that the center has hosted could not have come to town otherwise, because there's no other place big enough to host these events. Because we need a place to accommodate large groups of people. There aren't many places in the city to accommodate conferences & conventions. It attracts a lot of business for motels and restaurants and all the business is in town. Because most people can't afford to drive a long way to go to events in other cities. This is more convenient for the people who live here. Helps city economy. We don't have any other place to bring in good entertainment. For the city to have a place for conventions and things like that. Provides a focal point for downtown. Provides a place for conventions & meetings. Provides place for large sports events. No I really can't give you any other reasons. (-4 I , 45 I 46 , 47 , 48 49 , 59 51 52 , 53 54 , 55 56 , 57 58 i 59 i 60 61 ~ 62 63 64 i 65 66 i 67 68 69 i 70 71 i 72 i 73 74 75 i I I It makes the north central Kansas area a regional area. It draws larger crowds in the city, which is good for the area. Because it brings money into the area. Because it brings in business. It's a place to go to see craft shows & the fair and we get people like Reba McIntire. If they brought the prices down they'd get more people. They have a The community needs a large meeting place for entertainment events, such as concerts & plays. It helps the economy and that's good for everybody. A important place for people in this area. Because a lot of things go on there such as concerts and craft fairs. It helps bring business to the town. Places for people to go to. Because it attracts so many people to the city and because there is no other place big enough in our city to hold these events. It brings money into the community. The Center provides a good place to bring good quality entertainment and the city needs that. It brings different things here and brings money into the town. I think it's very important because of events held there and the revenue that ot brings to the city. They bri ng in 1 arger groups for Sa 1 i na & area. It's good for the business here. People spend their money here. Because it's used so much it's been used for all the sports 1 i ke basketball and high school events. It holds a lot of people, about 1000...it meets the sports needs of the city. Because you get to mingle with people from out of town at the events. Because we need a place as big as the Bicentennial Center for the events they have there like the farm show. The center gives a nice place for people to go and do different things. It brings money into the city. It's probably the main building for any event to be held in the city. It draws people to the city and that brings money into the city. We need events to keep city from going down hill. Culturally and economically. It brings in people who help business in Salina. Because it draws money and because of its cultural background. Because of the amount of income it creates through restaurants and motels. It brings in celebrities and events that is good for our economy. It brings things to Salina that a town this size needs. It's important to have events there for the people. It's central location. The Center brings people and money into Salina. The center is in a good location and the people get to see the city and what we have to offer. It brings more business because when people come from other cities it generates more money. It brings in revenue to the city and that's good for the city/ The Center brings in a lot of people and that's good for the city. It's a big drawing card to the city. It bring people here and they spend money. C-5 I 76 I 77 78 I 79 I 80 II 81 82 83 II 84 85 II 86 11 87 88 89 II 90 II 91 II 92 93 I, 94 95 I 96 97 I 98 I 99 i 100 101 102 i i I Because it's nice to have wholesome events to go to when it seems like all there is on at home is dirty movies. It brings revenue to the city and we always need more revenue. Because it has brought bus i ness jobs here. A 1 so, the events attract wholesome people. It's important for the economy of Salina. It brings a lot of money into town. It's convenient to have events come here instead of having to go out of town for them. A town this size has to have a facility that's large. Rounds out the potential entertainment of the area. It brings a lot of events to the city that we would have to go elsewhere to see if we didn't have the center. It brings a lot of people to the town and helps the economy. It brings in programs that we would not otherwise have. And they need to promote it more. I put taxes on the darn thing...it better be important to the city. Because they are able to offer the Bicentennial Center to all the people who need it for something to do. Because it allows a large gathering to come to the city, a lot of out-of-towners. It gives people here somewhere to go and it also draws people from other towns which helps bring in more money. I don't know. A lot of dollars come into Salina because of all the people that come into town for conventions & things. Well I'm a big promoter of local businesses advertising and it's important to us to have the Bicentennial center - for local functions. Because all the events are mainly family entertainment and I feel it is important for famil ies to have wholesome, qual ity entertainment 1 ike what is held at the center. Gives outsiders a good impression of the community and draws the community together. The quality of the events and cheap prices help better the city's image. There is not much else to do around here and the center is needed to bring different events to the city. It's important for the improvement of city's revenue and it also gives many people in the area a chance to do different things they haven't done. Brings new comers to a community bringing in revenues. Brings more money for city. Important to the economy. It brings money into the city. Gives city a place to hold large events and bring in lots of people. Provides a place for indoor events and is cool in the summer Brings more people into the city and they spend money. There are a number of events that it's the only place large enough to accommodate. It's conveni ent to have it there for the Smoky ri ver festival because they have a concert there as part of Because it brings money into Salina. It has the potential to attract people and that helps the community. Brings in more money. A lot of things come that people are interested in. (-6 I 103 I 104 I 105 106 107 I 108 109 I 110 III I 112 113 I 114 115 ]1 116 ]1 117 118 t 119 120 1 ]21 122 I ]23 124 125 1 126 1 127 128 I 129 130 131 I 132 l33 I I I It brings in a lot of money. It gives the children something to do and keeps them of the street. A 'lot of people go there and they just bring in a lot of money. Because they have a lot of events that are very important that give the teenagers something to do so they can stay out of trouble. We need it for entertainment purposes. Because it's a nice, big place to hold events for our town. It brings in people from out of town and that helps the economy. Has many rooms to help our city grow, you can have more than one thing going on. The center is the central part of the city and that good for the city. It brings in money for the city. It's a good thing for the city. It brings money and people to the city. Most of the events are well attended. It's important form an economy standpoint. I hope it turns into a tradition. The 4-A State Tournaments. Because it's a big meeting place for people. Competition for organizational meetings for the smaller cities. Salina needs to bring in some kind of culture. I think it's important to have a place in our city where large name entertainers can come and do shows. Our city isn't large and it's to far to go to St. Louis all the time. We need something like that to have events and draw people -- I think it's essential. It's good for the town. It's the only decent place in the area to have concerts and that .helps the city's image. There's many things that Salina wouldn't be able to have if they didn't have the center. Events at the Bi-center take care of that: It is an entertainment center but they have educational programs and brings business into Salina. The center is a place the city can be proud of. It brings people and money to the city. Bring people into Salina. The center helps the local economy. Brings a lot of people into town and helps business. Because Salina needs an entertainment place for all the people to enJoy themselves. It brings people into the city and this helps other businesses. There are some groups that aren't able to stage events at the center because of affordability and I think arrangements ought to be make to alleviate that problem. Nice place for conventions and concerts. Nothing much I just feel it's important for Salina because it generates money and it adds to things to do here. Because it's a large enough center to attract a lot of business for the events they hold there. Because it brings more entertainment. It attracts people to the city and brings more money in. It's very culturally oriented. It's good asset for the city. It brings money into the city. It gives us a place to draw people from out of the area to give Salina money. C-7 I I I , I I I I I I I I I I I I I I I 134 It draws in people from outside the town. 135 It just has some thing going in town so people won't have to leave town. For the economy, for people coming into town. 136 Because the events attract so many people to the city, and if we don't have the Bicentennial Center I don't know where we'd have these events. 137 Well it's the one place we have for major functions. It also serves as a convention hall. 138 It allows us to see events that I used to have to drive to Wichita to see. 139 They bring in a lot of people for the women's big game (big 8) Basketball Tournament, they host a large variety of events...it brings in dollars to the community, restaurants & motels. 140 It does bring people in and is good for the economy. 141 The events that they bring in bring people to town. 142 It is the only place that will hold a bunch of people for big events 143 It brings people into Salina and Salina is not so backward & it keeps things livelier. 144 A good gathering place for the people of Salina and a good place for conventions. 145 I 1 ike the park beside it, they held the county fair there. Because it's big enough to hold a county fair, without it Salina would miss out. 146 Cause it's just nice. Nothing. It just is. I don't know it just is. 147 It brings in a lot of people from the surrounding area. 148 It brings people into the city and that's good for the economy. 149 Because it provides a place for large group entertainment. 150 It draws more people, helping the economy and the job market. 151 Because it will bring more big name entertainment and we would use the center more than we do now. 152 It holds a lot of functions for the city and it brings a lot of business to the city. Responses from Those Who Rated Bicentennial Center as SOMEWHAT IMPORTANT 153 Because the events draw people and therefore commerce to Salina 154 It brings business to the city. 155 It's centrally located. We do need some entertainment. It's a good place to have. 156 It does provide a place for certain events that otherwise wouldn't be available. 157 I think that they need to bring more money by bringing a better variety of concerts. They mainly have country music concerts. 158 I don't think it is the most important thing that the city of Salina has. For instance they have other activities around the city 1 ike skating rinks and movies. 159 The town needs some entertainment & that's the place to do it. They need more entertainment at lower prices, more things for kids, and dances maybe. 160 It's a great place for bigger corporations to be able to come together for conventions & political events - To me are really important. (-8 I 161 I 162 I 163 I 164 ]1 165 166 167 II 168 ]1 169 170 ]1 171 172 ]1 173 174 ]1 175 176 , 177 178 't 179 180 I 181 182 I 183 184 I 185 186 187 I 188 189 i 190 191 192 I I I Because it's just a nice place where we can go for nice events. The center is a good meet i ng place. We need the center because it brings business to the city. The center brings people into the city and they spend money which helps the economy. They have a lot of good stuff that people like to go see. Basketball games and other events that people pay to see. I don't know. It's just an opinion. Because it attracts people to come and helps better the economy. Because it's not been used enough. As far concerts go they don't use it much. I does bring in conventions to help town merchants. Just that it brings in money in general to the city. I think it would be better if they brought in more entertainment, they don't have enough shows. They do need to keep it occupied more because the taxpayers have put the money into it. It brings in a lot of money for the city. I don't know. It just isn't utilized enough, maybe because of marketing we don't get enough events in. Perhaps the convention people could come more. Well I'm not that familiar with the Bicentennial center but it seems to be the place for all the major functions in town. Well I think it's great for the city but it's not being used as much as it should be. It could be used for a lot of local events. They bring interesting events into town. ' It's a good place for a lot of the big things that are going on. The tournaments, concerts and things such as that. Because it brings in more revenue. It's the only place we can have any type of concert. It's someplace to go to see an event and be around other people. I think we need more conventions here. More conventions means more money coming into the city. I think it's something we didn't need. I think there aren't enough people that frequent the events we have to begin with. It brings in people from different areas. I suppose it brings entertainment to the town that otherwise wouldn't be available. Well I think they don't have enough events going on at the Bicentennial Center - to make it pay for itself. Cause, we could have a lot more out of town business if we had more concerts and things like that going on there. Well I think when they have events they don't advertise enough. It brings newcomers in, lets people know Salina is on the map. Because it brings money and people to the city. Every place needs an entertainment center. I think it's good for Salina because it brings a lot of people here during conventions and other events they have there. Well, for the size of it a large amount of people can attend it. I don't know. It does draw people in. We need the money. C-9 I I 193 194 I 195 196 I 197 198 JI 199 200 )1 201 202 ]1 203 204 ]1 205 206 11 207 Ii 208 209 i 210 211 212 i 213 214 I 215 I 216 217 218 I 219 220 I 221 222 223 I I I Well, I suppose the city could survive without the Center but it is nice to have. I think it's a good thing to have for conventions - and local town events. It brings a lot of people to the city and that helps the economy. The Bicentennial Center isn't very popular. The selection they offer of events needs to be widened. Larger diversity. The prices of admittance need to be lowered. They are too expensive It draws people from out of town on certain things. They don't utilize the center enough. Because they have good events which draw good (not rowdy) people to the area. For the younger set. They have some things going on over there. When I talked to the manager of the center he told me what goes on over there. They have conventions, business meeting & things that aren't publicized. some people think the center costs t It's a drawing card for the city and a boost for the economy. I don't think that they have that many events, if they had more events they could bring in more money. Just because I've heard some good things about it. People have said they had fun there. They aren't bringing enough events and the price is too expensive. It brings different events into the city, events people like to go to. To bring different people into the city, when those people come into the city it brings more business in the city. There is not some thing going on there and I feel that they would bring in more money if they had something planned everyday. There are other places in the city. I don't know that this is the only place the city could hold functions. It's nice for the city to have someplace for the young kids to go. We need the facilities to bring in activities and bring people together. It does seem to bring in some people out of town to basketball tournaments. Brings in some revenue. Oh, it brings the city good shows and entertainment. It is a good place for the young kids to go instead of being out walking the streets. They have a lot of gatherings there but it's very expensive to rent a ha 11 or space wh i ch makes it hard for 1 oca 1 merchants to stage any events. It does bring people in from out of town. They spend money on events that go on there. Draws people to Salina and that's good for the city. Because it is well advertised. Everyone knows about it. Because it draws conventions and has music shows. The center brings people to town and that is good for the city. Proper use could bring in trade. If they can keep it booked up it's good for the community. It would bring in more outside trade. It brings in money and that helps the city. It's an area where you can see big events and meet people. Well it's important because they have a lot of events going on there and a lot of people come outside Salina C-10 I 224 I 225 , 226 I 227 228 II 229 230 II 231 II 232 233 II 234 II 235 236 II 237 238 239 II 240 241 II 242 243 244 II 245 246 II 247 248 249 I !ll 250 251 II 252 253 II 254 255 - I - Draws in people to the city & is good for businesses because it brings in money. I wasn't excited about the location. I just don't like the location. It's the only entertainment the city has. It's a good way to bring in revenue to the city. Because it's the only place within driving distance where you can go for good enterta i nment, otherwi se you have to dri ve to the coli seum in Wichita. From what I hear, it brings in a lot of money for the city. I just think it's good that they have someplace that's large enough to provide different forms of entertainment. It is a good place for big events. Draws bigger groups because of the size. Provides the city a place to have concerts, shows, etc without having to travel so far like to Wichita. Because it's not bringing in the kind of money that people thought it would. If the Center was run by different management, I think it would bring in more money. Pl an more money making events for the center and it wi 11 help the economy of the city. They don't have events that draw a lot of people to the Bicentennial Center - and a lot of people are losing interest in what kinds of events are going on at the center. They should have m Because they don't use it enough I think it does bring in quite a few things that people want to go to. Well it's something to bring the community together. It's alright, I just don't go that much really. It brings a lot of money into the town along with good entertainment. Well, so far they haven't been running to good in the revenue. I think the city is putting out more money than they've taken in. They need more amusements there. Anything they can get. It gives people something to do and doesn't cost that much. Well I don't really know, I've never thought about it. If they have more variety in entertainment, it would bring business to the city. It brings people to Salina. That brings in money for the city. It brings business to the city and that helps the economy. It brings needed revenue to the town. I don't know. Because it's where they hold all their events and everybody gets together. Brings a lot of income. Because it draws people into Salina. If people come to Salina it brings more money into the city. Brings in people and provides a place for large gatherings. They have a lot of hard rock groups. It more or less caters to younger age group, teenagers. It's not very popular with older age groups. It's importance would improve with more variety. I don't know. I think brings in people into town, helps businesses, gives people things to do. C-11 I I[ I I I I ~I ;1 II II II II I I I I I I I 256 To draw entertainment for kias and give them a healthy atmosphere to enjoy themselves. 257 The center brings the people into Salina and that helps the economy. 258 It is big enough for a lot of people so big events can be held there when there is no where else to have the event. 259 Because some of the events it hosts brings people from as far away as 400 miles, so when they pay to overnight, it brings money to the city. 260 They don't have very many concerts here. 261 I don't know. It draws girls big 8 basketball games which brings good business I guess 262 I don't know. 263 The center attracts people from out of town and that brings money in to the town. 264 Well I think it's a great place for events like concerts and different shows and things like that. 265 It doesn't bring in that much money. It just brings in enough money to keep going. I feel that if it would bring in more events they would make more money. 266 Because it added some jobs for our city and it's events attract people so they spend money on the city. 267 Because it draws people to the city, therefore it brings commerce to the city. 268 It brings other people here from out of town. Brings money into the city. 269 Only big place they have for large conventions in Salina. 270 I don't think they use facilities 100% of it's potential. It needs to be used more. 271 It gives people something to see and a place to go for an evening. Responses from Those Who Rated Bicentennial Center as NOT IMPORTANT 272 I don't think we need it. Tax burden. I s not paying for itself because not very many people go there. 273 Because I never go to the Center I guess I don't really know how important it is to the city. 274 They usually bring in something like a rock group. I don't like that music. It's too small to have some things like truck pulls, motorcycle races & big sports events. 275 It is a waste of money. Nothing is ever sold out. 276 I don't think it's being used the way it, the way it was presented to the pub 1 i c. It (s supposed to be for convent i on type th i ng sand it hasn't worked out that way. 277 There are too many convent i on centers in Sa 1 i na already. It i sn' t needed. 278 It is too large for the events they have there and I feel that it is a waste of tax payers money. Because most of the things there can be held elsewhere. 279 There's hardly ever anything going on. It's just standing there most of the time. C-12 i , 280 , 281 282 , 283 284 , 285 286 i 287 288 , 289 i 290 291 , 292 293 , 294 295 296 I 297 298 'I 299 I 300 I I I I I I Downtown is nothing but a patking lot, but they could do something about the space. The center doesn't pay for itself and should be used for something useful. I don't think it is profitable for the community. Some of the bookings don't interest me, such as the music concerts are mostly heavy rock & roll stuff & i don't like it at all. My husband & I never go out of the house, so I've never been there. really don't really know how important it is. They never have anything there we like. It's too expensive. Would be more important to city if used more. It would help the downtown area by bringing in more business. That's all. Well it's not important to me because I never go to the center. They don't have enough activities going on. They don't use it enough. It cost the city money to have it empty most of the time. It is not important to me but is important to the kids; I don't get out much. I feel like a lot of the events they have are very expensive for the families to go , and it's usually sitting empty so much of the time. Because not enough music concerts are there and there are no choirs and no circuses I was not in favor of building the center in the first place. just wasn't. I think that it is a waste of our money. It is not making that much money and I feel that we just don't need it. . Because the center isn't used enough. That's all. Because there were other buildings they could have used and they didn't. It's supposed to be self-supporting and it's not. It's empty half the time and the taxpayers have to pay for the funding. Well they have nothing I'm interested in there. They don't do enough business. We don't go out much, we're retired. It's dying. It isn't being used most of the year. It's useless & a tax burden. It takes up space that could be used for something else. I don't think the city of Salina can support the center. There are similar center in the area and they are better than our center. It costs the city too much. They haven't used it this year as much as last year. They don't use it enough. I think it was a waste of money for them to build it. I don't know enough about it. C-13 I I I I I I I I I I I I I I I I I APPENDIX C QUESTION 15 ANSWERS GIVEN TO THE QUESTION ON HOW THE BICENTENNIAL CENTER COULD BE IMPROVED Salina Community Survey 300 The building is ugly, drab in color, more fountains, could be painted. 299 Lowering their rates for tickets. 298 I'm sure some improvements are needed; like more religious concerts. 297 I really can't see anything that could be improved. 296 Make the ticket prices lower. 295 No complaints. 294 I don't know. 293 I cost a lot of money and they should use it more often. 292 The city should use it more often, they put a lot of money into it. 291 They need more stall in the ladies bathroom, you have to wait in line. 290 Some seats are not good for viewing and the sound system is not good. 289 I really don't know. 288 By having more activities, especially county western shows. 287 More events. Well they don't have enough major events here. 286 Shut it down. 285 Bring in more entertainment. 284 I really don't know. As far as I'm concerned it's fine the way it is. 283 I have no idea. 282 I don't know. I've never been there. 281 Nothing can be improved. It is excellent as it is. 279 They need to have events that appeal to everybody and advertise more. 278 Could have religious choirs and the circus. 277 They have made improvements; something about rest rooms. 276 Make the arena bigger, have more seats. 275 A little broader advertising for their functions. 274 I really couldn't say and don't know enough to form an opinion. 273 Don't know. 272 They should have a smoking section. 271 Ticket prices should stay at prices listed, not raise them later. 270 It's ok right now. 269 More concerts. 268 I don't know. 267 I don't really know; they could have more dances. 266 I don't know. 265 Improve the acoustics in the hall. 264 I can't think of anything. 262 Bring in more music concerts; one or two concerts a year is not enough. 261 I would like to see more events at a reasonable price (fixed income). 260 Utilize it more often with more concerts. 259 I don't really know, we don't go to many events. 258 I don't know. 257 They have a lot of meetings, but they don't have that many concerts. 256 Don't know. C-14 I I II 11 II II II II II !III II I I I I I I 255 254 253 252 251 250 249 248 247 246 245 244 243 242 241 240 239 238 237 236 235 234 233 232 231 230 229 228 227 226 225 224 223 222 221 220 219 218 217 216 215 214 213 212 211 210 209 208 207 206 205 I don't know. I really don't think it needs to be improved. I can't think of anything. I have not lived here long enough to say. I really can't think of anything. I can't think of any. Well I'm not sure, I think it's great just the way it is. I don't really know. I don't think I have any ideas on that. More advertising. I don't think it could be. I don't think so. I don't know of anything. Nothing. I can't think of any. Have more things during the day. Auditorium needs a better venting system, too much smoke. The seating needed to be arranged for better acoustics. I don't know. I fell that they should get events that are less expensive. I really don't know. Nothing. They could get a bigger variety of entertainment. I don't think it should be improved, it is fine the way it is. Cleaner, grounds, better directions, more rock concerts. I have no idea. I can't think of anything. I think that it should have been bigger. Right now I can't think of anything. I don't know. I don't really care. Nothing I can think of. Bring in more shows, like oldies groups: Beachboys, Johnnie Cash. Bring in more big name entertainment. By informing the people of Salina of major events coming to town. Nothing. I really don't have an opinion. By letting people in Salina know what is going to be there. I don't know what they could improve. I don't know. Just continue to use it for a wide variety of programs. I really don't know. I haven't thought about it. I really don't know of any improvements it needs. I don't know. More variety of types of entertainment & more reasonable cost. Having more events for the younger people: concerts, circus, Ice shows. Don't know. I cannot think of anything. Nothing that I can think of. They could get the Ice Capades event and more county music concerts. Could be improved by bringing in more popular shows increasing revenue. I can't think of anything I don't know...I've never been there. I think it's great just the way it is. I'm not a good one to ask...I don't really know. C-15 I 'I 204 203 202 200 I 199 198 II 197 196 195 II 194 193 192 , 191 11 190 189 188 11 187 186 185 11 184 183 182 il 181 180 179 178 II 177 176 175 II 174 173 172 171 il 170 169 168 II 167 85 165 I 164 163 162 161 I 160 159 158 I 157 156 155 I 154 I I I don't know because I've never been there. I think we should have more well rounded event with better advertising. Refreshments on the second floor. I really have no opinion. More exits and entrances to the building. Fix the ceiling. During the tractor pull, part of the ceiling fell in. Don't know. Seeking & booking more entertainment & conventions of interest to people in west & northwest parts of Kansas. Better events. Better events that attract more people to the center. Improve catering services. I really can't think of anything. They need to improve their sound system. Don't know. Handicapped parking. By not having it in the first place. I don't think I'd change anything. In my opinion I'd keep it as it is. I have no opinion Do a good job on most things other than getting more events. Drawing bigger acts. Nothing I can think of right now. Don't know. The sound system needs some work; it's screechy and blaring. It's all right the way it is. Charge less money to utilize. I wouldn't even be able to comment on that. It needs to be used a lot more. Don't know. It's just fine as far as I'm concerned. No-smoking is a problem. No comment. It was once terribly hot in there. Better access for handicapped people. Nothing I can think of right now. I can't think of any. Offhand, I don't know. I don't really know. It's fine the way it is. I don't really know. I can't say because I haven't' been there for so long. Not enough advertising and the newspapers criticize. I can't think of anything. I wouldn't know. I've been there only a couple of times and that has been a while ago. I really don't see any problems in the way it functions now. Nothing really except they built it in the wrong place. Nothing I can think of. I think they could bring more events and keep low ticket prices. I don't really know. I really couldn't answer that. By having more events (ie.) country music and others. Nothing that I can think of. Don't know. I don't feel qualified to answer that. Need more guest groups, basketball games are good. The women's big 8. C-16 I I I III 11 II II I i i , I I II I I I I I 153 I don't know. 152 Bring in more big name entertainment like Bob Hope who was just here. 151 Concession stands not easily accessible, and not clearly marked. 150 No. 149 It isn't big enough to get big names. They can't get any quality in. 148 I can't think of anything right off hand. 147 Holding evangelist speakers talks could be an improvement. 146 By having more entertainment, they don't bring enough acts in. 145 Lower the price of tickets so you can fill the place. 144 I don't know. 143 Attract more trade shows and conventions that would bring in the money. 142 By letting local businesses use the place for local functions. 141 Right off I can't think of anything. 140 By offering a bigger variety of concerts. 139 I can't think of them right now. 138 I don't know. 137 Lower prices on events so more people could afford to go to them. 136 Management who knows how to get different events. 135 Don't know. 134 Offer a wider variety of concerts. 133 I don't know. 132 I think sometimes they're overcharging on certain events. 131 I don't know. 130 Improve prices, bleachers, lower prices and comfortable seating. 129 Have more country music shows. 128 I have no opinion on that. I don't care what they do with it. 127 Events could by geared to what the majority of the population wants. 126 Nothing I can think of right now. 125 No physical improvements that I can think of. 124 No opinion. I'm satisfied with it the way it is. 123 I'm pleased with it the way it is. 122 I think it's fine the way it is. 121 More concerts. Country and western. 120 I could be used more. 119 I really don't know how it can be improved. 118 I wish it were big enough to have things like the Ice Capades. 117 I don't know. 116 Have more events. More concerts, more recreation events. 114 I don't know. 113 I don't know. 112 A better exhaust system or fan because at tractor pull it got smokey. 111 They could attract more people, by putting up fliers around Salina. 110 I have no idea. 109 I'm disabled, so I've never been there....1 don't know. 108 I don't know. Nothing I guess. 107 I'm not sure. Maybe bring some conventions. 106 Well I think they could have more events there - than they have. 105 Bring in some good show and build up attendance, which is down. 104 It's past fixing. There's not enough room in the area for it. 103 Nothing I can think of. 102 They should have more sporting events besides basketball. (-17 I I 101 100 99 I 98 97 I 96 95 94 I 93 92 II 91 90 89 JI 88 87 86 ]1 85 84 83 ]1 82 18 79 78 11 77 76 75 II 74 73 72 71 !ll 70 69 II 68 67 66 )1 65 64 63 62 II 61 60 II 59 58 57 I 56 I I . Get the sound system so the sound doesn't blow you away. I can't think of anything. I think they need a better marketing staff to bring more conventions and business meetings. Need to sell the convention center and show just how we can put on an attractive convention. Bringing some big name entertainers. It would be better if they had more hotels and dining facilities. No nothing I can think of. Enlargement of the arena area might be an improvement. Bigger drawing tickets for concerts, more sporting events. Facility is good, more aggressive salesmanship. If the city allowed the management to book acts rather than through . booking agents they might be able to present more family-oriented entertainment . I'm satisfied with the center but would like more rock & roll concerts. I don't go much so I don't see how it can be improved. It needs to be self-supporting, it was supposed to be but it isn't. I really don't know - Honestly - I can't think of anything. Just more attractions, they don't use it enough. I can't think of anything. I just think they probably could have more events there. More concerts. I'll have to pass on that. Not that I can think of right now. By increasing the parking More rock & roll concerts. By advertising more in the paper, on T.V. & the radio. In events that they bring in. Like tractor pulls & mud racing. They need more events and they need more advertising. I really have no opinion on how the place can be improved. More events. After the basketball season the Center isn't used much. Nothing I can think of at the moment. I can't think of anything. More seating. Cheaper tickets and more big-name entertainment could be at the center. By bringing in more shows for the older & younger people. I don't know. Handle the size of conventions between the size of the Holidome & their biggest room at the Center. More parking and I think maybe the seats could be a little better. Nothing. Better speakers like Paul Harvey and more dances for the young people. Make it more cost efficient by using it more and more concerts & shows. Advertise the center more. Bring in big name acts. More big-name entertainment, not just rock & roll. I don't know. I don't know. More concession stands, improve parking, bigger and more accessible. There aren't enough entrances & exits. I don't really know. It is excellent the way it is. Better activities, events: big bands and state shows, advertising. More activities. the concerts or different types of shows. C-18 I I 55 54 53 , 52 51 50 49 I 47 46 45 I 44 43 42 I 41 40 39 38 I 37 36 35 I 34 33 32 31 I 30 29 28 I 27 26 25 I 24 23 I) 22 21 20 J 19 18 17 I 15 14 13 I 12 11 I 10 9 8 I 7 ~I I More diversity-not all rock' and not all country. More parking spaces. Bring in things that would be more interesting to middle-age people. I can't tell you because I have never been there. Nothing that I can think of. Nothing. I don't know. Allowing local school groups to use the facilities for free. They charge too much for concert tickets. Nothing - without costing the taxpayers a lot of money. Improve it acoustically & then maybe more comfortable seating. More events. The center is empty too often. Use the center more. Bring in more concerts. New P.A. system. Get more people, better directional signs, more handicapped parking. I don't know. More events brought in would be good. They need more parking spaces. I think it could be used more for locally sponsored events. By increasing the usage of the center, utilizing more days of the year. Everything is good to excellent. I think just a great range of entertainment being brought in there. I don't think it needs to be improved. Better seating. Chairs instead of benches. Improve acoustics. I have no idea. Don't know. The way it is good. Doing a good job with all the activities; no need for improvement. I really don't know. I think they could change the name, I don't like the name. None. The level of usage could be increased. I don't think it's being used as much as it could be, but probably as much as the population of Salina will support. Bring in more car shows & concerts. I don't know. Suggest that they have better entertainers. Get more events in and lower rental rates so more events could be shown. I don't know. They could have more concerts and famous people. I don't think there is much to improve other than having more functions. 16 It doesn't need to be improved because it is already excellent. I can not think of any thing. Parking could be improved on by charging for designated areas. More advertising. The local paper hardly advertised Eisenhower concert. Need to promote it more. Newspaper should get behind it more. By bringing in more shows & do more advertising around town. Return money when concerts are cancelled. Mail lists to people in Salina. Keep the entertainment coming. Seating be made more comfortable. Well I really don't know but maybe by marketing it'd be used more. Nothing I can think of. More soft rock shows and ice shows. (-19 , , .1,' d.' , :1 I I I I I I I I I I I I I I I 6 Nothing really just deep doing what their doing. 5 More family events, current admission prices need to be lowered. 4 Have more events. 3 I don't know 2 They need to bring in family events but I don't know what they would be. 1 I don't know. (-20