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Fox Theater Report 09-16-1996 I I I I I I I I I I I I I I I I I I I .. ,. r ~:' (~ " , :1 !. " " ~ ~ ~ \' ~ l '. , ,,~ Ir " Fox WATSON THEATRE Discovery phase Report to the Salina City Commission by Salina Fox-Watson Theatre Discovery Group Steering Committee September 16, 1996 , . . I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE Discovery Phase Report to the Salina City Commission - Table of Contents - Committee Members & Supporters .......................................4 Fact-finding Process ....... ............ ......... .......... .............. ...... ......... 7 Focus Groups... ........ .... .................. ...... ............ ............ ...... ......... 10 Fox - Wa tson Facility Condition ....................................... 11-14 Fox - Wa tson Historic Perspective ........................................ 5-6 Introduction..... ....... ..... .... ........ ..... ............. ......... ........ .......... ........ 3 League of Historic American Theatres ................................. 9 Options, Economic Development .........................................19 Options, Historic Preservation ..............................................15 Options, Ownership ... ............ ............ ........................ ...... ........21 Options, Programming ...................................................... 17-18 Recommendations ....... ............ ............ .......... ....... ...... ......... 23- 26 Si te Visits ....................................................................................... 8 .- I I I I I I I I I I I I I I I I I I I Fox-Watson Theatre Report to the Salina City Commission by Salina Fox-Watson Theatre Discovery Group Steering Committee "The life of historic theatres is directly linked to the economic survival of our nation's cities..." - Sam Hoyt, State Assemblyman,NY in remarks to the League of Historic American Theatres 1996 Conference, Buffalo NY Introduction A ten-member group of concerned Salina citizens, formed in early 1996 to embark on an aggressive fact-finding process to determine what viable options exist for the Fox-Watson Theatre. A series of consensus-building meetings was held in January and February with decision-makers from private arts organiza- tions, the Downtown Main Street Program, and City staff. In March and April, background materials comprised of previous studies and other baseline information including copies of the original blueprints were assembled and analyzed. In early May, the group made a study session presentation to the City Commission and received endorsement to pursue the fact-finding process. Limited fundraising for this private effort began in May. Members visited the Historic Hutchinson Fox Theatre in June, and sent a representative the League of Historic American Theatre (LHAT) national conference in Buffalo, NY Local site tours in July and August included the Midland and Folly Theatres in Kansas City, the Granada Theatre in Emporia and the Wareham Theatre in Manhattan. A series of three focus groups drawn from a cross section of the community was held to give input as to desired program- ming, alternate uses, financial support and marketing. In mid-August, a 3 member team of volunteers from LHAT came to Salina to evaluate the theatre and Salina's market in regard to possible sustainable uses. The team offered artistic, operations and technical expertise in the field of historic the- aters. They provided a comprehensive assessment of those areas as appropriate the Salina Fox-Watson Theatre. The LHAT team also met with the Fox-Watson steering committee as well as City staff and interested community volunteers and professionals. Formal and informal gatherings made for valuable exchanges of ideas and information. Following the four month discovery phase of the project, the steering committee met to analyze all materials and information gathered, and after thoughtful discussion, agreed on a proposal to be contained in a final report as presented to the Citizens of Salina and the Salina City Commission. 3 Introduction, continued Steering Committee Members Judy Ewalt and Joe Warner, co-chairs; Gerald Cook, Warren Ediger, Al Gebhart, Mike Henry, Suzanne Hokett, Charles Kephart, John Marietta, Bill Pierson, Monte Shadwick. Technical Support John Burger and other City of Salina staff, Anne Courter and other Salina Area Chamber of Commerce staff, Mary Douglass, Roy Dudark, Darron Leiker, Tom Markley, Kris Morris. Donors and Contributors Mike Beatty, Gerald Cook, Don Dieckhoff, Warren Ediger, Judy Ewalt, Mike Henry, Jean King, Linda Lawrence, Dorothy Lynch, Richard Morrison, Steve Sebree, Monte Shadwick, John Shaver, Joe Warner. -. First Bank Kansas, Design Central, Green Lantern, Inc.; Hampton, Royce, Engleman & Nelson; Kennedy & Coe, LLC; Ryan Mortuary, Inc.; Salina Area Chamber of Commerce, Salina Downtown, Inc; Shooters Bar & Grill, Southwestern Bell Corpo- ration Foundation, Sunflower Bank, UMB-NBA, UNIGLOBE Knowles Travel. 4 I I I I I I I I I I I I I I I I I I I Part 1- Fox-Watson Theatre Historic Perspective Since the theatre closed in 1987, three formal studies of the Fox-Watson have been undertaken by the Salina Area Chamber of Commerce, The Community Cultural Plan/Wolf Report and the Salina Symphony. Each study concluded that some sort of restoration of the theatre is desirable. However, none of these studies has been acted upon in the absence of either a champion or financing. Additionally, the theatre has never had a comprehensive assessment by anyone experienced in the process of revitalizing an historic theatre. circa 1931, courtesy City of Salina The Fox-Watson Theatre was opened on May 19, 1931. The cost of the structure was $400,000. The Theatre was named for Winfield Watson who worked for 42 years in the business and civic community of Salina, and who was instrumental in attracting the Fox and Midland Theatre Companies who built the movie palace. Once completed, the theatre was considered the finest in this part of the state. It boasted the largest screen in Kansas at the time it was built, though used principally for motion pictures, it was equipped with a full stagehouse and orchestra pit. The theatre was designed by Boller Bros., prominent motion picture theatre architects from Kansas City, Missouri. It was built by Busboom and Rauh, Contractors, Salina. Local archi- tect, Charles Shaver, who himself became responsible for design of many Salina landmarks such as Memorial Hall and the United Life Building, supervised construction. The Art Deco design features elaborate terra cotta panels garnishing of Spanish Baroque influence and is reminiscent of the work of Louis Sullivan, a Chicago architect, who was a teacher and employer of Frank Lloyd Wright. The theatre measures 125 feet in length and 120 feet deep, facing Santa Fe Avenue. A two story storefront 24 feet high runs along the principle facade 78 feet with five storefront bays 40 feet deep, which each contain 425 square feet. Upper story storefront spaces have been home to a beauty salon and radio station, but have been vacant since the 1960s. The auditorium measures 80 feet wide, and is 100 feet in length. It has an additional 80 by 25 feet deep proscenium stage. Its ceiling is suspended metal lath and plaster and is 42 5 Fox- Watson TheatreHistoric Perspective, continued feet high. The auditorium seats 1,353 people on two levels, 933 on the main floor and 420 in the balcony. The theatre closed in 1987 after 56 years of use. After 2 years of disuse, the Dickinson Theatres offered the City the building with the stipulation that competing motion pictures (first run) not be played there for 25 years. When the City received the building on March 20,1989, it was in need of a new roof. The City replaced the roof in 1990 at a cost of $60,000, and has performed routine maintenance necessary to stabilize the building. A partnership between Salina Downtown, Inc, and the City was successful at an economic development venture with three ground level storefronts being occupied by office and retail tenants in the spring of 1995. date unknown, courtesy City of Salina 6 I I I I I I I I I I I I I I I I I I I Part II - General Fact Finding Process Purpose The purpose of the Fox-Watson group: to embark on an aggressive fact-finding process to determine what viable options exist for the Fox-Watson Theatre. Process The process included the following three phases: I. Review Phase - May, 1996 II. Fact-finding Process III. Final Report - September Proj ect Areas Specific project areas included the following; A. Building B. History C. Programming D. Organization E. Marketing F. Resources (financial) Timeline Timeline for the discovery process began in May and was scheduled to conclude in mid-September with presentation of the steering committee's final report. Discovery Phase Budget (as of 08/26/96) "Fact Finding" funds came from private sources: Cash Donations $5,560 $3,500 In-kind Services Volunteer Hours (345 @ $8.00) TOTAL private investment $2.760 $11,820 $8,697 TOTAL paid expenses to 08/26/96 7 Part II - General Fact Finding Process, continued Folly Theatre, KG, MO; Warren Ediger Left, interior; Below, exterior The Midland and Folly Theatres contrast remarkably, for the Midland's original paint finishes, color scheme and building design remain, while the Folly has been substantially altered. Midland Theatre, KG, MO; Warren Ediger Below, interior Site Visits Various committee members made a series of on site visits to: Kansas City, MO - Folly, Midland Emporia, KS - Granada Hutchinson, KS - Fox Manhattan, KS - Wareham Wamego, KS - Columbian Great Bend, KS - Crest Albuquerque, NM - Kimo Omaha, NE - Rose, Orpheum Council Grove, KS - Stella Information was reviewed from Judy Ewalt's Buffalo/ LHAT Conference site visits: Geneva,NY - Smith Opera House; Syracuse, NY - Landmark; Fredonia, NY - Fredonia Opera House; Erie, PA - Warner; Jamestown, NY - Reg Lenna Center; War ren, PA - Struthers Library Theatre; Buffalo, NY - Shea's Performing Arts Center, North Park, Kleinhans Music Hall, Studio Arena; Tonawanda, NY - Riviera; Niagra- on-the-Lake, Ontario, - Royal George, Shaw Festival; Lancaster, NY - Lancaster Opera House Grenada Theatre, Emporia, KS; Warren Ediger Right, interior; Below, exterior A badly leaking roof at Emporia's Grenada Theatre caused extensive water damage. Volunteers are now virtually gutting the interior, including the stage deck and much omamen tal plaster. 8 I I I I I I I I I I I I I I I I I I I Part II - General Fact Finding Process, continued Member benefits accessed - League of Historic America Theatres, Baltimore MD Technical documentation, all aspects of historic theatres Network of 2,000+ historic theatres in all stages of revi taliza tion Training at conferences and via network Invitational visits to other theatres Local consultancy visit from League LHAT - Salina Site visit, August 14-15, 1996 A team of three professionals volunteering for the League provided a physical assessment, reviewed focus group results, and met with local leaders and interested citizens to gain per- spective for facilitating committee recommendations on market- ing, strategic planning and fund raising: Killis P. Almond, Jr., Killis Almond & Associates, San Antonio, TX. Brian McNeil, Flynn Theatre for the Performing Arts, Ltd., Burlington VT. Maureen Patton, The 1894 Grand Opera House, Galveston, TX. 9 Part II - Fact Finding, continued Summary, Public Focus Groups, August, 1996 In an effort to sample public opinion, the committee conducted three focus sessions: two groups of randomly se- lected citizens, and one selected from the business community. Results - strong support . that the building should be put back into use for our community. All focus group members seemed willing to support that effort in some way: money, time, energy or other resources. . that a multi-purpose facility would be the best use . that making the Fox available to everyone in the comm- unity is critical . that there is a need and support for music, movies, theater or other fine arts performance . that a public/private partnership is the most viable option Results - undecided due to need for more information . how project should be funded 10 I I I I I I I I I I I I I I I I I I I Part III - Fox-Watson Theatre Facility Condition Facility Assessment - site visits/professional con- sultation The following local and regional professionals and special- ists have or will provide information to the steering committee about facility issues: Walt Shook, Project Manager, The Waldinger Corporation, Preliminary boiler, heating, air conditioning and plumbing assessment Warren Merrill, Vice President, B & W Electrical Contractors, Electrical system review Stan Pestinger, President, Pestinger Pump and Water Well Drilling Service, Cooling system wells assessment Scott Hughes, PSI, Asbestos and lead assessment study proposal Rick Brunnetti, Scott Lang, Kansas Department of Health & Environment Water contamination concerns and regulations. Jeffrey Crist, P.E., Bucher Willis & Ratliff Corporation Preliminary structural survey. Condition Overview: The far-sightedness of the City of Salina in accepting the facility from its previous owner and providing basic on-going maintenance, including a critical roof replacement, has pre- vented the building from significantly deteriorating. The systems vary in their condition and adaptability to current operational needs. Some need complete replacement while others need updating. Portions of the building have remained in surprisingly good condition. Significantly, the essential parts of the main theatre elements remain largely intact. Overall, the facility provides a base in much better condition than those of similar efforts in many other communities. The Fox should require significantly fewer funds than the numerous successful theatres pulled back from complete neglect and disrepair. 11 Part III - Fox- Watson Theatre Facility Condition, continued Some hemp in the rigging system has already failed. 06/21/96, J. Ewalt Fox-Watson Theatre Issues and Responses: The facility condition varies widely by system. The me- chanical system, and particularly the boiler, needs major repair and/or replacement due to years of deferred maintenance and inoperation. The cooling system similarly needs significant work, although it likely needs less replacement than repair. The electrical system requires updating, falling far short of current standards. Current Findings: The following summarizes the current findings in an on- going process of discovery and study. Theatre/performance Spaces and Systems: Issues: . Stage rigging presents a safety and operations concern because of age of hemp. . Stage lighting system unreliable and outdated. . Sound system inadequate for performances. . Seats dirty and not fully functioning. . Auditorium walls and ceilings dirty and have areas of water damage. . Understage dressing rooms and support spaces have deteriorated from significant water damage. . Existing theatre support spaces do not provide adequate support for many performance options available. . The stage/ support spaces lack a loading dock for travel- ing performances. . Stage floor surface aged and irregular. . Existing building does not provide access to the handicapped. Responses: . Replace rigging hemp lines. . Install new stage lighting and controls. . Install new sound system. . Clean and repair seats. . Clean and repair auditorium walls and ceilings . Repair understage dressing rooms and support spaces after determining and halting source of water entry. . Expand theatre support spaces to first and second floor storefront/ office space and adjacent properties as needed and as available. . Add a loading dock accessible to the stage/support areas. . Renew stage floor. . Modify / construct handicapped accessible toilets and seating. 12 I I I I I I I I I I I I I I I I I I I ,;. \r Environmental Concerns: Issues: · Some deteriorating building components contain asbestos (pipe insulation, plaster, etc.). · Some paint contains lead. · Ground water extracted and recharged via cooling system wells has contaminants. Responses: · Conduct asbestos abatement after conclusion of an asbestos survey which identifies exposure risks, quanti- fies asbestos containing materials, recommends abate- ment procedures and projects costs. · Address lead paint condition after conclusion of a survey which identifies exposure risks, quantifies lead- containing paint, recommends containment procedures and project costs. · Confirm initial KDHE discussions indicating acceptance of continued use of well system. Building Systems: Issues: · Boiler requires replacement because of age, neglect and water damage. · Steam distribution piping unreliable or unsuitable because of rust, scale and inactivity. · Extraction and recharge well serving cooling system condition deteriorated from inactivity. · Chiller condition uncertain because of age and inactivity. · Mechanical conditioned air distribution system service- able with repair. · Electrical system significantly outdated and only par- tially functioning. · Building structural system shown no obvious problems but has seen water exposure from previous roof leaks. · Building envelope has localized areas of moisture damaged brick. · Service and exit doors allow water and air en try. · Paint covers original wall and ceiling colors and stenciling. · Later concessions stand in entry obscures original entry space and detailing. · Existing marquee less compatible with the building design than the original it replaced. · Original tower height reduced to current level following lightning damage, gives tower truncated appearance. Evidence of original decorative stenciling. 06/21/96, J. Ewalt 13 Part III - Facility Condition, continued Building Systems: Responses: . Replace boiler . Replace steam distribution piping. We\ls . . Recondition and reactivate cooling system ~s. . Recondition chiller. . Repair conditioned air distribution fans and clean ductwork. . Conduct a structural survey to verify condition of struc- tural components. . Repair/replace damaged brick. . Replace service and exit doors and frames. . Construct a new concessions area in space adjacent to theatre entry and lobby. . Replace marquee with new similar in design and ap- pearance to the original. . Re-construct tower to original height, restoring original visual balance and presence. 14 I I I I I I I I I I I I I I I I I I I Part IV - Historic Theatre Restoration/Preservation Options The most basic "given" the committee used was that any and all options were to be evaluated. All options the committee examined were, however, examined in the context of what could be considered appropriate for a property listed on the National Register of Historic Architecture. From the numerous site visits, committee members reached a consensus that the most appeal- ing and economically viable projects had something in common: that the architecture of the building had been respected during renovation, and that there seemed to be a connection between faithfulness to original design and finishes and overall results. Architectural preservation has a strong budgetary impact. Decisions on what to do, when to do it, and how it is to be done depend directly on the overall vision of what role preservation should play in the building's future. Definitions for Historic Preservation Project Treatments* Stabilization Is defined as the act or process of applying measures designed to reestablish a weather-resistant enclosure and struc- tural stability of an unsafe or deteriorated property while maintaining the essential form as it exists at present. Preservation Is defined as the act or process of applying measures to sustain the existing form, integrity, and material of a build- ing or structure, and the existing form and vegetative cover of a site. It may include initial stabilization work, where necessary, as well as ongoing maintenance of the historic materials. Rehabilitation Is defined as the act or process of returning a prop- erty to a state of utility through repair, or alteration which make possible an efficient contemporary use while preserving those portions or features of the property which are significant to its historical, architectural and cultural values. Restoration Is defined as the act or process of accurately recovering the form and details of a property and its setting as it appeared at a particular period by means of the removal of later work or by the replacement of missing earlier work. . United States Secretary of the Interior: Standards for Historic PreserYilli.Qa Proiects 15 16 I I I I I I I I I I I I I I I I I I I Part V - Historic Theatre Programming/Options for Usage Typical Uses Seen for Historic Theatres Rental-theatre use & services contracted for flat fee, theatre retains concessions weddings lectures corpora te receptions concerts class reunions closed circuit tele-events small conferences graduations corporate meetings local theatre productions religious services & meetings (including youth series) private parties music and dance recitals political rallies teacher in-service awards ceremonies multi-school education, cultural events fund raisers Promotion-theatre use, ticketing and marketing are contracted; theatre retains concessions and mayor may not share in profits. local symphony, chorale, theatre group performance touring acts Presentation-theatre organizes series or event, pays presenta- tion and marketing costs, takes all profits; may collaborate with another entity in organizing children education series concert series movies - silent, foreign, classics sporting events touring acts - Broadway hits, solos and performing groups Production-theatre creates presentations of its own, pays production, presentation and marketing costs, takes all profits and losses. dinner theatre theatrical presentations various talent events 17 Part V - Programming/Options for Usage, continued Example of typical 1996-97 season offferings found in multi-use historic theatres (; he (jfilUd ~"~Ii.<)......~tI< . ...<~ ifI.~G., ..~..)'.,t~:~ i ",."'w....{.... ~ . .~.~ 1894 OPERA HOUSE lk>1}J"4Uid Iii,. OiNc"lf Opt..ra lioIlse vlrhl! SUI(<' ,if fe.w" J.~.. ,lte ?3Nll."i8J<!awre The Broadway Series "Always...PatsyCline" "The Who's Tommy" "Grease" "Singin'in the Rain" "Kiss of the Spider Woman" The Centennial Sundays Series Victor Lang-"Political Facts and Fables" Christopher Maier-"Moving Stories" Tom McDermoll-"The Gift of the Irish" Jay Stailey-"Gulf Coast, Down-Home" Serious Fun Children's Series Greenthing-The Dinosaur and the Ant Around The World in Eighty Days Alice in Wonderland Cinderella Winnie the Pooh Special Performances Greater Tuna A Christmas Carol A Tuna Christmas Battle of the Big Bands Round Two The Foreigner Missoula Children's Theatre. The Wizard of Oz The Grand 1894 Opera House seats 1,061. It was rescued from demolition in the mid- 1970s and underwent a 12-year, $7 million refurbishment which has earned the theatre various awards of excellence in design. The stage is no larger than Salina's Fox- Watson. 18 I I I I I I I I I I I I I I I I I I I Part VI - Economic Development and Market Positioning "The link between the arts and flourishing economies is obvious-in tourism, job creation and career options for our youth through arts education....By investing in the arts, we invest in our communities" -u.S. Senator Ben Nighthouse Campbell, R- CO. Economic Development and Historic Theatres Historic theatres are increasingly seen as economic engines to stimulate growth in the community. A 1993 study by the Colorado Business Committee for the Arts and the accounting firm of Deloitte & Touche revealed a $461 million local sales impact by nonprofit cultural organizations and their audiences in Metro Denver. (Source: Colorado Business Committee for the Arts, "The Economic Impact of the Arts in Metro Denver, 1993.") The study also showed that attendance to the cultural organizations was greater than the professional baseball, foot- ball, and basketball sports teams combined. The Reg Lenna Center in Jamestown, NY, is credited with turning around the Downtown economy since 1990. The non- profit organization which owns the theatre has been instrumen- tal in creating a small museum, renovating a large mill building into offices, and attracting visitors who spend money in other businesses. Market Positioning Earlier studies on the Fox Theatre included inventories of competing facilities and market competition. The Fox Theatre Discovery Group updated this information and concludes that with the absence of Marymount College Fine Arts Theatre, there is no other public or private venue in this area offering complete mid-size facilities to attract popular entertainment. The present rich calendar of cultural offerings show there is a significant audience in northcentral Kansas which looks to this community for a variety of high quality performance experiences. Further market information can be gathered and refined once a non-profit board has established a clear mission and purpose for the kind of activities it considers appropriate for the community. 19 20 I I I I I I I I I I I I I I I I I I I Part VII - Historic Theatre Ownership Overview Ownershi p In 1994, The League of Historic American Theatres surveyed current and former theatre members. It was conducted as part of a strategic planning effor undertaken by the League as a service to its members, through the National Endowment for the Arts Advancement Program. A total of 140 responses were returned, or 28% of the 496 surveys mailed. Just over half (71) of historic theatres participating were non-profit organizations, with another 26% owned by state or local governments. Some non-profits have contracts to run government or commercially owned historic theatres, bringing the rate of non- profit management to 69%, Legal Status: Historic Theatre Owners and Operators Legal Status Nonprofit Government Commercial Other CollegelUniversity No Answer Historic Theatre Owners 51% 26% 9% 5% 2% 6% Historic Theatre Operators 69% 7% 7% 6% 2% 9% Source:Historic Theatre Profiles League of Historic American Theatres, 1994 21 22 I I I I I I I I I I I I I I I I I I I Part VIII - Recommendations The information collected to date by the Fox-Watson Steering Committee indicates that the Fox-Watson Theatre holds more promise and potential than previously believed. The Steering Committee, after comparing the theatre's condition with that of others having gone through a similar process, concludes that the building offers a starting point much ahead of most other successful re-use projects. Similarly, the Steering Committee believes the theatre offers far more performance options than previously assumed. Many multi-use theatres presenting widely varied programs studied by the committee operate in nearly identical facilities. These examples, along with the positive response received from the Salina community, lead the steering Committee to conclude that a multi-use performance theatre can operate in Salina as an economically viable option. Phase 1- Stabilization · Assumes limited initial financial commitment only as necessary to meet basic health and safety needs required to open the doors for limited public use. Facility improvements anticipated include: ~ Mechanical system component replacement and repair. ~ Handicapped accessibility toilet and seating modifications. ~ Electrical system repairs and replacement ~ Clean-up and basic repair of under-stage support spaces. ~ General cleaning of seats, walls and floors. ~ Asbestos and lead paint abatement · Tailor personnel and maintenance efforts to maintain the facility in an "as is" condition without significantly upgrading appearance of comfort. Program personnel requirements reflect limited use and performance options. · Anticipated "minimal use" (50-75 events per year) event examples include: class reunions lectures small to moderate-sized meetings small musical performances weddings religious services award ceremonies recital Phase II - Limited Rehabilitation · Assumes additional funding targeted to specific en- hancements of the support capabilities and appearance of the facility to broaden the programming opportunities. Facility enhancements anticipated include: ~ Upgrade stage rigging. ~ Upgrade stage lighting ~ Upgrade sound system. ~ Install film projector. ~ Upgrade electrical system. ~ Recondition orchestra pit. 23 Part VIII - Recommendations, continued ~ Construct removable stage extension over orchestra pit ~ Recondition and re-upholster seats. ~ Install new carpet. ~ Clean and re-paint selected areas. ~ Modify concessions. ~ Contract for off-site unloading and receiving of touring performance groups. . Increase personnel and maintenance efforts to support additional facility activity including expanded event marketing and initiation of a preventive maintenance program. . Anticipated "moderate use" (75-100 events per year) event examples include all "minimal uses" plus: films chorales local symphony (expanded stage) dance recitals medium size theatrical performances graduations large business and civic meetings some professional touring groups Phase III - Significant Rehabilitation/Restoration . Assumes full funding necessary to realize the performance and experience potential offered by the Fox-Watson Theatre facility. Facility enhancements anticipated include: ~ Expand stage support spaces and equipment (assumes acqui sition of adjacent property). ~ Expand management office space (assumes expansion into first and second floor storefront spaces). ~ Expand stage lighting capabilities. ~ Enhance sound system. ~ Fully recondition stage rigging and fly loft. ~ Restore interior finishes to original color and condition. ~ Replace existing marquee with marquee similar to original.. ~ Re-construct upper portion of tower to original height. . Develop full management and maintenance staff to support maximum facility activity including regional event marketing and aggressive preventive maintenance program. . Anticipated "expanded use" (100-150 events per year) event examples include all "minimal" and "moderate" uses plus: professional Broadway touring companies religious, country and contemporary performing groups larger musical groups (massed choirs, etc.) large dance recitals local theatre productions (requiring expanced audience capacity) festivals (music, dance, drama) state conventions 24 I I I I I I I I I I I I I I I I I I I Part VIII - Recommendations, continued Financing Considerations Based on examples studied in other communities, the Steering Committee believes financing for facility improve- ments, maintenance and operations must come from a combina- tion of operating revenue and public and private sources. The Steering Committee found no examples of similar facilities financed solely by operating revenues. The most viable ex- amples consisted of a combination of strong community sup- port (through attendance revenue and donations), corporate underwriting (support of specific projects and programs) and public moneys. The Steering Committee anticipates the creation of a start-up board of directors charged with initial fund-raising and the creation of a non-profit foundation for continued fund- ing support. The board's fund-raising program will likely include a general public fund drive, individual designated donations, local and regional business support, and regional and national grant sources. Organization Mission statement The Fox Theatre should be rehabilitated for the entire Salina Area as a venue for a wide variety of entertainment activities as well as a mid-sized facility for regional use; keeping a balance between usefulness and respect for historic architectural character. Objectives To develop the Fox-Watson as a regional entertainment center serving a variety of needs for amusement, tourism, arts, business and education. To attract additional people and revenue into Salina. To enrich the quality of life for families and children in our community. To continue the revitalization of Salina's core area. To preserve one of Salina's historically significant land- marks for generations to come 25 Part VIII - Recommendations, continued Business plan The Fox-Watson must be under the most rigorous of business plans, to be just as realistic as any private sector endeavor. Support for its long term viability is vital. The Fox- Watson must have a strategic plan as objective and con- servative as any new business plan. A realistic budget which includes cost vs income- earned (fees, rentals) and unearned (memberships, grants, contributions), plus contingencies must be devel- oped at the outset. Operations and Maintenance Endowment should be raised prior to building opening sufficient to substantially fund ongoing building mainte- nance and repair. Ownership: Begin joint discussions with the City of Salina to define conditions necessary to arrange a transfer of ownership of the Fox-Watson Theatre to a private not-for-profit entity. A new not-for-profit organization should be created, admin- istered by an active 15-20 member board. Board should consist of cross section of citizens representing various interests of the community including cultural, financial, educational, social concerns. Among the Board, marketing and promotion, financial, non- profit administration and volunteer management skills should be present. Individual members should exhibit vision and leadership for the community and be prepared to actively take part in fundraising, policy and other direct work of an organizing board. 26 I I I I I I I I I I I I I I I I I I I The Fox-Watson Theatre Salina, Kansas The League of Historic American Theatres Visiting Col*League Consultation L ... . II ~....--~.. .. . -:,..:., .~. . ... ~ V' ~ . '. ~ ~ ~.-__..: .1 _ ....! ._ ._ . _ _ ._> ~~S~='3~:;:E~:cE3i~~t~~~~~- VISITING COL *LEAGUE CONSULTANTS Killis P. Almond, Jr., AlA 342 Wilkens San Antonio, Texas 78210 (210) 532-3212 (210) 532-9919 FAX Maureen Patton Manager, 1894 Grand Opera House 2020 Postoffice Street Galveston, Texas 77550 (409) 763-7173 Brian McNeil Flynn Theatre for the Performing Arts 153 Main Street Burlington, Vermont 05401 (802) 863-9954 (802) 863-8776 I I I I I I I I I I I I I I I I I I I Fox-Watson Theatre, Salina, Kansas LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL-LEAGUE PROGRAM THIS REPORT HAS BEEN PREPARED FOR THE LEAGUE OF HISTORIC AMERICAN THEATRES AND IS PART OF THE CONSULTANCY PROGRAM FOR THEATRE MEMBERS PROJECT: The Fox-Watson Theatre, Salina, Kansas DATE: August 14-16,1996 OWNERS: City of Salina, Kansas CONTACT PERSON: Judy Ewalt, Co-Chairperson Fox-Watson Discovery Group 120 W. Ash Salina, Kansas 67401 (913) 827-3641 (913) 825-6609 FAX PRESENT USE: Currently mothballed by the City of Salina with no active use VISITING PROFESSIONALS: Killis P. Almond, Jr., AlA 342 Wilkens San Antonio, Texas 78210 (210) 532-3212 (210) 532-9919 FAX Maureen Patton Manager, 1894 Grand Opera House 2020 Postoffice Street Galveston, Texas 77550 (409) 763-7173 Brian McNeil Flynn Theatre for the Performing Arts 153 Main Street Burlington, Vermont 05401 (802) 863-9954 (802) 863-8776 SPECIFIC PROBLEM ADDRESSED Provide a comprehensive verbal assessment of the structure; evaluate its capabilities as a performance space, its potential as a rehabilitated and as an operational theatre; and outline the process for a successful rehabilitation and use. League of Historic American Theatres Visiting COL*League Program 1 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS TEAM APPROACH It was determined that a team approach for the League consultancy would be the most valuable for this client. League professionals from three different backgrounds - architecture and preservation, theatre operations and theatre technical - was considered the best option. It was the intent of the consultants to spend a concentrated period of time evaluating the structure while meeting with individuals from the community and making a formal presentation to community leaders and interested individuals. This report is a synopsis of the verbal presentation and recommendations of the consultants. A video was made of formal presentation and of a press conference held in the Fox-Watson Theatre which can be used for greater detail. It is not the intent of this report to take the place of a formal, paid consultant's report by professionals active in theatre preservation. THE COMl\1UNITY First impressions of a community are often the most telling, especially when a comment must be made about the viability of a restoration project such as The Fox-Watson. Entering downtown Salina is an experience that says a great deal. For those whose downtown, once the heart of the city, have now grown tired or almost entirely inactive, Salina proclaims its livability and can-do spirit. While from an "insider's" perspective, downtown may not be what it once was, it is so much more than what many see in their own communities. All of this to say that there is a healthy atmosphere about Salina that speaks volumes about the ability to bring The Fox-Watson back on line as a performance venue for the community and area. One of the most important elements in discussing the possibility of restoring and reusing The Fox-Watson is to determine its benefit to the existing arts community and by association, its impact on the city's economic health. Other "League Theatres" can give evidence of how vital a role the historic theatre has played in downtown revitalization and economic development strategies. And while no two communities are exactly alike, the successes span a broad spectrum of geographic and demographic examples. The Fox- Watson is not only an historically significant structure, but one that is in the unique position of filling a niche in the arts community because of its size and capability. A historic theatre provides not only a quality performance space, but gives added value to each event because of its uniqueness of design and programming history. The Fox- Watson can be a medium-sized venue with exemplary acoustics, and available for programming or special events by multiple organizations or individuals within the greater Salina area for a variety of activities. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 2 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS THE THEATRE The theatre opened in 1931 with a seating capacity of 1,353. It was originally designed for movie and live vaudeville presentations. This structure sits prominently on a comer in downtown Salina, Kansas. Its Beaux Arts, colossal facade is of unique design and makes an architectural statement regarding the entrance to the theatre. As part of the theatre building, there are commercial store-fronts along the sidewalk and second floor office space which opens directly onto the balcony theatre space. As typical with atmospheric theatres of this type, the lobby spaces are adequate although they do not meet current requirements and the stage is of moderate size. There are several major advantages to this structure which relate to its reuse. The following are advantages which definitely make the project easier to rehabilitate: 1. Mechanical Systems - The current mechanical system is located in the basement which extends under the sidewalk. The existing boiler, although replaced fairly recently, is beyond repair and must be totally replaced. There is a need for circulation pumps for hot/cold water which can also be placed in this area. Proper redundant sump pumps for the basement are mandatory and reuse of the large fan coil unit is very possible and is recommended. 2. There is a substantial amount of existing store-front office and retail space along the front facade of the theatre. There is a definite need for expansion space relating to theatre offices and rest room facilities at orchestra level. The existing rest rooms are off of the balcony lobby and are inadequate by current standards. The use of this first floor space as support office space, ticketing, rest rooms for disabled and additional rest rooms for the public is important to patron comfort and operational needs of the theatre. 3. The second floor has office space which opens directly onto the balcony of the theatre. This can provide space for additional rest rooms, meeting areas and other support spaces, such as a large conference or board room which could be valuable in the operation of the theatre. 4. Currently, there is a structure directly behind the stage which is for sale. The needs of a modem stage include dressing rooms which meet disability requirements and a proper loading dock and support area. This space would be extremely important to , purchase for future expansion of the stage so that the stage can meet the modem requirements of a medium size performance venue. This area to the rear of the stage also can provide direct loading dock access to the City parking lot and ally immediately adjacent. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 3 - I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS 5. There is a basement storage area which can open directly into the mechanical space under the lobby or, with a small amount of excavation, could open directly into the basement below the stage. This can be used for storage, chorus dressing rooms, rehearsal space or additional mechanical space. The adjacent spaces are available to convert this structure into an excellent medium-sized venue for the performing arts and the presentation of the cinematic arts. The building has been extremely well cared for considering its long vacancy. The City of Salina is to be congratulated for an excellent job of mothballing the structure and keeping the maintenance and security of the structure at a very high level. Temporary reuse of some of the store-fronts is an excellent way of keeping life in the building and of keeping the street facade active. The architectural potential of this structure as a modern presentation venue is very high and its seating capacity, stage and support areas can be made to function as well as the finest modern facilities at a faction of the cost. TECHNICAL ASPECTS OF THE STAGE The most important thing to remember when discussing the technical abilities of a performance stage is there is no such thing a "perfect" stage or a "perfect" theatre for all activities. Every stage has performances which work better on that stage than on others. The Fox-Watson Theatre is no exception. A full chorus line of the Rockettes will never fit on this stage. However, there is an enormous variety of performances, lectures, films and dance that can be comfortably presented on this stage without the need to perform major changes to the structure. The similarities between the performance and the seating areas of the Fox-Watson and the performance and seating areas of the Flynn Theatre in Burlington, Vermont, are truly amazing. The Flynn Theatre has an annual budget of $2 million and offers a very wide variety of presentations within that venue. While it is true that Salina is not Burlington, Vermont, the opportunities for similar activities which occur at the Flynn Theatre can fit on the stage of the Fox-Watson. When properly selected for the patrons of Salina, these same activities can perform in a successful fashion just as they are in Burlington. The following are items which should be considered in approaching the rehabilitation of the technical and mechanical aspects of the Fox-Watson: 1. Stage Deck - The stage deck is large enough to accommodate a wide variety of live presentations. With the addition of a portable stage extension, the Fox could function , quite well, although the lack of a cross over will force users to hang the full-stage black 3- 4 feet down stage of the brick upstage wall. The deck itself is in poor repair, and until such time as the tongue-and-groove decking can be replaced, tempered sheets of 4 x 8 Masonite should be screwed onto the deck surface, painted flat black and replaced as needed. All loose decking must first be re-anchored and sanded to present a smooth underlayment for the Masonite. LEAGUE OF HISTORIC A.'1ERICAN THEATRES VISITING COL*LEAGUE PROGRAM 4 I I I I I I I I I I I I I I I I I I I FOX-WATSO~ THEATRE, SALINA, KANSAS Wing spaces are shallow and will force road cases, once emptied, to be re-loaded onto the truck(s). All attempts should be made to secure ancillary spaces for short-term storage of road gear, thus saving double handling of materials. The deck appears to be of "floating" or "sprung stage" construction, a significant asset! Replacement of the surface decking should not negatively affect this feature and will offer a marketing plus for dance programming. Tongue-and-groove, Edge Grain Southern Yellow Pine or Edge Grain Douglas Fir is a good replacement material for the deck surface as it will accept stage screws and hold them under tension. Removable hand-rails should be installed for the stage-right and stage-left escape stairs for safety reasons. 2. Grid - The grid above the stage is supported by steel I-beams and channels with the beams running upstage-downstage. A few selected cross-channels have been damaged and need to be replaced immediately, prior to active use of the rigging. Also of immediate concern is the anchoring of the "torpedo" counterweights fastened to the smoke hatch doors. No personnel should be allowed on the stage deck until these weights have been repaired! Due to the debris that has accumulated over the years, the grid must be vacuumed and carefully cleaned so that ALL masonry, loose hardware, shims, etc., are removed. Structural analysis of the grid must be included as part of the overall structural review of the facility. This analysis should be one of the first steps taken by the Theatre Professionals. Such an analysis can very often be funded through preservation or foundation grants. The grid is fully capable of providing significant technical capacity for live performances using elements which "fly". 3. Rigging System - The rigging system consists of approximately 26 line-sets and has plenty of capacity for full sets of soft goods, scrims, spot-lines and fire curtain. The counterweight/arbor system supports battens at four points using aircraft cable/wire rope with hemp hand lines. Prior to active use, all of the battens should be spliced for safety reasons. Unfortunately, all of the wire rope has been greased and this needs to be removed; no lubrication is required. A professional rigging specialist must evaluate the soundness of the floor/loft blocks and the condition of the wire rope, arbors, t-track and rail anchoring and rail locks. The hemp handlines need immediate replacement, ideally with synthetic , fiber rather than manila/hemp. Additional counterweights will need to be purchased to supply all of the line-sets for full production capability, but this may be added in increments over several years. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 5 I I I I I I I I I I I I I I I I I I I Fox- WATSON THEATRE, SALINA, KANSAS The fire-curtain line set should be equipped with a fusible link at 160 degrees and cut-lines need to be installed stage left-right. Cut lines should also be installed as part of the rigging upgrade for the smoke hatch. The grid is wonderfully equipped and should require minimum cost to upgrade. Cleaning is an immediate need. 4. Fire Curtain - The fire curtain remains in excellent shape and features some stenciling which must be preserved as the curtain is cleaned. The asbestos fabric is not torn or friable, so there is no reason why it should be replaced. It does not appear to pose any health threat and hundreds of asbestos fire curtains are still in use. 5. Resistance Dimmers - The dimmer board is located stage right and is original equipment which we feel should be retained for historical purposes, but with only a few token functions. Live professional performances demand computer light-boards and modern dimmer arrays. Without such capabilities, the Fox will have a hard time attracting national touring companies. Unfortunately, limited wing space may doom the resistance board, but perhaps it could be saved and used for display purposes as was done at the Elgin-Winter Garden Theatre complex in Toronto. 6. HV AC Equipment - Most of the HV AC systems are well beyond repair with the exception of the air-handling fan located in the lower level. Adequate plenum and mechanical spaces exist to accommodate new equipment. However, we strongly recommend that new air conditioning compressors-condensers and air handling units be relocated to the commercial space adjacent to the hall for noise-suppression reasons. The HV AC overhaul will easily be the most expensive component of the renovation and is also the most pressing need after a structural analysis. Early fundraising must be significant to provide an overall installation of new equipment with the exception of the blower fan. AIl ductwork must be cleaned and ideally insulated for attenuation reasons, and engineers must make certain that enough fresh air is supplied to modern code levels. We strongly recommend that a computer-control system be integrated into the HV AC program for long-term efficiency and protection of all systems. Under no circumstances should high pressure steam heating be used. Hydraulic systems combined with forced hot-air may be preferred. Due to the potential of a significant amount of water in the lower level mechanical areas, sump pumps should be repaired/installed immediately along with failure alarms and the sidewalk where the water is coming through must be repaired. LEAGUE OF HISTORIC AJ\IERICAN THEATRES VISITING COL*LEAGUE PROGRAM 6 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS OPERATIONS The initial areas of decision are as follows: - Ownership _ Management, including development of a mission statement, strategic plan and operational plan _ Fundraising for both restoration and operation - Programming decisions _ Long range planning, including endowment funds, community partnershi p s/ collabo rati ons OWNERSHIP Historic theatres in this country currently are owned privately, by cities, by umbrella organizations and by separate not-for-profit organizations. There are challenges and opportunities in each of those options. From a personal perspective, and having been involved in two of those options, we believe that the most positive and healthiest ownership resides in a separate not-for-profit organization that is fully focused on the theatre and its needs. To be part of a larger organization that is programming and fundraising for other arts-related or historic-related activities is difficult at best. A theatre and its programming develops a following of support that has some crossover to other disciplines but certainly brings very specific patrons to its cause. A large restoration project too, requires time and energy directed at a specific goal, not a multi-faceted, multi-discipline organization. Should the decision be made to move forward with the creation of a new organization, a group of "incorporators" must take the necessary legal steps to do that, create a board of directors and begin the process of establishing the plan for restoration and reuse of The Fox-Watson. The city of Salina, having taken the visionary step to mothball the theatre, must also be an active partner in releasing the theatre to a new owner. In addition, the city can playa strategic role in initial fundraising efforts through a public/private partnership. Based upon our observations, public funds for restoration might be better acquired through a broad-based "quality oflife issues" on a public ballot than a stand-alone Fox Theatre issue. It would behoove a new board to plan with the city officials as well as the citizens to create the greatest chance for success. MANAGEMENT Initial decisions by a newly-formed board of directors will be critical. First and foremost will be the writing of a mission statement for the organization. This statement, concise , and yet powerful, will be the yardstick by which all future decisions will be made. It will begin the process of strategic planning that indicates "what" you want and follows through the operational planning that says "how" to do it. In particular, issues such as philosophy of restoration, uses for the theatre, professional management and staffing, are all part of the total picture. When do you hire an executive director as well as other staff? Will this be a totally volunteer organization with little or no professional staffing? How LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 7 I I I I I I I I I I I I I I I I I I I FOX-WATSO:"l THEATRE, SALINA, KANSAS will the fundraising be structured -- capital needs only, inclusion of at least the first year's operations, endowment built in as part of the campaign? Again, from a personal perspective based upon working with a variety of cases, we believe that hiring at least an executive director at the outset is the most efficient plan. Having someone on sight to serve as the primary contact for architects, theatre and fundraising consultants or contractors as well as for the board and the city, gives continuity to a project that is immediately diverse in its activities. An executive director can serve as a spokesperson along with the board, but also as the person whose specific job it is to be in the trenches at all times. While board members are critical to the success and oversight of a project, many of them are also the most committed individuals in a community in terms of their professional and volunteer work. Their time, while generous, can not always be available; and they each need the resources to back them up regarding research, appointment planning, budgeting, etc. There are numerous resources available regarding board/staff relationships with clear definitions of what is the appropriate role for the board and what is the purview of the chief administrator. A lot of problems can be avoided by pre-planning and understanding those respective roles. It is necessary to look both at the interim operation of The Fox-Watson which would perhaps utilize only a single staff member as well as its eventual completion and annual operation. Two significant elements should be reviewed: the administration and the budget. The makeup of the administration of The Fox-Watson will be determined, in part, by the function of the theatre. Whatever the final determination of the board of directors, staffing and the cost of staffing must start modestly and increase only as the needs demand. A few talented and dedicated people will accomplish an amazing amount of quality work if they are in fact, the right staff members. THE EXECUTIVE DIRECTOR The title itself is important because of the need for the chief administrator to interact with other chief executive officers in the corporate world, as well as business, foundation and community leaders. The position, integrated with the theatre's board of directors, is the heart and soul of the operation. The Executive Director: --carries out the purpose of the organization as set forth by the board of directors --serves as chief public spokesperson for The Fox-Watson --serves as primary facilitator and impetus behind the board's fundraising , --serves as primary liaison between board and architect during restoration --acts as unbiased arbitrator for The Fox-Watson --aggressively seeks users of the theatre and establishes good relationships with all user groups in order to ensure maximum use of The Fox-Watson LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 8 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS --serves as responsible agent in scheduling uses of The Fox-Watson, including negotiation of contracts --sets operational policies within guidelines set by the board of directors --acts as house manager for all performances if necessary --hires and fires all other staff --develops and controls operational budget for board adoption and oversight TECHNICAL DIRECTOR This position is vital to a theatre's ongoing operation and maintenance. The technical director (TD) also provides important support to user groups while ensuring a safe and well-cared for environment. The technical director: --sees to the daily maintenance of the building as a whole, as well as all stage equipment --is present any time the theatre building is open --supervises all stagehand, major maintenance and janitorial work --coordinates the technical requirements of all users, providing lighting and set-up design for users as needed --arranges for major repairs as needed COORDINATOR OF VOLUNTEERS A strong volunteer program should be one of the easiest and most rewarding goals to achieve as more and more individuals become excited about The Fox-Watson and its restoration. Salina displays, even to the most casual observer, a commitment to voluntarism and The Fox-Watson needs that commitment. A volunteer coordinator, at least initially, does not have to be a paid position, but should be treated as such in terms of expectations and responsibilities. A board position with the title "Chairman of Volunteers" provides the basis for a committee of individuals with varying areas of concern. These are: --fundraising: providing moral, physical and financial support for special event fundraising projects, individual solicitations and corporate and foundation personal contacts --telephone: providing support for notifying others of meetings, need for tour guides, special events, etc. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL*LEAGUE PROGRAM 9 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS --mailing: providing support for stuffing envelopes, applying labels, etc. --performance: providing support as ushers, ticket takers, general front-of-house management --concessIons: providing staff for concession/bar areas and gift counters --docents: providing service as tour guides and exhibitors at special events that call attention to The Fox-Watson --publicity: providing speaker's bureau, solicitation for more volunteers, writing for a Fox-Watson newsletter, etc. BOX OFFICE MANAGER As soon as is practical, The Fox-Watson should offer its tenants box office support in exchange for a percentage of the gross ticket sales. That can be done unilaterally or in partnership with another venue such as Bicentennial Hall. A consistent ticket outlet location (The Fox-WatsonlBicentennial Hall) and on-site knowledgeable personnel can create additional awareness of The Fox-Watson as a dynamic downtown facility. It also opens up the possibility for regular business hours, phone and credit card sales, walk-up tours of the historic facility and an overall "user friendly" atmosphere. The box office manager should be responsible for the daily operation and accountability of the box office, but can be supported by volunteers where feasible. ADMINISTRATIVE ASSISTANT Especially in the early stages of development, when staff is minimal, every posItIOn affiliated with The Fox-Watson will include multiple areas of responsibility. The individual holding this position should be able to function as a secretary/bookkeeper and general office manager. Each staff member will, of necessity, do a great deal of his/her own secretarial and telephone work. THE OFFICE In order to make the most of a limited number of staff members with a variety of responsibilities, the offices should be equipped with an integrated computer system (including the box office) that provides word processing, general ledger, box office and , data base functions. A multi-line telephone system, copy machine, typewriter, fax machine and general basic office equipment are all necessary in maintaining a highly-efficient operation. If at all possible, the additional staffing outlined beyond the executive director should be in place once the working drawings are in progress so that the transition between restoration and operation can be optimum. This is certainly an item that can be LEAGUE OF HISTORIC AMERICAN THEATRES VISITIl"G COL*LEAGUE PROGRAM 10 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS donated as in-kind services, and could be particularly attractive to a large corporation that has available space at hand. BUDGET The budget process is the ground plan for a dynamic annual operation. A clearly developed plan for income and expenses is essential for The Fox-Watson to be credible. Successful fundraising from the individual, corporate and foundation communities is often dependent upon the perception that The Fox-Watson is well-managed, not just the visible fact. Often the most difficult step to take is the first one. For Salina, that step may be to hire an executive director who can serve equally w~lI in the roles of administrator, development director, public relations director and architectural liaison. In order for that to occur, however, some initial money must be raised and a preliminary budget developed. The general operating budget which follows lists categories only with explanations of each. It typifies a theatre's comprehensive operating requirements. GENERAL OPERATING BUDGET CATEGORIES INC OME * Concessions (net) * Handling charges * Interest Income * Rental Income * Tour Income * Foundation/corporate grants Individual memberships AN1\TUAL FISCAL YEAR EXPENSES Advertising/marketing Audit Fees Box office supplies Conferences/travel Contract labor Credit card discounts Dues and subscriptions Freight and shipping Fund raising Hospitality Insurance Interest Janitor service and supply Legal fees Maintenance Office equipment and supplies Postage Production supplies Salaries/employee benefits Security Taxes LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL'" LEAGUE PROGRAM 11 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS *eamed revenue Telephone Utilities Volunteer expense FUNDRAISING The city of Salina is in the process of developing a vision for its future which includes downtown development. That downtown includes The Fox-Watson. The Fox-Watson can serve as a catalyst to energize the downtown, attract visitors from the existing population area and beyond, provide an exemplary space for local, regional and national artists to use, and weld the community and its many arts groups in a dynamic project filled with challenge, excitement, creativity and far-reaching economic ramifications for the area. It is possible to see Salina in the role other cities have taken in support of a historic theatre project. All indications clearly point to support within the community-at-large, certainly given the position of the city as current owner, to successfully tackle and complete a project such as the historic Fox-Watson. It is imperative, however, that this support be translated into action which yields both time and money. The economic impact of a restoration of this magnitude is great: a reason to stop in a city to view museums or surrounding countryside, to shop and to attend a performance all translates into purchases of food, souvenirs, hotel rooms, gasoline and a myriad of other items. Funds spent in restoring The Fox-Watson and maintaining it can return manyfold by bringing "new" dollars into the community from outlying areas. A decision will have to be made early on regarding the use of a fundraising team and a consultant. Membership in NSFRE (National Society of Fundraising Executives) is an important resource for basic information about appropriate fundraising strategies, consultants and staffing. Keep in mind that a fundraising consultant is not the person who raises the money, simply the person who guides and directs the effort. If is the board and other volunteers who are the key to successful fundraising. A strong consultant in this area can be invaluable and well worth the contract cost. PROGRAMMING Determining the mission and vision of the organization through strategic planning will also set in motion the process of determining programming decisions. If The Fox-Watson is to be a "presenter", meaning the responsible organization for booking and marketing a series of performance, the board may choose to form a program committee to work with the , Executive Director to choose a slate of performances and market them. In addition, The Fox-Watson is an ideal space for other user groups to rent. The more "use" days taken in rentals, the more revenue will be generated. Begin quickly to establish rental policies. Is there a specific kind of event that is unacceptable; are there special rules and regulations regarding food and beverage in the theatre; are there requirements regarding an outside concessionaire for both food and beverage as well as "hard" goods such as T-shirts, etc.? LEAGUE OF HISTORIC AMERICAN THEATRES VISITI~G COL"'LEAGUE PROGRAM 12 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS Experience dictates that The Fox-Watson will be used for a greater variety of events than anyone dreams. Be prepared to be creative -- that's what a theatre has to offer that a traditional ballroom does not. LONG RANGE PLANNING Long range planning is ongoing. The board will not set a long range plan in motion only to have it remain static. The best planning is done on a continuum and adjusted according to how matters are progressing. Part of the long range planning process is the discovery of information pertinent to the various issues of management, including appropriate salary ranges for staff, rental rates for using the theatre, determining the "niche" for the theatre within the Salina area, determining the labor force for stage work, and developing the plan for collaborations with other community resources such as the colleges, performance groups, and the city itself In summary, the work of establishing an organization, working toward the completion of a restoration project and continuing' with operation of an historic theatre is a challenging one, but also one that can bring a community together for a common purpose and create an excitement and energy within the community that is far reaching. There are a myriad of projects similar to this one that have worked through the process, many of them with the help of League of Historic Theatre members. You are not alone, now or during the project should you proceed. PROPER PLANNING PROCEDURES The proper planning on any project is the key to success. In a recent survey performed by the League of Historic American Theatres, of all the theatres that had completed their rehabilitation process, 70% stated that they wished they had done more planning. It is important that the Fox-Watson Theatre take advantage of its membership in LHAT and the experience of other theatres throughout the United States. A great deal can be learned from other theatres, whether those theatres are in Kansas or in other states - the process is the same no matter the location. The only differences are the details and the adjustments for local needs. In keeping with proper planning, certain planning documents need to be completed. The first would be a strategic plan which would define the organization that would run presentations within the Fox, the composition of the Board and a theatre mission statement for the citizens of Salina and north central Kansas. This document is not a programming document for the building; it is a programming document for the operations , organization. The second step which should be considered would be a business plan. A business plan can be developed locally or it can be developed locally with input from outside consultants. It should be remembered that when an outside consultant is used, a broader vision may develop and the consultant can lead the organization through discussions on LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COULEAGUE PROGRAM 13 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS operation, presentation and the meshing of operations with the mission statement. Budgets can be established and five-year projections developed to determine how the building should be operated as a business and how the income can be maximized. During the formulation of the business plan, commitments can be secured from City, County, State and other agencies for support of the operations and the presentations of the space. Rental rates can be established and staffing can be defined along with job descriptions and salary ranges. Once the strategic and operations plans have been completed, then a Master Plan can be developed for the architecture of the building. This would be an architectural and technical evaluation of the building and the development of schematic drawings which would reflect adjacencies for spaces within the building and recommendations for expansion. This will give a single document which could be used to explain the project to the public, public agencies and private foundations who could assist in the funding. Following the development of the Master Plan, it may also be necessary to hire fundraising counsel. Fundraising counsel can help guide the Board in their quest for funding the project. Some of the first monies in fundraising may be used for purchasing adjacent properties which have previously been placed under option if not already purchased. It is essential that properties be purchased as soon as possible to prevent them from increasing in value as the Scope of the Fox-Watson Theatre project becomes public knowledge. Early purchases ofland or buildings by individuals who are understanding and supportive of the Fox project could be an alternative to allowing the land to escalate in value. Once funding has progressed sufficiently to allow professionals to look at the architectural development of the project, then a contract should be negotiated with an architectural firm which has an extensive theatre and preservation knowledge and experience. A team of consultants should be developed along with a building committee who would work together on the construction documents with the final result being the bidding of the project either as a single phase or as a multi-phase operation. Keep in mind that the hidden elements of the building, such as heating/ventilation/air conditioning (RV AC), electrical, plumbing, stage, lighting, sound and cinematic equipment all are very expensive and all are hidden. The public areas should be the last areas to be finished so that the public does not become too comfortable nor come to believe that the building is finished just because the areas in which they circulate are complete. The finishes, seats and draperies in the public areas and the public areas , themselves can be promoted and named for individual donors or foundations at the very end of the project where visibility becomes more important. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL"'LEAGUE PROGIUM 14 I I I I I I I I I I I I I I I I I I I FOX-WATSON THEATRE, SALINA, KANSAS CONCLUSION It is obvious from our visit and discussions with residents of Salina, the arts community and the City, that this area of Kansas is extremely blessed with arts, presentations, museums and film. It is also obvious that there is no medium-size venue in this area that would allow for the expansion of the arts. Every community needs venues of different sizes. This allows the presentation to be produced in the venue that makes the most artistic sense and makes the most economic sense for the number of seats in the venue. The time is now for the Fox-Watson and it can be of great benefit to the citizens of north central Kansas in their quest for more and better presentations. LEAGUE OF HISTORIC AMERICAN THEATRES VISITING COL"'LEAGUE PROGR.\M 15