Professional Documents
Culture Documents
Admission Charges
Staffing
Operating Revenue
St. Louis, MO
680,714
The museum is an eclectic mixture of children's playground, funhouse, surrealistic pavilion, aquarium and architectural marvel made out of unique, found objects. It boasts features such as old chimneys, salvaged bridges, construction cranes, miles of tile, and even two abandoned planes.
$12.00
$12.00
27
40
N/A
N/A
N/A
N/A
163,964
$10.00
$6.00
70
10
50
$16,911,121
76.2%
10.8%
10.2%
130,000
Tag Line is "The story of California. The story of You." Parent Institution: City of Oakland
$12.00
$6.00
76
37
887
$18,501,982
41.9%
41.0%
16.9%
Kansas City, MO
25,000
History Museum: Housed in an urban estate built in 1910, approx. 4-miles from Union Station. Parent Institution: $0.00 Union Station Kansas City.
$0.00
14
48
N/A
N/A
N/A
N/A
Raleigh, NC
16,097
$0.00
$0.00
12
$413,347
4.4%
74.1%
21.4%
203,155 130,000
$6.80 $10.00
$4.80 $6.00
38 27
18 10
199 48
11,942,150 413,347
40.9% 41.9%
41.9% 41.0%
16.2% 16.9%
Sources: The Official Museum Directory, AAM, 2010; Institutions' websites and Annual Reports; and IRS 990-Forms, 2008 Oakland Museum of California financial data from their 20052006 Annual Report Admission charges to Kansas City Museum currently free during restoration
% From Contributions
% From Government
Attendance
Volunteers
Part-Time
Full-Time
Location
Children
Name
Notes
Adult
N/A
2.8%
0.2%
N/A
0.1%
1.0% 0.2%
Reported Attendance
Family Membership
414,794
No
$9.50
$6.00
$65.00
66
80
744
143,653
$10.00
$0.00
$75.00
65
20
216
125,554
No
$7.00
$5.00
$50.00
32
17
208
70,000
$7.00
$4.00
$60.00
14
65,000
No
$4.00
$2.50
$45.00
15
12
202
55,000
No
$9.00
$6.00
$25.00
14
26
42,000
No
$5.00
$0.00
$35.00
250
40,000
No
$6.00
$3.00
$75.00
11
280
38,840
$5.00
$5.00
$45.00
13
Avera ge Medi a n
72,506 60,000
$6.63 $6.50
$3.19 $3.50
$51.25 $47.50
20 14
12 13
166 205
Source: The Official Museum Directory, 2010. All in Buffalo excpept as noted
Volunteers/Interns
Evening Opening
Part-Time
Full-Time
Children
Name
Adult
68
67
40
Ground Floor Gross and Net Square Footage Available in Heritage District Buildings
Build-To Line/ Max. Front Yard (feet) Min. Building Height (stories) Min. Building Height (feet) Max. Building Height (stories) Max. Building Height (feet) Assumed Min. Open Assumed Net Useable Space Gross Sq. Ft. 10% (sq Building (@67% of feet) Size Gross) Per Floor 2,905 941 388 1,537 763 1,103 1,096 735 26,141 8,467 3,492 13,829 6,867 9,923 9,864 6,615 17,514 5,673 2,340 9,265 4,601 6,649 6,609 4,432
Parcel Name
Max. FAR
E2 E3 E4 E5 E6 E7 A B
0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2
30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4
60 60 60 60 60 60 60 60
E10
12,383
3.60 3.60
1,238 1,145
Population Buffalo 200608 est. Erie County Niagara County Buffalo-Niagara MSA New York USA
2000
2010
2020
2030
% Change 20002010
% Change 20102020
% Change 20102030
Source: 2010 MSA Profile (Woods & Poole, 2010); and US Census Bureau, 200608 est.
Population Town of Fort Eri e St. Ca tha ri nes -Ni a ga ra CMA Onta ri o Ca na da Source: Statistics Canada, 2006 Community Profiles
Arts Participation 2008: Highlights from National Survey, National Endowment for the Arts, June 2009 .
Age Medi a n Age: 2000 Medi a n Age: 2006 Medi a n Age: 2010 Medi a n Age: 2020 Medi a n Age: 2030 Pers ons 0-17 a s % of Popul a tion, 2000 Pers ons 0-17 a s % of Popul a tion, 2006 Pers ons 0-17 a s % of Popul a tion, 2010 Pers ons 0-17 a s % of Popul a tion, 2020 Pers ons 0-17 a s % of Popul a tion, 2030 Pers ons 65+ a s % of Popul a tion, 2000 Pers ons 65+ a s % of Popul a tion, 2006 Pers ons 65+ a s % of Popul a tion, 2010 Pers ons 65+ a s % of Popul a tion, 2020 Pers ons 65+ a s % of Popul a tion, 2030
Niagara County 38.3 40.8 41.5 44.6 24.6% 20.7% 19.5% 19.2% 15.4% 15.5% 19.3% 25.0%
Buffalo-Niagara MSA 38.1 40.5 41.2 43.8 24.3% 20.9% 19.6% 19.2% 15.8% 15.6% 19.5% 24.7%
New York 35.9 38.3 39.0 40.6 24.7% 22.2% 21.5% 21.1% 12.9% 13.5% 16.4% 19.9%
USA 35.4 37.0 37.8 38.9 25.6% 24.0% 23.7% 23.2% 12.4% 13.0% 16.2% 19.5%
34.2 40.4 41.1 43.6 24.2% 24.0% 20.9% 19.6% 19.2% 15.9% 12.2% 15.7% 19.5% 24.6%
Source: 2010 MSA Profile (Woods & Poole, 2010); and US Census Bureau, 200608 est.
Age Medi a n Age: 2006 Pers ons 0-19 a s % of Popul a tion, 2006 Pers ons 65+ a s % of Popul a tion, 2006
Education and Income % of Pop. 25+ wi th a t l ea s t Ba chel or's degree, 200608 es t. % of Pop. 25+ wi th a t l ea s t 4 yrs of Col l ege, 2000 Income Per Ca pi ta Ra nk, 2000 (of 361 MSA's or 50 s tates ) Income Per Ca pi ta Ra nk, 2005 Income Per Ca pi ta Ra nk, 2020 Income Per Ca pi ta Ra nk, 2040 Mea n Hous ehol d Income Ra nk, 2000 (of 361 MSAs or 50 s tates ) Mea n Hous ehol d Income Ra nk, 2005 Mea n Hous ehol d Income Ra nk, 2020 Mea n Hous ehol d Income Ra nk, 2040
Buffalo Niagara MSA 23.2% 135 138 129 123 167 173 158 150
New York
USA
27.4% 5 6 7 7 5 7 5 4
24.4%
Source: 2010 MSA Profile (Woods & Poole, 2010); and US Census Bureau, 200608 est. St. CatharinesNiagara CMA 24%
Ontario
Canada
% of Popul a tion 25+ wi th a t l ea s t 4 Yea rs of Col l ege, 2006 Source: Statistics Canada, 2006 Community Profiles
29%
27%
Race/Ethinicity % Whi te Pop., 2000 % Whi te Pop., 2010 % Whi te Pop., 2020 % Whi te Pop., 2030 % Bl a ck Pop., 2000 % Bl a ck Pop., 2010 % Bl a ck Pop., 2020 % Bl a ck Pop., 2030 % Na tive Ameri ca n Pop., 2000 % Na tive Ameri ca n Pop., 2010 % Na tive Ameri ca n Pop., 2020 % Na tive Ameri ca n Pop., 2030 % As i a n a nd Pa ci fi c Is l a nder Pop., 2000 % As i a n a nd Pa ci fi c Is l a nder Pop., 2010 % As i a n a nd Pa ci fi c Is l a nder Pop., 2020 % As i a n a nd Pa ci fi c Is l a nder Pop., 2030 % Hi s pa ni c Pop., 2000 % Hi s pa ni c Pop., 2010 % Hi s pa ni c Pop., 2020 % Hi s pa ni c Pop., 2030
Erie County 81.5% 79.6% 77.3% 74.9% 13.1% 13.6% 14.4% 15.4% 0.6% 0.7% 0.8% 0.9% 1.5% 2.1% 2.6% 3.2% 3.3% 4.0% 4.9% 5.6%
Niagara County 90.7% 89.0% 87.4% 85.5% 6.4% 6.9% 7.4% 8.1% 1.0% 1.2% 1.4% 1.6% 0.6% 1.0% 1.3% 1.6% 1.3% 1.9% 2.5% 3.2%
BuffaloNiagara MSA 83.2% 81.4% 79.2% 76.9% 11.8% 12.3% 13.1% 14.0% 0.7% 0.8% 0.9% 1.0% 1.4% 1.9% 2.4% 2.9% 2.9% 3.6% 4.4% 5.2%
New York 63.0% 59.5% 54.0% 48.7% 15.5% 15.2% 15.1% 15.0% 0.4% 0.4% 0.4% 0.4% 5.9% 7.5% 9.5% 11.7% 15.2% 17.4% 21.0% 24.1%
USA 70.1% 65.6% 61.1% 56.7% 12.5% 12.6% 12.6% 12.6% 0.8% 0.9% 0.9% 0.9% 4.0% 4.9% 5.8% 6.7% 12.6% 16.1% 19.5% 23.1%
Visible Minority Pop. Characteristics, 2006 Chi nes e South As i a n Bl a ck Fi l i pi no La tin Ameri ca n Southea s t As i a n Ara b Wes t As i a n Korea n Ja pa nes e Vi s i bl e mi nori ty not i ncl uded el s ewhere Mul tipl e vi s i bl e mi nori ty Not a vi s i bl e mi nori ty
Town of Fort St. CatharinesErie Niagara CMA 1.2% 0.8% 1.0% 0.2% 1.4% 0.2% 0.1% 0.1% 0.3% 0.1% 0.1% 0.1% 94.5% 0.9% 0.9% 1.3% 0.6% 1.1% 0.5% 0.4% 0.2% 0.2% 0.2% 0.1% 0.2% 93.4%
Ontario 4.8% 6.6% 3.9% 1.7% 1.2% 0.9% 0.9% 0.8% 0.6% 0.2% 0.5% 0.6% 77.2%
Canada 3.9% 4.0% 2.5% 1.3% 1.0% 0.8% 0.9% 0.5% 0.5% 0.3% 0.2% 0.4% 83.8%
Grade
K-Half Day K-Full Day 1st Grade Students 2nd Grade Students 3rd Grade Students 4th Grade Students 5th Grade Students 6th Grade Students 7th Grade Students 8th Grade Students 9th Grade Students 10th Grade Students 11th Grade Students 12th Grade Students Total Students:
Student Count
135 9,552 9,765 9,641 9,523 9,703 10,036 10,411 11,050 12,615 10,398 11,648 10,265 9,593 137,009
Person VisitsLength of Stay Ori gi n Onta ri o Other Ca na da U.S. Overs ea s Tota l (000s ) Tota l Vi s i ts 5,010 166 3,912 839 9,927 50% 2% 39% 8% 100% Overni ght Vi s i ts 2,109 164 1,459 382 4,114 42% 99% 37% 46% 41% Sa me-da y Vi s i ts 2,901 2 2,453 457 5,813 58% 1% 63% 54% 59%
Source: Ontario Ministry of Tourism, Regional Tourism Profile, 2008, CMA 539: St. Catharines-Niagara
Person VisitsMain Purpose of Trip, Total Visits Origin Ontario Other Canada U.S. Overseas Total (000s) Total 5,009 166 3,912 839 9,926 50% 2% 39% 8% 100% Pleasure 2,817 114 2,371 354 5,656 56% 69% 61% 42% 57% 1,789 38 429 392 2,648 VFR 36% 23% 11% 47% 27% Business 201 10 154 61 426 4% 6% 4% 7% 4% Personal 202 4 958 32 1,196 4% 2% 24% 4% 12%
Source: Ontario Ministry of Tourism, Regional Tourism Profile, 2008, CMA 539: St. Catharines-Niagara
Erie County Hotel Segmentation Ma rket Segment Corpora te tra ns i ent vi s i tors Lei s ure vi s i tors Conventi on a nd meeti ngs groups Group tour vi s i tors Percenta ge 45% 27% 23% 5%
Tota l 100% Source: Buffalo Niagara Convention and Visitors Bureau, 2009 Visit Buffalo: The Year in Review
as they engage in Buffalo Story Trail exhibits and programs that will invite them to learn about Buffalos vital role as a commercial port for the storage, processing, and shipment of grain that fed America during our countrys westward expansion in the 19th and 20th centuries.
THE
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T H E P U BL IC M A R K E T: BU F FA LO F E D A M E R ICA
CANAL SIDE
PUBLIC CANALS
THE
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T H E P U BL IC M A R K E T: BU F FA LO F E D A M E R ICA
PUBLIC MARKETS
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T H E P U BL IC M A R K E T: BU F FA LO F E D A M E R ICA
THE
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T H E P U BL IC M A R K E T: BU F FA LO F E D A M E R ICA
THE
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T H E P U BL IC M A R K E T: BU F FA LO F E D A M E R ICA
o o o o o
THE
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PRELIMINARY CONCEPTS AUGUST 10, 2011
Prepared by Ralph Appelbaum Associates
OVERVIEW
THE BUFFALO STO R Y C E N T E R
offer, and to discover how Buffalo came to be, the forces that shaped Buffalo today, and the possibilities for Buffalos future. Located at the center of the Historic Canal District at Canal Side, and adjacent to the Erie Canals sacred Western Terminus, it marks the significance of Buffalos maritime heritage while celebrating its present and future. The Buffalo Story Center will be a welcome center for Canal Side and a first stop gateway information hub for all attractions in Buffalo and the region.
DEVELOPED in collaboration with the Cultural Steering Committee, the Center will be by,
for, about and designed with the Buffalo community. It will serve as a must-see, must-do destination attraction for Canal Side. The Buffalo Story Center will become a vibrant yearround waterfront hub for changing activities, special events and multimedia presentations that will delight all visitors, including tourists, school groups, families and young adults. Visitors of all ages and interests will find both an entertaining and informative experience that is also affordable but most of all, that is authentically Buffalo!
THE
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PRELIMINARY CONCEPTS
Scott Street
Scott Street
Washington Street
Washington Street
Main Street
Main Street
Webster Block
Webster Block
Historic District
Perry Street
Historic District
Perry Street
HSBC Arena
28
28
PUBLIC CANALS
EMMIGRANT STEPS
EMMIGRANT STEPS
BUFFALO STORY CENTER PROPOSED SITE
17
THE
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PRELIMINARY CONCEPTS
3
BUFFALO SKYRIDE
ST
EE
1 2
GATEWAY
SI
4
STORY ARCADE
5
ERIE CANAL GALLERY
R U TO H Y C R N O AU ST L
IN DO OR OU TD
B U A FF LO ST O R Y TR A IL
OO R
THE
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PRELIMINARY CONCEPTS
GATEWAY
STREET SIDE
THE
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PRELIMINARY CONCEPTS
BUFFALO ARCADE
GATEWAY
THE
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PRELIMINARY CONCEPTS
THE
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PRELIMINARY CONCEPTS
SHOP
GATEWAY ENTRANCE
STORYTELLER STAGE
STREET SIDE
The Story Center comes alive at street-side, day and night,with changing events and programs, and perhaps a Vintage Buffalo Gift Shop and a Taste of Buffalo outdoor cafe.
THE
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PRELIMINARY CONCEPTS
BUFFALO GATEWAY
Hosted by the Canal Side Players, the Buffalo Story begins as visitors are introduced to the many attractions at Canal Side and around the city and region.
THE
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PRELIMINARY CONCEPTS
BUFFALO GATEWAY
CANALSIDES PORTAL
TO EVERYTHING BUFFALO
PL ACES TO GO
THE
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PRELIMINARY CONCEPTS
BUFFALO GATEWAY
STREET-LEVEL PLAN
MULTI-USE DEMO STAGE & BUFFALO STORM REPORTER EXPERIENCE HERSCHEL CAROUSEL HORSES OBJECTS OVERHEAD TELL US YOUR STORY BOOTH
ELEVATORS
OPEN TO BELOW
BACK OF HOUSE
THE
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PRELIMINARY CONCEPTS
BUFFALO SKYRIDE
A thrilling ride adventure that launches a variety of Buffalo Stories immersive you are there journeys through time and space in Buffalos past, present and future.
SPECIAL EFFECT THEATER PRODUCTION
Twenty-minute show, multiple themes, stories and journeys will be developed to encourage repeat visitation.
LARGE-SCALE OBJECTS MOVE ON CABLES
THE
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PRELIMINARY CONCEPTS
BUFFALO SKYRIDE
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PRELIMINARY CONCEPTS
CANAL ERA
TOWER
INDUSTRIAL REVOLUTION
FUTURE BUFFALO
TURBINE
THE
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PRELIMINARY CONCEPTS
Perhaps the greatest unknown theater inventor, playwright, designer, teacher, innovator and considered the Father of Modern Acting in the late 19th century.
SCENTS, FOG, MIST, SNOW & 3-D
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PRELIMINARY CONCEPTS
BUFFALO SKYRIDE
UPPER-LEVEL PLAN
CURVED SCREEN
MOVABLE STAGE
OPEN TO BELOW ELEVATORS
120 SEATS
SKYRIDE PRESHOW
BACK OF HOUSE
THE
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PRELIMINARY CONCEPTS
HANDS-ON DEMONSTRATIONS
GLASS ELEVATOR
BUFFALO ARCADE
Big iconic chunks of Buffalos story become the stage set for this hands-on interactive play-and-learn warehouse of the citys heritage.
THE
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PRELIMINARY CONCEPTS
BUFFALO ARCADE
! WIN
R N TS E A IN PO
THE
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PRELIMINARY CONCEPTS
BUFFALO ARCADE
UPPER-LEVEL PLAN
GRAND STAIRCASE OBJECTS OVERHEAD
1 2 3 4 5 6 7 8 9
ARCADE INTERACTIVITIES Do You Know Buffalo Game Show Famous Buffalonians To Tell the Truth Game Name that Buffalo Tune Jukebox Whats That Patent? Inventors Challenge Pierce Bike Simulator: History Q&A Tour Buffalo Skyride Time Machine Touch Table How much is a ton of grain? Step-on Scale Buffalo Greats on TV Spin Browser Forgotten Buffalo: Mystery Architecture Box
6 2
7 8
3 4 1
BACK OF HOUSE
THE
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PRELIMINARY CONCEPTS
ERIE CANAL DIG & FIELD LAB WITH VIDEO RECONSTRUCTION OF ERIE CANAL IN BUFFALO
THE
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PRELIMINARY CONCEPTS
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PRELIMINARY CONCEPTS
ELEVATORS
RAMP
DOWN
OVERL
BACK OF HOUSE
THE
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PRELIMINARY CONCEPTS
OPTICON STEREOSCOPES
STORY BENCHES
THE
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PRELIMINARY CONCEPTS
TOW PATH
HISTORIC LANDMARKS
XL
WELCOME PORTALS
THE
L
INTERACTIVE TOTEMS MARKERS
M
AUGUST 10, 201 1
S
GATHERING PLACE
Prepared by Ralph Appelbaum Associates
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PRELIMINARY CONCEPTS
FAMOUS BUFFALONIANS
BUFFALO BOB SMITH TIM RUSSERT ROBERT MOOG JACK KEMP ROBERT LASALLE RON JAWORSKI JIM KELLY RED JACKET MARY BURNETT TALBERT LUCILLE BALL GROVER CLEVELAND WILLIAM FARGO JOSEPH ELLICOTT CHARLES TOWNSEND CINDY SHERMAN SPYRO GYRA GEORGE COIT DON CRIQUI COMMANDER TOM WOLF BLITZER SAMUEL WILKESON HAROLD ARLEN ANI DIFRANCO RICK JAMES MILTON ROGOVIN FRANK LLOYD WRIGHT GOO GOO DOLLS F. SCOTT FITZGERALD MARK TWAIN JOSEPH DART MILLARD FILLMORE FREDERICK LAW OLMSTED NIKOLA TESLA BRIAN MCKNIGHT GROVER WASHINGTON JR. ROBERT RICH KYLE CHANDLER BILL MAZER SHIRLEY CHISHOLM CRAIG VENTER BOB LANIER
THE
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PRELIMINARY CONCEPTS
GEORGE COIT
1 GATEWAY
I just discovered this site, and am looking for info on George Coit, who moved to Buffalo NY from Connecticut c.1810. He helped build the Buffalo harbor which led to the citys development. I am married to a direct descendant (and of course our two children are another generation down).
Learn about George Coits Buffalo roots at the GATEWAY Buffalonian Database.
! Thanks
GEORGE COIT
Meet George Coit as you travel back in time on the BUFFALO SKYRIDE.
2 BUFFALO SKYRIDE
MEET GEORGE COIT
Q:
3 ARCADE
DO YOU KNOW BUFFALO GAME SHOW
Charles Townsend and George Coit came to Buffalo in 1811 and started a drug store.
TRUE OR FALSE?
TRUE OR FALSE?
YO U W IN !
Coit reappears in the ARCADE where visitors play games to earn points, win prizes, and learn about authentic Buffalonians and how they shapes our city.
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A: TRUE
Coit built the last leg of the Erie Canal, including the Commercial Slip. His barge, the Seneca Chief, carried Gov. Clinton from Albany to Buffalo for the opening of the Erie Canal in 1825.
PRELIMINARY CONCEPTS
THE
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PRELIMINARY CONCEPTS
Ralph Appelbaum Associates Inc. 2011 The images presented in this document have been used in a limited capacity to explore preliminary ideas for the Project. Ralph Appelbaum Associates (RAA) and the Client agree that no licenses have been obtained for these images due to the limited and exclusive nature of the use to which they have been put in this report. The images have been incorporated into materials prepared by RAA for the exclusive use of the Client as part of an initial communication of preliminary ideas for the Project for the Clients consideration, and the images may not be reproduced, retransmitted, or otherwise used for any purpose other than the one identified in this disclaimer. RAA expressly disclaims any liability that may arise from any copyright claims that are made due to the Client or any other person or entity choosing to publish or display the images for any purpose other than the one identified in this disclaimer.
Exhibit Areas
IMAX Theatre
Museum Members
Sources of Operating Revenue, 2010 Admission fees $ 1,437,813 17.4% Gift shop $ 482,291 5.8% Concessions and Rentals $ 262,253 3.2% Other Earned $ 138,860 1.7% Interest $ 15,671 0.2% Sponsorships $ 659,912 8.0% Government Sources $ 5,272,614 63.8% Total $ 8,269,414 100.0%
NSF
Public Spaces
Auditorium, Exhibition and Support Spaces Skyride Theater Stage Buffalo Story Arcade Erie Canal Gallery Total Square/Feet Lobby/Visitor Services Vestibule Information and Ticketing Lobby/Gateway Portal Combined Retail and Snack Bar Cloakroom Restrooms Sub- Total Net Square Feet 2,500 500 2,000 1,500 6,500
Non-Public Spaces
Non-Administrative Loading Dock/Shipping and Receiving Workshop Area AV Control Room and Storage General Storage Sub-Total Net Square Feet Administrative Offices and Reception Office Equipment/Supplies Board Room/Conference Room Green Room/Actor Dressing Area Staff Lounge/Kitchen Volunteer Lounge/Kitchen Non-Public Rest Rooms Sub-Total Net Square Feet TOTAL NSF Grossing factor to add circulation space (elevator, stairs and hallways), mechanical space and wall thicknesses TOTAL GROSS SQUARE FEET 400 600 200 600 1,800
1,500 200 700 300 300 200 200 3,400 16,000 1.4 22,400
BUFFALO STORY CENTER, PRELIMINARY CAPITAL/PROJECT COSTS (2012 Dollars) Construction Costs Gross SF Cost/ SF/Allowance Building Shell 22,400 $200 22,400 $225 Building Interior SUB-TOTAL Architectural, Engineering and Other Professional Fees 20% 10% Furniture, Fixtures and Equipment MEP/Life Safety/IT/Systems 10% Contingencies 10% TOTAL CONSTRUCTION COST All-In Construction Cost per Gross Sq. Ft 22,400 Site Development Exhibition Costs (Excluding Skyride) Net SF Cost/ SF Buffalo Story Arcade 2,000 $500 Erie Canal Gallery 1,500 $500 Lobby/Gateway Portal 1,500 $250 SUB TOTAL 5,000 Exhibit Planning and Design 20% Contingencies 10% TOTAL EXHIBITION COSTS (EXCLUDING SKYRIDE) All-In Exhibition Costs per Net Sq. Ft. 5,000 Skyride Theater (120 seats) Media Production for Three Shows Projection, Sound, Control Mechanical Hoists, 4D Special Effects, Seats, Control, Integration Design, Egineering, Prototyping, Installation, Testing Contingencies TOTAL SKYRIDE COSTS Pre-Opening Costs ( some collections acquisition, staffing, marketing, etc.) TOTAL COMBINED CAPITAL/PROJECT COSTS
Cost $4,480,000 $5,040,000 $9,520,000 $1,904,000 $952,000 $952,000 $952,000 $14,280,000 $638 $500,000 Cost $1,000,000 $750,000 $375,000 $2,125,000 $425,000 $212,500 $2,762,500 $553 $3,000,000 $1,500,000 $1,000,000 $1,000,000 $500,000 $7,000,000 $500,000 $25,042,500
Attendance Projections (rounded) for Buffalo Story Center Projected Total Attendance Attendance by Weekday/Weekend Weekdays Weekends Total Design Day Calculation Total Projected Attendance Total Weekend day Attendance Average Weekend day Attendance Weekend day Attendance in Higher Attendance Month (15% above average) Maximum Number of People in Building at One Time (20% of daily total) Attendance by Main Segment Non-School Resident (Buffalo-Niagara MSA) School Tourist Total Attendance by Ticket Category Adult Senior/Youth (13-24)/Military Child (3-12) School Groups (per person) Non-School Groups (per person) Indirect Paid/Unpaid Total Attendance
Year 1 %
Year 2 %
Year 3 %
Year 4 %
Year 5 %
Year 1 Year 2 Year 3 Year 4 Year 5 170,000 150,000 155,000 140,000 140,000
Admission Year 1 Year 1 Year 2 Year 2 Year 3 Year 3 Year 4 Year 4 Year 5 Year 5 Charges Visitors Admission Visitors Admission Visitors Admission Visitors Admission Visitors Admission Revenue Revenue Revenue Revenue Revenue $7.00 $6.00 $5.00 $4.00 $5.50 $0.00 68,000 34,000 13,600 34,000 3,400 17,000 $476,000 $204,000 $68,000 $136,000 $18,700 $0 $902,700 $857,565 170,000 $5.04 150,000 $4.62 52,500 22,500 12,000 37,500 3,000 22,500 $367,500 $135,000 $60,000 $150,000 $16,500 $0 $729,000 $692,550 155,000 $4.62 54,250 23,250 12,400 38,750 3,100 23,250 $379,750 $139,500 $62,000 $155,000 $17,050 $0 $753,300 $715,635 140,000 $4.47 42,000 21,000 11,200 42,000 2,800 21,000 $294,000 $126,000 $56,000 $168,000 $15,400 $0 $659,400 $626,430 140,000 $4.47 42,000 21,000 11,200 42,000 2,800 21,000 $294,000 $126,000 $56,000 $168,000 $15,400 $0 $659,400 $626,430
Adult (25-64) Senior/Youth (13-24) Child (4-12) School Groups Non-School Groupsn (avg.) Indirect Paid/Unpaid Total Admissions Revenue (before discounts) Total Admissions Revenue (after discounts) Attendance Admissions Revenue per Visitor
Membership Total Lower Level Memberships Average Revenue per Membership Total Lower Level Membership Income Total Upper Level Memberships Average Revenue per Upper Level Membership Total Upper Level Membership Income Total Combined Membership Revenue
Retail Sales (1,000 net sq. ft. public space) Sales/Visitor Total Attendance Total Sales Sales per Sq. Ft. Retail Space
Year 1 $25,000
Year 2 $27,500
Year 3 $30,250
Year 4 $31,763
Year 5 $33,351
Rentals Total Skyride Rentals Per Year Average Net Income per Rental Total Income from Skyride Rentals Total Lobby/Gateway Rentals per Year Average Net Income per Loibby Rental Total Income from Lobby/Gateway Rentals Total Rentals Revenue
Year 1 $40,000
Year 2 $60,000
Year 3 $60,000
Year 4 $60,000
Year 5 $60,000
Other Earned Income Pay for Photo Donation Boxes (@ avg. 5 cents per visitor) Pay as You Go Games (@ 40 cents per visitor) Commissions on Ticket Sales Total Income
Position On-Site Positions Buffalo Story Center Manager Technical Manager Assistant Technical Manager Skyride Ushers and Exhibition Floor Staff Box Office and Retail Staff Janitorial/Maintenance Evening Allocation Total Story Center Staff Center-Paid Benefits and Taxes (avg. 22%) Total On-Site Staff Salaries, Wages and Benefits Assumed Management Agreement with BECHS Allocation to Allow for 10% of BECHS full-time staff Profit to Match Allocation of BECHS staff time Total Payable to BECHS in Management Agreement Total Combined Salaries, Wages and Benefits
Salary per FTE at Opening $85,000 $70,000 $55,000 $20,000 $20,000 $35,000 $20,000
Year 1 $85,000 $70,000 $55,000 $50,000 $40,000 $70,000 $10,000 $380,000 $83,600 $463,600 $90,000 $90,000 $180,000 $643,600
Year 2 $85,425 $70,350 $55,275 $50,250 $40,200 $70,350 $10,050 $381,900 $84,018 $465,918 $90,450 $90,450 $180,900 $646,818
Year 3 $85,852 $70,702 $55,551 $50,501 $40,401 $70,702 $10,100 $383,810 $84,438 $468,248 $90,902 $90,902 $181,805 $650,052
Year 4 $86,281 $71,055 $55,829 $50,754 $40,603 $71,055 $10,151 $385,729 $84,860 $470,589 $91,357 $91,357 $182,714 $653,302
Year 5 $86,713 $71,411 $56,108 $51,008 $40,806 $71,411 $10,202 $387,657 $85,285 $472,942 $91,814 $91,814 $183,627 $656,569
Occupancy Costs Building Size (sq. ft.) Costs per Square Ft. Total Costs
Exhibition Costs Reserve for Exhibit Replacement Routine Exhibit Maintenance Total Costs
Direct Costs of Skyride Theater Reserve for Future Show Replacement Service Contract Routine Maintenance Total Costs
Year 1 $100,000
Year 2 $110,000
Year 3 $121,000
Year 4 $127,050
Year 5 $133,403
Year 1 $128,720
Year 2 $116,427
Year 3 $117,009
Year 4 $117,594
Year 5 $118,182
Year 1 $204,000
Year 2 $195,000
Year 3 $201,500
Year 4 $182,000
Year 5 $182,000
Year 1 $233,750
Year 2 $210,375
Year 3 $221,735
Year 4 $204,283
Year 5 $208,368
Summary of Attendance, Operating Revenue and Expense Projections for Buffalo Story Center Annual Attendance Operating Revenues Admissions Membership Retail Sales Public Programs Rentals Fundraising Gala (net) Other Earned Income Total Revenue Projected Operating Expenses Salaries, Wages, Benefits Occupancy Costs Exhibitions Public and Educational Programs Direct Costs of Skyride Theater Collections Care General & Administrative Marketing Retail Cost of Goods Sold Total Expenses (excluding depreciation and capital expenses) Amount/Percentage Required from Contributed and Grant Sources to Break Even on Operations
Year 1 170,000
Year 2 150,000
Year 3 155,000
Year 4 140,000
Year 5 140,000
Year 4 Year 5 % %
$857,565 $692,550 $715,635 $626,430 $626,430 $38,000 $31,000 $31,300 $31,300 $31,300 $425,000 $382,500 $403,155 $371,423 $378,851 $25,000 $27,500 $30,250 $31,763 $33,351 $45,000 $76,500 $70,227 $71,632 $73,064 $40,000 $60,000 $60,000 $60,000 $60,000 $111,500 $97,500 $104,750 $98,000 $103,000 $1,542,065 $1,367,550 $1,415,317 $1,290,547 $1,305,996
51.6% 41.4% 41.5% 36.5% 36.1% 2.3% 1.9% 1.8% 1.8% 1.8% 25.6% 22.9% 23.4% 21.7% 21.8% 1.5% 1.6% 1.8% 1.9% 1.9% 2.7% 4.6% 4.1% 4.2% 4.2% 2.4% 3.6% 3.5% 3.5% 3.5% 6.7% 5.8% 6.1% 5.7% 5.9% 92.7% 81.8% 82.0% 75.3% 75.3%
$1,663,070 $1,672,820 $1,725,873 $1,714,343 $1,734,339 100.0% 100.0% 100.0% 100.0% 100.0%
Natural History
Cultural History