Olmsted Crescent
Marketing Plan
Authored by The Buffalo
Olmsted Parks Conservancy
The Olmsted Cresent is a marketing collaborative designed to offer maximum promotional benefits to a range of cultural resources and institutions in Buffalo, New York, in exchange for a minimum investment from each contributing partner. The ten Crescent partners include parks designed by the legendary Frederick Law Olmsted, as well as the Albright-Knox Art Gallery, the Buffalo Zoo, the Burchfield-Penney Art Center, and Shakespeare in Delaware Park - many of which are located near the parks, or offer programs there.
The Olmsted Crescent - a name that gives the organizations an identifiable geographic identity - was conceived by Buffalo Olmsted Parks Conservancy's Executive Director, Deborah Trimble. Finalized in February 2001, the marketing plan below is aimed at three audiences: cultural tourists, Buffalo-area colleges and universitities, and a regional population interested in the arts.
Table of Contents
- Current Marketing Situation
- Marketing Situation
- Product Situation
- Competitive Situation
- Distribution Situation
- Macro Environment Situation
- Opportunity and Issue Analysis
- Opportunities
- Threats
- Strengths
- Weaknesses
- Issue Analysis
- Objectives
- Marketing Strategies
- Action Programs
Market Situation
There are three main market segments for the Olmsted Crescent. The first is the
cultural tourists who live within a 400-mile radius of Buffalo.
The second is the Buffalo-area colleges and universities. Their alumni
departments are particularly important because college graduates are more highly
educated and tend to have higher salaries than the average person; traits also
seen in cultural tourists. These alumni also already have a connection to
Buffalo. For the colleges within the Olmsted Crescent itself (Canisius,
Medaille and Buffalo State College), markets include their recruitment
departments and current student base. For these schools, Olmsted Crescent can
provide a green, cultural and historic, landscaped "campus" that is not
available within their confining city infrastructures.
The third market is the Western New York population that is at least slightly
interested in the arts. More than 80 percent of tourists to Buffalo come to
visit family and friends; if host families are aware of offerings in the
district, there is a greater chance the tourists they host will visit the
Olmsted Crescent.
We can determine the demographics of our Western New York target
market through several current research studies. A 1993 study by the Arts
Council of Buffalo and Erie County ("The Market for the Arts in Western New
York") found that of the approximately 800,000 adults living in Western New
York, approximately 350,000 are slightly interested, and 88,000 are very
interested in the arts. Furthermore, the study indicates that women are almost
twice as likely as men to be interested in the arts and that those more highly
educated and those with a higher income level are more likely to be interested
in the arts.
The Institute for Local Governance and Regional Growth presented
their State of the Region Performance Indicators for the Buffalo-Niagara Region
in 1999. This research found that adult attendance rates for this region are
comparable to national levels and that a recent boom in Niagara, Ontario tourism
shows a 28 percent increase in tourists with a 64 percent increase in spending.
A 1996 analysis of 315 U.S. and Canadian metropolitan areas, reported in the
Places Rated Almanac, affirms the Buffalo-Niagara Region's advantage in the
arts. Based on a composite measure of assets in theater, art, museums, ballet,
opera, symphonies, and libraries, each of the region's four metropolitan areas
ranked in the top 100 places for the arts: Buffalo-Niagara Falls, 24; Hamilton,
64; St. Catherines-Niagara, 85; and Jamestown, 88. These rankings signify not
only the high caliber of arts, but also their importance as a regional asset.
Given this data, The Institute for Local Governance and Regional Growth
suggested the following as the number one priority in their action steps:
Increase the share of the region's adults attending arts and culture events
through expanded marketing, including mutual promotion and packaging of
attractions.
One of the projects cited by the Institute as a template for this type of
expanded joint marketing effort was the 1999 Summer of Monet project. Research
conducted by Jeffrey K. Smith, a museum research and evaluation consultant,
showed an economic impact of $11.3 Million generated in 14 weeks by visitors
coming to area cultural destinations from outside our local community. The
Olmsted Crescent joint marketing plan will serve as a template for an expanded
effort related to bringing cultural tourism to our area.
Product Situation
Following are the attendance figures for each of the Olmsted Crescent
organizations for the year 1999, the year of "The Summer of Monet" and for the
year 2000. These attendance figures will act as our baseline data to gauge our
effectiveness in increasing visits to the district. When available, specific zip
code information on attendees will be recorded to further analyze the draw of
the district.
- Albright Knox Art Gallery
1999 attendance - 135,524, 2000 attendance - 223,225
- Burchfield Penney Art Center
1999 attendance - 22,000, 2000 attendance - 41,000
- Buffalo and Erie County Historical Society
1999 attendance - 81,629, 2000 attendance - 99,242
- Buffalo Museum of Science
1999 attendance - 160,000, 2000 attendance - 185,000
- Buffalo Zoological Gardens
1999 attendance - 315,293, 2000 attendance - 344,872
- Darwin D. Martin Complex
1999 attendance - 5,546, 2000 attendance - 7,059
- Buffalo Olmsted Parks Conservancy
1999 attendance - 106,860, 2000 attendance - 110,600
- Forest Lawn Cemetery
2000 attendance - 5,000
- Shakespeare in Delaware Park
1999 attendance - 43,000, 2000 attendance - 40,000 - 50,000
- Tri Main Building
1999 attendance - 51,000, 2000 attendance - 52,000
Competitive Situation
Brand Competition
There are similar districts in other cities competing for tourist dollars.
University Circle in Cleveland and the Chicago Museum Campus are just two
examples. Both of these organizations have been in existence for many years and
have developed successful marketing programs. University Circle has created a
20-year master plan for the district. The members of the Chicago Museum Campus
have jointly hired a marketing associate to promote their district to tourists.
Industry Competition
The Olmsted Crescent competes with all other cultural destinations within the 400-mile target market radius. Toronto, Cleveland and Pittsburgh's offerings are just three examples. Moving the attention of the cultural tourist away from these large metropolitan cultural areas requires focused marketing and dedicated funding.
Form Competition
The entertainment market is composed of many segments, all of which compete for the same disposable income as the Olmsted Crescent. Movies, Broadway shows,
sports, and gaming are examples of entertainment alternatives that compete
against the Crescent.
Movies offer a wide variety of choices to fit every age group and are very
affordable. Ticket prices range from $2 at a second-run theater to $7.50 for a
first-run primetime showing. Movies are also backed by large advertising
campaigns to further drive their sales.
Shea's Buffalo Theater, a 3,000-seat National Historic Landmark, presents
Broadway shows from Phantom of the Opera to Cats, and there are many other
smaller theater venues that provide the city with the most active theater
schedule in the state, outside of New York City.
In Western New York, sports consume a major portion of the entertainment dollar. The Buffalo Bills begin the year with preseason games in August and end, during good years, in January. Crowds average near 80,000 for each of the eight home games. The Sabres play from October until April. The 40 home games average 10,000 in attendance. Ticket prices for both the Bills and the Sabres are high. Western New York has shown strong support for its sports teams, with ticket remaining static (as long as the team is winning). While complaints may be heard over price increases, attendance remains steady.
An added competitor for the entertainment dollar is the Niagara
Falls Casino, which has seen record attendance since it opened.
Generic Competition
Generic competition consists of all elements of the market on which the public spends its disposable income. These would include recreational shopping, luxury items, dining out, traveling, etc. "The Source Book of County Demographics, 10th Edition" gives the average disposable income for 1996. The disposable income used is gross income, net of taxes. For all ages it is $26,341. For those under 35 the figure is $23,119; 35-44, $30,401; 45-54, $36,334; 55-64, $31,147 and 65 and over ,$14,358.
Distribution Situation
The Olmsted Crescent's information distribution channels are varied.
Each organization distributes materials on site and mails information to its
constituency. Each also has counterparts in other cities to which it can reach
out to, share information and promote itself. Admissions are purchased in
various ways including telephone reservations, in-house ticketing and for
blockbuster events through an outside ticketing agency. The collaborative has
hired Brochures Unlimited to distribute its brochure throughout Erie and Niagara counties and in all Tops locations. The Greater Buffalo Convention and Visitors Bureau distributes the brochure to tourists via mail, its Visitor's Center and at the Angola and Clarence Thruway locations. The Crescent also joined the Niagara Falls, Ontario, Tourism Bureau and its brochure is part of the Bureau's regional distribution program.
Macro Environment Situation
According to Exploring America Through its Culture,a 1995 report commissioned by the President's Committee on the Arts and the Humanities, cultural tourism is "a mosaic of places, traditions, art forms, celebrations and experiences that portrays America and its people and reflects the diversity and character of the United States."
Cultural tourism is the fastest growing segment of the tourism industry. The key to capitalizing on the cultural tourism trend is collaboration. Exploring America Through its Culture acknowledges that most individual sites cannot stand on their own in the highly competitive tourism arena. Communities need to package their assets together to grab the attention of today's tourist. Within that framework, community cultural and tourism industries need to work
hand-in-hand on product development, marketing, visitor service, research, and
financing.
An area's economic situation is vital to the survival of cultural tourism.
During economic downturns families will trim disposable income spent on
entertainment. A healthy economy will determine the level of corporate,
foundation and individual donations received by cultural groups. The U.S.
economy has enjoyed many years of growth coupled with low unemployment and low
inflation; the economy of Western New York has not fared as well.
Collaborations such as the Olmsted Crescent allow funders to support cultural tourism without receiving more requests than they can accommodate. Wegmans, a large supermarket chain, has already signed on as a corporate sponsor of the Crescent. The Baird Foundation provided initial funding for the Crescent. Each organization within the Olmsted Crescent contributes a minimum of $500 annually to this effort and receives thousands of dollars in promotional benefit that they would never be able to afford on their own.
The Olmsted Crescent is part of a larger initiative in Western New York entitled the Cultural Tourism Committee, a joint effort of the Greater Buffalo Convention and Visitors Bureau and the Arts Council in Buffalo & Erie County. The Cultural Tourism Committee fully supports the efforts of the Olmsted Crescent and the Crescent holds a seat on the committee.
Opportunities for the Olmsted Crescent
- There are more than fifteen colleges and universities in Buffalo. As
education and income level are important factors in arts interest, the alumni
from these schools represent a tremendous attendance resource to which the
Olmsted Crescent can market. The Olmsted Crescent can also be marketed as a
"campus" for the students of the three colleges within the district.
- Most of the organizations within the Crescent have an education
department. These departments have the ability to collaborate on programs and
market them under the Olmsted Crescent banner, further strengthening the
district.
- By participating in local events, festivals, and tourism tradeshows
under the Olmsted Crescent banner, the group can receive additional exposure,
reduce pressure on each organization's volunteers, and reduce marketing costs.
- The distribution network of the Crescent is strong. By consistently
displaying the Olmsted Crescent logo on each organization's printed material,
community awareness of the district will be heightened. By marketing to each
organization's members and tapping into each organization's counterparts within
the 400-mile circle, the Crescent can develop a database of cultural tourists.
- Wegmans sponsorship can build exposure for the Crescent through new
district banners, an in-store display at the Amherst location, and advertising
in the community section of the company's weekly flyer.
- Buffalo's Theatre District is a known entity. By packaging the
Crescent with the Theatre District, the Olmsted Crescent can heighten its
visibility (i.e. Olmsted Crescent by day, Theatre District by night package).
- The potential downgrade of the Scajaquada Expressway would result in a
more unified, more pedestrian friendly district.
Threats to the Olmsted Crescent
- The collaborative is young and fledgling. Each of the organizations
must commit to this work in order for the initiative to succeed. Lack of
commitment by any one of the organizations to this effort will weaken the whole.
- The Elmwood Museum District has strong visibility in the community.
The Olmsted Crescent includes those entities within the Museum District. There
is potential for confusion if both districts are marketed simultaneously. A
clear strategy on how to proceed is required in order for the Crescent to reach
its potential.
- Crescent funding opportunities exist but sometimes conflict with
funding requests submitted by the individual organizations. If there is not a
plan in place to fund the Crescent while maintaining the trust and health of
each of the individual organizations, the collective won't survive.
- Two of the three demographic variables most likely to affect a
person's interest in the arts are income and education. In Erie County, 25
percent of all workers make less than $15,000. In addition, arts education has
been drastically cut throughout the Buffalo Public School system.
- Buffalo is not traditionally known as a cultural tourism destination
and there is no common marketing theme used by all organizations interested in
cultural tourism.
Strengths of the Olmsted Crescent
- Each member of the Olmsted Crescent is known for its high quality
work. All are respected throughout the arts community and have loyal and
supportive constituencies.
- There is a strong distribution network both locally and within a
400-mile radius that can be exploited for the benefit of the collaborative.
- The trends in tourism show that cultural and heritage tourism are the
fastest growing segment of the industry.
- The Olmsted Crescent is only 30 minutes from Niagara Falls, which
attracts millions of visitors each year.
- There is a strong belief by governmental, foundation and individual
funding sources that collaborations are important.
Weaknesses of the Olmsted Crescent
- There is very little name recognition for the district. While the
brochure has been widely distributed advertising continues in the Wegmans weekly circular, the crescent needs more consistent promotion to "brand" the district.
- The district has poor visibility. There are no banners, signs,
information areas, etc., to inform visitors that they are in the district and
provide information on how to travel within it (maps, etc.).
- With the exception of the brochure, there is no mechanism for
highlighting the district to cultural tourists. For example, there is no
cultural tourism database to which to send targeted mailings. There is also no
tourism package for the district through which a visitor can pay one price and
receive accommodations and attraction admissions.
- There is no one staff person assigned to the Crescent. Either the
Executive Directors or a staff person they assign sit on the Crescent committee. These people work on Crescent projects as volunteers, in addition to their more regular jobs, that impedes the development of consistency and momentum in Crescent activities
Issue Analysis
- How should the Olmsted Crescent reach out to the Alumni Directors of
the schools in the district? Should a package be provided that can be offered
to the alumni of each school?
- How can the district best market itself to the colleges and
universities within it as an extension of their campuses?
- Should a package be developed for cultural tourists as well? If so,
with what hotel? There is no hotel in the district; however there are area
bed-and-breakfasts. Should a listing of restaurants in the district be provided?
- If packages are created, should the Theatre District be approached to
include evening options and connect to a known entity? How can that be done
while also highlighting the performing arts venues in the Crescent?
- In light of the fact that there is no staff person, how can the
Crescent accomplish goals, which require consistency and a higher degree of
oversight (i.e. Uniform use of the Crescent logo, compilation and maintenance of a cultural tourist database)?
- As collaborative education programs are developed, how can they be
marketed under the Olmsted Crescent? How can the commitment and momentum of the
participating organizations be maintained without staff support?
- How will the Crescent create an effective but affordable public
signage plan for the district?
- How does the Crescent fit into other initiatives? The Elmwood Museum
District? A common cultural theme for the city? The work of the CVB and the
Cultural Tourism Committee? Marketing with Niagara Falls, Ontario?
Financial Objectives
- Provide $147,744 in marketing benefits to each organization through
the collaborative (minimum cost each organization would incur if they took on
this project alone).
- Increase by more than $10 million the economic impact of the district.
Marketing Objectives
- Increase attendance figures by two percent for each Olmsted Crescent
organization.
- Enhance the Olmsted Crescent's name recognition and visibility
throughout the Western New York community by five percent.
- Increase by fifteen the number of events, festivals, tradeshows of
which member organizations are represented by doing them collaboratively.
- Increase the number of brochures distributed by printing an additional
100,000.
- Increase our penetration into the Niagara Falls, Ontario, tourism
market by following up on 200 leads provide the city's tourism bureau.
- Market Research
Each organization will continue to collect its attendance figures to gauge
increases linked to the marketing of the Olmsted Crescent. At the end of 2001,
a telephone survey will be conducted to a 600-person sample to determine
penetration of district name recognition.
- Target Markets
The Olmsted Crescent has three distinct markets:
- The 350,000 Western New Yorkers that are at least slightly interested
in the arts.
- Area colleges and universities
- Cultural tourists within a 400-mile radius of Buffalo
- Positioning
"Arts, Parks and Sciences in the Heart of Buffalo." A cultural geographic
district equal to that of Niagara Falls.
- Product Line
The organizations within the district and their events and programs.
- Price
Admission prices are average compared to other museums, galleries and cultural institutions. Compared to touring productions and sporting events, admission prices are low. Compared to gaming, admission prices are high.
- Distribution Outlets
The Olmsted Crescent's distribution channels are various. Each organization distributes materials on site and mails information to its constituency. Admissions are purchased in various ways including telephone reservations, in-house ticketing and for blockbuster events through an outside ticketing agency. The collaborative has hired Brochures Unlimited to distribute its brochure throughout Erie and Niagara Counties and in all Tops locations. The Greater Buffalo Convention and Visitors Bureau distributes the brochure to tourists via mail, their Visitor's Center and at the Angola and Clarence Thruway locations. The Crescent also joined the Niagara Falls, Ontario Tourism Bureau and its brochure is part of the Bureau's regional distribution program.
- Sales Force
Hire an intern to act as the point person for the Olmsted Crescent. The Buffalo Olmsted Parks Conservancy will supervise the intern.
- Service
Develop a mini-training session for all front-line employees of Crescent members organization with updates on current programs and events scheduled for each member.
- Advertising
Continue the partnership with Wegmans on advertising in its weekly flyer.
Develop radio PSAs. Cultivate a television station to sponsor the Crescent.
Explore the possibility of ArtVoice, Buffalo Beat and The Buffalo News compiling listings under an Olmsted Crescent banner.
- Sales Promotion
Participate in local events, festivals, and tradeshows as a collective.
- Research and Development
Continue research on University Circle in Cleveland and Chicago Museum Campus and other districts. Lobby for the downgrade of the Scajaquada Expressway.
February 2001
- Cooperative efforts with the Greater Buffalo Convention & Visitors
Bureau (CVB)--$16,100
The CVB has committed more than $16,000 in in-kind contributions for the
Crescent cultural tourism initiatives. The Crescent will be highlighted in various ad campaigns produced by the CVB. $100 additional cost is for facilitation expenses.
Organization responsible for coordinating: CVB.
- Cooperative initiatives with the Niagara Falls, Ontario Tourism Bureau--$1,000
Cost includes membership fee of approximately $300 U.S. and funds to mail Crescent brochure as a follow-up to cultural tourist leads.
Organization responsible for coordinating: BOPC.
- Begin Wegmans advertising--$54,016
$100 cost is for production expenses associated with the coordination of
weekly advertising donated by Wegmans in its weekly circular, distributed to 417,000. This in-kind contribution equates to $53,916 in advertising.
Organization responsible for coordinating: BOPC
- Distribute logo slicks to Crescent organizations and businesses--$300
Cost includes $150 for the logo slicks and distribution expenses.
Organization responsible for coordinating: Blessed Trinity Church.
- Join other tourism organizations
Participate in the Niagara Frontier Tourism Task Force, the Bi-National $100
Tourism Initiative, Rethinking the Niagara Frontier and, of course, the
Cultural Tourism Committee to plan our work collaboratively and without
Duplication. Cost is for membership fees for some organizations.
March 2001
- Order Crescent stationery and envelopes--$1,000
Stationery will be used for general Crescent correspondence and for
press releases that cannot be emailed.
Organization responsible for coordinating: Darwin Martin House Corp.
- Begin Monthly events flyer--$3,840
Cost is for the printing of 1,000 flyers per month and to their distribution throughout the district and through the Arts Council and Convention and Visitors Bureau.
Organization responsible for coordinating: Albright-Knox Art Gallery.
- Begin Events press release--$100
In association with the above flyer, a monthly press release will be
sent to all area media highlighting the Crescent's event offerings.
Organization responsible for coordinating: Albright-Knox Art Gallery.
- Begin Crescent PSA schedule--$10,200
In association with the events flyer, schedule sixty donated PSAs worth $10,2000 On Infinity Broadcasting's five radio stations (WJYE, WYRK, WECK, WBLK, WBUF) and WNED and WBFO to highlight monthly events.
Organization responsible for coordinating: BOPC.
- Compile Events and Festivals exhibit schedule--$5,000
Develop a list of all the events and festivals at which each organization
Exhibits, during the course of the year, with each organization taking
on the responsibility for staffing a portion of these dates. Cost is for
registration fees associated with some events and for the
creation of an Olmsted Crescent table-top display.
Organization responsible for coordinating: BOPC.
April 2001
- Print 100,000 Olmsted Crescent brochures--$10,100
Continue the creative concept from the first year with the addition of
organizations identified as new assets/members.
Organization responsible for coordinating: BOPC.
- Brochure distribution contract with Brochures Unlimited--$900
Company distributes Olmsted Crescent brochures throughout Erie
and Niagara counties.
Organization responsible for coordinating: Buffalo Zoo.
- Order district banners--$20,000
Place banners at intersections with high traffic counts to announce
the district. Minimum of eight banners per intersection, at a maximum of
ten intersections. Cultural institutions will be identified on those
banners closest to their institutions.
Organization responsible for coordinating: Burchfield-Penney Art Center.
- Hire Eli Mundy to coordinate the Crescent role in the Scajaquada study--$12,000
The Olmsted Crescent will act as lead community agency in the
study to redesign the Scajaquada Expressway. Cost is for a
government relations consultant to coordinate our efforts at $1,000
per month.
Organization responsible for coordinating: BOPC.
- Create Olmsted Crescent Website--$5,000
Four-to-six page site used as an umbrella site for the district
organizations with links to each site and other tourism
Web sites in the region.
Organization responsible for coordinating: BOPC.
- CVB Advertising--See Feb.
CVB will include mentions and editorial support in ads geared to consumer
papers in the Utica/Binghamton/Ithaca/Elmira corridor. Combined circulation
of papers in advertising schedule- 430,000 per insertion (system-wide).
Estimated value of mentions in CVB general consumer ads: $2,000+.
Organization responsible for coordinating: CVB
May 2001
- Conduct Asset Assessment of the District--$100
Review of entire district to determine additional cultural tourism assets
Currently not identified. Mileage and research expenses.
Organization responsible for coordinating: Tri-Main/just buffalo literary center.
- CVB Advertising--See Feb.
CVB will include mentions and editorial support in ads geared to consumers
in the Syracuse Post Standard. Combined circulation of papers in advertising
schedule- 430,000 per insertion (system-wide). Estimated value of mentions in
CVB general consumer ads: $2,000+.
Organization responsible for coordinating: CVB.
June 2001
- CVB Advertising--See Feb.
Weekend Magazine (independent publication with distribution across New
York State and throughout Mid-Atlantic region) 130,000 circulation (minimum),
270,000 readers (minimum) per four seasonal issues. NOTE: Ad includes direct
space match for editorial copy- exposure is effectively doubled. Estimated value of 1/4 page ad in co-op @ to insertions: $1,288.
Organization responsible for coordinating: CVB.
CVB will include the Olmsted Crescent in television ads for the CVB's "Be a
Tourist in Your Own Backyard" campaign. The program is being supported by
WIVB-TV, the local CBS affiliate. Estimated value of the ads with
WIVB-TV: $2,000.
Organization responsible for coordinating: CVB.
CVB will include mentions and editorial support in ads geared to consumers in the Albany Times-Union. Combined circulation of papers in advertising schedule-430,000 per insertion (system-wide). Estimated value of mentions in CVB general consumer ads: $2,000+.
Organization responsible for coordinating: CVB.
July 2001
- CVB Advertising--See Feb.
CVB - AAA World (Auto Club Magazine for AAA clubs in the Mid-Atlantic
Region) 2.4 million circulation, 4.8 million readership per issue (six per
year). Estimated value of 1/6-page ad in co-op @ two insertions: $9,000. Also included with ads is brochure distribution to 73 AAA Club offices in the magazine's service area. Estimated value of distribution service (for one year): $2,000.
Organization responsible for coordinating: CVB.
May -- December 2001
- Develop Master Pass with Niagara Parks Commission--$300
Using the Bodensee Alpenrhein Tourismus, Verband, Austria, a tri-national
heritage tourism master pass initiative, determine feasibility of a joint master
pass with Niagara Falls, Ontario, heritage sites.
Organization responsible for coordinating: Buffalo Museum of Science
- Develop package with overnight accommodations--$1,300
Using both bed-and-breakfasts and commercial hotels, develop a two-day/one-night package for individuals to be marketed through the area alumni associations of the colleges and universities.
Organization responsible for coordinating: BOPC.
- Living History Tour of the District--$3,000
In conjunction with the Sept. 22-23 weekend celebrating the Pan Am,
offer a living history tours throughout the district.
Organizations responsible for coordinating: BECHS, Forest Lawn Cemetery and Shakespeare in Delaware Park.
December 2001
- Market Research on Impacts--$3,000
Conduct telephone survey on sample 600 Buffalonians to determine their knowledge of the Olmsted Crescent.
Organizations responsible for coordinating: Forest Lawn and Shakespeare in Delaware Park.
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